000|热转印类机器|64079.80|108995.00|173074.80|35435.20|21550.00|56985.20|30623.00|0.00|30623.00|62192.00|0.00|62192.00|192330.00|130545.00|322875.00
001|热升华材料类|193422.5120|40423.00|233845.5120|56767.542|106.76|56874.302|54735.238|0.00|54735.238|6638.5112|11187.90|17826.4112|311563.8032|51717.66|363281.4632
002|其它热转印材料类|123172.214446|23027.0889|146199.303346|56969.297826|7176.1532|64145.451026|28597.380680|0.0000|28597.380680|2603.0080|0.0000|2603.0080|211341.900952|30203.2421|241545.143052
003|热转印配件及其它材料|7028.16|1704.00|8732.16|332.00|2270.40|2602.40|1304.84|0.00|1304.84|2130.00|0.00|2130.00|10795.00|3974.40|14769.40
004|割字机器和材料|43162.2900|39560.40|82722.6900|8699.00|0.00|8699.00|13590.20|0.00|13590.20|33764.00|6800.00|40564.00|99215.4900|46360.40|145575.8900
005|割字机配件及其它材料|7853.40|0.00|7853.40|600.00|14.40|614.40|151.60|0.00|151.60|1380.00|0.00|1380.00|9985.00|14.40|9999.40
006|丝印机器|196232.00|37680.00|233912.00|134013.00|102211.00|236224.00|108818.00|0.00|108818.00|91501.00|0.00|91501.00|530564.00|139891.00|670455.00
007|丝网印刷辅助材料|51328.3646|340.00|51668.3646|36043.5066|2500.00|38543.5066|19542.24|0.00|19542.24|3668.00|0.00|3668.00|110582.1112|2840.00|113422.1112
008|丝网印刷消耗材料|28915.740|0.00|28915.740|7097.96|366.00|7463.96|4247.42|0.00|4247.42|1889.00|0.00|1889.00|42150.120|366.00|42516.120
009|丝网印刷配件及其它材料|14922.90|0.00|14922.90|18928.20|470.00|19398.20|5010.80|0.00|5010.80|0.00|0.00|0.00|38861.90|470.00|39331.90
100|2013新型万能网框|35472.60|0.00|35472.60|0|0|0|0|0|0|0|0|0|35472.60|0.00|35472.60
102|1组新产品|1360.00|725.00|2085.00|2020.00|0.00|2020.00|0|0|0|725.00|0.00|725.00|4105.00|725.00|4830.00
010|烫金类|36982.6500|2255.00|39237.6500|18909.00|8345.00|27254.00|0.00|0.00|0.00|4087.82500|0.00|4087.82500|59979.47500|10600.00|70579.47500
011|移印类|23272.46|0.00|23272.46|9400.70|7427.00|16827.70|195.00|0.00|195.00|7380.00|0.00|7380.00|40248.16|7427.00|47675.16
012|连续供墨系统|20181.21|7675.00|27856.21|921|0|921|2412.00|0.00|2412.00|0.00|0.00|0.00|23514.21|7675.00|31189.21
013|喷涂系统类|17800.00|0.00|17800.00|0.00|0.00|0.00|0|0|0|0|0|0|17800.00|0.00|17800.00
014|电子屏类|40213.00|0.00|40213.00|0|0|0|0|0|0|0|0|0|40213.00|0.00|40213.00
015|杂项类|174553.056|557.000|175110.056|109169.26|25857.75|135027.01|194.06|0.00|194.06|23317.09|399.87|23716.96|307233.466|26814.620|334048.086
016|中国刺绣布贴类|12958.50|0.00|12958.50|0|0|0|0|0|0|0|0|0|12958.50|0.00|12958.50
017|激光类|81012.12|18873.38|99885.50|28067.69|0.00|28067.69|207.52|0.00|207.52|450.00|0.00|450.00|109737.33|18873.38|128610.71
019|汽车装饰及图库类|15019.7754|61.50|15081.2754|0.00|124.00|124.00|32.00|0.00|32.00|363.60|0.00|363.60|15415.3754|185.50|15600.8754
026|办公设备类|105038.2850|6203.00|111241.2850|118743.63|34976.00|153719.63|8058.00|0.00|8058.00|31144.00|0.00|31144.00|262983.9150|41179.00|304162.9150
030|刻章|-2439.50|0.00|-2439.50|2641.5|0.0|2641.5|0|0|0|444|0|444|646.00|0.00|646.00
066|文体用品|20524.252|0.000|20524.252|0|0|0|0|0|0|0|0|0|20524.252|0.000|20524.252
070|包装材料类|30953.8300|11225.34|42179.1700|30438.70|1601.70|32040.40|0|0|0|13197.35|400.00|13597.35|74589.8800|13227.04|87816.9200
071|包装材料|8620.041|363.05|8983.091|3247.07|0.00|3247.07|0.00|0.00|0.00|1509.78|0.00|1509.78|13376.891|363.05|13739.941
110|2组新产品，热转印类 刻字机类|5506.0|0.0|5506.0|0.0|5938.0|5938.0|0|0|0|6135.5|0.0|6135.5|11641.5|5938.0|17579.5
120|3组新产品，办公用品类|20367.00|6437.40|26804.40|28708.00|17529.20|46237.20|546.00|0.00|546.00|13316.00|0.00|13316.00|62937.00|23966.60|86903.60
121|3组新产品，杂项|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
122|3组新产品，杂项|10907.36|3978.00|14885.36|24575.44|6662.60|31238.04|3720|0|3720|5380.00|11160.00|16540.00|44582.80|21800.60|66383.40
130|4组产品|49960.99|9078.00|59038.99|11313.60|3681.25|14994.85|29.67|0.00|29.67|5627.31|13419.20|19046.51|66931.57|26178.45|93110.02
131|4组产品|7979.0|550.0|8529.0|1016.0|330.0|1346.0|0|0|0|1797.6|1100.0|2897.6|10792.6|1980.0|12772.6
132|4组产品|202|0|202|0|0|0|0|0|0|0|0|0|202|0|202
133|4组产品|6149.09|0.00|6149.09|921.88|0.00|921.88|0|0|0|630.00|0.00|630.00|7700.97|0.00|7700.97
134|4组产品|14920.16|7438.00|22358.16|11598.65|1911.00|13509.65|0|0|0|190.00|7964.00|8154.00|26708.81|17313.00|44021.81
138|4组产品|0|0|0|7733|0|7733|0|0|0|0|0|0|7733|0|7733
139|4组产品|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
140|5组产品，行车记录仪，等离子切割机，黄油加注机，不锈钢汤桶|3180.00|1495.00|4675.00|1920.00|1832.50|3752.50|0|0|0|5113.50|0.00|5113.50|10213.50|3327.50|13541.00
141|5组产品，清洗设备，|590|336|926|590|336|926|0|0|0|5046|0|5046|6226|672|6898
142|5组产品，洛氏硬度计，|2600|728|3328|0|728|728|0|0|0|0|0|0|2600|1456|4056
143|5组产品，汽车改装灯条，650W聚光灯，|1012.5|1185.0|2197.5|0.0|1265.0|1265.0|0|0|0|1185.0|0.0|1185.0|2197.5|2450.0|4647.5
144|5组产品，泵，|0.0|2354.2|2354.2|0.0|1704.8|1704.8|0|0|0|0.0|0.0|0.0|0.0|4059.0|4059.0
145|5组产品，对焊机，|1200|0|1200|1200|0|1200|0|0|0|0|0|0|2400|0|2400
146|5组产品，土壤采样器，|0|0|0|390|0|390|0|0|0|2820|0|2820|3210|0|3210
147|5组产品，巧克力喷枪，蒲公英喷头，|1524|0|1524|318|0|318|0|0|0|0|0|0|1842|0|1842
148|5组产品，工具，折弯机|0|3695|3695|0|820|820|0|0|0|560|0|560|560|4515|5075
149|5组产品，风力发电，|0|1560|1560|0|1560|1560|0|0|0|0|0|0|0|3120|3120
150|6组产品|154053.4|17000.0|171053.4|38630.0|8000.0|46630.0|8000|0|8000|5206.0|45578.0|50784.0|205889.4|70578.0|276467.4
151|6组产品|28545.0|6340.0|34885.0|20121.0|4230.0|24351.0|0|0|0|0.0|3920.0|3920.0|48666.0|14490.0|63156.0
152|6组产品|21901.80|1689.00|23590.80|14866.20|1570.00|16436.20|0|0|0|320.00|0.00|320.00|37088.00|3259.00|40347.00
153|6组产品|23538.80|8962.50|32501.30|21671.50|5247.00|26918.50|0|0|0|2694.25|7194.00|9888.25|47904.55|21403.50|69308.05
159|6组产品|1552.25|0.00|1552.25|1391.10|0.00|1391.10|0|0|0|0|0|0|2943.35|0.00|2943.35
160|7组产品|89105.42|54300.50|143405.92|69374.65|20826.45|90201.10|20107.00|0.00|20107.00|14240.40|13261.80|27502.20|192827.47|88388.75|281216.22
170|8组产品，雕刻打磨工具类，|76924.75|32359.50|109284.25|66746.3|27650.5|94396.8|4436.65|0.00|4436.65|36639.00|37978.00|74617.00|184746.70|97988.00|282734.70
180|9组产品，|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
181|9组产品，|37230.95|10429.70|47660.65|69462.45|5915.40|75377.85|0|0|0|22948.50|0.00|22948.50|129641.90|16345.10|145987.00
190|10组产品|6095.70|4543.00|10638.70|5353.70|9083.00|14436.70|0|0|0|8701.90|3054.00|11755.90|20151.30|16680.00|36831.30
200|11组产品，服装工具|240.0|166.0|406.0|0|1929|1929|0|0|0|390|0|390|630.0|2095.0|2725.0
201|11组产品，珠宝加工设备|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
202|11组产品，工业电器材料加工设备|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
210|12组产品，电器类|0|600|600|0|900|900|0|0|0|660|0|660|660|1500|2160
211|12组产品，工具类|150.0|2679.3|2829.3|0.0|3307.2|3307.2|0|0|0|5764.5|389.0|6153.5|5914.5|6375.5|12290.0
212|12组产品，其他类|0|264|264|0|0|0|0|0|0|396|0|396|396|264|660
600|自用工具耗材配件|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
##001|李罡星 唐  瑶|388486.7146|41000.00|429486.7146|226412.3666|121319.00|347731.3666|137813.46|0.00|137813.46|109250.82500|0.00|109250.82500|861963.36620|162319.00|1024282.36620
##002|赵冬冬 王宁宁|479425.361846|221445.9889|700871.350746|159724.039826|37179.7132|196903.753026|131446.258680|0.0000|131446.258680|115206.6192|17987.9000|133194.5192|885802.279552|276613.6021|1162415.881652
##003|隋永超 许鹏|141512.6450|16618.40|158131.0450|172027.07|59167.80|231194.87|12324.00|0.00|12324.00|49840.00|11160.00|61000.00|375703.7150|86946.20|462649.9150
##004|陈文豪 孙英健|172823.36|35939.38|208762.74|60650.82|5922.25|66573.07|237.19|0.00|237.19|8694.91|22483.20|31178.11|242406.28|64344.83|306751.11
##005|肖本涛 唐嘉楠|10106.50|11353.20|21459.70|4418.00|8246.30|12664.30|0|0|0|14724.50|0.00|14724.50|29249.00|19599.50|48848.50
##006|吕强 曲贝贝|226615.25|33991.50|260606.75|88743.80|19047.00|107790.80|8000|0|8000|8220.25|56692.00|64912.25|331579.30|109730.50|441309.80
##007|刘攀 张鑫|89105.42|54300.50|143405.92|69374.65|20826.45|90201.10|20107.00|0.00|20107.00|14240.40|13261.80|27502.20|192827.47|88388.75|281216.22
##008|杨杰 林建军 曲鸣|74485.25|32359.50|106844.75|69387.8|27650.5|97038.3|4436.65|0.00|4436.65|37083.00|37978.00|75061.00|185392.70|97988.00|283380.70
##009|王晓伟 杨常绪|251357.8770|22575.090|273932.9670|212317.48|33374.85|245692.33|194.06|0.00|194.06|60972.72|799.87|61772.59|524842.1370|56749.810|581591.9470
##010|郝保凯 刘超|29595.952|4543.000|34138.952|13289.70|9083.00|22372.70|0|0|0|8701.90|3054.00|11755.90|51587.552|16680.000|68267.552
##011|隋永超(临时负责)|240.0|166.0|406.0|0|1929|1929|0|0|0|390|0|390|630.0|2095.0|2725.0
##012|苏杨博 李楠|150.0|3543.3|3693.3|0.0|4207.2|4207.2|0|0|0|6820.5|389.0|7209.5|6970.5|8139.5|15110.0
##013|曲梦琳|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
##099|其他|53171.50|0.00|53171.50|0|0|0|0|0|0|0|0|0|53171.50|0.00|53171.50
##000|烟台公司(夜班广告)|0|388486.7146|388486.7146|0|226412.3666|226412.3666|0|137813.46|137813.46|0|109250.82500|109250.82500|0|861963.36620|861963.36620