000|热转印类机器|60114.80|108995.00|169109.80|32635.20|76020.00|108655.20|28403.00|0.00|28403.00|7722.00|0.00|7722.00|128875.00|185015.00|313890.00
001|热升华材料类|193121.7120|40423.00|233544.7120|56594.562|106.76|56701.322|54735.238|0.00|54735.238|6638.5112|11187.90|17826.4112|311090.0232|51717.66|362807.6832
002|其它热转印材料类|122415.900446|23027.0889|145442.989346|56829.481826|8329.1532|65158.635026|28355.712680|0.0000|28355.712680|1450.0080|0.0000|1450.0080|209051.102952|31356.2421|240407.345052
003|热转印配件及其它材料|7028.16|1704.00|8732.16|332.00|4400.40|4732.40|1304.84|0.00|1304.84|1320.00|0.00|1320.00|9985.00|6104.40|16089.40
004|割字机器和材料|40258.2900|39560.40|79818.6900|8699.00|13200.00|21899.00|13590.20|0.00|13590.20|20564.00|6800.00|27364.00|83111.4900|59560.40|142671.8900
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|191682.00|37680.00|229362.00|127073.00|193712.00|320785.00|108818.00|0.00|108818.00|0.00|0.00|0.00|427573.00|231392.00|658965.00
007|丝网印刷辅助材料|50925.3646|340.00|51265.3646|35961.5066|6160.00|42121.5066|19542.24|0.00|19542.24|8.00|0.00|8.00|106437.1112|6500.00|112937.1112
008|丝网印刷消耗材料|28739.160|0.00|28739.160|7097.96|2255.00|9352.96|4247.42|0.00|4247.42|0.00|0.00|0.00|40084.540|2255.00|42339.540
009|丝网印刷配件及其它材料|14922.90|0.00|14922.90|18850.20|470.00|19320.20|5010.80|0.00|5010.80|0.00|0.00|0.00|38783.90|470.00|39253.90
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|660.00|725.00|1385.00|0|0|0|-4190.00|4190.00|0.00|-2170.00|5640.00|3470.00
010|烫金类|36887.6500|2255.00|39142.6500|18159.00|10995.00|29154.00|0.00|0.00|0.00|1437.82500|0.00|1437.82500|56484.47500|13250.00|69734.47500
011|移印类|23272.46|0.00|23272.46|9400.70|14807.00|24207.70|195.00|0.00|195.00|0.00|0.00|0.00|32868.16|14807.00|47675.16
012|连续供墨系统|19767.21|7675.00|27442.21|921|0|921|2412.00|0.00|2412.00|0.00|0.00|0.00|23100.21|7675.00|30775.21
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|28235.27|137404.53|194.06|0.00|194.06|20939.57|399.87|21339.44|304855.946|29192.140|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|14995.5554|61.50|15057.0554|0.00|124.00|124.00|32.00|0.00|32.00|363.60|0.00|363.60|15391.1554|185.50|15576.6554
026|办公设备类|103788.9850|6203.00|109991.9850|115337.03|61586.00|176923.03|7488.00|0.00|7488.00|4534.00|0.00|4534.00|231148.0150|67789.00|298937.0150
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|29514.8300|11225.34|40740.1700|30438.70|5361.70|35800.40|0|0|0|9437.35|400.00|9837.35|69390.8800|16987.04|86377.9200
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|18827.00|6437.40|25264.40|28708.00|22581.20|51289.20|273.00|0.00|273.00|2372.00|0.00|2372.00|50180.00|29018.60|79198.60
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|24245.44|6662.60|30908.04|3720|0|3720|5380.00|11160.00|16540.00|44252.80|21800.60|66053.40
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|535.2|1551.2|0|0|0|1592.4|1100.0|2692.4|10587.4|2185.2|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|10858.32|2101.00|12959.32|0|0|0|0.00|7964.00|7964.00|25778.48|17503.00|43281.48
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|2971.00|4891.00|0|0|0|4651.00|0.00|4651.00|9751.00|4466.00|14217.00
141|5组产品，清洗设备，|590|336|926|590|528|1118|0|0|0|4854|0|4854|6034|864|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|2450.0|2450.0|0|0|0|0.0|0.0|0.0|1012.5|3635.0|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|780|1170|0|0|0|2040|0|2040|2430|780|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|1380|1380|0|0|0|560|0|560|560|5075|5635
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|153703.4|17000.0|170703.4|38630.0|8723.6|47353.6|8000|0|8000|4482.4|45578.0|50060.4|204815.8|71301.6|276117.4
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|6763.25|28434.75|0|0|0|1178.00|7194.00|8372.00|46388.30|22919.75|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|22996.45|92371.10|20107.00|0.00|20107.00|12070.40|13261.80|25332.20|190657.47|90558.75|281216.22
170|8组产品，雕刻打磨工具类，|76634.75|32359.50|108994.25|64758.3|53358.5|118116.8|4436.65|0.00|4436.65|10931.00|37978.00|48909.00|156760.70|123696.00|280456.70
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，|39388.07|10429.70|49817.77|73392.41|18791.90|92184.31|0|0|0|6902.00|0.00|6902.00|119682.48|29221.60|148904.08
190|10组产品|6095.70|4543.00|10638.70|5341.70|14830.20|20171.90|0|0|0|2954.70|3054.00|6008.70|14392.10|22427.20|36819.30
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|1230|1230|0|0|0|330|0|330|330|1830|2160
211|12组产品，工具类|150.0|2679.3|2829.3|0.0|4941.7|4941.7|0|0|0|4130.0|389.0|4519.0|4280.0|8010.0|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|383262.1346|41000.00|424262.1346|217202.3666|229124.00|446326.3666|137813.46|0.00|137813.46|-2744.17500|4190.00|1445.82500|735533.78620|274314.00|1009847.78620
##002|赵冬冬 王宁宁|471061.027846|221445.9889|692507.016746|156611.243826|108132.7132|264743.957026|128984.590680|0.0000|128984.590680|45573.6192|17987.9000|63561.5192|802230.481552|347566.6021|1149797.083652
##003|隋永超 许鹏|138723.3450|16618.40|155341.7450|168290.47|90829.80|259120.27|11481.00|0.00|11481.00|12286.00|11160.00|23446.00|330780.8150|118608.20|449389.0150
##004|陈文豪 孙英健|172823.36|35939.38|208762.74|59910.49|6317.45|66227.94|237.19|0.00|237.19|8299.71|22483.20|30782.91|241270.75|64740.03|306010.78
##005|肖本涛 唐嘉楠|10106.50|11353.20|21459.70|4418.00|12101.80|16519.80|0|0|0|12105.00|0.00|12105.00|26629.50|23455.00|50084.50
##006|吕强 曲贝贝|226265.25|33991.50|260256.75|88743.80|21286.85|110030.65|8000|0|8000|5980.40|56692.00|62672.40|328989.45|111970.35|440959.80
##007|刘攀 张鑫|89105.42|54300.50|143405.92|69374.65|22996.45|92371.10|20107.00|0.00|20107.00|12070.40|13261.80|25332.20|190657.47|90558.75|281216.22
##008|杨杰 林建军 曲鸣|74195.25|32359.50|106554.75|67399.8|53358.5|120758.3|4436.65|0.00|4436.65|11375.00|37978.00|49353.00|157406.70|123696.00|281102.70
##009|王晓伟 杨常绪|252075.9970|22575.090|274651.0870|216247.44|52388.87|268636.31|194.06|0.00|194.06|38788.70|799.87|39588.57|507306.1970|75763.830|583070.0270
##010|郝保凯 刘超|29595.952|4543.000|34138.952|13277.70|14830.20|28107.90|0|0|0|2954.70|3054.00|6008.70|45828.352|22427.200|68255.552
##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|6171.7|6171.7|0|0|0|4856.0|389.0|5245.0|5006.0|10104.0|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|383262.1346|383262.1346|0|217202.3666|217202.3666|0|137813.46|137813.46|0|-2744.17500|-2744.17500|0|735533.78620|735533.78620