000|热转印类机器|57453.80|108995.00|166448.80|44690.20|63965.00|108655.20|28403.00|0.00|28403.00|25547.00|0.00|25547.00|156094.00|172960.00|329054.00
001|热升华材料类|229705.0320|3353.00|233058.0320|56688.762|0.00|56688.762|54735.238|0.00|54735.238|6938.5112|11487.90|18426.4112|348067.5432|14840.90|362908.4432
002|其它热转印材料类|120330.492446|23027.0889|143357.581346|61076.000826|3731.0034|64807.004226|28355.712680|0.0000|28355.712680|4767.1290|0.0000|4767.1290|214529.334952|26758.0923|241287.427252
003|热转印配件及其它材料|6712.76|1704.00|8416.76|2602.40|2130.00|4732.40|1207.64|0.00|1207.64|1320.00|0.00|1320.00|11842.80|3834.00|15676.80
004|割字机器和材料|40118.2900|39560.40|79678.6900|5760.00|13200.00|18960.00|13590.20|0.00|13590.20|20564.00|6800.00|27364.00|80032.4900|59560.40|139592.8900
005|割字机配件及其它材料|7811.20|0.00|7811.20|614.40|0.00|614.40|151.60|0.00|151.60|1380.00|0.00|1380.00|9957.20|0.00|9957.20
006|丝印机器|182450.00|37680.00|220130.00|134598.00|169952.00|304550.00|108818.00|0.00|108818.00|3148.00|0.00|3148.00|429014.00|207632.00|636646.00
007|丝网印刷辅助材料|50185.3646|340.00|50525.3646|35520.2466|6160.00|41680.2466|19542.24|0.00|19542.24|8.00|0.00|8.00|105255.8512|6500.00|111755.8512
008|丝网印刷消耗材料|28402.360|0.00|28402.360|7097.96|2255.00|9352.96|4247.42|0.00|4247.42|0.00|0.00|0.00|39747.740|2255.00|42002.740
009|丝网印刷配件及其它材料|14748.90|0.00|14748.90|18766.20|470.00|19236.20|5010.80|0.00|5010.80|0.00|0.00|0.00|38525.90|470.00|38995.90
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|0.00|0.00|0.00|2020.00|1450.00|3470.00
010|烫金类|36887.6500|2255.00|39142.6500|25009.00|3845.00|28854.00|0.00|0.00|0.00|1437.82500|0.00|1437.82500|63334.47500|6100.00|69434.47500
011|移印类|21859.46|0.00|21859.46|16770.83|7380.00|24150.83|195.00|0.00|195.00|0.00|0.00|0.00|38825.29|7380.00|46205.29
012|连续供墨系统|19319.21|7675.00|26994.21|921|0|921|2412.00|0.00|2412.00|0.00|0.00|0.00|22652.21|7675.00|30327.21
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|172772.496|557.000|173329.496|108309.83|28235.27|136545.10|194.06|0.00|194.06|21339.44|90.00|21429.44|302615.826|28882.270|331498.096
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|14989.5554|61.50|15051.0554|124.00|0.00|124.00|32.00|0.00|32.00|363.60|0.00|363.60|15509.1554|61.50|15570.6554
026|办公设备类|102752.1850|6203.00|108955.1850|142948.83|31238.00|174186.83|7322.00|0.00|7322.00|4724.00|0.00|4724.00|257747.0150|37441.00|295188.0150
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|29514.3300|11241.34|40755.6700|32051.40|3776.00|35827.40|0|0|0|9442.35|400.00|9842.35|71008.0800|15417.34|86425.4200
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|5938.0|0.0|5938.0|0|0|0|6135.5|0.0|6135.5|17579.5|0.0|17579.5
120|3组新产品，办公用品类|18827.00|6437.40|25264.40|34855.00|17202.20|52057.20|273.00|0.00|273.00|2372.00|0.00|2372.00|56327.00|23639.60|79966.60
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|28345.04|3975.00|32320.04|3720|0|3720|5380.00|11160.00|16540.00|48352.40|19113.00|67465.40
130|4组产品|50099.65|9474.00|59573.65|15408.07|0.00|15408.07|29.67|0.00|29.67|21946.73|844.34|22791.07|87484.12|10318.34|97802.46
131|4组产品|7979.0|550.0|8529.0|1009.4|535.2|1544.6|0|0|0|1582.5|1100.0|2682.5|10570.9|2185.2|12756.1
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|6114.09|0.00|6114.09|921.88|0.00|921.88|0|0|0|630.00|0.00|630.00|7665.97|0.00|7665.97
134|4组产品|14274.16|7438.00|21712.16|11363.19|710.00|12073.19|0|0|0|6788.00|9811.30|16599.30|32425.35|17959.30|50384.65
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|2380.00|1495.00|3875.00|2720.00|2171.00|4891.00|0|0|0|4901.00|3200.00|8101.00|10001.00|6866.00|16867.00
141|5组产品，清洗设备，|590|336|926|926|192|1118|0|0|0|5669|0|5669|7185|528|7713
142|5组产品，洛氏硬度计，|2600|728|3328|728|0|728|0|0|0|0|0|0|3328|728|4056
143|5组产品，汽车改装灯条，650W聚光灯，|420.0|1185.0|1605.0|210.0|2240.0|2450.0|0|0|0|0.0|0.0|0.0|630.0|3425.0|4055.0
144|5组产品，泵，|0.0|2354.2|2354.2|1533.6|171.2|1704.8|0|0|0|0.0|0.0|0.0|1533.6|2525.4|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|0|780|780|0|0|0|2040|0|2040|2040|780|2820
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|1560|0|1560|0|0|0|0|0|0|1560|1560|3120
150|6组产品|150196.4|17000.0|167196.4|46270.0|723.6|46993.6|8000|0|8000|29477.4|29107.0|58584.4|233943.8|46830.6|280774.4
151|6组产品|28545.0|6340.0|34885.0|24181.0|170.0|24351.0|0|0|0|3920.0|0.0|3920.0|56646.0|6510.0|63156.0
152|6组产品|21868.80|1689.00|23557.80|16436.20|0.00|16436.20|0|0|0|320.00|430.00|750.00|38625.00|2119.00|40744.00
153|6组产品|23448.00|8962.50|32410.50|23169.50|5258.75|28428.25|0|0|0|9700.00|5822.00|15522.00|56317.50|20043.25|76360.75
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|89110.42|54510.50|143620.92|89392.10|2525.00|91917.10|16187.00|0.00|16187.00|27880.20|228.00|28108.20|222569.72|57263.50|279833.22
170|8组产品，雕刻打磨工具类，|75628.42|32619.50|108247.92|75968.1|39459.5|115427.6|4436.65|0.00|4436.65|29823.00|25185.00|55008.00|185856.17|97264.00|283120.17
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，|39400.67|10207.70|49608.37|73853.31|17918.00|91771.31|0|0|0|6902.00|4420.70|11322.70|120155.98|32546.40|152702.38
188|9组产品，|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
190|10组产品|6095.70|4543.00|10638.70|8243.70|11749.20|19992.90|0|0|0|6735.36|3696.00|10431.36|21074.76|19988.20|41062.96
200|11组产品，服装工具|240.0|166.0|406.0|1265|664|1929|0|0|0|390|0|390|1895.0|830.0|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|900|330|1230|0|0|0|586|0|586|1486|930|2416
211|12组产品，工具类|150.0|2679.3|2829.3|1635.0|3306.7|4941.7|0|0|0|6743.0|0.0|6743.0|8528.0|5986.0|14514.0
212|12组产品，其他类|0|264|264|0|0|0|0|0|0|838|0|838|838|264|1102
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|371366.3346|41000.00|412366.3346|238422.2366|190787.00|429209.2366|137813.46|0.00|137813.46|4593.82500|0.00|4593.82500|752195.85620|231787.00|983982.85620
##002|赵冬冬 王宁宁|501946.339846|184375.9889|686322.328746|178414.762826|83026.0034|261440.766226|128887.390680|0.0000|128887.390680|67015.7402|18287.9000|85303.6402|876264.233552|285689.8923|1161954.125852
##003|隋永超 许鹏|137686.5450|16618.40|154304.9450|206148.87|52415.20|258564.07|11315.00|0.00|11315.00|12476.00|11160.00|23636.00|367626.4150|80193.60|447820.0150
##004|陈文豪 孙英健|172281.02|36335.38|208616.40|64503.23|1245.20|65748.43|237.19|0.00|237.19|31397.23|11755.64|43152.87|268418.67|49336.22|317754.89
##005|肖本涛 唐嘉楠|8714.00|11353.20|20067.20|9195.60|6934.20|16129.80|0|0|0|13170.00|3200.00|16370.00|31079.60|21487.40|52567.00
##006|吕强 曲贝贝|222634.45|33991.50|256625.95|103511.80|6152.35|109664.15|8000|0|8000|43417.40|35359.00|78776.40|377563.65|75502.85|453066.50
##007|刘攀 张鑫|89110.42|54510.50|143620.92|89392.10|2525.00|91917.10|16187.00|0.00|16187.00|27880.20|228.00|28108.20|222569.72|57263.50|279833.22
##008|杨杰 林建军 曲鸣|73188.92|32619.50|105808.42|78609.6|39459.5|118069.1|4436.65|0.00|4436.65|30267.00|25185.00|55452.00|186502.17|97264.00|283766.17
##009|王晓伟 杨常绪|250307.5370|22369.090|272676.6270|217461.61|49929.27|267390.88|194.06|0.00|194.06|39193.57|4910.70|44104.27|507156.7770|77209.060|584365.8370
##010|郝保凯 刘超|29595.952|4543.000|34138.952|16179.70|11749.20|27928.90|0|0|0|6735.36|3696.00|10431.36|52511.012|19988.200|72499.212
##011|隋永超(临时负责)|240.0|166.0|406.0|1265|664|1929|0|0|0|390|0|390|1895.0|830.0|2725.0
##012|苏杨博 李楠|150.0|3543.3|3693.3|2535.0|3636.7|6171.7|0|0|0|8167.0|0.0|8167.0|10852.0|7180.0|18032.0
##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|371366.3346|371366.3346|0|238422.2366|238422.2366|0|137813.46|137813.46|0|4593.82500|4593.82500|0|752195.85620|752195.85620