000|热转印类机器|55136.80|108995.00|164131.80|42061.20|63605.00|105666.20|26958.00|17525.00|44483.00|8022.00|0.00|8022.00|132178.00|190125.00|322303.00
001|热升华材料类|226733.6920|3353.00|230086.6920|55390.782|0.00|55390.782|54735.238|0.00|54735.238|6945.5112|9487.90|16433.4112|343805.2232|12840.90|356646.1232
002|其它热转印材料类|119127.634046|23027.0889|142154.722946|60167.942326|1153.0000|61320.942326|27852.006280|3317.1210|31169.127280|1450.0080|0.0000|1450.0080|208597.590652|27497.2099|236094.800552
003|热转印配件及其它材料|6691.16|1704.00|8395.16|2505.20|2130.00|4635.20|1207.64|0.00|1207.64|1320.00|0.00|1320.00|11724.00|3834.00|15558.00
004|割字机器和材料|41331.4900|39560.40|80891.8900|5760.00|13200.00|18960.00|13590.20|3900.00|17490.20|16664.00|6800.00|23464.00|77345.6900|63460.40|140806.0900
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|174862.00|37680.00|212542.00|112753.00|169952.00|282705.00|107768.00|3148.00|110916.00|0.00|0.00|0.00|395383.00|210780.00|606163.00
007|丝网印刷辅助材料|49595.3646|340.00|49935.3646|33596.6666|6160.00|39756.6666|19096.44|0.00|19096.44|0.00|0.00|0.00|102288.4712|6500.00|108788.4712
008|丝网印刷消耗材料|28108.360|0.00|28108.360|6770.38|2255.00|9025.38|4083.42|0.00|4083.42|0.00|0.00|0.00|38962.160|2255.00|41217.160
009|丝网印刷配件及其它材料|14648.90|0.00|14648.90|18077.20|470.00|18547.20|5010.80|0.00|5010.80|0.00|0.00|0.00|37736.90|470.00|38206.90
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|330.00|725.00|1055.00|0|0|0|0.00|0.00|0.00|1690.00|1450.00|3140.00
010|烫金类|36887.6500|2255.00|39142.6500|24709.00|3845.00|28554.00|0.00|0.00|0.00|222.95000|0.00|222.95000|61819.60000|6100.00|67919.60000
011|移印类|21645.92|0.00|21645.92|16739.83|7380.00|24119.83|195.00|0.00|195.00|0.00|0.00|0.00|38580.75|7380.00|45960.75
012|连续供墨系统|18929.21|7675.00|26604.21|921|0|921|2412.00|0.00|2412.00|0.00|0.00|0.00|22262.21|7675.00|29937.21
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|172209.306|557.000|172766.306|106786.88|28585.27|135372.15|194.06|0.00|194.06|20989.44|43627.50|64616.94|300179.686|72769.770|372949.456
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|80944.93|18873.38|99818.31|28067.69|0.00|28067.69|207.52|0.00|207.52|450.00|0.00|450.00|109670.14|18873.38|128543.52
019|汽车装饰及图库类|14923.9454|61.50|14985.4454|124.00|0.00|124.00|32.00|0.00|32.00|363.60|0.00|363.60|15443.5454|61.50|15505.0454
026|办公设备类|102336.1850|6203.00|108539.1850|138099.23|31238.00|169337.23|6534.00|0.00|6534.00|4724.00|0.00|4724.00|251693.4150|37441.00|289134.4150
030|刻章|-2439.50|0.00|-2439.50|1753.5|0.0|1753.5|0|0|0|444|0|444|-242.00|0.00|-242.00
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|29379.3300|11241.34|40620.6700|31107.40|3776.00|34883.40|0|0|0|9842.35|75.00|9917.35|70329.0800|15092.34|85421.4200
071|包装材料|8510.191|363.05|8873.241|3100.97|0.00|3100.97|0.00|0.00|0.00|1509.78|0.00|1509.78|13120.941|363.05|13483.991
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|18057.00|6437.40|24494.40|34582.00|17202.20|51784.20|273.00|0.00|273.00|4946.00|0.00|4946.00|57858.00|23639.60|81497.60
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|10917.36|3978.00|14895.36|27659.04|3975.00|31634.04|3730|0|3730|5380.00|12732.00|18112.00|47686.40|20685.00|68371.40
130|4组产品|47399.65|9474.00|56873.65|15408.07|0.00|15408.07|29.67|0.00|29.67|22791.07|0.00|22791.07|85628.46|9474.00|95102.46
131|4组产品|7979.0|550.0|8529.0|1009.4|535.2|1544.6|0|0|0|2682.5|0.0|2682.5|11670.9|1085.2|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|5954.40|0.00|5954.40|921.88|0.00|921.88|0|0|0|630.00|0.00|630.00|7506.28|0.00|7506.28
134|4组产品|14274.16|7438.00|21712.16|11363.19|710.00|12073.19|0|1482|1482|7714.00|7403.30|15117.30|33351.35|17033.30|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，|590.0|336.0|926.0|926|192|1118|0|0|0|5909|0|5909|7425.0|528.0|7953.0
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|112926.4|17000.0|129926.4|42270.0|723.6|42993.6|4000|14614|18614|15863.4|28357.0|44220.4|175059.8|60694.6|235754.4
151|6组产品|27295.0|6340.0|33635.0|23431.0|170.0|23601.0|0|0|0|3920.0|5500.0|9420.0|54646.0|12010.0|66656.0
152|6组产品|21022.80|1689.00|22711.80|16455.40|0.00|16455.40|0|0|0|320.00|438.00|758.00|37798.20|2127.00|39925.20
153|6组产品|23169.00|8962.50|32131.50|21954.00|5258.75|27212.75|0|0|0|11456.00|4462.00|15918.00|56579.00|18683.25|75262.25
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|84490.42|54510.50|139000.92|87730.10|2525.00|90255.10|11567.00|10460.00|22027.00|17420.20|924.00|18344.20|201207.72|68419.50|269627.22
170|8组产品，雕刻打磨工具类，|71789.42|32619.50|104408.92|73518.1|39459.5|112977.6|4436.65|0.00|4436.65|35083.00|26315.00|61398.00|184827.17|98394.00|283221.17
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，|38957.72|10207.70|49165.42|72562.31|17918.00|90480.31|0|0|0|9314.00|6850.70|16164.70|120834.03|34976.40|155810.43
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|5849.50|4543.00|10392.50|7373.70|11689.20|19062.90|0|0|0|7680.36|7613.60|15293.96|20903.56|23845.80|44749.36
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|2186|0|2186|3086|930|4016
211|12组产品，工具类|150.0|2679.3|2829.3|1635.0|3306.7|4941.7|0|0|0|9709.0|0.0|9709.0|11494.0|5986.0|17480.0
212|12组产品，其他类|0|264|264|0|0|0|0|0|0|838|0|838|838|264|1102
220|13组产品，其他类|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
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|362580.7946|41000.00|403580.7946|212976.0766|190787.00|403763.0766|136153.66|3148.00|139301.66|222.95000|0.00|222.95000|711933.48120|234935.00|946868.48120
##002|赵冬冬 王宁宁|496191.131446|184375.9889|680567.120346|173482.524326|80088.0000|253570.524326|126938.684280|24742.1210|151680.805280|42280.6192|16287.9000|58568.5192|838892.959252|305494.0099|1144386.969152
##003|隋永超 许鹏|136510.5450|16618.40|153128.9450|200340.27|52415.20|252755.47|10537.00|0.00|10537.00|15050.00|12732.00|27782.00|362437.8150|81765.60|444203.4150
##004|陈文豪 孙英健|169354.14|36335.38|205689.52|64503.23|1245.20|65748.43|237.19|1482.00|1719.19|34267.57|7403.30|41670.87|268362.13|46465.88|314828.01
##005|肖本涛 唐嘉楠|8714.00|11353.20|20067.20|9195.60|6934.20|16129.80|0|0|0|13410.00|3200.00|16610.00|31319.60|21487.40|52807.00
##006|吕强 曲贝贝|182989.45|33991.50|216980.95|97565.50|6152.35|103717.85|4000|14614|18614|31559.40|38757.00|70316.40|316114.35|93514.85|409629.20
##007|刘攀 张鑫|84490.42|54510.50|139000.92|87730.10|2525.00|90255.10|11567.00|10460.00|22027.00|17420.20|924.00|18344.20|201207.72|68419.50|269627.22
##008|杨杰 林建军 曲鸣|69349.92|32619.50|101969.42|75271.6|39459.5|114731.1|4436.65|0.00|4436.65|35527.00|26315.00|61842.00|184585.17|98394.00|282979.17
##009|王晓伟 杨常绪|249056.5470|22369.090|271425.6370|213557.56|50279.27|263836.83|194.06|0.00|194.06|41655.57|50553.20|92208.77|504463.7370|123201.560|627665.2970
##010|郝保凯 刘超|29349.752|4543.000|33892.752|15309.70|11689.20|26998.90|0|0|0|7680.36|7613.60|15293.96|52339.812|23845.800|76185.612
##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|12733.0|0.0|12733.0|15418.0|7180.0|22598.0
##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|362580.7946|362580.7946|0|212976.0766|212976.0766|0|136153.66|136153.66|0|222.95000|222.95000|0|711933.48120|711933.48120