000|热转印类机器|87370.80|75775.00|163145.80|42011.20|63605.00|105616.20|26958.00|17525.00|44483.00|8022.00|0.00|8022.00|164362.00|156905.00|321267.00
001|热升华材料类|229927.0120|3196.00|233123.0120|55408.282|0.00|55408.282|55556.238|0.00|55556.238|6944.5112|9487.90|16432.4112|347836.0432|12683.90|360519.9432
002|其它热转印材料类|120150.167146|20402.0868|140552.253946|59264.952166|1153.0000|60417.952166|27664.042280|3317.1210|30981.163280|1450.0080|0.0000|1450.0080|208529.169592|24872.2078|233401.377392
003|热转印配件及其它材料|6691.16|1704.00|8395.16|2387.60|2130.00|4517.60|1207.64|0.00|1207.64|1320.00|0.00|1320.00|11606.40|3834.00|15440.40
004|割字机器和材料|47684.4900|28828.40|76512.8900|4391.00|13200.00|17591.00|13590.20|3900.00|17490.20|23464.00|0.00|23464.00|89129.6900|45928.40|135058.0900
005|割字机配件及其它材料|9190.60|0.00|9190.60|612.80|0.00|612.80|151.60|0.00|151.60|0.00|0.00|0.00|9955.00|0.00|9955.00
006|丝印机器|177635.00|30660.00|208295.00|103473.00|169952.00|273425.00|107318.00|3148.00|110466.00|0.00|0.00|0.00|388426.00|203760.00|592186.00
007|丝网印刷辅助材料|49114.0846|340.00|49454.0846|33284.8066|6160.00|39444.8066|19096.44|0.00|19096.44|0.00|0.00|0.00|101495.3312|6500.00|107995.3312
008|丝网印刷消耗材料|27895.160|0.00|27895.160|6668.38|2255.00|8923.38|4083.42|0.00|4083.42|0.00|0.00|0.00|38646.960|2255.00|40901.960
009|丝网印刷配件及其它材料|14592.50|0.00|14592.50|17861.20|470.00|18331.20|5010.80|0.00|5010.80|0.00|0.00|0.00|37464.50|470.00|37934.50
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|38082.6500|1060.00|39142.6500|24709.00|3845.00|28554.00|0.00|0.00|0.00|222.95000|0.00|222.95000|63014.60000|4905.00|67919.60000
011|移印类|21645.92|0.00|21645.92|16739.83|7380.00|24119.83|182.00|0.00|182.00|0.00|0.00|0.00|38567.75|7380.00|45947.75
012|连续供墨系统|18436.21|7675.00|26111.21|921|0|921|2412.00|0.00|2412.00|0.00|0.00|0.00|21769.21|7675.00|29444.21
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|171371.546|557.000|171928.546|106120.08|28585.27|134705.35|194.06|0.00|194.06|21034.44|43537.50|64571.94|298720.126|72679.770|371399.896
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|81184.93|18633.38|99818.31|28067.69|0.00|28067.69|207.52|0.00|207.52|450.00|0.00|450.00|109910.14|18633.38|128543.52
019|汽车装饰及图库类|14837.4054|61.50|14898.9054|121.00|0.00|121.00|32.00|0.00|32.00|363.60|0.00|363.60|15354.0054|61.50|15415.5054
026|办公设备类|106387.1850|1832.00|108219.1850|134592.23|31238.00|165830.23|6222.00|0.00|6222.00|4724.00|0.00|4724.00|251925.4150|33070.00|284995.4150
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|36844.6700|3776.00|40620.6700|31079.90|3776.00|34855.90|0|0|0|9367.35|825.00|10192.35|77291.9200|8377.00|85668.9200
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|20063.40|4431.00|24494.40|34582.00|17202.20|51784.20|273.00|0.00|273.00|4946.00|0.00|4946.00|59864.40|21633.20|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|13227.36|1668.00|14895.36|29247.04|3975.00|33222.04|3730|0|3730|5380.00|12732.00|18112.00|51584.40|18375.00|69959.40
130|4组产品|56675.65|198.00|56873.65|15229.74|0.00|15229.74|29.67|0.00|29.67|22791.07|80.00|22871.07|94726.13|278.00|95004.13
131|4组产品|8529.0|0.0|8529.0|1009.4|535.2|1544.6|0|0|0|2682.5|0.0|2682.5|12220.9|535.2|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|17770.30|0.00|17770.30|43407.65|9630.00|53037.65
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|3412.50|462.50|3875.00|2720.00|2171.00|4891.00|0|0|0|4901.00|3200.00|8101.00|11033.50|5833.50|16867.00
141|5组产品，清洗设备，|926.0|0.0|926.0|926|192|1118|0|0|0|5909|0|5909|7761.0|192.0|7953.0
142|5组产品，洛氏硬度计，|3328|0|3328|728|0|728|0|0|0|0|0|0|4056|0|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，|2354.2|0.0|2354.2|1533.6|171.2|1704.8|0|0|0|0.0|0.0|0.0|3887.8|171.2|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，|1560|0|1560|1560|0|1560|0|0|0|0|0|0|3120|0|3120
150|6组产品|117799.4|7000.0|124799.4|42150.0|723.6|42873.6|4000|14614|18614|15938.4|36401.0|52339.4|179887.8|58738.6|238626.4
151|6组产品|25265.0|6340.0|31605.0|23431.0|170.0|23601.0|0|0|0|3920.0|5500.0|9420.0|52616.0|12010.0|64626.0
152|6组产品|23972.80|1059.00|25031.80|16455.40|0.00|16455.40|0|0|0|320.00|438.00|758.00|40748.20|1497.00|42245.20
153|6组产品|28035.50|3681.00|31716.50|22274.00|5258.75|27532.75|0|0|0|11534.00|4072.00|15606.00|61843.50|13011.75|74855.25
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|97737.92|38643.00|136380.92|82900.10|2525.00|85425.10|11567.00|10460.00|22027.00|17420.20|8169.00|25589.20|209625.22|59797.00|269422.22
170|8组产品，雕刻打磨工具类，|79949.42|18505.50|98454.92|67303.9|39459.5|106763.4|4436.65|0.00|4436.65|35083.00|56835.00|91918.00|186772.97|114800.00|301572.97
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，|43232.22|5140.20|48372.42|70413.81|17918.00|88331.81|0|0|0|9207.00|6850.70|16057.70|122853.03|29908.90|152761.93
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|7792.50|2600.00|10392.50|7373.70|11689.20|19062.90|0|0|0|7965.36|8993.60|16958.96|23131.56|23282.80|46414.36
200|11组产品，服装工具|406.0|0.0|406.0|1265|664|1929|0|0|0|390|0|390|2061.0|664.0|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|600|0|600|900|330|1230|0|0|0|2186|0|2186|3686|330|4016
211|12组产品，工具类|1621.8|1207.5|2829.3|1635.0|3306.7|4941.7|0|0|0|9709.0|0.0|9709.0|12965.8|4514.2|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|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|365797.9146|32785.00|398582.9146|203066.2166|190787.00|393853.2166|135690.66|3148.00|138838.66|222.95000|0.00|222.95000|704777.74120|226720.00|931497.74120
##002|赵冬冬 王宁宁|539793.844546|137641.9868|677435.831346|171055.834166|80088.0000|251143.834166|127571.720280|24742.1210|152313.841280|47699.6192|9487.9000|57187.5192|886121.018192|251960.0078|1138081.025992
##003|隋永超 许鹏|144877.9450|7931.00|152808.9450|198421.27|52415.20|250836.47|10225.00|0.00|10225.00|15050.00|12732.00|27782.00|368574.2150|73078.20|441652.4150
##004|陈文豪 孙英健|179420.14|26269.38|205689.52|64324.90|1245.20|65570.10|237.19|1482.00|1719.19|44323.87|80.00|44403.87|288306.10|29076.58|317382.68
##005|肖本涛 唐嘉楠|14724.70|5342.50|20067.20|9195.60|6934.20|16129.80|0|0|0|13410.00|3200.00|16610.00|37330.30|15476.70|52807.00
##006|吕强 曲贝贝|193648.95|18080.00|211728.95|97765.50|6152.35|103917.85|4000|14614|18614|31712.40|46411.00|78123.40|327126.85|85257.35|412384.20
##007|刘攀 张鑫|97737.92|38643.00|136380.92|82900.10|2525.00|85425.10|11567.00|10460.00|22027.00|17420.20|8169.00|25589.20|209625.22|59797.00|269422.22
##008|杨杰 林建军 曲鸣|77509.92|18505.50|96015.42|69057.4|39459.5|108516.9|4436.65|0.00|4436.65|35527.00|56835.00|92362.00|186530.97|114800.00|301330.97
##009|王晓伟 杨常绪|259958.6270|9836.250|269794.8770|210714.76|50279.27|260994.03|194.06|0.00|194.06|41118.57|51213.20|92331.77|511986.0170|111328.720|623314.7370
##010|郝保凯 刘超|31292.752|2600.000|33892.752|15309.70|11689.20|26998.90|0|0|0|7965.36|8993.60|16958.96|54567.812|23282.800|77850.612
##011|隋永超(临时负责)|406.0|0.0|406.0|1265|664|1929|0|0|0|390|0|390|2061.0|664.0|2725.0
##012|苏杨博 李楠|2221.8|1471.5|3693.3|2535.0|3636.7|6171.7|0|0|0|12733.0|0.0|12733.0|17489.8|5108.2|22598.0
##013|曲梦琳|0.0|0.0|0.0|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|365797.9146|365797.9146|0|203066.2166|203066.2166|0|135690.66|135690.66|0|222.95000|222.95000|0|704777.74120|704777.74120