000|热转印类机器|85925.80|75775.00|161700.80|37852.20|63605.00|101457.20|26958.00|17525.00|44483.00|8022.00|0.00|8022.00|158758.00|156905.00|315663.00
001|热升华材料类|228823.5720|3196.00|232019.5720|54927.682|0.00|54927.682|55556.238|0.00|55556.238|6944.5112|17479.90|24424.4112|346252.0032|20675.90|366927.9032
002|其它热转印材料类|119964.751146|20402.0868|140366.837946|57230.904466|1153.0000|58383.904466|27664.042280|3317.1210|30981.163280|4264.8177|0.0000|4264.8177|209124.515592|24872.2078|233996.723392
003|热转印配件及其它材料|6669.16|1704.00|8373.16|2387.60|2130.00|4517.60|1207.64|0.00|1207.64|1320.00|0.00|1320.00|11584.40|3834.00|15418.40
004|割字机器和材料|46332.4900|28828.40|75160.8900|4391.00|13200.00|17591.00|13590.20|3900.00|17490.20|23464.00|0.00|23464.00|87777.6900|45928.40|133706.0900
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|175401.00|30660.00|206061.00|85975.00|169952.00|255927.00|107318.00|3148.00|110466.00|89301.00|0.00|89301.00|457995.00|203760.00|661755.00
007|丝网印刷辅助材料|48882.5646|340.00|49222.5646|32154.9466|6160.00|38314.9466|19096.44|0.00|19096.44|6811.00|0.00|6811.00|106944.9512|6500.00|113444.9512
008|丝网印刷消耗材料|27846.160|0.00|27846.160|6537.80|2255.00|8792.80|4083.42|0.00|4083.42|852.00|0.00|852.00|39319.380|2255.00|41574.380
009|丝网印刷配件及其它材料|14574.50|0.00|14574.50|17746.40|470.00|18216.40|5010.80|0.00|5010.80|674.00|0.00|674.00|38005.70|470.00|38475.70
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|37706.0500|1060.00|38766.0500|23516.00|3845.00|27361.00|0.00|0.00|0.00|1722.95000|0.00|1722.95000|62945.00000|4905.00|67850.00000
011|移印类|21645.92|0.00|21645.92|16739.83|7380.00|24119.83|182.00|0.00|182.00|9628.70|0.00|9628.70|48196.45|7380.00|55576.45
012|连续供墨系统|18028.21|7675.00|25703.21|864|0|864|2412.00|0.00|2412.00|0.00|0.00|0.00|21304.21|7675.00|28979.21
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|171116.646|557.000|171673.646|105665.38|28585.27|134250.65|194.06|0.00|194.06|21034.44|43583.44|64617.88|298010.526|72725.710|370736.236
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|81150.24|18633.38|99783.62|28067.69|0.00|28067.69|207.52|0.00|207.52|450.00|0.00|450.00|109875.45|18633.38|128508.83
019|汽车装饰及图库类|14802.5054|61.50|14864.0054|121.00|0.00|121.00|32.00|0.00|32.00|363.60|0.00|363.60|15319.1054|61.50|15380.6054
026|办公设备类|106049.1850|1832.00|107881.1850|130465.23|31238.00|161703.23|5536.00|0.00|5536.00|17668.00|0.00|17668.00|259718.4150|33070.00|292788.4150
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|36822.7200|3776.00|40598.7200|30919.73|3776.00|34695.73|0|0|0|9367.35|1155.00|10522.35|77109.8000|8707.00|85816.8000
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|16986.00|0.00|16986.00|71904.40|21633.20|93537.60
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|18112.00|0.00|18112.00|64316.40|5643.00|69959.40
130|4组产品|52827.65|198.00|53025.65|15030.59|0.00|15030.59|29.67|0.00|29.67|22843.87|0.00|22843.87|90731.78|198.00|90929.78
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|13533.16|7438.00|20971.16|11312.59|710.00|12022.59|0.0|1431.4|1431.4|17710.50|0.00|17710.50|42556.25|9579.40|52135.65
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|11170.00|0.00|11170.00|17302.50|2633.50|19936.00
141|5组产品，清洗设备，|926.0|0.0|926.0|926|192|1118|0|0|0|7966|0|7966|9818.0|192.0|10010.0
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|117669.4|7000.0|124669.4|37790.0|723.6|38513.6|4000|14614|18614|61365.4|12394.0|73759.4|220824.8|34731.6|255556.4
151|6组产品|23235.0|2280.0|25515.0|19294.5|170.0|19464.5|0|0|0|9420.0|255.0|9675.0|51949.5|2705.0|54654.5
152|6组产品|23707.80|1059.00|24766.80|16365.40|0.00|16365.40|0|0|0|758.00|0.00|758.00|40831.20|1059.00|41890.20
153|6组产品|27888.00|3681.00|31569.00|19968.00|5258.75|25226.75|0|0|0|15666.00|4206.00|19872.00|63522.00|13145.75|76667.75
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|97665.42|38643.00|136308.42|82900.10|2525.00|85425.10|11567.00|10460.00|22027.00|18887.20|7473.00|26360.20|211019.72|59101.00|270120.72
170|8组产品，雕刻打磨工具类，|79049.92|18505.50|97555.42|66096.9|39459.5|105556.4|4436.65|0.00|4436.65|61483.00|35630.00|97113.00|211066.47|93595.00|304661.47
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，|43280.22|5140.20|48420.42|69657.36|17918.00|87575.36|0|0|0|10802.70|6910.00|17712.70|123740.28|29968.20|153708.48
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|7564.65|2600.00|10164.65|7373.70|11689.20|19062.90|0|0|0|13564.96|4769.40|18334.36|28503.31|19058.60|47561.91
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|415.2|0.0|415.2|415.2|0.0|415.2
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|362888.7946|32785.00|395673.7946|182999.9766|190787.00|373786.9766|135690.66|3148.00|138838.66|108989.65000|0.00|108989.65000|790569.08120|226720.00|1017289.08120
##002|赵冬冬 王宁宁|535243.088546|137641.9868|672885.075346|164325.186466|80088.0000|244413.186466|127571.720280|24742.1210|152313.841280|50514.4289|17479.9000|67994.3289|877654.424192|259952.0078|1137606.431992
##003|隋永超 许鹏|144539.9450|7931.00|152470.9450|194294.27|52415.20|246709.47|9539.00|0.00|9539.00|52766.00|0.00|52766.00|401139.2150|60346.20|461485.4150
##004|陈文豪 孙英健|174796.45|26269.38|201065.83|64075.15|1245.20|65320.35|237.19|1431.40|1668.59|44316.87|0.00|44316.87|283425.66|28945.98|312371.64
##005|肖本涛 唐嘉楠|14724.70|5342.50|20067.20|9195.60|6934.20|16129.80|0|0|0|21736.00|0.00|21736.00|45656.30|12276.70|57933.00
##006|吕强 曲贝贝|191076.45|14020.00|205096.45|87865.00|6152.35|94017.35|4000|14614|18614|87209.40|16855.00|104064.40|370150.85|51641.35|421792.20
##007|刘攀 张鑫|97665.42|38643.00|136308.42|82900.10|2525.00|85425.10|11567.00|10460.00|22027.00|18887.20|7473.00|26360.20|211019.72|59101.00|270120.72
##008|杨杰 林建军 曲鸣|76610.42|18505.50|95115.92|67850.4|39459.5|107309.9|4436.65|0.00|4436.65|61927.00|35630.00|97557.00|210824.47|93595.00|304419.47
##009|王晓伟 杨常绪|259729.7770|9836.250|269566.0270|209343.44|50279.27|259622.71|194.06|0.00|194.06|42714.27|51648.44|94362.71|511981.5470|111763.960|623745.5070
##010|郝保凯 刘超|31064.902|2600.000|33664.902|14317.70|11689.20|26006.90|0|0|0|13564.96|4769.40|18334.36|58947.562|19058.600|78006.162
##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|415.2|0.0|415.2|415.2|0.0|415.2
##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|362888.7946|362888.7946|0|182999.9766|182999.9766|0|135690.66|135690.66|0|108989.65000|108989.65000|0|790569.08120|790569.08120