000|热转印类机器|84975.80|75775.00|160750.80|36582.20|63605.00|100187.20|26958.00|17525.00|44483.00|8022.00|0.00|8022.00|156538.00|156905.00|313443.00
001|热升华材料类|228823.5720|3196.00|232019.5720|54842.482|4080.00|58922.482|55556.238|0.00|55556.238|2864.5112|17479.90|20344.4112|342086.8032|24755.90|366842.7032
002|其它热转印材料类|119290.760896|20402.0868|139692.847696|56807.754066|3967.8097|60775.563766|27476.078280|3317.1210|30793.199280|1450.0080|0.0000|1450.0080|205024.601242|27687.0175|232711.618742
003|热转印配件及其它材料|6636.16|1704.00|8340.16|2387.60|2130.00|4517.60|1207.64|0.00|1207.64|1320.00|0.00|1320.00|11551.40|3834.00|15385.40
004|割字机器和材料|46237.5400|28828.40|75065.9400|2837.60|15800.00|18637.60|13590.20|3900.00|17490.20|19464.00|0.00|19464.00|82129.3400|48528.40|130657.7400
005|割字机配件及其它材料|9189.00|0.00|9189.00|612.20|0.00|612.20|151.60|0.00|151.60|0.00|0.00|0.00|9952.80|0.00|9952.80
006|丝印机器|171118.00|30660.00|201778.00|85525.00|258229.00|343754.00|101368.00|3148.00|104516.00|1024.00|0.00|1024.00|359035.00|292037.00|651072.00
007|丝网印刷辅助材料|48758.5646|340.00|49098.5646|31714.9466|12971.00|44685.9466|18864.44|0.00|18864.44|0.00|0.00|0.00|99337.9512|13311.00|112648.9512
008|丝网印刷消耗材料|27633.160|0.00|27633.160|6374.80|3426.00|9800.80|4047.42|0.00|4047.42|0.00|0.00|0.00|38055.380|3426.00|41481.380
009|丝网印刷配件及其它材料|14381.50|0.00|14381.50|17614.40|1144.00|18758.40|5010.80|0.00|5010.80|0.00|0.00|0.00|37006.70|1144.00|38150.70
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|5345.00|28861.00|0.00|0.00|0.00|222.95000|0.00|222.95000|61445.00000|6405.00|67850.00000
011|移印类|21410.92|0.00|21410.92|16680.88|17008.70|33689.58|182.00|0.00|182.00|0.00|0.00|0.00|38273.80|17008.70|55282.50
012|连续供墨系统|21828.21|7675.00|29503.21|864|0|864|2412.00|0.00|2412.00|0.00|0.00|0.00|25104.21|7675.00|32779.21
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|105030.38|28585.27|133615.65|194.06|0.00|194.06|21034.44|43583.44|64617.88|297375.526|72725.710|370101.236
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|14754.7854|61.50|14816.2854|118.00|0.00|118.00|32.00|0.00|32.00|363.60|0.00|363.60|15268.3854|61.50|15329.8854
026|办公设备类|105571.1850|1832.00|107403.1850|129743.23|44182.00|173925.23|5536.00|0.00|5536.00|4724.00|0.00|4724.00|245574.4150|46014.00|291588.4150
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|24902.20|59484.20|273.00|0.00|273.00|2250.00|0.00|2250.00|57168.40|29333.20|86501.60
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|16707.00|45954.04|3730|0|3730|5380.00|0.00|5380.00|51584.40|18375.00|69959.40
130|4组产品|52709.32|198.00|52907.32|15030.59|0.00|15030.59|29.67|0.00|29.67|22843.87|0.00|22843.87|90613.45|198.00|90811.45
131|4组产品|8529.0|0.0|8529.0|1009.4|1263.6|2273.0|0|0|0|1954.1|0.0|1954.1|11492.5|1263.6|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|7762.75|19075.34|0.0|1431.4|1431.4|10657.75|0.00|10657.75|35503.50|16632.15|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|7471.00|10191.00|0|0|0|7990.00|0.00|7990.00|14122.50|7933.50|22056.00
141|5组产品，清洗设备，|926.0|0.0|926.0|926|3172|4098|0|0|0|5661.0|0.0|5661.0|7513.0|3172.0|10685.0
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|1193.6|171.2|1364.8|0|0|0|0.0|0.0|0.0|3547.8|171.2|3719.0
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|1560|1560|0|0|0|1260|0|1260|1260|1560|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|113319.4|7000.0|120319.4|37790.0|46092.6|83882.6|4000|14614|18614|14946.4|36394.0|51340.4|170055.8|104100.6|274156.4
151|6组产品|23235.0|2280.0|25515.0|19294.5|4920.0|24214.5|0|0|0|4670.0|255.0|4925.0|47199.5|7455.0|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|9218.75|29186.75|0|0|0|12026.00|4206.00|16232.00|59882.00|17105.75|76987.75
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|92739.62|38643.00|131382.62|82668.10|10214.90|92883.00|11567.00|10460.00|22027.00|11197.30|7473.00|18670.30|198172.02|66790.90|264962.92
170|8组产品，雕刻打磨工具类，|77269.92|18505.50|95775.42|64247.9|68509.5|132757.4|4436.65|0.00|4436.65|32433.00|41730.00|74163.00|178387.47|128745.00|307132.47
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，|43116.22|5140.20|48256.42|69657.36|23883.70|93541.06|0|0|0|7837.00|6621.25|14458.25|120610.58|35645.15|156255.73
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|7414.65|2600.00|10014.65|7373.70|16636.80|24010.50|0|0|0|8712.36|4769.40|13481.76|23500.71|24006.20|47506.91
200|11组产品，服装工具|406.0|0.0|406.0|1265|814|2079|0|0|0|240|0|240|1911.0|814.0|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|2186|3086|0|0|0|1118|0|1118|2618|2186|4804
211|12组产品，工具类|1621.8|1207.5|2829.3|1635.0|9115.7|10750.7|0|0|0|5674.0|630.0|6304.0|8930.8|10953.2|19884.0
212|12组产品，其他类|0|264|264|0|442|442|0|0|0|1295|0|1295|1295|706|2001
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|357840.7946|32785.00|390625.7946|181756.0266|298848.70|480604.7266|129472.66|3148.00|132620.66|1246.95000|0.00|1246.95000|670316.43120|334781.70|1005098.13120
##002|赵冬冬 王宁宁|537241.828296|137641.9868|674883.815096|160989.836066|89582.8097|250572.645766|127383.756280|24742.1210|152125.877280|39619.6192|17479.9000|57099.5192|865235.039842|269446.8175|1134681.857342
##003|隋永超 许鹏|144061.9450|7931.00|151992.9450|193572.27|85791.20|279363.47|9539.00|0.00|9539.00|12354.00|0.00|12354.00|359527.2150|93722.20|453249.4150
##004|陈文豪 孙英健|174678.12|26269.38|200947.50|64075.15|9026.35|73101.50|237.19|1431.40|1668.59|36535.72|0.00|36535.72|275526.18|36727.13|312253.31
##005|肖本涛 唐嘉楠|14724.70|5342.50|20067.20|8855.60|15994.20|24849.80|0|0|0|15471.00|0.00|15471.00|39051.30|21336.70|60388.00
##006|吕强 曲贝贝|186726.45|14020.00|200746.45|87865.00|60231.35|148096.35|4000|14614|18614|32400.40|40855.00|73255.40|310991.85|129720.35|440712.20
##007|刘攀 张鑫|92739.62|38643.00|131382.62|82668.10|10214.90|92883.00|11567.00|10460.00|22027.00|11197.30|7473.00|18670.30|198172.02|66790.90|264962.92
##008|杨杰 林建军 曲鸣|74830.42|18505.50|93335.92|66001.4|68509.5|134510.9|4436.65|0.00|4436.65|32877.00|41730.00|74607.00|178145.47|128745.00|306890.47
##009|王晓伟 杨常绪|259565.7770|9836.250|269402.0270|208708.44|56244.97|264953.41|194.06|0.00|194.06|39748.57|51359.69|91108.26|508216.8470|117440.910|625657.7570
##010|郝保凯 刘超|30914.902|2600.000|33514.902|14317.70|16636.80|30954.50|0|0|0|8712.36|4769.40|13481.76|53944.962|24006.200|77951.162
##011|隋永超(临时负责)|406.0|0.0|406.0|1265|814|2079|0|0|0|240|0|240|1911.0|814.0|2725.0
##012|苏杨博 李楠|2221.8|1471.5|3693.3|2535.0|11743.7|14278.7|0|0|0|8087.0|630.0|8717.0|12843.8|13845.2|26689.0
##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|357840.7946|357840.7946|0|181756.0266|181756.0266|0|129472.66|129472.66|0|1246.95000|1246.95000|0|670316.43120|670316.43120