000|热转印类机器|81330.80|75775.00|157105.80|41463.20|54470.00|95933.20|26958.00|17525.00|44483.00|8022.00|0.00|8022.00|157774.00|147770.00|305544.00
001|热升华材料类|227461.4120|3196.00|230657.4120|54029.422|4080.00|58109.422|55556.238|0.00|55556.238|2864.5112|17479.90|20344.4112|339911.5832|24755.90|364667.4832
002|其它热转印材料类|117493.434376|20402.0868|137895.521176|56240.827066|3967.8097|60208.636766|27397.596280|3317.1210|30714.717280|1450.0080|0.0000|1450.0080|202581.865722|27687.0175|230268.883222
003|热转印配件及其它材料|6581.16|1704.00|8285.16|2206.40|2130.00|4336.40|1207.64|0.00|1207.64|1320.00|0.00|1320.00|11315.20|3834.00|15149.20
004|割字机器和材料|44746.5400|28828.40|73574.9400|2837.60|15800.00|18637.60|12241.20|3900.00|16141.20|19464.00|0.00|19464.00|79289.3400|48528.40|127817.7400
005|割字机配件及其它材料|9178.90|0.00|9178.90|612.20|0.00|612.20|151.60|0.00|151.60|0.00|0.00|0.00|9942.70|0.00|9942.70
006|丝印机器|168268.00|30660.00|198928.00|146391.00|179778.00|326169.00|99968.00|3148.00|103116.00|1024.00|3360.00|4384.00|415651.00|216946.00|632597.00
007|丝网印刷辅助材料|48274.3646|340.00|48614.3646|33689.9866|10471.00|44160.9866|18864.44|0.00|18864.44|0.00|327.00|327.00|100828.7912|11138.00|111966.7912
008|丝网印刷消耗材料|27285.580|0.00|27285.580|6696.80|3060.00|9756.80|4047.42|0.00|4047.42|0.00|6.38|6.38|38029.800|3066.38|41096.180
009|丝网印刷配件及其它材料|14369.50|0.00|14369.50|16416.40|674.00|17090.40|4900.80|0.00|4900.80|0.00|0.00|0.00|35686.70|674.00|36360.70
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|23696.00|4150.00|27846.00|0.00|0.00|0.00|222.95000|0.00|222.95000|61625.00000|5210.00|66835.00000
011|移印类|19945.92|0.00|19945.92|14547.88|17008.70|31556.58|182.00|0.00|182.00|0.00|0.00|0.00|34675.80|17008.70|51684.50
012|连续供墨系统|21902.21|7675.00|29577.21|807|0|807|2412.00|0.00|2412.00|0.00|0.00|0.00|25121.21|7675.00|32796.21
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|171281.096|557.000|171838.096|131123.08|2377.52|133500.60|194.06|0.00|194.06|21034.44|43583.44|64617.88|323632.676|46517.960|370150.636
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|73238.49|18633.38|91871.87|25617.69|0.00|25617.69|207.52|0.00|207.52|450.00|0.00|450.00|99513.70|18633.38|118147.08
019|汽车装饰及图库类|14751.7854|61.50|14813.2854|118.00|0.00|118.00|32.00|0.00|32.00|363.60|0.00|363.60|15265.3854|61.50|15326.8854
026|办公设备类|103031.1850|1832.00|104863.1850|128992.63|39554.00|168546.63|5224.00|0.00|5224.00|4724.00|0.00|4724.00|241971.8150|41386.00|283357.8150
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|36777.7200|3776.00|40553.7200|30253.23|3776.00|34029.23|0|0|0|9367.35|1155.00|10522.35|76398.3000|8707.00|85105.3000
071|包装材料|8510.191|363.05|8873.241|3064.38|0.00|3064.38|0.00|0.00|0.00|1509.78|0.00|1509.78|13084.351|363.05|13447.401
110|2组新产品，热转印类 刻字机类|5506.0|0.0|5506.0|4942.4|0.0|4942.4|0|0|0|6135.5|0.0|6135.5|16583.9|0.0|16583.9
120|3组新产品，办公用品类|19517.40|4431.00|23948.40|47706.20|12752.00|60458.20|273.00|0.00|273.00|2250.00|0.00|2250.00|69746.60|17183.00|86929.60
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|12582.36|1668.00|14250.36|32476.04|12732.00|45208.04|3730|0|3730|5380.00|0.00|5380.00|54168.40|14400.00|68568.40
130|4组产品|52709.32|198.00|52907.32|14848.45|0.00|14848.45|29.67|0.00|29.67|22843.87|3900.00|26743.87|90431.31|4098.00|94529.31
131|4组产品|8529.0|0.0|8529.0|1339.4|933.6|2273.0|0|0|0|1954.1|0.0|1954.1|11822.5|933.6|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|5934.09|0.00|5934.09|921.88|0.00|921.88|0|0|0|630.00|0.00|630.00|7485.97|0.00|7485.97
134|4组产品|13533.16|7438.00|20971.16|11832.59|7242.75|19075.34|0.0|1431.4|1431.4|10657.75|0.00|10657.75|36023.50|16112.15|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|2952.50|6438.50|9391.00|0|0|0|8840.00|0.00|8840.00|15205.00|6901.00|22106.00
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|0|0|0|0|0|0|0|0|0|3328|0|3328
143|5组产品，汽车改装灯条，650W聚光灯，|420.0|1185.0|1605.0|1055.0|1185.0|2240.0|0|0|0|0.0|0.0|0.0|1475.0|2370.0|3845.0
144|5组产品，泵，|2354.2|0.0|2354.2|1364.8|0.0|1364.8|0|0|0|0.0|0.0|0.0|3719.0|0.0|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|820|560|1380|0|0|0|560|0|560|1380|4255|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|104119.4|7000.0|111119.4|37790.0|46092.6|83882.6|4000|14614|18614|14946.4|36394.0|51340.4|160855.8|104100.6|264956.4
151|6组产品|23235.0|2280.0|25515.0|19368.0|4750.0|24118.0|0|0|0|4670.0|255.0|4925.0|47273.0|7285.0|54558.0
152|6组产品|23674.80|1059.00|24733.80|16282.70|0.00|16282.70|0|0|0|758.00|0.00|758.00|40715.50|1059.00|41774.50
153|6组产品|27888.00|3681.00|31569.00|23637.50|5476.25|29113.75|0|0|0|12026.00|4206.00|16232.00|63551.50|13363.25|76914.75
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|91800.87|38643.00|130443.87|81960.20|9859.90|91820.10|11567.00|10460.00|22027.00|11311.30|12735.00|24046.30|196639.37|71697.90|268337.27
170|8组产品，雕刻打磨工具类，|72073.92|18505.50|90579.42|74225.2|55195.5|129420.7|4436.65|0.00|4436.65|32433.00|44820.00|77253.00|183168.77|118521.00|301689.77
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，|43244.22|5140.20|48384.42|78240.41|18782.20|97022.61|0|0|0|7869.00|7569.25|15438.25|129353.63|31491.65|160845.28
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|13288.70|10721.80|24010.50|0|0|0|8712.36|4769.40|13481.76|29415.71|18091.20|47506.91
200|11组产品，服装工具|406.0|0.0|406.0|1929|150|2079|0|0|0|240|0|240|2575.0|150.0|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|3307.2|7443.5|10750.7|0|0|0|5674.0|630.0|6304.0|10603.0|9281.0|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
230|14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|352682.0146|32785.00|385467.0146|241768.0666|215866.70|457634.7666|127962.66|3148.00|131110.66|1246.95000|3693.38|4940.33000|723659.69120|255493.08|979152.77120
##002|赵冬冬 王宁宁|528952.241776|137641.9868|666594.228576|163257.049066|80447.8097|243704.858766|125956.274280|24742.1210|150698.395280|39619.6192|17479.9000|57099.5192|857785.184322|260311.8175|1118097.001822
##003|隋永超 许鹏|140330.9450|7931.00|148261.9450|209174.87|65038.00|274212.87|9227.00|0.00|9227.00|12354.00|0.00|12354.00|371086.8150|72969.00|444055.8150
##004|陈文豪 孙英健|166746.06|26269.38|193015.44|62293.01|8176.35|70469.36|237.19|1431.40|1668.59|36535.72|3900.00|40435.72|265811.98|39777.13|305589.11
##005|肖本涛 唐嘉楠|14724.70|5342.50|20067.20|10196.30|12915.50|23111.80|0|0|0|16321.00|0.00|16321.00|41242.00|18258.00|59500.00
##006|吕强 曲贝贝|177493.45|14020.00|191513.45|91525.30|56318.85|147844.15|4000|14614|18614|32400.40|40855.00|73255.40|305419.15|125807.85|431227.00
##007|刘攀 张鑫|91800.87|38643.00|130443.87|81960.20|9859.90|91820.10|11567.00|10460.00|22027.00|11311.30|12735.00|24046.30|196639.37|71697.90|268337.27
##008|杨杰 林建军 曲鸣|69634.42|18505.50|88139.92|75978.7|55195.5|131174.2|4436.65|0.00|4436.65|32877.00|44820.00|77697.00|182926.77|118521.00|301447.77
##009|王晓伟 杨常绪|259813.2270|9836.250|269649.4770|242681.10|24935.72|267616.82|194.06|0.00|194.06|39780.57|52307.69|92088.26|542468.9570|87079.660|629548.6170
##010|郝保凯 刘超|30914.902|2600.000|33514.902|20232.70|10721.80|30954.50|0|0|0|8712.36|4769.40|13481.76|59859.962|18091.200|77951.162
##011|隋永超(临时负责)|406.0|0.0|406.0|1929|150|2079|0|0|0|240|0|240|2575.0|150.0|2725.0
##012|苏杨博 李楠|2221.8|1471.5|3693.3|4207.2|10071.5|14278.7|0|0|0|8087.0|630.0|8717.0|14516.0|12173.0|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|352682.0146|352682.0146|0|241768.0666|241768.0666|0|127962.66|127962.66|0|1246.95000|1246.95000|0|723659.69120|723659.69120