000|热转印类机器|80830.80|75775.00|156605.80|37205.20|54470.00|91675.20|26958.00|17525.00|44483.00|8022.00|0.00|8022.00|153016.00|147770.00|300786.00
001|热升华材料类|227304.1120|3196.00|230500.1120|53172.162|4080.00|57252.162|53852.238|0.00|53852.238|2864.5112|17479.90|20344.4112|337193.0232|24755.90|361948.9232
002|其它热转印材料类|117040.580776|20402.0868|137442.667576|54980.119566|3967.8097|58947.929266|27397.596280|3317.1210|30714.717280|1450.0080|0.0000|1450.0080|200868.304622|27687.0175|228555.322122
003|热转印配件及其它材料|6489.76|1704.00|8193.76|2206.40|2130.00|4336.40|1207.64|0.00|1207.64|1320.00|0.00|1320.00|11223.80|3834.00|15057.80
004|割字机器和材料|44427.7400|28828.40|73256.1400|2837.60|15800.00|18637.60|12180.00|3900.00|16080.00|19464.00|0.00|19464.00|78909.3400|48528.40|127437.7400
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|163888.00|30660.00|194548.00|141404.00|179778.00|321182.00|98568.00|3148.00|101716.00|1024.00|3360.00|4384.00|404884.00|216946.00|621830.00
007|丝网印刷辅助材料|47591.3646|340.00|47931.3646|33558.9866|10471.00|44029.9866|18758.44|0.00|18758.44|0.00|327.00|327.00|99908.7912|11138.00|111046.7912
008|丝网印刷消耗材料|26781.200|0.00|26781.200|6696.80|3060.00|9756.80|4047.42|0.00|4047.42|0.00|6.38|6.38|37525.420|3066.38|40591.800
009|丝网印刷配件及其它材料|14435.50|0.00|14435.50|16320.40|674.00|16994.40|4900.80|0.00|4900.80|0.00|0.00|0.00|35656.70|674.00|36330.70
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|522.95000|0.00|522.95000|61925.00000|5210.00|67135.00000
011|移印类|19605.92|0.00|19605.92|14547.88|17008.70|31556.58|182.00|0.00|182.00|0.00|0.00|0.00|34335.80|17008.70|51344.50
012|连续供墨系统|21902.21|7675.00|29577.21|750|0|750|2412.00|0.00|2412.00|0.00|0.00|0.00|25064.21|7675.00|32739.21
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|171250.096|557.000|171807.096|131103.69|2377.52|133481.21|194.06|0.00|194.06|21034.44|43583.44|64617.88|323582.286|46517.960|370100.246
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|14729.3854|61.50|14790.8854|118.00|0.00|118.00|32.00|0.00|32.00|363.60|0.00|363.60|15242.9854|61.50|15304.4854
026|办公设备类|102999.1850|1832.00|104831.1850|128951.55|39554.00|168505.55|5224.00|0.00|5224.00|4724.00|0.00|4724.00|241898.7350|41386.00|283284.7350
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|36812.70|3776.00|40588.70|30253.23|3776.00|34029.23|0|0|0|9367.35|1155.00|10522.35|76433.28|8707.00|85140.28
071|包装材料|8472.551|363.05|8835.601|3064.38|0.00|3064.38|0.00|0.00|0.00|1509.78|0.00|1509.78|13046.711|363.05|13409.761
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|19244.40|4431.00|23675.40|47433.20|12752.00|60185.20|273.00|0.00|273.00|5150.00|0.00|5150.00|72100.60|17183.00|89283.60
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|48861.32|198.00|49059.32|14848.45|0.00|14848.45|29.67|0.00|29.67|22843.87|5882.36|28726.23|86583.31|6080.36|92663.67
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|11431.84|7242.75|18674.59|0.0|1431.4|1431.4|12257.75|0.00|12257.75|37222.75|16112.15|53334.90
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|5961.0|0.0|5961.0|7813.0|3172.0|10985.0
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，|2694.2|0.0|2694.2|1024.8|0.0|1024.8|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|99419.4|7000.0|106419.4|37790.0|46092.6|83882.6|4000|14614|18614|14946.4|48914.0|63860.4|156155.8|116620.6|272776.4
151|6组产品|23235.0|2280.0|25515.0|19393.5|4750.0|24143.5|0|0|0|4925.0|0.0|4925.0|47553.5|7030.0|54583.5
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|27330.00|3681.00|31011.00|23224.50|5476.25|28700.75|0|0|0|13672.00|3220.00|16892.00|64226.50|12377.25|76603.75
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|91769.87|38643.00|130412.87|78040.20|9859.90|87900.10|11567.00|10460.00|22027.00|18996.30|5490.00|24486.30|200373.37|64452.90|264826.27
170|8组产品，雕刻打磨工具类，|71734.92|18505.50|90240.42|74225.2|55195.5|129420.7|4436.65|0.00|4436.65|38183.00|39070.00|77253.00|188579.77|112771.00|301350.77
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|77414.91|18782.20|96197.11|0|0|0|7869.00|7569.25|15438.25|128528.13|31491.65|160019.78
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|9372.36|4769.40|14141.76|30075.71|18091.20|48166.91
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|1621.80|1207.50|2829.30|3307.2|7443.5|10750.7|0|0|0|5989.0|0.0|5989.0|10918.00|8651.00|19569.00
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|346840.6346|32785.00|379625.6346|236554.0666|215866.70|452420.7666|126456.66|3148.00|129604.66|1546.95000|3693.38|5240.33000|711398.31120|255493.08|966891.39120
##002|赵冬冬 王宁宁|527409.488176|137641.9868|665051.474976|156824.081566|80447.8097|237271.891266|124191.074280|24742.1210|148933.195280|39619.6192|17479.9000|57099.5192|848044.263222|260311.8175|1108356.080722
##003|隋永超 许鹏|140025.9450|7931.00|147956.9450|208860.79|65038.00|273898.79|9227.00|0.00|9227.00|15254.00|0.00|15254.00|373367.7350|72969.00|446336.7350
##004|陈文豪 孙英健|162898.06|26269.38|189167.44|61892.26|8176.35|70068.61|237.19|1431.40|1668.59|38135.72|5882.36|44018.08|263163.23|41759.49|304922.72
##005|肖本涛 唐嘉楠|15064.70|5342.50|20407.20|9856.30|12915.50|22771.80|0|0|0|16621.00|0.00|16621.00|41542.00|18258.00|59800.00
##006|吕强 曲贝贝|172235.45|14020.00|186255.45|91137.80|56318.85|147456.65|4000|14614|18614|34301.40|52134.00|86435.40|301674.65|137086.85|438761.50
##007|刘攀 张鑫|91769.87|38643.00|130412.87|78040.20|9859.90|87900.10|11567.00|10460.00|22027.00|18996.30|5490.00|24486.30|200373.37|64452.90|264826.27
##008|杨杰 林建军 曲鸣|69295.42|18505.50|87800.92|75978.7|55195.5|131174.2|4436.65|0.00|4436.65|38627.00|39070.00|77697.00|188337.77|112771.00|301108.77
##009|王晓伟 杨常绪|259779.567|9836.250|269615.817|241836.21|24935.72|266771.93|194.06|0.00|194.06|39780.57|52307.69|92088.26|541590.407|87079.660|628670.067
##010|郝保凯 刘超|30914.902|2600.000|33514.902|20232.70|10721.80|30954.50|0|0|0|9372.36|4769.40|14141.76|60519.962|18091.200|78611.162
##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|2221.80|1471.50|3693.30|4207.2|10071.5|14278.7|0|0|0|8402.0|0.0|8402.0|14831.00|11543.00|26374.00
##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|346840.6346|346840.6346|0|236554.0666|236554.0666|0|126456.66|126456.66|0|1546.95000|1546.95000|0|711398.31120|711398.31120