000|热转印类机器|79588.80|75775.00|155363.80|30242.20|54470.00|84712.20|26958.00|17525.00|44483.00|31262.00|0.00|31262.00|168051.00|147770.00|315821.00
001|热升华材料类|226712.1720|3196.00|229908.1720|52857.142|4080.00|56937.142|53797.558|0.00|53797.558|14849.5112|18107.90|32957.4112|348216.3832|25383.90|373600.2832
002|其它热转印材料类|116719.875856|20402.0868|137121.962656|54982.896366|3967.8097|58950.706066|27045.742780|3317.1210|30362.863780|20168.0775|0.0000|20168.0775|218916.592502|27687.0175|246603.610002
003|热转印配件及其它材料|6489.76|1704.00|8193.76|2174.00|2130.00|4304.00|1207.64|0.00|1207.64|1320.00|0.00|1320.00|11191.40|3834.00|15025.40
004|割字机器和材料|44367.7800|28828.40|73196.1800|2837.60|15800.00|18637.60|12116.00|3900.00|16016.00|21564.60|0.00|21564.60|80885.9800|48528.40|129414.3800
005|割字机配件及其它材料|9175.90|0.00|9175.90|612.20|0.00|612.20|151.60|0.00|151.60|0.00|0.00|0.00|9939.70|0.00|9939.70
006|丝印机器|159751.00|30660.00|190411.00|130333.00|179778.00|310111.00|98568.00|3148.00|101716.00|51782.00|0.00|51782.00|440434.00|213586.00|654020.00
007|丝网印刷辅助材料|47103.3646|340.00|47443.3646|33000.7266|10471.00|43471.7266|18741.44|0.00|18741.44|532.00|0.00|532.00|99377.5312|10811.00|110188.5312
008|丝网印刷消耗材料|26473.820|0.00|26473.820|6696.80|3060.00|9756.80|4047.42|0.00|4047.42|1200.00|0.00|1200.00|38418.040|3060.00|41478.040
009|丝网印刷配件及其它材料|13855.50|0.00|13855.50|16222.40|674.00|16896.40|4900.80|0.00|4900.80|575.00|0.00|575.00|35553.70|674.00|36227.70
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|23668.00|4150.00|27818.00|0.00|0.00|0.00|1547.95000|0.00|1547.95000|62922.00000|5210.00|68132.00000
011|移印类|19605.92|0.00|19605.92|14547.88|17008.70|31556.58|182.00|0.00|182.00|4460.00|0.00|4460.00|38795.80|17008.70|55804.50
012|连续供墨系统|21455.21|7675.00|29130.21|750|0|750|2412.00|0.00|2412.00|0.00|0.00|0.00|24617.21|7675.00|32292.21
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|129641.66|2377.52|132019.18|194.06|0.00|194.06|21080.38|43537.50|64617.88|322166.196|46472.020|368638.216
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|100675.1850|1832.00|102507.1850|125751.55|39554.00|165305.55|5224.00|0.00|5224.00|17839.00|0.00|17839.00|249489.7350|41386.00|290875.7350
030|刻章|-3327.50|0.00|-3327.50|1753.5|0.0|1753.5|0|0|0|444|0|444|-1130.00|0.00|-1130.00
066|文体用品|20477.252|0.000|20477.252|0|0|0|0|0|0|0|0|0|20477.252|0.000|20477.252
070|包装材料类|36652.53|3776.00|40428.53|29586.73|3776.00|33362.73|0|0|0|10960.00|0.00|10960.00|77199.26|7552.00|84751.26
071|包装材料|8472.551|363.05|8835.601|2844.58|0.00|2844.58|0.00|0.00|0.00|2105.13|0.00|2105.13|13422.261|363.05|13785.311
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|46663.20|12752.00|59415.20|273.00|0.00|273.00|5150.00|0.00|5150.00|71330.60|17183.00|88513.60
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|31810.04|12732.00|44542.04|3730|0|3730|5380.00|0.00|5380.00|53502.40|14400.00|67902.40
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|12052.50|7387.00|19439.50|11419.09|7242.75|18661.84|0.0|1431.4|1431.4|12257.75|116.00|12373.75|35729.34|16177.15|51906.49
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，|3340|0|3340|0|0|0|0|0|0|0|1480|1480|3340|1480|4820
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|680.0|680.0|3719.0|680.0|4399.0
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|96851.2|7000.0|103851.2|37860.0|46092.6|83952.6|0|14614|14614|15476.4|48464.0|63940.4|150187.6|116170.6|266358.2
151|6组产品|25290.0|6390.0|31680.0|21448.5|4750.0|26198.5|0|0|0|4925.0|6165.0|11090.0|51663.5|17305.0|68968.5
152|6组产品|23674.80|1059.00|24733.80|16192.70|0.00|16192.70|0|0|0|758.00|0.00|758.00|40625.50|1059.00|41684.50
153|6组产品|26630.00|3681.00|30311.00|23224.50|5476.25|28700.75|0|0|0|12052.00|3220.00|15272.00|61906.50|12377.25|74283.75
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|77985.20|9859.90|87845.10|11567.00|10460.00|22027.00|18996.30|5490.00|24486.30|200318.37|64452.90|264771.27
170|8组产品，雕刻打磨工具类，|71264.92|18505.50|89770.42|71484.2|55195.5|126679.7|4149.32|0.00|4149.32|53547.00|27228.00|80775.00|200445.44|100929.00|301374.44
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，|43259.47|5140.20|48399.67|77345.91|16892.20|94238.11|0|0|0|15284.25|4991.00|20275.25|135889.63|27023.40|162913.03
188|9组产品，|0|0|0|0|0|0|0|0|0|380|0|380|380|0|380
190|10组产品|7010.65|2600.00|9610.65|12828.70|10721.80|23550.50|0|0|0|9372.36|4769.40|14141.76|29211.71|18091.20|47302.91
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|1423.8|0.0|1423.8|1423.8|0.0|1423.8
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|341328.2546|32785.00|374113.2546|224798.8066|215866.70|440665.5066|126439.66|3148.00|129587.66|60096.95000|0.00|60096.95000|752663.67120|251799.70|1004463.37120
##002|赵冬冬 王宁宁|524744.883256|137641.9868|662386.870056|149516.438366|80447.8097|229964.248066|123720.540780|24742.1210|148462.661780|95663.2887|18107.9000|113771.1887|893645.151102|260939.8175|1154584.968602
##003|隋永超 许鹏|137701.9450|7931.00|145632.9450|204224.79|65038.00|269262.79|9227.00|0.00|9227.00|28369.00|0.00|28369.00|379522.7350|72969.00|452491.7350
##004|陈文豪 孙英健|161417.40|26218.38|187635.78|61879.51|8176.35|70055.86|237.19|1431.40|1668.59|38135.72|5998.36|44134.08|261669.82|41824.49|303494.31
##005|肖本涛 唐嘉楠|15076.70|5342.50|20419.20|9856.30|12915.50|22771.80|0|0|0|16621.00|2160.00|18781.00|41554.00|20418.00|61972.00
##006|吕强 曲贝贝|171022.25|18130.00|189152.25|93172.80|56318.85|149491.65|0|14614|14614|33211.40|57849.00|91060.40|297406.45|146911.85|444318.30
##007|刘攀 张鑫|91769.87|38643.00|130412.87|77985.20|9859.90|87845.10|11567.00|10460.00|22027.00|18996.30|5490.00|24486.30|200318.37|64452.90|264771.27
##008|杨杰 林建军 曲鸣|67937.42|18505.50|86442.92|73237.7|55195.5|128433.2|4149.32|0.00|4149.32|53991.00|27228.00|81219.00|199315.44|100929.00|300244.44
##009|王晓伟 杨常绪|259634.647|9836.250|269470.897|239418.88|23045.72|262464.60|194.06|0.00|194.06|49809.76|48528.50|98338.26|549057.347|81410.470|630467.817
##010|郝保凯 刘超|30463.902|2600.000|33063.902|19772.70|10721.80|30494.50|0|0|0|9372.36|4769.40|14141.76|59608.962|18091.200|77700.162
##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|1423.8|0.0|1423.8|1423.8|0.0|1423.8
##014|张雪|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|341328.2546|341328.2546|0|224798.8066|224798.8066|0|126439.66|126439.66|0|60096.95000|60096.95000|0|752663.67120|752663.67120