000|热转印类机器|75213.80|99015.00|174228.80|29292.20|54470.00|83762.20|26958.00|17525.00|44483.00|8022.00|0.00|8022.00|139486.00|171010.00|310496.00
001|热升华材料类|226268.1720|14458.30|240726.4720|52696.762|4080.00|56776.762|53797.558|0.00|53797.558|2186.3112|18107.90|20294.2112|334948.8032|36646.20|371595.0032
002|其它热转印材料类|115591.245756|40570.1643|156161.410056|53898.632266|3967.8097|57866.441966|27045.742780|3317.1210|30362.863780|0.0000|0.0000|0.0000|196535.620802|47855.0950|244390.715802
003|热转印配件及其它材料|6478.76|1704.00|8182.76|2174.00|2130.00|4304.00|1207.64|0.00|1207.64|1320.00|0.00|1320.00|11180.40|3834.00|15014.40
004|割字机器和材料|41575.7800|33729.00|75304.7800|2837.60|15800.00|18637.60|12116.00|3900.00|16016.00|16664.00|0.00|16664.00|73193.3800|53429.00|126622.3800
005|割字机配件及其它材料|9172.70|0.00|9172.70|612.20|0.00|612.20|151.60|0.00|151.60|0.00|0.00|0.00|9936.50|0.00|9936.50
006|丝印机器|158831.00|82442.00|241273.00|121865.00|179778.00|301643.00|94408.00|3148.00|97556.00|0.00|0.00|0.00|375104.00|265368.00|640472.00
007|丝网印刷辅助材料|46946.5646|840.00|47786.5646|32705.7266|10471.00|43176.7266|18751.44|0.00|18751.44|82.00|0.00|82.00|98485.7312|11311.00|109796.7312
008|丝网印刷消耗材料|26494.200|1200.00|27694.200|6696.80|3060.00|9756.80|4047.42|0.00|4047.42|0.00|0.00|0.00|37238.420|4260.00|41498.420
009|丝网印刷配件及其它材料|13745.50|575.00|14320.50|15767.40|674.00|16441.40|4900.80|0.00|4900.80|0.00|0.00|0.00|34413.70|1249.00|35662.70
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|37346.0500|2385.00|39731.0500|21995.00|4150.00|26145.00|0.00|0.00|0.00|222.95000|0.00|222.95000|59564.00000|6535.00|66099.00000
011|移印类|19592.92|4460.00|24052.92|14547.88|17008.70|31556.58|182.00|0.00|182.00|0.00|0.00|0.00|34322.80|21468.70|55791.50
012|连续供墨系统|20702.21|7675.00|28377.21|693|0|693|2412.00|0.00|2412.00|0.00|0.00|0.00|23807.21|7675.00|31482.21
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|170614.846|557.000|171171.846|127713.65|2377.52|130091.17|194.06|0.00|194.06|21034.44|43537.50|64571.94|319556.996|46472.020|366029.016
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|72422.09|18633.38|91055.47|25617.69|0.00|25617.69|207.52|0.00|207.52|450.00|0.00|450.00|98697.30|18633.38|117330.68
019|汽车装饰及图库类|14723.3854|61.50|14784.8854|118.00|0.00|118.00|32.00|0.00|32.00|363.60|0.00|363.60|15236.9854|61.50|15298.4854
026|办公设备类|98565.1850|14635.00|113200.1850|122960.55|39554.00|162514.55|5224.00|0.00|5224.00|4982.00|0.00|4982.00|231731.7350|54189.00|285920.7350
030|刻章|-3361.50|0.00|-3361.50|1753.5|0.0|1753.5|0|0|0|444|0|444|-1164.00|0.00|-1164.00
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|36581.53|7743.65|44325.18|29134.73|3776.00|32910.73|0|0|0|7012.35|0.00|7012.35|72728.61|11519.65|84248.26
071|包装材料|8472.551|1395.40|9867.951|2844.58|0.00|2844.58|0.00|0.00|0.00|1150.98|0.00|1150.98|12468.111|1395.40|13863.511
110|2组新产品，热转印类 刻字机类|5506.0|0.0|5506.0|4782.4|0.0|4782.4|0|0|0|6135.5|0.0|6135.5|16423.9|0.0|16423.9
120|3组新产品，办公用品类|19244.40|4789.00|24033.40|45893.20|12752.00|58645.20|273.00|0.00|273.00|4792.00|0.00|4792.00|70202.60|17541.00|87743.60
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|12639.16|1669.90|14309.06|31012.44|12868.20|43880.64|3773.5|0.0|3773.5|5380.00|0.00|5380.00|52805.10|14538.10|67343.20
130|4组产品|48861.32|21421.16|70282.48|14848.45|0.00|14848.45|29.67|0.00|29.67|1620.71|5882.36|7503.07|65360.15|27303.52|92663.67
131|4组产品|8541.25|1961.10|10502.35|1344.65|944.10|2288.75|0|0|0|0.00|0.00|0.00|9885.90|2905.20|12791.10
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|5876.28|0.00|5876.28|921.88|0.00|921.88|0|0|0|630.00|0.00|630.00|7428.16|0.00|7428.16
134|4组产品|12052.50|18084.75|30137.25|11419.09|7242.75|18661.84|0.0|1431.4|1431.4|1600.00|4557.98|6157.98|25071.59|31316.88|56388.47
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|3443.71|5231.50|8675.21|2983.71|6438.50|9422.21|0|0|0|2826.00|0.00|2826.00|9253.42|11670.00|20923.42
141|5组产品，清洗设备，|926.0|5383.5|6309.5|926|3172|4098|0|0|0|577.5|0.0|577.5|2429.5|8555.5|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|840.0|840.0|1475.0|3210.0|4685.0
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，|1206|0|1206|318|0|318|0|0|0|0|954|954|1524|954|2478
148|5组产品，工具，折弯机|0|3695|3695|515|560|1075|0|0|0|560|610|1170|1075|4865|5940
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|88445.6|20526.4|108972.0|37930.0|46110.6|84040.6|0|14614|14614|1950.0|48464.0|50414.0|128325.6|129715.0|258040.6
151|6组产品|25290.0|11060.0|36350.0|21448.5|4750.0|26198.5|0|0|0|255.0|6165.0|6420.0|46993.5|21975.0|68968.5
152|6组产品|23674.80|1497.00|25171.80|16192.70|0.00|16192.70|0|0|0|320.00|0.00|320.00|40187.50|1497.00|41684.50
153|6组产品|26630.00|15733.00|42363.00|23224.50|5476.25|28700.75|0|0|0|0.00|3220.00|3220.00|49854.50|24429.25|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|91289.87|51372.90|142662.77|77985.20|9859.90|87845.10|11567.00|10460.00|22027.00|6266.40|5490.00|11756.40|187108.47|77182.80|264291.27
170|8组产品，雕刻打磨工具类，|69966.89|54136.35|124103.24|68130.90|55336.50|123467.40|4149.32|0.00|4149.32|18396.65|35205.50|53602.15|160643.76|144678.35|305322.11
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，|42489.97|10046.70|52536.67|76726.91|18782.20|95509.11|0|0|0|10339.75|4136.00|14475.75|129556.63|32964.90|162521.53
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|6735.05|10635.86|17370.91|12843.90|10756.20|23600.10|0|0|0|2436.50|5437.00|7873.50|22015.45|26829.06|48844.51
200|11组产品，服装工具|433.2|0.0|433.2|2037.8|150.0|2187.8|0|0|0|240.0|0.0|240.0|2711.0|150.0|2861.0
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|165|765|900|2186|3086|0|0|0|953|0|953|2453|2351|4804
211|12组产品，工具类|1621.80|3990.30|5612.10|3356.4|7443.5|10799.9|0|0|0|3246.0|0.0|3246.0|8224.20|11433.80|19658.00
212|12组产品，其他类|0.0|495.8|495.8|0.0|442.0|442.0|0|0|0|1117.7|0.0|1117.7|1117.7|937.8|2055.5
220|13组产品，其他类|0.0|0.0|0.0|0.0|0.0|0.0|0|0|0|1064.8|0.0|1064.8|1064.8|0.0|1064.8
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|339788.8346|92627.00|432415.8346|213907.8066|215866.70|429774.5066|122289.66|3148.00|125437.66|304.95000|0.00|304.95000|676291.25120|311641.70|987932.95120
##002|赵冬冬 王宁宁|515232.053156|197212.9643|712445.017456|147104.794266|80447.8097|227552.603966|123720.540780|24742.1210|148462.661780|34691.4112|18107.9000|52799.3112|820748.799402|320510.7950|1141259.594402
##003|隋永超 许鹏|135648.7450|21093.90|156742.6450|199866.19|65174.20|265040.39|9270.50|0.00|9270.50|15154.00|0.00|15154.00|359939.4350|86268.10|446207.5350
##004|陈文豪 孙英健|160555.44|60100.39|220655.83|61884.76|8186.85|70071.61|237.19|1431.40|1668.59|4300.71|10440.34|14741.05|226978.10|80158.98|307137.08
##005|肖本涛 唐嘉楠|14789.91|15495.00|30284.91|9582.51|12915.50|22498.01|0|0|0|5223.50|4564.00|9787.50|29595.92|32974.50|62570.42
##006|吕强 曲贝贝|162616.65|48816.40|211433.05|93242.80|56336.85|149579.65|0|14614|14614|2525.00|57849.00|60374.00|258384.45|177616.25|436000.70
##007|刘攀 张鑫|91289.87|51372.90|142662.77|77985.20|9859.90|87845.10|11567.00|10460.00|22027.00|6266.40|5490.00|11756.40|187108.47|77182.80|264291.27
##008|杨杰 林建军 曲鸣|66605.39|54136.35|120741.74|69884.40|55336.50|125220.90|4149.32|0.00|4149.32|18840.65|35205.50|54046.15|159479.76|144678.35|304158.11
##009|王晓伟 杨常绪|258158.897|19742.750|277901.647|236419.87|24935.72|261355.59|194.06|0.00|194.06|39917.52|47673.50|87591.02|534690.347|92351.970|627042.317
##010|郝保凯 刘超|30188.302|10635.860|40824.162|19787.90|10756.20|30544.10|0|0|0|2436.50|5437.00|7873.50|52412.702|26829.060|79241.762
##011|隋永超(临时负责)|433.2|0.0|433.2|2037.8|150.0|2187.8|0|0|0|240.0|0.0|240.0|2711.0|150.0|2861.0
##012|苏杨博 李楠|2221.80|4651.10|6872.90|4256.4|10071.5|14327.9|0|0|0|5316.7|0.0|5316.7|11794.90|14722.60|26517.50
##013|曲梦琳|0.0|0.0|0.0|0.0|0.0|0.0|0|0|0|1064.8|0.0|1064.8|1064.8|0.0|1064.8
##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|339788.8346|339788.8346|0|213907.8066|213907.8066|0|122289.66|122289.66|0|304.95000|304.95000|0|676291.25120|676291.25120