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Detalle
Domingo, 31 de Enero de 2016
INFORME VENTAS DEL MES DE ENERO Hora: 09:30 a. m.
2  0  1  6 2  0  1  5 Diferencias + (-) Pzas $
Piezas $ Piezas $ Piezas $ % %
 
SAN ANDRES         22,084  $         417,437.03      31,054  $      415,138.26 -                  8,970  $               2,298.77 -28.9% 0.6%
MONTERREY         13,019  $         274,509.04      12,377  $      231,918.11                       642  $              42,590.93 5.2% 18.4%
DUTY FREE           3,015  $           77,108.80        3,525  $        64,131.00 -                     510  $              12,977.80 -14.5% 20.2%
ALDEASA         22,010  $         521,701.01             -    $                   -                    22,010  $            521,701.01 100% 100%
TABACOS ALTERNATIVOS              -    $                      -          1,149  $        17,446.76 -                  1,149 -$              17,446.76 -100% -100%
TOTAL 60,128  $      1,290,755.88 48,105  $      728,634.13                  12,023  $            562,121.75 25.0% 77.1%
OXXO CANCUN                -    $                      -               -    $                   -                           -    $                         -  
COMEXTRA                -    $                      -               -    $                   -                           -    $                         -  
CENTRALIZADO                -    $                      -               -    $                   -                           -    $                         -  
INTERCAMBIO                -    $                      -               -    $                   -                           -    $                         -  
Semanas
MEXICO              
1 01              -    $                      -               -    $                   -                           -    $                         -   - -
2 04 al 08       23,091  $         444,171.37      25,589  $      434,689.60 -                  2,498  $               9,481.77 -9.8% 2.2%
3 11 al 15       19,256  $         367,203.50      43,182  $      628,261.16 -                23,926 -$            261,057.66 -55.4% -41.6%
4 18 al 22       33,688  $         484,209.41      28,730  $      447,276.69                    4,958  $              36,932.72 17.3% 8.3%
5 25 al 30       47,067  $         775,172.47      47,469  $      739,725.28 -                     402  $              35,447.19 -0.8% 4.8%
Devoluciones del mes         1,430  $           22,210.50          600  $          7,119.08                       830  $              15,091.42 138.3% 212.0%
TOTAL 121,672 2,048,546.25 144,370 2,242,833.65 -                22,698 -$            194,287.40 -15.7% -8.7%
Dias Efectivos             21            22
TOTAL SIN BARRA AZUL    181,800  $    3,339,302.13   192,475  $ 2,971,467.78 -               10,675  $          367,834.35 -5.5% 12.4%
G. TOTAL CON BARRA AZUL    181,800  $    3,339,302.13   192,475  $ 2,971,467.78 -               10,675  $          367,834.35 -5.5% 12.4%
ART. VARIOS SAN ANDRES 25  $            3,138.12 63  $          7,806.62 ( 38 ) -$               4,668.50
ART. VARIOS MONTERREY 129  $            8,956.69 211  $          9,376.49 ( 82 ) -$                  419.80
ART. VARIOS MEXICO 307  $            5,570.08 283  $        95,265.38 24 -$              89,695.30
TOTAL ARTICULOS VARIOS 461  $           17,664.89     #     557  $      112,448.49 ( 96 ) $  (94,784)
CAFÉ SAN ANDRES 0  $                      -   0  $                   -   0  $                         -  
CAFÉ MONTERREY 0  $                      -   0  $                   -   0  $                         -  
TOTAL CAFÉ   0  $                      -       #     0  $                   -   0 0.00
CIGAR.NAT SHERMAN San Andres 0  $                      -   0  $                   -   0  $                         -  
CIGAR.NAT SHERMAN Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.NAT SHERMAN Mexico 0  $                      -   0  $                   -   0  $                         -  
CIGAR.DUCADOS San Andres 0  $                      -   4  $            279.04 -4 -$                  279.04
CIGAR.DUCADOS Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.DUCADOS Mexico 0  $                      -   0  $                   -   0  $                         -  
CIGAR.DAVIDOFF San Andres 0  $                      -   0  $                   -   0  $                         -  
CIGAR.DAVIDOFF Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.DAVIDOFF Mexico 0  $                      -   0  $                   -   0  $                         -  
CIGAR.POSSE San Andres 0  $                      -   0  $                   -   0  $                         -  
CIGAR.POSSE Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.POSSE Mexico 0  $                      -   0  $                   -   0  $                         -  
CIGAR.BLACK GOLD San Andres 7  $               269.79 11  $            404.03 -4 -$                  134.24
CIGAR.BLACK GOLD Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.COHIBA Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.OTROS   33  $            1,422.30 75  $          3,232.50 -42 -$               1,810.20
PUROS SANTA CLARA 19  $            4,256.27 60  $          9,707.14 -41 -$               5,450.87
PUROS JOYA NICARAGUA 0  $                      -   3  $            349.14 -3 -$                  349.14
TOTAL CIGARROS $  (59) $  (5,948.36) $  (153) $  (13,971.85) $  (94) $  (8,023.49)