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Detalle
Lunes, 29 de Febrero de 2016
INFORME VENTAS DEL MES DE FEBRERO Hora: 10:30 a. m.
2  0  1  6 2  0  1  5 Diferencias + (-) Pzas $
Piezas $ Piezas $ Piezas $ % %
 
SAN ANDRES         22,539  $         311,401.01      24,588  $      333,495.27 -                  2,049 -$              22,094.26 -8.3% -6.6%
MONTERREY         12,143  $         232,441.93      11,923  $      224,735.22                       220  $               7,706.71 1.8% 3.4%
DUTY FREE           3,605  $           81,617.00             -    $                   -                      3,605  $              81,617.00 100% 100%
ALDEASA                -    $                      -        13,795  $      271,394.00 -                13,795 -$            271,394.00 -100% -100%
TABACOS ALTERNATIVOS              -    $                      -               -    $                   -                           -    $                         -   - -
TOTAL 38,287  $         625,459.94 50,306  $      829,624.49 -                12,019 -$            204,164.55 -23.9% -24.6%
OXXO CANCUN                -    $                      -               -    $                   -                           -    $                         -  
COMEXTRA                -    $                      -               -    $                   -                           -    $                         -  
CENTRALIZADO                -    $                      -               -    $                   -                           -    $                         -  
INTERCAMBIO                -    $                      -               -    $                   -                           -    $                         -  
Semanas
MEXICO              
1 02 al 05       23,314  $         380,507.29      21,092  $      329,445.29                    2,222  $              51,062.00 10.5% 15.5%
2 08 al 12       45,545  $         711,922.72      40,754  $      616,461.72                    4,791  $              95,461.00 11.8% 15.5%
3 15 al 19       21,628  $         381,692.92      28,125  $      452,262.45 -                  6,497 -$              70,569.53 -23.1% -15.6%
4 22 al 26       41,328  $         695,696.98      29,648  $      503,601.59                  11,680  $            192,095.39 39.4% 38.1%
5 29         5,742  $         115,839.68             -    $                   -                      5,742  $            115,839.68 100% 100%
Devoluciones del mes            810  $            9,492.92          887  $        16,067.68 -                       77 -$               6,574.76 -8.7% -40.9%
TOTAL 136,747 2,276,166.67 118,732 1,885,703.37                  18,015  $            390,463.30 15.2% 20.7%
Dias Efectivos             20            19
TOTAL SIN BARRA AZUL    175,034  $    2,901,626.61   169,038  $ 2,715,327.86                   5,996  $          186,298.75 3.5% 6.9%
G. TOTAL CON BARRA AZUL    175,034  $    2,901,626.61   169,038  $ 2,715,327.86                   5,996  $          186,298.75 3.5% 6.9%
ART. VARIOS SAN ANDRES 13  $            4,997.39 25  $          3,414.80 ( 12 )  $               1,582.59
ART. VARIOS MONTERREY 291  $           10,191.25 193  $          8,558.37 98  $               1,632.88
ART. VARIOS MEXICO 0  $                      -   187  $        28,327.69 ( 187 ) -$              28,327.69
TOTAL ARTICULOS VARIOS 304  $           15,188.64     #     405  $        40,300.86 ( 101 ) $  (25,112)
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 1  $                 71.55 2  $            111.22 -1 -$                    39.67
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 15  $               582.00 8  $            245.29 7  $                  336.71
CIGAR.BLACK GOLD Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.COHIBA Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.OTROS   47  $            2,025.70 74  $          3,202.33 -27 -$               1,176.63
PUROS SANTA CLARA 6  $            1,096.55 65  $        11,638.67 -59 -$              10,542.12
PUROS JOYA NICARAGUA 0  $                      -   3  $            349.14 -3 -$                  349.14
TOTAL CIGARROS $  (69) $  (3,775.80) $  (152) $  (15,546.65) $  (83) $  (11,770.85)