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Detalle
Jueves, 31 de Marzo de 2016
INFORME VENTAS DEL MES DE MARZO Hora: 10:30 a. m.
2  0  1  6 2  0  1  5 Diferencias + (-) Pzas $
Piezas $ Piezas $ Piezas $ % %
 
SAN ANDRES         19,349  $         301,288.02      36,927  $      404,711.23 -                17,578 -$            103,423.21 -47.6% -25.6%
MONTERREY         11,057  $         225,633.00      12,655  $      178,293.00 -                  1,598  $              47,340.00 -12.6% 26.6%
DUTY FREE           3,915  $           80,430.70        3,455  $        70,269.35                       460  $              10,161.35 13.3% 14.5%
ALDEASA           8,775  $         190,863.95             -    $                   -                      8,775  $            190,863.95 100% 100%
TABACOS ALTERNATIVOS              -    $                      -               -    $                   -                           -    $                         -   - -
TOTAL 43,096  $         798,215.67 53,037  $      653,273.58 -                  9,941  $            144,942.09 -18.7% 22.2%
OXXO CANCUN                -    $                      -               -    $                   -                           -    $                         -  
COMEXTRA                -    $                      -               -    $                   -                           -    $                         -  
CENTRALIZADO                -    $                      -               -    $                   -                           -    $                         -  
INTERCAMBIO                -    $                      -               -    $                   -                           -    $                         -  
Semanas
MEXICO              
1 01 al 04       29,069  $         356,223.30      24,616  $      377,963.17                    4,453 -$              21,739.87 18.1% -5.8%
2 07 al 11       26,965  $         466,682.52      37,413  $      583,211.39 -                10,448 -$            116,528.87 -27.9% -20.0%
3 14 al 18       23,049  $         420,611.42      30,798  $      507,792.43 -                  7,749 -$              87,181.01 -25.2% -17.2%
4 21 al 22       12,913  $         232,421.62      34,133  $      549,385.53 -                21,220 -$            316,963.91 -62.2% -57.7%
5 28 al 31       48,639  $         792,509.68      18,411  $      269,465.52                  30,228  $            523,044.16 164.2% 194.1%
Devoluciones del mes         1,084  $           40,786.66          653  $        17,746.99                       431  $              23,039.67 66.0% 129.8%
TOTAL 139,551 2,227,661.88 144,718 2,270,071.05 -                  5,167 -$              42,409.17 -3.6% -1.9%
Dias Efectivos             20            22
TOTAL SIN BARRA AZUL    182,647  $    3,025,877.55   197,755  $ 2,923,344.63 -               15,108  $          102,532.92 -7.6% 3.5%
G. TOTAL CON BARRA AZUL    182,647  $    3,025,877.55   197,755  $ 2,923,344.63 -               15,108  $          102,532.92 -7.6% 3.5%
ART. VARIOS SAN ANDRES 4  $               698.46 7  $            782.58 ( 3 ) -$                    84.12
ART. VARIOS MONTERREY 152  $            9,587.78 195  $          8,148.44 ( 43 )  $               1,439.34
ART. VARIOS MEXICO 694  $           11,520.35 568  $        27,515.30 126 -$              15,994.95
TOTAL ARTICULOS VARIOS 850  $           21,806.59     #     770  $        36,446.32 80 $  (14,640)
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 5  $               357.75 11  $            271.54 -6  $                    86.21
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 16  $               620.76 55  $          1,668.33 -39 -$               1,047.57
CIGAR.BLACK GOLD Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.COHIBA Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.OTROS   38  $            1,637.80 72  $          3,116.13 -34 -$               1,478.33
PUROS SANTA CLARA 11  $            2,368.97 118  $        23,191.07 -107 -$              20,822.10
PUROS JOYA NICARAGUA 0  $                      -   4  $            443.97 -4 -$                  443.97
TOTAL CIGARROS $  (70) $  (4,985.28) $  (260) $  (28,691.04) $  (190) $  (23,705.76)