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Detalle
Sábado, 30 de Abril de 2016
INFORME VENTAS DEL MES DE ABRIL Hora: 10:30 a. m.
2  0  1  6 2  0  1  5 Diferencias + (-) Pzas $
Piezas $ Piezas $ Piezas $ % %
 
SAN ANDRES         21,152  $         289,541.13      35,164  $      382,381.73 -                14,012 -$              92,840.60 -39.8% -24.3%
MONTERREY         14,616  $         279,427.38      11,446  $      239,888.89                    3,170  $              39,538.49 27.7% 16.5%
DUTY FREE           4,475  $           94,443.00        3,925  $        82,980.00                       550  $              11,463.00 14.0% 13.8%
ALDEASA                -    $                      -        11,880  $      226,652.37 -                11,880 -$            226,652.37 -100% -100%
TABACOS ALTERNATIVOS              -    $                      -               -    $                   -                           -    $                         -   - -
TOTAL 40,243  $         663,411.51 62,415  $      931,902.99 -                22,172 -$            268,491.48 -35.5% -28.8%
OXXO CANCUN                -    $                      -               -    $                   -                           -    $                         -  
COMEXTRA                -    $                      -               -    $                   -                           -    $                         -  
CENTRALIZADO                -    $                      -               -    $                   -                           -    $                         -  
INTERCAMBIO                -    $                      -               -    $                   -                           -    $                         -  
Semanas
MEXICO              
1 01       12,269  $         102,723.22        2,939  $        56,472.41                    9,330  $              46,250.81 317.5% 81.9%
2 04 al 08       25,709  $         435,040.93      31,188  $      540,815.37 -                  5,479 -$            105,774.44 -17.6% -19.6%
3 11 al 15       25,899  $         467,198.51      34,491  $      514,642.21 -                  8,592 -$              47,443.70 -24.9% -9.2%
4 18 al 22       25,707  $         495,164.11      26,939  $      474,996.77 -                  1,232  $              20,167.34 -4.6% 4.2%
5 25 al 29       38,358  $         600,880.67      51,143  $      684,652.78 -                12,785 -$              83,772.11 -25.0% -12.2%
Devoluciones del mes              -    $                      -            349  $          8,048.16 -                     349 -$               8,048.16 -100% -100%
TOTAL 127,942 2,101,007.44 146,350 2,263,531.38 -                18,408 -$            162,523.94 -12.6% -7.2%
Dias Efectivos             21            20
TOTAL SIN BARRA AZUL    168,185  $    2,764,418.95   208,765  $ 3,195,434.37 -               40,580 -$         431,015.42 -19.4% -13.5%
G. TOTAL CON BARRA AZUL    168,185  $    2,764,418.95   208,765  $ 3,195,434.37 -               40,580 -$         431,015.42 -19.4% -13.5%
ART. VARIOS SAN ANDRES 15  $            2,196.81 8  $          1,999.87 7  $                  196.94
ART. VARIOS MONTERREY 141  $           22,489.75 226  $          9,084.70 ( 85 )  $              13,405.05
ART. VARIOS MEXICO 467  $           20,241.38 160  $        16,494.80 307  $               3,746.58
TOTAL ARTICULOS VARIOS 623  $           44,927.94     #     394  $        27,579.37 229 $  (17,349)
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 4  $            471.56 -3 -$                  400.01
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 10  $               388.02 10  $            370.64 0  $                    17.38
CIGAR.BLACK GOLD Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.COHIBA Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.OTROS   58  $            2,499.80 64  $          2,771.33 -6 -$                  271.53
PUROS SANTA CLARA 14  $            2,246.54 121  $        18,595.05 -107 -$              16,348.51
PUROS JOYA NICARAGUA 1  $               159.48 0  $                   -   1  $                  159.48
TOTAL CIGARROS $  (84) $  (5,365.39) $  (199) $  (22,208.58) $  (115) $  (16,843.19)