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Detalle
Lunes, 30 de Mayo de 2016
INFORME VENTAS DEL MES DE MAYO Hora: 10:30 a. m.
2  0  1  6 2  0  1  5 Diferencias + (-) Pzas $
Piezas $ Piezas $ Piezas $ % %
 
SAN ANDRES           6,738  $         117,215.00      29,169  $      366,521.40 -                22,431 -$            249,306.40 -76.9% -68.0%
MONTERREY         16,276  $         330,053.72      13,142  $      240,865.18                    3,134  $              89,188.54 23.8% 37.0%
DUTY FREE                -    $                      -          6,430  $      129,289.20 -                  6,430 -$            129,289.20 -100% -100%
ALDEASA         13,225  $         285,219.11             -    $                   -                    13,225  $            285,219.11 100% 100%
TABACOS ALTERNATIVOS              -    $                      -               -    $                   -                           -    $                         -   - -
TOTAL 36,239  $         732,487.83 48,741  $      736,675.78 -                12,502 -$               4,187.95 -25.6% -0.6%
OXXO CANCUN                -    $                      -               -    $                   -                           -    $                         -  
COMEXTRA                -    $                      -               -    $                   -                           -    $                         -  
CENTRALIZADO                -    $                      -               -    $                   -                           -    $                         -  
INTERCAMBIO                -    $                      -               -    $                   -                           -    $                         -  
Semanas
MEXICO              
1 02 al 06       27,895  $         479,805.23      41,864  $      540,752.93 -                13,969 -$              60,947.70 -33.4% -11.3%
2 09 al 13       32,746  $         536,744.56      22,549  $      393,510.55                  10,197  $            143,234.01 45.2% 36.4%
3 16 al 20       33,091  $         590,832.49      34,325  $      501,957.82 -                  1,234  $              88,874.67 -3.6% 17.7%
4 23 al 27       48,349  $         668,002.91      49,989  $      750,875.58 -                  1,640 -$              82,872.67 -3.3% -11.0%
5 30 al 31         9,762  $         206,479.96             -    $                   -                      9,762  $            206,479.96 100% 100%
Devoluciones del mes         2,486  $           62,047.72          818  $        17,529.62                    1,668  $              44,518.10 203.9% 254.0%
TOTAL 149,357 2,419,817.43 147,908 2,169,567.26                    1,449  $            250,250.17 1.0% 11.5%
Dias Efectivos             22            20
TOTAL SIN BARRA AZUL    185,596  $    3,152,305.26   196,649  $ 2,906,243.04 -               11,053  $          246,062.22 -5.6% 8.5%
G. TOTAL CON BARRA AZUL    185,596  $    3,152,305.26   196,649  $ 2,906,243.04 -               11,053  $          246,062.22 -5.6% 8.5%
ART. VARIOS SAN ANDRES 150  $            1,878.68 15  $          2,624.80 135 -$                  746.12
ART. VARIOS MONTERREY 160  $           23,041.44 173  $          5,231.10 ( 13 )  $              17,810.34
ART. VARIOS MEXICO 0  $                      -   0  $                   -   0  $                         -  
TOTAL ARTICULOS VARIOS 310  $           24,920.12     #     188  $          7,855.90 122 $  (17,064)
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 2  $               143.11 1  $              71.56 1  $                    71.55
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 12  $               465.47 13  $            485.35 -1 -$                    19.88
CIGAR.BLACK GOLD Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.COHIBA Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.OTROS   46  $            1,982.60 56  $          2,413.60 -10 -$                  431.00
PUROS SANTA CLARA 70  $           11,085.27 52  $          9,863.13 18  $               1,222.14
PUROS JOYA NICARAGUA 0  $                      -   7  $            728.46 -7 -$                  728.46
TOTAL CIGARROS $  (130) $  (13,676.45) $  (129) $  (13,562.10) $  (1) $  (114.35)