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Detalle
Jueves, 30 de Junio de 2016
INFORME VENTAS DEL MES DE JUNIO Hora: 10:30 a. m.
2  0  1  6 2  0  1  5 Diferencias + (-) Pzas $
Piezas $ Piezas $ Piezas $ % %
 
SAN ANDRES         13,141  $         288,418.17      10,272  $      273,887.65                    2,869  $              14,530.52 27.9% 5.3%
MONTERREY         15,671  $         342,338.36      16,767  $      342,117.48 -                  1,096  $                  220.88 -6.5% 0.1%
DUTY FREE           3,570  $           81,672.55             -    $                   -                      3,570  $              81,672.55 100% 100%
ALDEASA                -    $                      -               -    $                   -                           -    $                         -   - -
TABACOS ALTERNATIVOS              -    $                      -               -    $                   -                           -    $                         -   - -
TOTAL 32,382  $         712,429.08 27,039  $      616,005.13                    5,343  $              96,423.95 19.8% 15.7%
OXXO CANCUN                -    $                      -               -    $                   -                           -    $                         -  
COMEXTRA                -    $                      -               -    $                   -                           -    $                         -  
CENTRALIZADO                -    $                      -               -    $                   -                           -    $                         -  
INTERCAMBIO                -    $                      -               -    $                   -                           -    $                         -  
Semanas
MEXICO              
1 01 al 03       13,901  $         194,006.53      27,096  $      473,249.41 -                13,195 -$            279,242.88 -48.7% -59.0%
2 06 al 10       24,885  $         454,377.69      26,624  $      474,667.14 -                  1,739 -$              20,289.45 -6.5% -4.3%
3 13 al 17       34,678  $         618,838.60      22,400  $      334,177.96                  12,278  $            284,660.64 54.8% 85.2%
4 20 al 24       31,712  $         530,505.86      36,299  $      543,422.05 -                  4,587 -$              12,916.19 -12.6% -2.4%
5 27 al 30       30,906  $         581,680.03      13,919  $      276,569.56                  16,987  $            305,110.47 122.0% 110.3%
Devoluciones del mes         2,350  $           55,663.16          677  $        20,348.76                    1,673  $              35,314.40 247.1% 173.5%
TOTAL 133,732 2,323,745.55 125,661 2,081,737.36                    8,071  $            242,008.20 6.4% 11.6%
Dias Efectivos             22            22
TOTAL SIN BARRA AZUL    166,114  $    3,036,174.63   152,700  $ 2,697,742.49                 13,414  $          338,432.15 8.8% 12.5%
G. TOTAL CON BARRA AZUL    166,114  $    3,036,174.63   152,700  $ 2,697,742.49                 13,414  $          338,432.15 8.8% 12.5%
ART. VARIOS SAN ANDRES 55  $            8,851.45 36  $          4,996.75 19  $               3,854.70
ART. VARIOS MONTERREY 110  $           13,864.31 246  $        16,559.35 ( 136 ) -$               2,695.04
ART. VARIOS MEXICO 316  $           59,956.15 192  $        15,783.06 124  $              44,173.09
TOTAL ARTICULOS VARIOS 481  $           82,671.91     #     474  $        37,339.16 7 $  (45,333)
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 33  $            2,708.62 1  $              74.13 32  $               2,634.49
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 5  $               198.28 7  $            271.65 -2 -$                    73.37
CIGAR.BLACK GOLD Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.COHIBA Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.OTROS   33  $            1,422.30 63  $          2,715.30 -30 -$               1,293.00
PUROS SANTA CLARA 41  $            7,107.19 71  $        12,226.91 -30 -$               5,119.72
PUROS JOYA NICARAGUA 2  $               318.96 2  $            254.31 0  $                    64.65
TOTAL CIGARROS $  (114) $  (11,755.35) $  (144) $  (15,542.30) $  (30) $  (3,786.95)