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Detalle
Domingo, 31 de Julio de 2016
INFORME VENTAS DEL MES DE JULIO Hora: 10:30 a. m.
2  0  1  6 2  0  1  5 Diferencias + (-) Pzas $
Piezas $ Piezas $ Piezas $ % %
 
SAN ANDRES         40,684  $         487,733.55      43,211  $      489,619.31 -                  2,527 -$               1,885.76 -5.8% -0.4%
MONTERREY         12,891  $         300,270.35      13,800  $      261,292.96 -                     909  $              38,977.39 -6.6% 14.9%
DUTY FREE           3,840  $           87,825.50        2,720  $        65,576.70                    1,120  $              22,248.80 41.2% 33.9%
ALDEASA                -    $                      -          3,740  $        73,777.89 -                  3,740 -$              73,777.89 -100% -100%
TABACOS ALTERNATIVOS              -    $                      -               -    $                   -                           -    $                         -   - -
TOTAL 57,415  $         875,829.40 63,471  $      890,266.86 -                  6,056 -$              14,437.46 -9.5% -1.6%
OXXO CANCUN                -    $                      -               -    $                   -                           -    $                         -  
COMEXTRA                -    $                      -               -    $                   -                           -    $                         -  
CENTRALIZADO                -    $                      -               -    $                   -                           -    $                         -  
INTERCAMBIO                -    $                      -               -    $                   -                           -    $                         -  
Semanas
MEXICO              
1 01         2,923  $           58,695.28      28,636  $      294,661.53 -                25,713 -$            235,966.25 -89.8% -80.1%
2 04 al 08       30,527  $         503,161.43      11,633  $      315,382.04                  18,894  $            187,779.39 162.4% 59.5%
3 11 al 15       31,113  $         571,730.16      23,430  $      470,486.26                    7,683  $            101,243.90 32.8% 21.5%
4 18 al 22       18,418  $         432,113.40      26,465  $      467,292.83 -                  8,047 -$              35,179.43 -30.4% -7.5%
5 25 al 29       63,413  $      1,062,839.57      59,399  $      859,465.94                    4,014  $            203,373.63 6.8% 23.7%
Devoluciones del mes         2,410  $           62,358.11        2,001  $        39,698.81                       409  $              22,659.30 20.4% 57.1%
TOTAL 143,983 2,566,181.73 147,562 2,367,589.79 -                  3,579  $            198,591.94 -2.4% 8.4%
Dias Efectivos             21            23
TOTAL SIN BARRA AZUL    201,398  $    3,442,011.13   211,033  $ 3,257,856.65 -                 9,635  $          184,154.48 -4.6% 5.7%
G. TOTAL CON BARRA AZUL    201,398  $    3,442,011.13   211,033  $ 3,257,856.65 -                 9,635  $          184,154.48 -4.6% 5.7%
ART. VARIOS SAN ANDRES 33  $            2,042.60 5  $          1,198.02 28  $                  844.58
ART. VARIOS MONTERREY 103  $            9,166.54 187  $          8,286.38 ( 84 )  $                  880.16
ART. VARIOS MEXICO 427  $            7,626.76 369  $        49,481.63 58 -$              41,854.87
TOTAL ARTICULOS VARIOS 563  $           18,835.90     #     561  $        58,966.03 2 $  (40,130)
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 4  $               288.57 2  $            143.00 2  $                  145.57
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 7  $               280.16 17  $            659.61 -10 -$                  379.45
CIGAR.BLACK GOLD Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.COHIBA Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.OTROS   27  $            1,163.70 42  $          1,810.20 -15 -$                  646.50
PUROS SANTA CLARA 58  $           10,541.13 97  $        17,275.03 -39 -$               6,733.90
PUROS JOYA NICARAGUA 0  $                      -   0  $                   -   0  $                         -  
TOTAL CIGARROS $  (96) $  (12,273.56) $  (158) $  (19,887.84) $  (62) $  (7,614.28)