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Detalle
Miércoles, 31 de Agosto de 2016
INFORME VENTAS DEL MES DE AGOSTO Hora: 10:30 a. m.
2  0  1  6 2  0  1  5 Diferencias + (-) Pzas $
Piezas $ Piezas $ Piezas $ % %
 
SAN ANDRES         17,316  $         280,320.43      56,630  $      507,310.60 -                39,314 -$            226,990.17 -69.4% -44.7%
MONTERREY         16,332  $         308,495.56      16,668  $      348,255.95 -                     336 -$              39,760.39 -2.0% -11.4%
DUTY FREE                -    $                      -          3,550  $        75,474.70 -                  3,550 -$              75,474.70 -100% -100%
ALDEASA                -    $                      -          6,680  $      143,567.71 -                  6,680 -$            143,567.71 -100% -100%
TABACOS ALTERNATIVOS              -    $                      -               -    $                   -                           -    $                         -   - -
TOTAL 33,648  $         588,815.99 83,528  $   1,074,608.96 -                49,880 -$            485,792.97 -59.7% -45.2%
OXXO CANCUN                -    $                      -               -    $                   -                           -    $                         -  
COMEXTRA                -    $                      -               -    $                   -                           -    $                         -  
CENTRALIZADO                -    $                      -               -    $                   -                           -    $                         -  
INTERCAMBIO                -    $                      -               -    $                   -                           -    $                         -  
Semanas
MEXICO              
1 01 al 05         8,984  $         223,052.31      19,873  $      349,110.24 -                10,889 -$            126,057.93 -54.8% -36.1%
2 08 al 12       18,833  $         339,178.91      28,728  $      467,243.32 -                  9,895 -$            128,064.41 -34.4% -27.4%
3 15 al 19       31,920  $         552,863.40      20,506  $      283,140.98                  11,414  $            269,722.42 55.7% 95.3%
4 22 al 26       37,206  $         694,141.07      54,010  $      782,957.21 -                16,804 -$              88,816.14 -31.1% -11.3%
5 29 al 31       27,145  $         486,244.00      11,054  $      231,231.68                  16,091  $            255,012.32 145.6% 110.3%
Devoluciones del mes         2,246  $           62,234.01        2,117  $        50,190.31                       129  $              12,043.70 6.1% 24.0%
TOTAL 121,842 2,233,245.68 132,054 2,063,493.12 -                10,212  $            169,752.56 -7.7% 8.2%
Dias Efectivos             23            21
TOTAL SIN BARRA AZUL    155,490  $    2,822,061.67   215,582  $ 3,138,102.08 -               60,092 -$         316,040.41 -27.9% -10.1%
G. TOTAL CON BARRA AZUL    155,490  $    2,822,061.67   215,582  $ 3,138,102.08 -               60,092 -$         316,040.41 -27.9% -10.1%
ART. VARIOS SAN ANDRES 7  $            5,060.32 204  $          7,767.53 ( 197 ) -$               2,707.21
ART. VARIOS MONTERREY 162  $           25,870.02 179  $        13,240.05 ( 17 )  $              12,629.97
ART. VARIOS MEXICO 318  $           11,854.52 112  $          3,545.10 206  $               8,309.42
TOTAL ARTICULOS VARIOS 487  $           42,784.86     #     495  $        24,552.68 ( 8 ) $  (18,232)
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 0  $                      -   60  $          1,200.00 -60 -$               1,200.00
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  $               431.00 7  $            271.57 3  $                  159.43
CIGAR.BLACK GOLD Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.COHIBA Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.OTROS   0  $                      -   57  $          2,456.70 -57 -$               2,456.70
PUROS SANTA CLARA 51  $            2,198.10 107  $        15,874.97 -56 -$              13,676.87
PUROS JOYA NICARAGUA 18  $            3,960.68 1  $            159.48 17  $               3,801.20
TOTAL CIGARROS $  (79) $  (6,589.78) $  (232) $  (19,962.72) $  (153) $  (13,372.94)