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Detalle
Viernes, 30 de Septiembre de 2016
INFORME VENTAS DEL MES DE SEPTIEMBRE Hora: 10:30 a. m.
2  0  1  6 2  0  1  5 Diferencias + (-) Pzas $
Piezas $ Piezas $ Piezas $ % %
 
SAN ANDRES         17,112  $         295,290.32      63,767  $      573,080.84 -                46,655 -$            277,790.52 -73.2% -48.5%
MONTERREY         13,250  $         293,906.90      14,105  $      301,919.87 -                     855 -$               8,012.97 -6.1% -2.7%
DUTY FREE           3,307  $           90,638.00        3,250  $        77,285.50                         57  $              13,352.50 1.8% 17.3%
ALDEASA           4,015  $         101,547.97             -    $                   -                      4,015  $            101,547.97 100% 100%
TABACOS ALTERNATIVOS              -    $                      -               -    $                   -                           -    $                         -   - -
TOTAL 37,684  $         781,383.19 81,122  $      952,286.21 -                43,438 -$            170,903.02 -53.5% -17.9%
OXXO CANCUN                -    $                      -               -    $                   -                           -    $                         -  
COMEXTRA                -    $                      -               -    $                   -                           -    $                         -  
CENTRALIZADO                -    $                      -               -    $                   -                           -    $                         -  
INTERCAMBIO                -    $                      -               -    $                   -                           -    $                         -  
Semanas
MEXICO              
1 01 al 02         4,139  $           90,650.83      21,202  $      398,262.95 -                17,063 -$            307,612.12 -80.5% -77.2%
2 05 al 09       17,726  $         308,476.84      29,259  $      465,775.90 -                11,533 -$            157,299.06 -39.4% -33.8%
3 12 al 16       31,905  $         513,037.21      39,996  $      447,953.13 -                  8,091  $              65,084.08 -20.2% 14.5%
4 19 al 23       40,188  $         564,549.86      31,932  $      535,925.08                    8,256  $              28,624.78 25.9% 5.3%
5 26 al 30       40,447  $         712,515.13      20,405  $      464,075.58                  20,042  $            248,439.55 98.2% 53.5%
Devoluciones del mes         2,196  $           45,684.93        3,179  $        54,994.36 -                     983 -$               9,309.43 -30.9% -16.9%
TOTAL 132,209 2,143,544.94 139,616 2,256,998.28 -                  7,407 -$            113,453.34 -5.3% -5.0%
Dias Efectivos             22            22
TOTAL SIN BARRA AZUL    169,893  $    2,924,928.13   220,738  $ 3,209,284.49 -               50,845 -$         284,356.36 -23.0% -8.9%
G. TOTAL CON BARRA AZUL    169,893  $    2,924,928.13   220,738  $ 3,209,284.49 -               50,845 -$         284,356.36 -23.0% -8.9%
ART. VARIOS SAN ANDRES 3  $               646.62 151  $          8,364.78 ( 148 ) -$               7,718.16
ART. VARIOS MONTERREY 213  $           12,917.25 199  $        23,856.73 14 -$              10,939.48
ART. VARIOS MEXICO 0  $                      -   144  $        19,708.30 ( 144 ) -$              19,708.30
TOTAL ARTICULOS VARIOS 216  $           13,563.87     #     494  $        51,929.81 ( 278 ) $  (38,366)
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  $                      -   0  $                   -   0  $                         -  
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  $               287.00 4  $            155.20 3  $                  131.80
CIGAR.BLACK GOLD Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.COHIBA Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.OTROS   0  $                      -   45  $          1,939.50 -45 -$               1,939.50
PUROS SANTA CLARA 49  $            2,111.90 86  $        11,996.31 -37 -$               9,884.41
PUROS JOYA NICARAGUA 25  $            5,361.26 2  $            318.96 23  $               5,042.30
TOTAL CIGARROS $  (81) $  (7,760.16) $  (137) $  (14,409.97) $  (56) $  (6,649.81)