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Detalle
Lunes, 31 de Octubre de 2016
INFORME VENTAS DEL MES DE OCTUBRE Hora: 10:30 a. m.
2  0  1  6 2  0  1  5 Diferencias + (-) Pzas $
Piezas $ Piezas $ Piezas $ % %
 
SAN ANDRES         25,281  $         399,633.59      23,195  $      484,960.10                    2,086 -$              85,326.51 9.0% -17.6%
MONTERREY         12,150  $         259,313.26      14,214  $      296,747.52 -                  2,064 -$              37,434.26 -14.5% -12.6%
DUTY FREE           5,370  $         133,394.95        3,740  $        82,886.15                    1,630  $              50,508.80 43.6% 60.9%
ALDEASA                -    $                      -               -    $                   -                           -    $                         -   - -
TABACOS ALTERNATIVOS              -    $                      -               -    $                   -                           -    $                         -   - -
TOTAL 42,801  $         792,341.80 41,149  $      864,593.77                    1,652 -$              72,251.97 4.0% -8.4%
OXXO CANCUN                -    $                      -               -    $                   -                           -    $                         -  
COMEXTRA                -    $                      -               -    $                   -                           -    $                         -  
CENTRALIZADO                -    $                      -               -    $                   -                           -    $                         -  
INTERCAMBIO                -    $                      -               -    $                   -                           -    $                         -  
Semanas
MEXICO              
1 03 al 07       27,887  $         463,621.85      19,959  $      191,790.99                    7,928  $            271,830.86 39.7% 141.7%
2 10 al 14       35,191  $         559,336.94      11,297  $      164,844.87                  23,894  $            394,492.07 211.5% 239.3%
3 17 al 21       11,292  $         290,206.24      38,740  $      632,654.21 -                27,448 -$            342,447.97 -70.9% -54.1%
4 24 al 29       47,197  $         803,759.27      33,184  $      573,778.17                  14,013  $            229,981.10 42.2% 40.1%
5 31         9,773  $         192,025.44      48,960  $      835,155.74 -                39,187 -$            643,130.30 -80.0% -77.0%
Devoluciones del mes         2,498  $           55,243.31        1,587  $        24,365.60                       911  $              30,877.71 57.4% 126.7%
TOTAL 128,842 2,253,706.43 150,554 2,373,858.38 -                21,712 -$            120,151.95 -14.4% -5.1%
Dias Efectivos             21            22
TOTAL SIN BARRA AZUL    171,643  $    3,046,048.23   191,703  $ 3,238,452.15 -               20,060 -$         192,403.92 -10.5% -5.9%
G. TOTAL CON BARRA AZUL    171,643  $    3,046,048.23   191,703  $ 3,238,452.15 -               20,060 -$         192,403.92 -10.5% -5.9%
ART. VARIOS SAN ANDRES 17  $            2,348.32 16  $          4,405.45 1 -$               2,057.13
ART. VARIOS MONTERREY 149  $            8,671.62 158  $        19,422.75 ( 9 ) -$              10,751.13
ART. VARIOS MEXICO 87  $           51,876.48 314  $        16,331.62 ( 227 )  $              35,544.86
TOTAL ARTICULOS VARIOS 253  $           62,896.42     #     488  $        40,159.82 ( 235 ) $  (22,737)
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 44  $            3,613.78 0  $                   -   44  $               3,613.78
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 12  $            465.60 -2 -$                    34.60
CIGAR.BLACK GOLD Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.COHIBA Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.OTROS   0  $                      -   0  $                   -   0  $                         -  
PUROS SANTA CLARA 39  $            1,680.90 39  $          1,680.90 0  $                         -  
PUROS JOYA NICARAGUA 66  $           16,011.17 52  $          8,168.08 14  $               7,843.09
TOTAL CIGARROS $  (159) $  (21,736.85) $  (103) $  (10,314.58) $  (56) $  (11,422.27)