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Detalle
Miércoles, 30 de Noviembre de 2016
INFORME VENTAS DEL MES DE NOVIEMBRE Hora: 10:30 a. m.
2  0  1  6 2  0  1  5 Diferencias + (-) Pzas $
Piezas $ Piezas $ Piezas $ % %
 
SAN ANDRES         26,902  $         483,853.26      22,641  $      308,999.18                    4,261  $            174,854.08 18.8% 56.6%
MONTERREY         17,070  $         360,245.89      22,097  $      430,855.86 -                  5,027 -$              70,609.97 -22.7% -16.4%
DUTY FREE           4,440  $         103,733.55        3,545  $        85,295.50                       895  $              18,438.05 25.2% 21.6%
ALDEASA         12,620  $         313,208.75      11,870  $      245,686.65                       750  $              67,522.10 6.3% 27.5%
TABACOS ALTERNATIVOS              -    $                      -               -    $                   -                           -    $                         -   - -
TOTAL 61,032  $      1,261,041.45 60,153  $   1,070,837.19                       879  $            190,204.26 1.5% 17.8%
OXXO CANCUN                -    $                      -               -    $                   -                           -    $                         -  
COMEXTRA                -    $                      -               -    $                   -                           -    $                         -  
CENTRALIZADO                -    $                      -               -    $                   -                           -    $                         -  
INTERCAMBIO                -    $                      -               -    $                   -                           -    $                         -  
Semanas
MEXICO              
1 01 al 04       20,114  $         305,700.27      29,243  $      517,899.26 -                  9,129 -$            212,198.99 -31.2% -41.0%
2 07 al 11       31,105  $         567,526.65      32,449  $      656,525.01 -                  1,344 -$              88,998.36 -4.1% -13.6%
3 14 al 18       27,063  $         510,176.34      36,406  $      609,672.58 -                  9,343 -$              99,496.24 -25.7% -16.3%
4 21 al 25       76,496  $      1,627,096.25      54,860  $      780,489.29                  21,636  $            846,606.96 39.4% 108.5%
5 28 al 30       18,431  $         406,757.15      17,383  $      373,851.77                    1,048  $              32,905.38 6.0% 8.8%
Devoluciones del mes         2,153  $           59,869.58        3,041  $        47,009.41 -                     888  $              12,860.17 -29.2% 27.4%
TOTAL 171,056 3,357,387.08 167,301 2,891,428.50                    3,755  $            465,958.58 2.2% 16.1%
Dias Efectivos             20            19
TOTAL SIN BARRA AZUL    232,088  $    4,618,428.53   227,454  $ 3,962,265.69                   4,634  $          656,162.84 2.0% 16.6%
G. TOTAL CON BARRA AZUL    232,088  $    4,618,428.53   227,454  $ 3,962,265.69                   4,634  $          656,162.84 2.0% 16.6%
ART. VARIOS SAN ANDRES 12  $            2,003.01 8  $          4,456.80 4 -$               2,453.79
ART. VARIOS MONTERREY 155  $           17,413.46 208  $        15,314.54 ( 53 )  $               2,098.92
ART. VARIOS MEXICO 0  $                      -   998  $        69,225.90 ( 998 ) -$              69,225.90
TOTAL ARTICULOS VARIOS 167  $           19,416.47     #     1214  $        88,997.24 ( 1,047 ) $  (69,581)
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  $                      -   3  $            214.67 -3 -$                  214.67
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 1  $                 43.10 6  $            232.78 -5 -$                  189.68
CIGAR.BLACK GOLD Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.COHIBA Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.OTROS   47  $            2,025.70 54  $          2,327.40 -7 -$                  301.70
PUROS SANTA CLARA 54  $           12,075.81 47  $          7,214.58 7  $               4,861.23
PUROS JOYA NICARAGUA 0  $                      -   0  $                   -   0  $                         -  
TOTAL CIGARROS $  (102) $  (14,144.61) $  (110) $  (9,989.43) $  (8) $  (4,155.18)