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Detalle
Sábado, 31 de Diciembre de 2016
INFORME VENTAS DEL MES DE DICIEMBRE Hora: 10:30 a. m.
2  0  1  6 2  0  1  5 Diferencias + (-) Pzas $
Piezas $ Piezas $ Piezas $ % %
 
SAN ANDRES         46,496  $         411,060.36      35,502  $      429,366.19                  10,994 -$              18,305.83 31.0% -4.3%
MONTERREY         15,375  $         353,331.28      18,112  $      381,135.79 -                  2,737 -$              27,804.51 -15.1% -7.3%
DUTY FREE                -    $                      -               -    $                   -                           -    $                         -   - -
ALDEASA           3,830  $           94,001.00             -    $                   -                      3,830  $              94,001.00 100% 100%
TABACOS ALTERNATIVOS     109,369  $         712,925.39      44,322  $      159,552.19                  65,047  $            553,373.20 146.8% 346.8%
TOTAL 175,070  $      1,571,318.03 97,936  $      970,054.17                  77,134  $            601,263.86 78.8% 62.0%
OXXO CANCUN                -    $                      -               -    $                   -                           -    $                         -  
COMEXTRA                -    $                      -               -    $                   -                           -    $                         -  
CENTRALIZADO                -    $                      -               -    $                   -                           -    $                         -  
INTERCAMBIO                -    $                      -               -    $                   -                           -    $                         -  
Semanas
MEXICO              
1 01 al 02       19,285  $         237,670.15      24,227  $      406,304.61 -                  4,942 -$            168,634.46 -20.4% -41.5%
2 05 al 09       24,271  $         450,630.53      48,077  $      837,567.67 -                23,806 -$            386,937.14 -49.5% -46.2%
3 12 al 16       26,818  $         541,952.88      29,007  $      557,146.25 -                  2,188 -$              15,193.37 -7.5% -2.7%
4 19 al 23       24,983  $         501,755.12      21,557  $      378,669.25                    3,427  $            123,085.87 15.9% 32.5%
5 26 al 30       27,603  $         419,906.32      35,268  $      476,464.11 -                  7,665 -$              56,557.79 -21.7% -11.9%
Devoluciones del mes         2,167  $           71,506.20        1,756  $        38,698.24                       411  $              32,807.96 23.4% 84.8%
TOTAL 120,794 2,080,408.80 156,379 2,617,453.65 -                35,585 -$            537,044.85 -22.8% -20.5%
Dias Efectivos             20            19
TOTAL SIN BARRA AZUL    295,864  $    3,651,726.83   254,315  $ 3,587,507.82                 41,549  $            64,219.01 16.3% 1.8%
G. TOTAL CON BARRA AZUL    295,864  $    3,651,726.83   254,315  $ 3,587,507.82                 41,549  $            64,219.01 16.3% 1.8%
ART. VARIOS SAN ANDRES 11  $            1,855.55 13  $          2,567.16 ( 2 ) -$                  711.61
ART. VARIOS MONTERREY 325  $           21,504.91 169  $        20,789.04 156  $                  715.87
ART. VARIOS MEXICO 301  $           18,107.81 0  $                   -   301  $              18,107.81
TOTAL ARTICULOS VARIOS 637  $           41,468.27     #     182  $        23,356.20 455 $  (18,112)
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 3  $               248.25 1  $              71.55 2  $                  176.70
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 20  $               861.88 3  $            116.39 17  $                  745.49
CIGAR.BLACK GOLD Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.COHIBA Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.OTROS   27  $            1,163.70 49  $          2,111.90 -22 -$                  948.20
PUROS SANTA CLARA 43  $            1,853.30 14  $        16,496.98 29 -$              14,643.68
PUROS JOYA NICARAGUA 49  $            1,026.79 0  $                   -   49  $               1,026.79
TOTAL CIGARROS $  (142) $  (5,153.92) $  (67) $  (18,796.82) $  (75) $  (13,642.90)