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Detalle
Martes, 31 de Enero de 2017
INFORME VENTAS DEL MES DE ENERO Hora: 10:30 a. m.
2  0  1  7 2  0  1  6 Diferencias + (-) Pzas $
Piezas $ Piezas $ Piezas $ % %
 
SAN ANDRES         10,254  $         273,318.38      22,084  $      417,437.03 -                11,830 -$            144,118.65 -53.6% -34.5%
MONTERREY         11,992  $         255,118.04      13,019  $      274,509.04 -                  1,027 -$              19,391.00 -7.9% -7.1%
DUTY FREE                -    $                      -          3,015  $        77,108.80 -                  3,015 -$              77,108.80 -100% -100%
ALDEASA           6,290  $         139,828.16      22,010  $      521,701.01 -                15,720 -$            381,872.85 -71.4% -73.2%
TABACOS ALTERNATIVOS              -    $                      -               -    $                   -                           -    $                         -   - -
TOTAL 28,536  $         668,264.58 60,128  $   1,290,755.88 -                31,592 -$            622,491.30 -52.5% -48.2%
OXXO CANCUN                -    $                      -               -    $                   -                           -    $                         -  
COMEXTRA                -    $                      -               -    $                   -                           -    $                         -  
CENTRALIZADO                -    $                      -               -    $                   -                           -    $                         -  
INTERCAMBIO                -    $                      -               -    $                   -                           -    $                         -  
Semanas
MEXICO              
1 02 al 06       14,297  $         237,355.38      23,091  $      444,171.37 -                  8,794 -$            206,815.99 -38.1% -46.6%
2 09 al 13       22,889  $         435,675.73      19,256  $      367,203.50                    3,633  $              68,472.23 18.9% 18.6%
3 16 al 20       24,953  $         453,516.51      33,688  $      484,209.41 -                  8,735 -$              30,692.90 -25.9% -6.3%
4 23 al 27       31,576  $         606,103.90      47,067  $      775,172.47 -                15,491 -$            169,068.57 -32.9% -21.8%
5 30 al 31       11,650  $         251,205.88             -    $                   -                    11,650  $            251,205.88 100% 100%
Devoluciones del mes         2,745  $           78,475.88        1,430  $        22,210.50                    1,315  $              56,265.38 92.0% 253.3%
TOTAL 102,620 1,905,381.52 121,672 2,048,546.25 -                19,052 -$            143,164.73 -15.7% -7.0%
Dias Efectivos             22            20
TOTAL SIN BARRA AZUL    131,156  $    2,573,646.10   181,800  $ 3,339,302.13 -               50,644 -$         765,656.03 -27.9% -22.9%
G. TOTAL CON BARRA AZUL    131,156  $    2,573,646.10   181,800  $ 3,339,302.13 -               50,644 -$         765,656.03 -27.9% -22.9%
ART. VARIOS SAN ANDRES 15  $            1,948.40 25  $          3,138.12 ( 10 ) -$               1,189.72
ART. VARIOS MONTERREY 167  $            9,286.56 129  $          8,956.69 38  $                  329.87
ART. VARIOS MEXICO 297  $            8,003.44 307  $          5,570.08 ( 10 )  $               2,433.36
TOTAL ARTICULOS VARIOS 479  $           19,238.40     #     461  $        17,664.89 18 $  (1,574)
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  $               237.90 0  $                   -   3  $                  237.90
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  $                 34.48 7  $            269.79 -6 -$                  235.31
CIGAR.BLACK GOLD Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.COHIBA Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.OTROS   0  $                      -   33  $          1,422.30 -33 -$               1,422.30
PUROS SANTA CLARA 40  $            1,717.00 19  $          4,256.27 21 -$               2,539.27
PUROS JOYA NICARAGUA 45  $           11,946.90 0  $                   -   45  $              11,946.90
TOTAL CIGARROS $  (89) $  (13,936.28) $  (59) $  (5,948.36) $  (30) $  (7,987.92)