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Detalle
Martes, 28 de Febrero de 2017
INFORME VENTAS DEL MES DE FEBRERO Hora: 10:30 a. m.
2  0  1  7 2  0  1  6 Diferencias + (-) Pzas $
Piezas $ Piezas $ Piezas $ % %
 
SAN ANDRES         22,539  $         393,298.00      22,539  $      311,401.01                         -    $              81,896.99 0.0% 26.3%
MONTERREY           9,503  $         190,816.54      12,143  $      232,441.93 -                  2,640 -$              41,625.39 -21.7% -17.9%
DUTY FREE           5,265  $         105,020.15        3,605  $        81,617.00                    1,660  $              23,403.15 46.0% 28.7%
ALDEASA         10,880  $         263,645.25             -    $                   -                    10,880  $            263,645.25 100% 100%
TABACOS ALTERNATIVOS              -    $                      -               -    $                   -                           -    $                         -   - -
TOTAL 48,187  $         952,779.94 38,287  $      625,459.94                    9,900  $            327,320.00 25.9% 52.3%
OXXO CANCUN                -    $                      -               -    $                   -                           -    $                         -  
COMEXTRA                -    $                      -               -    $                   -                           -    $                         -  
CENTRALIZADO                -    $                      -               -    $                   -                           -    $                         -  
INTERCAMBIO                -    $                      -               -    $                   -                           -    $                         -  
Semanas
MEXICO              
1 01 al 03       16,987  $         295,042.42      23,314  $      380,507.29 -                  6,327 -$              85,464.87 -27.1% -22.5%
2 07 al 10       15,897  $         289,746.99      45,545  $      711,922.72 -                29,648 -$            422,175.73 -65.1% -59.3%
3 13 al 17       29,926  $         467,914.19      21,628  $      381,692.92                    8,298  $              86,221.27 38.4% 22.6%
4 20 al 24       27,951  $         562,035.42      41,328  $      695,696.98 -                13,377 -$            133,661.56 -32.4% -19.2%
5 27 al 28       14,242  $         323,001.22        5,742  $      115,839.68                    8,500  $            207,161.54 148.0% 178.8%
Devoluciones del mes         2,634  $           42,196.57          810  $          9,492.92                    1,824  $              32,703.65 225.2% 344.5%
TOTAL 102,369 1,895,543.67 136,747 2,276,166.67 -                34,378 -$            380,623.00 -25.1% -16.7%
Dias Efectivos             20            20
TOTAL SIN BARRA AZUL    150,556  $    2,848,323.61   175,034  $ 2,901,626.61 -               24,478 -$           53,303.00 -14.0% -1.8%
G. TOTAL CON BARRA AZUL    150,556  $    2,848,323.61   175,034  $ 2,901,626.61 -               24,478 -$           53,303.00 -14.0% -1.8%
ART. VARIOS SAN ANDRES 4  $               861.42 13  $          4,997.39 ( 9 ) -$               4,135.97
ART. VARIOS MONTERREY 107  $            8,088.91 291  $        10,191.25 ( 184 ) -$               2,102.34
ART. VARIOS MEXICO 0  $                      -   0  $                   -   0  $                         -  
TOTAL ARTICULOS VARIOS 111  $            8,950.33     #     304  $        15,188.64 ( 193 ) $  (6,238)
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 2  $               164.63 1  $              71.55 1  $                    93.08
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 3  $               129.30 15  $            582.00 -12 -$                  452.70
CIGAR.BLACK GOLD Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.COHIBA Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.OTROS   0  $                      -   47  $          2,025.70 -47 -$               2,025.70
PUROS SANTA CLARA 38  $            1,637.80 6  $          1,096.55 32  $                  541.25
PUROS JOYA NICARAGUA 26  $            5,338.30 0  $                   -   26  $               5,338.30
TOTAL CIGARROS $  (69) $  (7,270.03) $  (69) $  (3,775.80) 0 $  (3,494.23)