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Detalle
Viernes, 31 de Marzo de 2017
INFORME VENTAS DEL MES DE MARZO Hora: 10:30 a. m.
2  0  1  7 2  0  1  6 Diferencias + (-) Pzas $
Piezas $ Piezas $ Piezas $ % %
 
SAN ANDRES         38,240  $         577,988.33      19,349  $      301,288.02                  18,891  $            276,700.31 97.6% 91.8%
MONTERREY         14,928  $         269,312.07      11,057  $      225,633.00                    3,871  $              43,679.07 35.0% 19.4%
DUTY FREE                -    $                      -          3,915  $        80,430.70 -                  3,915 -$              80,430.70 -100% -100%
ALDEASA                -    $                      -          8,775  $      190,863.95 -                  8,775 -$            190,863.95 -100% -100%
TABACOS ALTERNATIVOS              -    $                      -               -    $                   -                           -    $                         -   - -
TOTAL 53,168  $         847,300.40 43,096  $      798,215.67                  10,072  $              49,084.73 23.4% 6.1%
OXXO CANCUN                -    $                      -               -    $                   -                           -    $                         -  
COMEXTRA                -    $                      -               -    $                   -                           -    $                         -  
CENTRALIZADO                -    $                      -               -    $                   -                           -    $                         -  
INTERCAMBIO                -    $                      -               -    $                   -                           -    $                         -  
Semanas
MEXICO              
1 01 al 03       19,632  $         281,448.42      29,069  $      356,223.30 -                  9,437 -$              74,774.88 -32.5% -21.0%
2 06 al 10       14,253  $         297,180.58      26,965  $      466,682.52 -                12,712 -$            169,501.94 -47.1% -36.3%
3 13 al 17       29,557  $         557,871.98      23,049  $      420,611.42                    6,508  $            137,260.56 28.2% 32.6%
4 20 al 24       21,212  $         421,731.07      12,913  $      232,421.62                    8,299  $            189,309.45 64.3% 81.5%
5 27 al 31       60,163  $         930,940.48      48,639  $      792,509.68                  11,524  $            138,430.80 23.7% 17.5%
Devoluciones del mes         2,517  $           34,686.65        1,084  $        40,786.66                    1,433 -$               6,100.01 132.2% -15.0%
TOTAL 142,299 2,454,485.88 139,551 2,227,661.88                    2,748  $            226,824.00 2.0% 10.2%
Dias Efectivos             20            20
TOTAL SIN BARRA AZUL    195,467  $    3,301,786.28   182,647  $ 3,025,877.55                 12,820  $          275,908.73 7.0% 9.1%
G. TOTAL CON BARRA AZUL    195,467  $    3,301,786.28   182,647  $ 3,025,877.55                 12,820  $          275,908.73 7.0% 9.1%
ART. VARIOS SAN ANDRES 127  $            7,035.48 4  $            698.46 123  $               6,337.02
ART. VARIOS MONTERREY 154  $           12,279.80 152  $          9,587.78 2  $               2,692.02
ART. VARIOS MEXICO 535  $           16,202.86 694  $        11,520.35 ( 159 )  $               4,682.51
TOTAL ARTICULOS VARIOS 816  $           35,518.14     #     850  $        21,806.59 ( 34 ) $  (13,712)
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 5  $               413.75 5  $            357.75 0  $                    56.00
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 18  $               775.63 16  $            620.76 2  $                  154.87
CIGAR.BLACK GOLD Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.COHIBA Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.OTROS   35  $            1,501.61 38  $          1,637.80 -3 -$                  136.19
PUROS SANTA CLARA 0  $                      -   11  $          2,368.97 -11 -$               2,368.97
PUROS JOYA NICARAGUA 26  $            5,724.99 0  $                   -   26  $               5,724.99
TOTAL CIGARROS $  (84) $  (8,415.98) $  (70) $  (4,985.28) $  (14) $  (3,430.70)