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Detalle
Domingo, 30 de Abril de 2017
INFORME VENTAS DEL MES DE ABRIL Hora: 10:30 a. m.
2  0  1  7 2  0  1  6 Diferencias + (-) Pzas $
Piezas $ Piezas $ Piezas $ % %
 
SAN ANDRES         27,237  $         339,033.88      21,152  $      289,541.13                    6,085  $              49,492.75 28.8% 17.1%
MONTERREY         12,198  $         271,272.07      14,616  $      279,427.38 -                  2,418 -$               8,155.31 -16.5% -2.9%
DUTY FREE                -    $                      -          4,475  $        94,443.00 -                  4,475 -$              94,443.00 -100% -100%
ALDEASA         18,645  $         367,555.36             -    $                   -                    18,645  $            367,555.36 100% 100%
TABACOS ALTERNATIVOS              -    $                      -               -    $                   -                           -    $                         -   - -
TOTAL 58,080  $         977,861.31 40,243  $      663,411.51                  17,837  $            314,449.80 44.3% 47.4%
OXXO CANCUN                -    $                      -               -    $                   -                           -    $                         -  
COMEXTRA                -    $                      -               -    $                   -                           -    $                         -  
CENTRALIZADO                -    $                      -               -    $                   -                           -    $                         -  
INTERCAMBIO                -    $                      -               -    $                   -                           -    $                         -  
Semanas
MEXICO              
1              -    $                      -        12,269  $      102,723.22 -                12,269 -$            102,723.22 -100% -100%
2 02 al 08         6,206  $         169,538.49      25,709  $      435,040.93 -                19,503 -$            265,502.44 -75.9% -61.0%
3 10 al 12       22,392  $         421,071.87      25,899  $      467,198.51 -                  3,507 -$              46,126.64 -13.5% -9.9%
4 17 al 21       20,280  $         383,051.69      25,707  $      495,164.11 -                  5,427 -$            112,112.42 -21.1% -22.6%
5 24 al 28       50,157  $         765,631.16      38,358  $      600,880.67                  11,799  $            164,750.49 30.8% 27.4%
Devoluciones del mes            814  $           26,746.52             -    $                   -                         814  $              26,746.52 100% 100%
TOTAL 98,221 1,712,546.69 127,942 2,101,007.44 -                29,721 -$            388,460.75 -23.2% -18.5%
Dias Efectivos             19            20
TOTAL SIN BARRA AZUL    156,301  $    2,690,408.00   168,185  $ 2,764,418.95 -               11,884 -$           74,010.95 -7.1% -2.7%
G. TOTAL CON BARRA AZUL    156,301  $    2,690,408.00   168,185  $ 2,764,418.95 -               11,884 -$           74,010.95 -7.1% -2.7%
ART. VARIOS SAN ANDRES 7  $            5,375.80 15  $          2,196.81 ( 8 )  $               3,178.99
ART. VARIOS MONTERREY 100  $            8,369.12 141  $        22,489.75 ( 41 ) -$              14,120.63
ART. VARIOS MEXICO 0  $                      -   467  $        20,241.38 ( 467 ) -$              20,241.38
TOTAL ARTICULOS VARIOS 107  $           13,744.92     #     623  $        44,927.94 ( 516 ) $  (31,183)
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 4  $               331.00 1  $              71.55 3  $                  259.45
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 10  $               422.38 10  $            388.02 0  $                    34.36
CIGAR.BLACK GOLD Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.COHIBA Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.OTROS   38  $            1,637.80 58  $          2,499.80 -20 -$                  862.00
PUROS SANTA CLARA 28  $            8,511.97 14  $          2,246.54 14  $               6,265.43
PUROS JOYA NICARAGUA 0  $                      -   1  $            159.48 -1 -$                  159.48
TOTAL CIGARROS $  (80) $  (10,903.15) $  (84) $  (5,365.39) $  (4) $  (5,537.76)