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Detalle
Miércoles, 31 de Mayo de 2017
INFORME VENTAS DEL MES DE MAYO Hora: 10:30 a. m.
2  0  1  7 2  0  1  6 Diferencias + (-) Pzas $
Piezas $ Piezas $ Piezas $ % %
 
SAN ANDRES           7,546  $         174,024.77        6,738  $      117,215.00                       808  $              56,809.77 12.0% 48.5%
MONTERREY         17,082  $         363,667.09      16,276  $      330,053.72                       806  $              33,613.37 5.0% 10.2%
DUTY FREE      $                      -               -    $                   -                           -    $                         -   - -
ALDEASA                -    $                      -        13,225  $      285,219.11 -                13,225 -$            285,219.11 -100% -100%
TABACOS ALTERNATIVOS              -    $                      -               -    $                   -                           -    $                         -   - -
TOTAL 24,628  $         537,691.86 36,239  $      732,487.83 -                11,611 -$            194,795.97 -32.0% -26.6%
OXXO CANCUN                -    $                      -               -    $                   -                           -    $                         -  
COMEXTRA                -    $                      -               -    $                   -                           -    $                         -  
CENTRALIZADO                -    $                      -               -    $                   -                           -    $                         -  
INTERCAMBIO                -    $                      -               -    $                   -                           -    $                         -  
Semanas
MEXICO              
1 02 al 05       26,365  $         500,749.58      27,895  $      479,805.23 -                  1,530  $              20,944.35 -5.5% 4.4%
2 08 al 12       24,205  $         446,528.73      32,746  $      536,744.56 -                  8,541 -$              90,215.83 -26.1% -16.8%
3 15 al 19       34,665  $         602,888.44      33,091  $      590,832.49                    1,574  $              12,055.95 4.8% 2.0%
4 22 al 26       37,915  $         677,781.46      48,349  $      668,002.91 -                10,434  $               9,778.55 -21.6% 1.5%
5 29 al 31       28,529  $         708,178.14        9,762  $      206,479.96                  18,767  $            501,698.18 192.2% 243.0%
Devoluciones del mes         1,705  $           37,812.12        2,486  $        62,047.72 -                     781 -$              24,235.60 -31.4% -39.1%
TOTAL 149,974 2,898,314.23 149,357 2,419,817.43                       617  $            478,496.80 0.4% 19.8%
Dias Efectivos             22            22
TOTAL SIN BARRA AZUL    174,602  $    3,436,006.09   185,596  $ 3,152,305.26 -               10,994  $          283,700.83 -5.9% 9.0%
G. TOTAL CON BARRA AZUL    174,602  $    3,436,006.09   185,596  $ 3,152,305.26 -               10,994  $          283,700.83 -5.9% 9.0%
ART. VARIOS SAN ANDRES 6  $               957.00 150  $          1,878.68 ( 144 ) -$                  921.68
ART. VARIOS MONTERREY 141  $            8,312.67 160  $        23,041.44 ( 19 ) -$              14,728.77
ART. VARIOS MEXICO 0  $                      -   0  $                   -   0  $                         -  
TOTAL ARTICULOS VARIOS 147  $            9,269.67     #     310  $        24,920.12 ( 163 ) $  (15,650)
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 0  $                      -   2  $            143.11 -2 -$                  143.11
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 25  $            1,068.97 12  $            465.47 13  $                  603.50
CIGAR.BLACK GOLD Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.COHIBA Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.OTROS   46  $            1,982.60 46  $          1,982.60 0  $                         -  
PUROS SANTA CLARA 47  $            9,652.06 70  $        11,085.27 -23 -$               1,433.21
PUROS JOYA NICARAGUA 0  $                      -   0  $                   -   0  $                         -  
TOTAL CIGARROS $  (118) $  (12,703.63) $  (130) $  (13,676.45) $  (12) $  (972.82)