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Detalle
Martes, 31 de Octubre de 2017
INFORME VENTAS DEL MES DE OCTUBRE Hora: 10:30 a. m.
2  0  1  7 2  0  1  6 Diferencias + (-) Pzas $
Piezas $ Piezas $ Piezas $ % %
 
SAN ANDRES         22,208  $         325,933.97      25,281  $      399,633.59 -                  3,073 -$              73,699.62 -12.2% -18.4%
MONTERREY         17,243  $         352,888.13      12,150  $      259,313.26                    5,093  $              93,574.87 41.9% 36.1%
DUTY FREE           5,970  $         119,261.50        5,370  $      133,394.95                       600 -$              14,133.45 11.2% -10.6%
ALDEASA           8,930  $         192,195.10             -    $                   -                      8,930  $            192,195.10 100% 100%
TABACOS ALTERNATIVOS              -    $                      -               -    $                   -                           -    $                         -   - -
TOTAL 54,351  $         990,278.70 42,801  $      792,341.80                  11,550  $            197,936.90 27.0% 25.0%
OXXO CANCUN                -    $                      -               -    $                   -                           -    $                         -  
COMEXTRA                -    $                      -               -    $                   -                           -    $                         -  
CENTRALIZADO                -    $                      -               -    $                   -                           -    $                         -  
INTERCAMBIO                -    $                      -               -    $                   -                           -    $                         -  
Semanas
MEXICO              
1 02 al 06       14,408  $         298,556.49      27,887  $      463,621.85 -                13,479 -$            165,065.36 -48.3% -35.6%
2 09 al 13       19,925  $         378,433.00      35,191  $      559,336.94 -                15,266 -$            180,903.94 -43.4% -32.3%
3 16 al 20       30,462  $         616,801.72      11,292  $      290,206.24                  19,170  $            326,595.48 169.8% 112.5%
4 23 al 27       42,597  $         806,859.84      47,197  $      803,759.27 -                  4,600  $               3,100.57 -9.7% 0.4%
5 30 al 31       17,038  $         353,417.86        9,773  $      192,025.44                    7,265  $            161,392.42 74.3% 84.0%
Devoluciones del mes            822  $           10,303.82        2,498  $        55,243.31 -                  1,676 -$              44,939.49 -67.1% -81.3%
TOTAL 123,609 2,443,765.09 128,842 2,253,706.43 -                  5,233  $            190,058.66 -4.1% 8.4%
Dias Efectivos             22            21
TOTAL SIN BARRA AZUL    177,960  $    3,434,043.79   171,643  $ 3,046,048.23                   6,317  $          387,995.56 3.7% 12.7%
G. TOTAL CON BARRA AZUL    177,960  $    3,434,043.79   171,643  $ 3,046,048.23                   6,317  $          387,995.56 3.7% 12.7%
ART. VARIOS SAN ANDRES 16  $            2,829.38 17  $          2,348.32 ( 1 )  $                  481.06
ART. VARIOS MONTERREY 132  $            7,661.75 149  $          8,671.62 ( 17 ) -$               1,009.87
ART. VARIOS MEXICO 431  $           25,963.87 87  $        51,876.48 344 -$              25,912.61
TOTAL ARTICULOS VARIOS 579  $           36,455.00     #     253  $        62,896.42 326 $  (26,441)
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  $               140.53 0  $                   -   2  $                  140.53
CIGAR.DUCADOS Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.DUCADOS Mexico 0  $                      -   0  $                   -   0  $                         -  
CIGAR.DAVIDOFF San Andres 0  $                      -   44  $          3,613.78 -44 -$               3,613.78
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  $                 43.10 10  $            431.00 -9 -$                  387.90
CIGAR.BLACK GOLD Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.COHIBA Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.OTROS   0  $                      -   0  $                   -   0  $                         -  
PUROS SANTA CLARA 50  $            2,363.61 39  $          1,680.90 11  $                  682.71
PUROS JOYA NICARAGUA 86  $           17,615.40 66  $        16,011.17 20  $               1,604.23
TOTAL CIGARROS $  (139) $  (20,162.64) $  (159) $  (21,736.85) $  (20) $  (1,574.21)