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Detalle
Jueves, 30 de Noviembre de 2017
INFORME VENTAS DEL MES DE NOVIEMBRE Hora: 10:30 a. m.
2  0  1  7 2  0  1  6 Diferencias + (-) Pzas $
Piezas $ Piezas $ Piezas $ % %
 
SAN ANDRES         24,534  $         554,948.64      26,902  $      483,853.26 -                  2,368  $              71,095.38 -8.8% 14.7%
MONTERREY         11,805  $         265,211.50      17,070  $      360,245.89 -                  5,265 -$              95,034.39 -30.8% -26.4%
DUTY FREE           6,200  $         179,496.20        4,440  $      103,733.55                    1,760  $              75,762.65 39.6% 73.0%
ALDEASA                -    $                      -        12,620  $      313,208.75 -                12,620 -$            313,208.75 -100% -100%
TABACOS ALTERNATIVOS              -    $                      -               -    $                   -                           -    $                         -   - -
TOTAL 42,539  $         999,656.34 61,032  $   1,261,041.45 -                18,493 -$            261,385.11 -30.3% -20.7%
OXXO CANCUN                -    $                      -               -    $                   -                           -    $                         -  
COMEXTRA                -    $                      -               -    $                   -                           -    $                         -  
CENTRALIZADO                -    $                      -               -    $                   -                           -    $                         -  
INTERCAMBIO                -    $                      -               -    $                   -                           -    $                         -  
Semanas
MEXICO              
1 01 al 03       17,529  $         328,636.80      20,114  $      305,700.27 -                  2,585  $              22,936.53 -12.9% 7.5%
2 06 al 10       27,965  $         509,948.06      31,105  $      567,526.65 -                  3,140 -$              57,578.59 -10.1% -10.1%
3 13 al 17       25,426  $         513,138.27      27,063  $      510,176.34 -                  1,637  $               2,961.93 -6.1% 0.6%
4 21 al 24       54,064  $         941,854.46      76,496  $   1,627,096.25 -                22,432 -$            685,241.79 -29.3% -42.1%
5 27 al 30       47,614  $         966,671.00      18,431  $      406,757.15                  29,183  $            559,913.85 158.3% 137.7%
Devoluciones del mes              -    $                      -          2,153  $        59,869.58 -                  2,153 -$              59,869.58 -100% -100%
TOTAL 172,597 3,260,248.59 171,056 3,357,387.08                    1,541 -$              97,138.49 0.9% -2.9%
Dias Efectivos             20            20
TOTAL SIN BARRA AZUL    215,136  $    4,259,904.93   232,088  $ 4,618,428.53 -               16,952 -$         358,523.60 -7.3% -7.8%
G. TOTAL CON BARRA AZUL    215,136  $    4,259,904.93   232,088  $ 4,618,428.53 -               16,952 -$         358,523.60 -7.3% -7.8%
ART. VARIOS SAN ANDRES 35  $            6,398.22 12  $          2,003.01 23  $               4,395.21
ART. VARIOS MONTERREY 128  $           10,201.78 155  $        17,413.46 ( 27 ) -$               7,211.68
ART. VARIOS MEXICO 0  $                      -   0  $                   -   0  $                         -  
TOTAL ARTICULOS VARIOS 163  $           16,600.00     #     167  $        19,416.47 ( 4 ) $  (2,816)
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 1  $                 87.08 0  $                   -   1  $                    87.08
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 6  $               258.62 1  $              43.10 5  $                  215.52
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 24  $            1,117.15 54  $        12,075.81 -30 -$              10,958.66
PUROS JOYA NICARAGUA 36  $            9,045.16 0  $                   -   36  $               9,045.16
TOTAL CIGARROS $  (67) $  (10,508.01) $  (102) $  (14,144.61) $  (35) $  (3,636.60)