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Detalle
Martes, 30 de Enero de 2018
INFORME VENTAS DEL MES DE ENERO Hora: 10:30 a. m.
2  0  1  8 2  0  1  7 Diferencias + (-) Pzas $
Piezas $ Piezas $ Piezas $ % %
 
SAN ANDRES         18,278  $         394,321.93      10,254  $      273,318.38                    8,024  $            121,003.55 78.3% 44.3%
MONTERREY         10,833  $         254,074.32      11,992  $      255,118.04 -                  1,159 -$               1,043.72 -9.7% -0.4%
DUTY FREE                -    $                      -               -    $                   -                           -    $                         -   - -
ALDEASA                -    $                      -          6,290  $      139,828.16 -                  6,290 -$            139,828.16 -100% -100%
TABACOS ALTERNATIVOS              -    $                      -               -    $                   -                           -    $                         -   - -
TOTAL 29,111  $         648,396.25 28,536  $      668,264.58                       575 -$              19,868.33 2.0% -3.0%
OXXO CANCUN                -    $                      -               -    $                   -                           -    $                         -  
COMEXTRA                -    $                      -               -    $                   -                           -    $                         -  
CENTRALIZADO                -    $                      -               -    $                   -                           -    $                         -  
INTERCAMBIO                -    $                      -               -    $                   -                           -    $                         -  
Semanas
MEXICO              
1 02 al 05       12,992  $         265,318.14      14,297  $      237,355.38 -                  1,305  $              27,962.76 -9.1% 11.8%
2 08 al 12       34,929  $         764,406.44      22,889  $      435,675.73                  12,040  $            328,730.71 52.6% 75.5%
3 15 al 19       23,740  $         368,181.52      24,953  $      453,516.51 -                  1,213 -$              85,334.99 -4.9% -18.8%
4 22 al 26       30,132  $         538,719.35      31,576  $      606,103.90 -                  1,444 -$              67,384.55 -4.6% -11.1%
5 29 al 31       16,222  $         366,862.38      11,650  $      251,205.88                    4,572  $            115,656.50 39.2% 46.0%
Devoluciones del mes         1,568  $           35,124.64        2,745  $        78,475.88 -                  1,177 -$              43,351.24 -42.9% -55.2%
TOTAL 116,447 2,268,363.19 102,620 1,905,381.52                  13,827  $            362,981.67 13.5% 19.1%
Dias Efectivos             22            22
TOTAL SIN BARRA AZUL    145,558  $    2,916,759.44   131,156  $ 2,573,646.10                 14,402  $          343,113.34 11.0% 13.3%
G. TOTAL CON BARRA AZUL    145,558  $    2,916,759.44   131,156  $ 2,573,646.10                 14,402  $          343,113.34 11.0% 13.3%
ART. VARIOS SAN ANDRES 74  $            5,780.39 15  $          1,948.40 59  $               3,831.99
ART. VARIOS MONTERREY 96  $            6,565.95 167  $          9,286.56 ( 71 ) -$               2,720.61
ART. VARIOS MEXICO 0  $                      -   297  $          8,003.44 ( 297 ) -$               8,003.44
TOTAL ARTICULOS VARIOS 170  $           12,346.34     #     479  $        19,238.40 ( 309 ) $  (6,892)
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  $               348.26 3  $            237.90 1  $                  110.36
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 2  $                 94.82 1  $              34.48 1  $                    60.34
CIGAR.BLACK GOLD Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.COHIBA Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.OTROS   28  $            1,306.78 0  $                   -   28  $               1,306.78
PUROS SANTA CLARA 36  $            8,378.38 40  $          1,717.00 -4  $               6,661.38
PUROS JOYA NICARAGUA 0  $                      -   45  $        11,946.90 -45 -$              11,946.90
TOTAL CIGARROS $  (70) $  (10,128.24) $  (89) $  (13,936.28) $  (19) $  (3,808.04)