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Detalle
Jueves, 31 de Mayo de 2018
INFORME VENTAS DEL MES DE MAYO Hora: 10:30 a. m.
2  0  1  8 2  0  1  7 Diferencias + (-) Pzas $
Piezas $ Piezas $ Piezas $ % %
 
SAN ANDRES         26,835  $         453,803.91        7,546  $      174,024.77                  19,289  $            279,779.14 255.6% 160.8%
MONTERREY         15,437  $         325,871.92      17,082  $      363,667.09 -                  1,645 -$              37,795.17 -9.6% -10.4%
DUTY FREE           6,170  $         167,432.15    $                   -                      6,170  $            167,432.15 100% 100%
ALDEASA         22,305  $         509,397.65             -    $                   -                    22,305  $            509,397.65 100% 100%
TABACOS ALTERNATIVOS              -    $                      -               -    $                   -                           -    $                         -   - -
TOTAL 70,747  $      1,456,505.63 24,628  $      537,691.86                  46,119  $            918,813.77 187.3% 170.9%
OXXO CANCUN                -    $                      -               -    $                   -                           -    $                         -  
COMEXTRA                -    $                      -               -    $                   -                           -    $                         -  
CENTRALIZADO                -    $                      -               -    $                   -                           -    $                         -  
INTERCAMBIO                -    $                      -               -    $                   -                           -    $                         -  
Semanas
MEXICO              
1 02 al 04       18,943  $         307,835.44      26,365  $      500,749.58 -                  7,422 -$            192,914.14 -28.2% -38.5%
2 07 al 11       13,707  $         305,719.91      24,205  $      446,528.73 -                10,498 -$            140,808.82 -43.4% -31.5%
3 14 al 18       21,397  $         400,964.07      34,665  $      602,888.44 -                13,268 -$            201,924.37 -38.3% -33.5%
4 21 al 25       36,623  $         632,158.23      37,915  $      677,781.46 -                  1,292 -$              45,623.23 -3.4% -6.7%
5 28 al 31       33,824  $         697,118.27      28,529  $      708,178.14                    5,295 -$              11,059.87 18.6% -1.6%
Devoluciones del mes         1,728  $           40,912.24        1,705  $        37,812.12                         23  $               3,100.12 1.3% 8.2%
TOTAL 122,766 2,302,883.68 149,974 2,898,314.23 -                27,208 -$            595,430.55 -18.1% -20.5%
Dias Efectivos             22            22
TOTAL SIN BARRA AZUL    193,513  $    3,759,389.31   174,602  $ 3,436,006.09                 18,911  $          323,383.22 10.8% 9.4%
G. TOTAL CON BARRA AZUL    193,513  $    3,759,389.31   174,602  $ 3,436,006.09                 18,911  $          323,383.22 10.8% 9.4%
ART. VARIOS SAN ANDRES 28  $           10,843.96 6  $            957.00 22  $               9,886.96
ART. VARIOS MONTERREY 135  $            9,442.37 141  $          8,312.67 ( 6 )  $               1,129.70
ART. VARIOS MEXICO 0  $                      -   0  $                   -   0  $                         -  
TOTAL ARTICULOS VARIOS 163  $           20,286.33     #     147  $          9,269.67 16 $  (11,017)
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  $               181.04 0  $                   -   2  $                  181.04
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 0  $                      -   25  $          1,068.97 -25 -$               1,068.97
CIGAR.BLACK GOLD Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.COHIBA Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.OTROS   28  $            1,313.68 46  $          1,982.60 -18 -$                  668.92
PUROS SANTA CLARA 89  $           23,628.97 47  $          9,652.06 42  $              13,976.91
PUROS JOYA NICARAGUA 0  $                      -   0  $                   -   0  $                         -  
TOTAL CIGARROS $  (119) $  (25,123.69) $  (118) $  (12,703.63) $  (1) $  (12,420.06)