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Sábado, 30 de Junio de 2018 |
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INFORME VENTAS DEL
MES DE JUNIO |
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Hora: |
10:30 a. m. |
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2 0 1 8 |
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2 0 1 7 |
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Diferencias + (-) |
Pzas |
$ |
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Piezas |
$ |
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Piezas |
$ |
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Piezas |
$ |
% |
% |
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SAN ANDRES |
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20,287 |
$
400,066.65 |
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16,591 |
$
297,021.33 |
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3,696.00 |
103,045.32 |
22.28%
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34.69%
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MONTERREY |
|
15,333 |
$
335,834.60 |
|
10,396 |
$
233,894.02 |
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4,937.00 |
101,940.58 |
47.49%
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43.58%
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DUTY FREE |
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6,835 |
$
158,454.20 |
|
4,690 |
$
173,108.80 |
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2,145.00 |
-14,654.60 |
45.74%
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-8.47% |
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ALDEASA |
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- |
$ - |
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- |
$ - |
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0.00 |
0.00 |
- |
- |
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TABACOS ALTERNATIVOS |
- |
$ - |
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- |
$ - |
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0.00 |
0.00 |
- |
- |
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TOTAL |
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42,455 |
$
894,355.45 |
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31,677 |
$
704,024.15 |
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10,778.00 |
190,331.30 |
34.02%
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27.03%
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OXXO CANCUN |
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- |
$ - |
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- |
$ - |
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- |
$ - |
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COMEXTRA |
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- |
$ - |
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- |
$ - |
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- |
$ - |
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CENTRALIZADO |
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- |
$ - |
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- |
$ - |
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- |
$ - |
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INTERCAMBIO |
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- |
$ - |
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- |
$ - |
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- |
$ - |
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Semanas |
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MEXICO |
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1 |
01 |
650 |
$
29,578.12 |
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11,735 |
$
174,600.93 |
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-11,085.20 |
-145,022.81 |
-94.46% |
-83.06% |
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2 |
04 al 08 |
21,567 |
$
452,270.64 |
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31,971 |
$
535,888.06 |
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-10,404.20 |
-83,617.42 |
-32.54% |
-15.60% |
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3 |
11 al 15 |
26,121 |
$
457,286.10 |
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26,231 |
$
507,311.33 |
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-110.54 |
-50,025.23 |
-0.42% |
-9.86% |
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4 |
28 al 22 |
22,441 |
$
424,581.83 |
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19,208 |
$
417,640.37 |
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3,232.46 |
6,941.46 |
16.83%
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1.66%
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5 |
25 al 29 |
54,425 |
$
1,094,958.39 |
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25,026 |
$
648,004.27 |
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29,398.46 |
446,954.12 |
117.47%
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68.97%
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Devoluciones del mes |
582 |
$
33,868.66 |
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2,705 |
$
70,511.65 |
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-212300.00% |
-3664299.00% |
-78.48% |
-51.97% |
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TOTAL |
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124,621 |
2,424,806.42 |
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111,467 |
2,212,933.31 |
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1315398.00% |
21187311.00% |
11.80%
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9.57%
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Dias Efectivos |
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21 |
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22 |
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TOTAL SIN BARRA AZUL |
167,076 |
$
3,319,161.87 |
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143,144 |
$ 2,916,957.46 |
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23,931.98 |
402,204.41 |
16.72%
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13.79%
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G. TOTAL CON BARRA AZUL |
167,076 |
$
3,319,161.87 |
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143,144 |
$ 2,916,957.46 |
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23,931.98 |
402,204.41 |
16.72%
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13.79%
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ART. VARIOS SAN ANDRES |
3 |
$ 453.48 |
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12 |
$ 2,002.19 |
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-9.00 |
-1,548.71 |
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ART. VARIOS MONTERREY |
188 |
$ 8,838.33 |
|
99 |
$
11,557.36 |
|
89.00 |
-2,719.03 |
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ART. VARIOS MEXICO |
292 |
$ 9,979.48 |
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0 |
$ - |
|
292.00 |
9,979.48 |
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TOTAL ARTICULOS VARIOS |
483 |
$
19,271.29 |
# |
111 |
$
13,559.55 |
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372.00 |
5,711.74 |
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CAFÉ SAN ANDRES |
0 |
$ - |
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0 |
$ - |
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0.00 |
0.00 |
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CAFÉ MONTERREY |
0 |
$ - |
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0 |
$ - |
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0.00 |
0.00 |
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TOTAL CAFÉ |
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0 |
$ - |
# |
0 |
$ - |
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0.00 |
0.00 |
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CIGAR.NAT SHERMAN San
Andres |
0 |
$ - |
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0 |
$ - |
|
0.00 |
0.00 |
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CIGAR.NAT SHERMAN
Monterrey |
0 |
$ - |
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0 |
$ - |
|
0.00 |
0.00 |
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CIGAR.NAT SHERMAN Mexico |
0 |
$ - |
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0 |
$ - |
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0.00 |
0.00 |
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CIGAR.DUCADOS San Andres |
2 |
$ 175.45 |
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1 |
$ 88.80 |
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1.00 |
86.65 |
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CIGAR.DUCADOS Monterrey |
0 |
$ - |
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0 |
$ - |
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0.00 |
0.00 |
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CIGAR.DUCADOS Mexico |
0 |
$ - |
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0 |
$ - |
|
0.00 |
0.00 |
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CIGAR.DAVIDOFF San
Andres |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
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CIGAR.DAVIDOFF Monterrey |
0 |
$ - |
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0 |
$ - |
|
0.00 |
0.00 |
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CIGAR.DAVIDOFF Mexico |
0 |
$ - |
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0 |
$ - |
|
0.00 |
0.00 |
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CIGAR.POSSE San Andres |
0 |
$ - |
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0 |
$ - |
|
0.00 |
0.00 |
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CIGAR.POSSE Monterrey |
0 |
$ - |
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0 |
$ - |
|
0.00 |
0.00 |
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CIGAR.POSSE Mexico |
0 |
$ - |
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0 |
$ - |
|
0.00 |
0.00 |
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CIGAR.BLACK GOLD San
Andres |
0 |
$ - |
|
4 |
$ 168.94 |
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-4.00 |
-168.94 |
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CIGAR.BLACK GOLD
Monterrey |
0 |
$ - |
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0 |
$ - |
|
0.00 |
0.00 |
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CIGAR.COHIBA Monterrey |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
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CIGAR.OTROS |
|
18 |
$ 832.68 |
|
44 |
$ 1,896.40 |
|
-26.00 |
-1,063.72 |
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PUROS SANTA CLARA |
51 |
$
12,714.84 |
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61 |
$
13,466.25 |
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-10.00 |
-751.41 |
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PUROS JOYA NICARAGUA |
0 |
$ - |
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0 |
$ - |
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0.00 |
0.00 |
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TOTAL CIGARROS |
$
(71) |
$
(13,722.97) |
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$
(110) |
$
(15,620.39) |
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-39.00 |
-1,897.42 |
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