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Martes, 31 de Julio de 2018 |
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INFORME VENTAS DEL
MES DE JULIO |
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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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24,203 |
$
392,181.16 |
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46,360 |
$
585,507.10 |
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-22,157.00 |
-193,325.94 |
-47.79% |
-33.02% |
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MONTERREY |
|
9,383 |
$
267,138.71 |
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14,610 |
$
300,699.96 |
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-5,227.00 |
-33,561.25 |
-35.78% |
-11.16% |
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DUTY FREE |
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6,600 |
$
146,376.25 |
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7,250 |
$
182,743.50 |
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-650.00 |
-36,367.25 |
-8.97% |
-19.90% |
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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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40,186 |
$
805,696.12 |
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68,220 |
$
1,068,950.56 |
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-28,034.00 |
-263,254.44 |
-41.09% |
-24.63% |
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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 |
02 al 06 |
26,092 |
$
517,254.89 |
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6,049 |
$
136,964.30 |
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20,043.00 |
380,290.59 |
331.34%
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277.66%
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2 |
09 al 13 |
20,670 |
$
362,810.06 |
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32,178 |
$
626,414.96 |
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-11,507.67 |
-263,604.90 |
-35.76% |
-42.08% |
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3 |
16 al 20 |
18,094 |
$
320,181.49 |
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15,261 |
$
346,575.16 |
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2,833.33 |
-26,393.67 |
18.57%
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-7.62% |
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4 |
20 al 27 |
81,665 |
$
1,768,765.25 |
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22,936 |
$
481,713.52 |
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58,729.33 |
1,287,051.73 |
256.06%
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267.18%
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5 |
30 al 31 |
6,385 |
$
154,250.08 |
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42,132 |
$
697,845.13 |
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-35,747.00 |
-543,595.05 |
-84.85% |
-77.90% |
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Devoluciones del mes |
750 |
$ 49,035.00 |
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454 |
$
18,070.25 |
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29600.00% |
3096475.00% |
65.20%
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171.36%
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TOTAL |
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152,156 |
3,074,226.77 |
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118,101 |
2,271,442.82 |
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34,055 |
802,784 |
28.84%
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35.34%
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Dias Efectivos |
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22 |
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21 |
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TOTAL SIN BARRA AZUL |
192,342 |
$
3,879,922.89 |
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186,321 |
$ 3,340,393.38 |
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6,020.99 |
539,529.51 |
3.23%
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16.15%
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G. TOTAL CON BARRA AZUL |
192,342 |
$
3,879,922.89 |
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186,321 |
$ 3,340,393.38 |
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6,020.99 |
539,529.51 |
3.23%
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16.15%
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ART. VARIOS SAN ANDRES |
25 |
$ 6,791.68 |
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16 |
$ 1,311.90 |
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9.00 |
5,479.78 |
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ART. VARIOS MONTERREY |
138 |
$ 9,542.30 |
|
140 |
$ 8,501.73 |
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-2.00 |
1,040.57 |
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ART. VARIOS MEXICO |
421 |
$ 9,963.62 |
|
184 |
$
11,897.84 |
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237.00 |
-1,934.22 |
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TOTAL ARTICULOS VARIOS |
584 |
$
26,297.60 |
# |
340 |
$
21,711.47 |
|
244.00 |
4,586.13 |
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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 |
5 |
$ 487.23 |
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1 |
$ 86.20 |
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4.00 |
401.03 |
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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 |
$ - |
|
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 |
$ - |
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0.00 |
0.00 |
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CIGAR.POSSE Monterrey |
0 |
$ - |
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0 |
$ - |
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0.00 |
0.00 |
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CIGAR.POSSE Mexico |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
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CIGAR.BLACK GOLD San
Andres |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
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CIGAR.BLACK GOLD
Monterrey |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
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CIGAR.COHIBA Monterrey |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
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CIGAR.OTROS |
|
16 |
$ 751.66 |
|
27 |
$ 1,260.24 |
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-11.00 |
-508.58 |
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PUROS SANTA CLARA |
53 |
$
11,920.57 |
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68 |
$ 14,834.80 |
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-15.00 |
-2,914.23 |
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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 |
$
(74) |
$
(13,159.46) |
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$
(96) |
$
(16,181.24) |
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-22.00 |
-3,021.78 |
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