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Viernes, 31 de Agosto de 2018 |
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INFORME VENTAS DEL
MES DE AGOSTO |
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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 |
|
17,521 |
$
252,008.38 |
|
17,882 |
$
328,048.07 |
|
-361.00 |
-76,039.69 |
-2.02% |
-23.18% |
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MONTERREY |
|
6,500 |
$
189,571.97 |
|
14,332 |
$
294,963.08 |
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-7,832.00 |
-105,391.11 |
-54.65% |
-35.73% |
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DUTY FREE |
|
8,395 |
$
180,076.85 |
|
9,135 |
$
200,394.75 |
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-740.00 |
-20,317.90 |
-8.10% |
-10.14% |
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ALDEASA |
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14,010 |
$
345,518.70 |
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- |
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14,010.00 |
345,518.70 |
100% |
100% |
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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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46,426 |
$
967,175.90 |
|
41,349 |
$
823,405.90 |
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5,077.00 |
143,770.00 |
12.28%
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17.46%
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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 al 03 |
21,948 |
$
287,991.44 |
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9,854 |
$
226,485.96 |
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12,094.33 |
61,505.48 |
122.74%
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27.16%
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2 |
06 al 10 |
14,967 |
$
305,711.81 |
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22,949 |
$
415,438.80 |
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-7,981.67 |
-109,726.99 |
-34.78% |
-26.41% |
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3 |
13 al 17 |
50,954 |
$
1,077,780.29 |
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23,545 |
$
424,008.51 |
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27,409.66 |
653,771.78 |
116.42%
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154.19%
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4 |
20 al 24 |
16,095 |
$
284,084.79 |
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31,565 |
$
529,206.07 |
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-15,469.67 |
-245,121.28 |
-49.01% |
-46.32% |
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5 |
27 al 31 |
21,179 |
$
394,719.13 |
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32,496 |
$
644,215.71 |
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-11,316.67 |
-249,496.58 |
-34.82% |
-38.73% |
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Devoluciones del mes |
2,482 |
$
76,094.34 |
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775 |
$
11,774.63 |
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1,707.00 |
64,319.71 |
220.26%
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546.26%
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TOTAL |
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122,662 |
2,274,193.12 |
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119,633 |
2,227,580.42 |
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3,029 |
46,613 |
2.53%
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2.09%
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Dias Efectivos |
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23 |
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23 |
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TOTAL SIN BARRA AZUL |
169,088 |
$
3,241,369.02 |
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160,982 |
$ 3,050,986.32 |
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8,105.98 |
190,382.70 |
5.04%
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6.24%
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G. TOTAL CON BARRA AZUL |
169,088 |
$
3,241,369.02 |
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160,982 |
$ 3,050,986.32 |
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8,105.98 |
190,382.70 |
5.04%
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6.24%
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ART. VARIOS SAN ANDRES |
8 |
$ 5,448.60 |
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52 |
$
7,058.54 |
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-44.00 |
-1,609.94 |
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ART. VARIOS MONTERREY |
102 |
$ 4,458.76 |
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123 |
$ 8,404.54 |
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-21.00 |
-3,945.78 |
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ART. VARIOS MEXICO |
163 |
$
21,559.93 |
|
499 |
$
11,363.76 |
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-336.00 |
10,196.17 |
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TOTAL ARTICULOS VARIOS |
273 |
$
31,467.29 |
# |
674 |
$
26,826.84 |
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-401.00 |
4,640.45 |
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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 |
1 |
$ 86.22 |
|
1 |
$ 86.21 |
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0.00 |
0.01 |
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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 |
$ - |
|
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 |
$ - |
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0 |
$ - |
|
0.00 |
0.00 |
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CIGAR.BLACK GOLD San
Andres |
0 |
$ - |
|
18 |
$ 715.46 |
|
-18.00 |
-715.46 |
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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 |
|
22 |
$ 1,015.42 |
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0 |
$ - |
|
22.00 |
1,015.42 |
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PUROS SANTA CLARA |
26 |
$ 5,816.42 |
|
32 |
$ 1,510.22 |
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-6.00 |
4,306.20 |
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PUROS JOYA NICARAGUA |
0 |
$ - |
|
37 |
$ 4,460.22 |
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-37.00 |
-4,460.22 |
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TOTAL CIGARROS |
$
(49) |
$
(6,918.06) |
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$
(88) |
$
(6,772.11) |
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-39.00 |
145.95 |
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