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Domingo, 30 de Septiembre de 2018 |
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INFORME VENTAS DEL
MES DE SEPTIEMBRE |
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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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18,899 |
$
269,831.40 |
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22,839 |
$
333,660.27 |
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-3,940.00 |
-63,828.87 |
-17.25% |
-19.13% |
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MONTERREY |
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6,290 |
$
170,005.10 |
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11,295 |
$
189,074.63 |
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-5,005.00 |
-19,069.53 |
-44.31% |
-10.09% |
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DUTY FREE |
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6,920 |
$
161,314.15 |
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3,725 |
$ 93,435.10 |
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3,195.00 |
67,879.05 |
85.77%
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72.65%
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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 |
28,507 |
$
408,169.78 |
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- |
$ - |
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28,507.00 |
408,169.78 |
100% |
100% |
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TOTAL |
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60,616 |
$
1,009,320.43 |
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37,859 |
$
616,170.00 |
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22,757.00 |
393,150.43 |
60.11%
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63.81%
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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 |
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- |
$ - |
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3,261 |
$
69,485.87 |
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-3,261.00 |
-69,485.87 |
-100% |
-100% |
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2 |
03 al 07 |
17,029 |
$
339,878.19 |
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24,039 |
$
504,515.36 |
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-7,009.67 |
-164,637.17 |
-29.16% |
-32.63% |
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3 |
10 al 14 |
39,539 |
$
831,473.91 |
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18,065 |
$
311,669.35 |
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21,474.33 |
519,804.56 |
118.87%
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166.78%
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4 |
17 al 21 |
15,485 |
$
258,035.35 |
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15,625 |
$
331,941.52 |
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-140.01 |
-73,906.17 |
-0.90% |
-22.26% |
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5 |
24 al 28 |
19,595 |
$
342,623.11 |
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38,616 |
$
596,521.75 |
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-19,021.34 |
-253,898.64 |
-49.26% |
-42.56% |
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Devoluciones del mes |
- |
$ - |
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1,853 |
$
21,559.29 |
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-1,853.00 |
-21,559.29 |
-100% |
-100% |
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TOTAL |
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91,649 |
1,772,010.56 |
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97,754 |
1,792,574.56 |
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-6,105 |
-20,564 |
-6.24% |
-1.15% |
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Dias Efectivos |
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20 |
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23 |
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TOTAL SIN BARRA AZUL |
152,265 |
$
2,781,330.99 |
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135,613 |
$ 2,408,744.56 |
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16,652.31 |
372,586.43 |
12.28%
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15.47%
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G. TOTAL CON BARRA AZUL |
152,265 |
$
2,781,330.99 |
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135,613 |
$ 2,408,744.56 |
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16,652.31 |
372,586.43 |
12.28%
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15.47%
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ART. VARIOS SAN ANDRES |
1 |
$ 215.36 |
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16 |
$ 2,284.66 |
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-15.00 |
-2,069.30 |
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ART. VARIOS MONTERREY |
44 |
$ 1,615.36 |
|
150 |
$
11,811.31 |
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-106.00 |
-10,195.95 |
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ART. VARIOS MEXICO |
0 |
$ - |
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437 |
$ 11,686.80 |
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-437.00 |
-11,686.80 |
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TOTAL ARTICULOS VARIOS |
45 |
$
1,830.72 |
# |
603 |
$
25,782.77 |
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-558.00 |
-23,952.05 |
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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 |
$ 86.43 |
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1 |
$ 86.20 |
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0.00 |
0.23 |
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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 |
$ - |
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0.00 |
0.00 |
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CIGAR.DAVIDOFF San
Andres |
0 |
$ - |
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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 |
$ - |
|
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 |
$ - |
|
2 |
$ 68.96 |
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-2.00 |
-68.96 |
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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 |
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3 |
$ 142.23 |
|
37 |
$ 1,740.37 |
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-34.00 |
-1,598.14 |
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PUROS SANTA CLARA |
15 |
$ 3,839.59 |
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31 |
$ 8,659.42 |
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-16.00 |
-4,819.83 |
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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 |
$
(19) |
$
(4,068.25) |
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$
(71) |
$
(10,554.95) |
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-52.00 |
-6,486.70 |
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