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Viernes, 30 de Noviembre de 2018 |
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INFORME VENTAS DEL
MES DE NOVIEMBRE |
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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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3,112 |
$
82,372.58 |
|
24,534 |
$
554,948.64 |
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-21,422.00 |
-472,576.06 |
-87.32% |
-85.16% |
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MONTERREY |
|
15,597 |
$
328,194.48 |
|
11,805 |
$
265,211.50 |
|
3,792.00 |
62,982.98 |
32.12%
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23.75%
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DUTY FREE |
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6,780 |
$
248,535.50 |
|
6,200 |
$
179,496.20 |
|
580.00 |
69,039.30 |
9.35%
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38.46%
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ALDEASA |
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5,520 |
$
148,909.60 |
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- |
$ - |
|
5520.00 |
148,909.60 |
100% |
100% |
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TABACOS ALTERNATIVOS |
80,182 |
$
129,379.24 |
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- |
$ - |
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80,182.00 |
129,379.24 |
100% |
100% |
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TOTAL |
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111,191 |
$
937,391.40 |
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42,539 |
$
999,656.34 |
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68,652.00 |
-62,264.94 |
161.39%
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-6.23% |
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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 |
8,421 |
$
142,858.36 |
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17,529 |
$
328,636.80 |
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-9,108.00 |
-185,778.44 |
-51.96% |
-56.53% |
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2 |
05 al 09 |
23,913 |
$
490,397.82 |
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27,965 |
$
509,948.06 |
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-4,051.67 |
-19,550.24 |
-14.49% |
-3.83% |
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3 |
12 al 16 |
20,622 |
$
441,253.47 |
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25,426 |
$
513,138.27 |
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-4,803.67 |
-71,884.80 |
-18.89% |
-14.01% |
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4 |
19 al 23 |
86,970 |
$
1,620,342.53 |
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54,064 |
$
941,854.46 |
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32,906.33 |
678,488.07 |
60.87%
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72.04%
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5 |
26 al 30 |
31,734 |
$
684,701.22 |
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47,614 |
$ 966,671.00 |
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-15,880.00 |
-281,969.78 |
-33.35% |
-29.17% |
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Devoluciones del mes |
974 |
$ 22,340.90 |
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367 |
$ 7,466.82 |
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607.00 |
14,874.08 |
165.40%
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199.20%
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TOTAL |
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170,686 |
3,357,212.50 |
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172,230 |
3,252,781.77 |
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-1,544 |
104,431 |
-0.90% |
3.21%
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Dias Efectivos |
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20 |
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20 |
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TOTAL SIN BARRA AZUL |
281,877 |
$
4,294,603.90 |
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214,769 |
$ 4,252,438.11 |
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67,107.99 |
42,165.79 |
31.25%
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0.99%
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G. TOTAL CON BARRA AZUL |
281,877 |
$
4,294,603.90 |
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214,769 |
$ 4,252,438.11 |
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67,107.99 |
42,165.79 |
31.25%
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0.99%
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ART. VARIOS SAN ANDRES |
58 |
$ 7,551.63 |
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35 |
$ 6,398.22 |
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23.00 |
1,153.41 |
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ART. VARIOS MONTERREY |
50 |
$ 3,505.85 |
|
128 |
$
10,201.78 |
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-78.00 |
-6,695.93 |
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ART. VARIOS MEXICO |
0 |
$ - |
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0 |
$ - |
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0.00 |
0.00 |
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TOTAL ARTICULOS VARIOS |
108 |
$
11,057.48 |
# |
163 |
$
16,600.00 |
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-55.00 |
-5,542.52 |
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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 |
$ 198.26 |
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1 |
$ 87.08 |
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1.00 |
111.18 |
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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 |
$ - |
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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 |
$ - |
|
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 |
$ - |
|
6 |
$ 258.62 |
|
-6.00 |
-258.62 |
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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 |
|
7 |
$ 324.97 |
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0 |
$ - |
|
7.00 |
324.97 |
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PUROS SANTA CLARA |
19 |
$ 4,100.80 |
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24 |
$ 1,117.15 |
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-5.00 |
2,983.65 |
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PUROS JOYA NICARAGUA |
0 |
$ - |
|
36 |
$ 9,045.16 |
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-36.00 |
-9,045.16 |
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TOTAL CIGARROS |
$
(28) |
$
(4,624.03) |
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$
(67) |
$
(10,508.01) |
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-39.00 |
-5,883.98 |
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