|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sábado, 22 de Diciembre de 2018 |
|
|
|
|
INFORME VENTAS DEL
MES DE DICIEMBRE |
|
Hora: |
10:30 a. m. |
|
|
|
|
|
|
|
|
|
|
|
2 0 1 8 |
|
2 0 1 7 |
|
Diferencias + (-) |
Pzas |
$ |
|
|
Piezas |
$ |
|
Piezas |
$ |
|
Piezas |
$ |
% |
% |
|
|
|
|
|
|
|
|
|
|
|
SAN ANDRES |
|
23,355 |
$
546,112.40 |
|
54,819 |
$
502,068.48 |
|
-31,464.00 |
44,043.92 |
-57.40% |
8.77%
|
|
|
|
MONTERREY |
|
7,163 |
$
169,146.80 |
|
10,381 |
$
214,448.13 |
|
-3,218.00 |
-45,301.33 |
-31.00% |
-21.12% |
|
|
|
DUTY FREE |
|
- |
$ - |
|
11,510 |
$
235,929.30 |
|
-11,510.00 |
-235,929.30 |
-100% |
-100% |
|
|
|
ALDEASA |
|
4,160 |
$
125,161.80 |
|
5,295 |
$
110,449.45 |
|
-1135.00 |
14,712.35 |
-21.44% |
13.32%
|
|
|
|
TABACOS ALTERNATIVOS |
3,888 |
$
61,913.66 |
|
153,016 |
$
989,707.46 |
|
-149,128.00 |
-927,793.80 |
-97.46% |
-93.74% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
38,566 |
$
902,334.66 |
|
235,021 |
$
2,052,602.82 |
|
-196,455.00 |
-1,150,268.16 |
-83.59% |
-56.04% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
OXXO CANCUN |
|
- |
$ - |
|
- |
$ - |
|
- |
$ - |
|
|
|
|
COMEXTRA |
|
- |
$ - |
|
- |
$ - |
|
- |
$ - |
|
|
|
|
CENTRALIZADO |
|
- |
$ - |
|
- |
$ - |
|
- |
$ - |
|
|
|
INTERCAMBIO |
|
- |
$ - |
|
- |
$ - |
|
- |
$ - |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Semanas |
|
|
|
|
|
|
|
|
|
|
|
MEXICO |
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
03 al 07 |
26,193 |
$
606,408.77 |
|
6,094 |
$
123,581.62 |
|
20,099.00 |
482,827.15 |
329.82%
|
390.69%
|
|
|
|
2 |
10 al 14 |
24,159 |
$
481,321.46 |
|
42,280 |
$
811,290.88 |
|
-18,120.50 |
-329,969.42 |
-42.86% |
-40.67% |
|
|
|
3 |
17 al 21 |
20,048 |
$
347,829.47 |
|
38,247 |
$
645,786.63 |
|
-18,198.50 |
-297,957.16 |
-47.58% |
-46.14% |
|
|
|
4 |
24 al 28 |
17,908 |
$
350,930.22 |
|
29,572 |
$
569,107.21 |
|
-11,663.50 |
-218,176.99 |
-39.44% |
-38.34% |
|
|
|
5 |
31 |
- |
$ - |
|
34,126 |
$
364,097.07 |
|
-34,125.50 |
-364,097.07 |
-100% |
-100% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Devoluciones del mes |
- |
$ - |
|
1,320 |
$
30,649.85 |
|
-1,320.00 |
-30,649.85 |
-100% |
-100% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
88,308 |
1,786,489.92 |
|
148,997 |
2,483,213.56 |
|
-60,689 |
-696,724 |
-40.73% |
-28.06% |
|
|
|
Dias Efectivos |
|
20 |
|
|
20 |
|
|
|
|
|
|
|
|
|
TOTAL SIN BARRA AZUL |
126,874 |
$
2,688,824.58 |
|
384,018 |
$ 4,535,816.38 |
|
-257,144.00 |
-1,846,991.80 |
-66.96% |
-40.72% |
|
|
|
|
|
|
|
|
|
|
G. TOTAL CON BARRA AZUL |
126,874 |
$
2,688,824.58 |
|
384,018 |
$ 4,535,816.38 |
|
-257,144.00 |
-1,846,991.80 |
-66.96% |
-40.72% |
|
|
|
|
|
|
|
|
|
|
ART. VARIOS SAN ANDRES |
13 |
$ 6,236.00 |
|
82 |
$ 4,853.40 |
|
-69.00 |
1,382.60 |
|
|
ART. VARIOS MONTERREY |
147 |
$
22,357.67 |
|
36 |
$ 2,809.85 |
|
111.00 |
19,547.82 |
|
|
ART. VARIOS MEXICO |
0 |
$ - |
|
311 |
$
43,877.45 |
|
-311.00 |
-43,877.45 |
|
|
TOTAL ARTICULOS VARIOS |
160 |
$
28,593.67 |
# |
429 |
$
51,540.70 |
|
-269.00 |
-22,947.03 |
|
|
|
|
|
|
|
|
|
|
|
|
CAFÉ SAN ANDRES |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
CAFÉ MONTERREY |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
|
|
TOTAL CAFÉ |
|
0 |
$ - |
# |
0 |
$ - |
|
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
CIGAR.NAT SHERMAN San
Andres |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
CIGAR.NAT SHERMAN
Monterrey |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
CIGAR.NAT SHERMAN Mexico |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
CIGAR.DUCADOS San Andres |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
CIGAR.DUCADOS Monterrey |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
CIGAR.DUCADOS Mexico |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
CIGAR.DAVIDOFF San
Andres |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
CIGAR.DAVIDOFF Monterrey |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
CIGAR.DAVIDOFF Mexico |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
CIGAR.POSSE San Andres |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
CIGAR.POSSE Monterrey |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
CIGAR.POSSE Mexico |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
CIGAR.BLACK GOLD San
Andres |
0 |
$ - |
|
2 |
$ 94.86 |
|
-2.00 |
-94.86 |
|
|
CIGAR.BLACK GOLD
Monterrey |
0 |
$ - |
|
3 |
$ 237.90 |
|
-3.00 |
-237.90 |
|
|
CIGAR.COHIBA Monterrey |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
CIGAR.OTROS |
|
4 |
$ 338.60 |
|
0 |
$ - |
|
4.00 |
338.60 |
|
|
PUROS SANTA CLARA |
143 |
$
11,426.38 |
|
16 |
$ 744.76 |
|
127.00 |
10,681.62 |
|
|
PUROS JOYA NICARAGUA |
0 |
$ - |
|
30 |
$ 7,880.99 |
|
-30.00 |
-7,880.99 |
|
|
TOTAL CIGARROS |
$
(147) |
$
(11,764.98) |
|
$
(51) |
$
(8,958.51) |
|
96.00 |
2,806.47 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
