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Jueves, 31 de Enero de 2019 |
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INFORME VENTAS DEL
MES DE ENERO |
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Hora: |
10:30 a. m. |
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2 0 1 9 |
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2 0 1 8 |
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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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16,022 |
$
286,695.25 |
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18,278 |
$
394,321.93 |
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-2,256.00 |
-107,626.68 |
-12.34% |
-27.29% |
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MONTERREY |
|
12,241 |
$
279,650.69 |
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10,833 |
$
254,074.32 |
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1,408.00 |
25,576.37 |
13.00%
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10.07%
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DUTY FREE |
|
6,350 |
$
166,276.55 |
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- |
$ - |
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6,350.00 |
166,276.55 |
100% |
100% |
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ALDEASA |
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12,540 |
$
287,188.60 |
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- |
$ - |
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12540.00 |
287,188.60 |
100% |
100% |
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TABACOS ALTERNATIVOS |
21,947 |
$
74,255.41 |
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- |
$ - |
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21,947.00 |
74,255.41 |
100% |
100% |
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TOTAL |
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69,100 |
$
1,094,066.50 |
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29,111 |
$
648,396.25 |
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39,989.00 |
445,670.25 |
137.37%
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68.73%
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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 04 |
52,559 |
$
1,123,945.04 |
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12,992 |
$
265,318.14 |
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39,567.00 |
858,626.90 |
304.55%
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323.62%
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2 |
07 al 11 |
12,920 |
$
257,826.41 |
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34,929 |
$
764,406.44 |
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-22,009.33 |
-506,580.03 |
-63.01% |
-66.27% |
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3 |
14 al 18 |
15,108 |
$
270,963.99 |
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23,740 |
$
368,181.52 |
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-8,632.33 |
-97,217.53 |
-36.36% |
-26.40% |
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4 |
21 al 25 |
13,977 |
$
301,373.22 |
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30,132 |
$
538,719.35 |
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-16,155.33 |
-237,346.13 |
-53.62% |
-44.06% |
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5 |
28 al 31 |
15,643 |
$
331,332.40 |
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16,222 |
$
366,862.38 |
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-579.00 |
-35,529.98 |
-3.57% |
-9.68% |
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Devoluciones del mes |
3,115 |
$
49,156.42 |
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1,568 |
$
35,124.64 |
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1,547.00 |
14,031.78 |
98.66%
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39.95%
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TOTAL |
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107,091 |
2,236,284.64 |
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116,447 |
2,268,363.19 |
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-9,356 |
-32,079 |
-8.03% |
-1.41% |
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Dias Efectivos |
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22 |
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22 |
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TOTAL SIN BARRA AZUL |
176,191 |
$
3,330,351.14 |
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145,558 |
$ 2,916,759.44 |
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30,633.01 |
413,591.70 |
21.05%
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14.18%
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G. TOTAL CON BARRA AZUL |
176,191 |
$
3,330,351.14 |
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145,558 |
$ 2,916,759.44 |
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30,633.01 |
413,591.70 |
21.05%
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14.18%
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ART. VARIOS SAN ANDRES |
49 |
$ 3,227.69 |
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74 |
$ 5,780.39 |
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-25.00 |
-2,552.70 |
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ART. VARIOS MONTERREY |
77 |
$ 5,393.77 |
|
96 |
$ 6,565.95 |
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-19.00 |
-1,172.18 |
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ART. VARIOS MEXICO |
251 |
$
13,839.04 |
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0 |
$ - |
|
251.00 |
13,839.04 |
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TOTAL ARTICULOS VARIOS |
377 |
$
22,460.50 |
# |
170 |
$
12,346.34 |
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207.00 |
10,114.16 |
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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 |
$ - |
|
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 |
$ - |
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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 |
$ 495.86 |
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4 |
$ 348.26 |
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1.00 |
147.60 |
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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 |
5 |
$ 495.66 |
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0 |
$ - |
|
5.00 |
495.66 |
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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 |
$ - |
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0 |
$ - |
|
0.00 |
0.00 |
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CIGAR.BLACK GOLD San
Andres |
0 |
$ - |
|
2 |
$ 94.82 |
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-2.00 |
-94.82 |
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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 |
$ 758.56 |
|
28 |
$ 1,306.78 |
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-12.00 |
-548.22 |
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PUROS SANTA CLARA |
23 |
$ 5,356.35 |
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36 |
$ 8,378.38 |
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-13.00 |
-3,022.03 |
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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 |
$
(49) |
$
(7,106.43) |
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$
(70) |
$
(10,128.24) |
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-21.00 |
-3,021.81 |
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