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Sábado, 30 de Marzo de 2019 |
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INFORME VENTAS DEL
MES DE MARZO |
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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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24,110 |
$
607,729.17 |
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31,872 |
$
491,322.85 |
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-7,762.00 |
116,406.32 |
-24.35% |
23.69%
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MONTERREY |
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12,326 |
$
306,617.46 |
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10,584 |
$
251,070.75 |
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1,742.00 |
55,546.71 |
16.46%
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22.12%
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DUTY FREE |
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8,725 |
$
216,069.90 |
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9,160 |
$
267,964.50 |
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-435.00 |
-51,894.60 |
-4.75% |
-19.37% |
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ALDEASA |
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10,505 |
$
270,438.85 |
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- |
$ - |
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10505.00 |
270,438.85 |
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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55,666 |
$
1,400,855.38 |
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51,616 |
$
1,010,358.10 |
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4,050.00 |
390,497.28 |
7.85%
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38.65%
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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 |
9,800 |
$
218,841.95 |
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17,065 |
$
195,329.78 |
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-7,265.00 |
23,512.17 |
-42.57% |
12.04%
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2 |
04 al 08 |
44,881 |
$
1,010,432.86 |
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35,551 |
$
574,472.28 |
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9,330.00 |
435,960.58 |
26.24%
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75.89%
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3 |
11 al 15 |
15,174 |
$
332,952.40 |
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14,036 |
$
255,711.50 |
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1,138.00 |
77,240.90 |
8.11%
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30.21%
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4 |
19 al 22 |
15,957 |
$
308,827.98 |
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22,226 |
$
386,208.20 |
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-6,269.00 |
-77,380.22 |
-28.21% |
-20.04% |
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5 |
25 al 29 |
15,154 |
$
363,024.36 |
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19,671 |
$
415,340.47 |
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-4,517.00 |
-52,316.11 |
-22.96% |
-12.60% |
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Devoluciones del mes |
2,472 |
$
40,737.91 |
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355 |
$
10,250.38 |
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2,117.00 |
30,487.53 |
596.34%
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297.43%
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TOTAL |
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98,494 |
2,193,341.64 |
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108,194 |
1,816,811.85 |
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-9,700 |
376,530 |
-8.97% |
20.72%
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Dias Efectivos |
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19 |
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19 |
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TOTAL SIN BARRA AZUL |
154,160 |
$
3,594,197.02 |
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159,810 |
$
2,827,169.95 |
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-5,650.00 |
767,027.07 |
-3.54% |
27.13%
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G. TOTAL CON BARRA AZUL |
154,160 |
$
3,594,197.02 |
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159,810 |
$
2,827,169.95 |
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-5,650.00 |
767,027.07 |
-3.54% |
27.13%
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ART. VARIOS SAN ANDRES |
49 |
$ 17,063.20 |
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44 |
$ 3,886.56 |
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5.00 |
13,176.64 |
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ART. VARIOS MONTERREY |
96 |
$ 7,878.27 |
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94 |
$ 4,346.66 |
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2.00 |
3,531.61 |
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ART. VARIOS MEXICO |
307 |
$ 9,115.49 |
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0 |
$ - |
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307.00 |
9,115.49 |
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TOTAL ARTICULOS VARIOS |
452 |
$
34,056.96 |
# |
138 |
$
8,233.22 |
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314.00 |
25,823.74 |
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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 |
$ - |
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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 |
$ 431.05 |
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1 |
$ 72.39 |
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4.00 |
358.66 |
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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 |
$ - |
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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 |
$ - |
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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 |
$ - |
|
1 |
$ 43.10 |
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-1.00 |
-43.10 |
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CIGAR.BLACK GOLD
Monterrey |
0 |
$ - |
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0 |
$ - |
|
0.00 |
0.00 |
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CIGAR.COHIBA Monterrey |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
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CIGAR.OTROS |
|
18 |
$ 909.55 |
|
36 |
$ 1,691.24 |
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-18.00 |
-781.69 |
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PUROS SANTA CLARA |
12 |
$ 3,581.47 |
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54 |
$ 10,827.50 |
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-42.00 |
-7,246.03 |
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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 |
$
(35) |
$
(4,922.07) |
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$
(92) |
$
(12,634.23) |
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-57.00 |
-7,712.16 |
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