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Martes, 30 de Abril de 2019 |
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INFORME VENTAS DEL
MES DE ABRIL |
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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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15,131 |
$
399,272.74 |
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26,749 |
$
402,510.32 |
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-11,618.00 |
-3,237.58 |
-43.43% |
-0.80% |
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MONTERREY |
|
12,220 |
$
306,480.47 |
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14,540 |
$
320,077.38 |
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-2,320.00 |
-13,596.91 |
-15.96% |
-4.25% |
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DUTY FREE |
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9,791 |
$
231,253.55 |
|
5,145 |
$
131,507.15 |
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4,646.00 |
99,746.40 |
90.30%
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75.85%
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ALDEASA |
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9,860 |
$
259,829.95 |
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6,730 |
$
138,627.40 |
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3130.00 |
121,202.55 |
46.51%
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87.43%
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TABACOS ALTERNATIVOS |
50 |
$ 50.00 |
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- |
$ - |
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50.00 |
50.00 |
100% |
100% |
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TOTAL |
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47,052 |
$
1,196,886.71 |
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53,164 |
$
992,722.25 |
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-6,112.00 |
204,164.46 |
-11.50% |
20.57%
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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 |
1 al 05 |
27,282 |
$
402,303.46 |
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29,992 |
$
556,123.07 |
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-2,710.00 |
-153,819.61 |
-9.04% |
-27.66% |
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2 |
08 al 12 |
15,170 |
$
351,005.08 |
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19,501 |
$
482,094.30 |
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-4,331.00 |
-131,089.22 |
-22.21% |
-27.19% |
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3 |
15 al 19 |
14,199 |
$
269,434.61 |
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47,631 |
$
894,519.50 |
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-33,432.00 |
-625,084.89 |
-70.19% |
-69.88% |
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4 |
2 al 26 |
17,634 |
$
395,166.08 |
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38,090 |
$
696,317.82 |
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-20,456.00 |
-301,151.74 |
-53.70% |
-43.25% |
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5 |
29 al 30 |
9,646 |
$
255,379.68 |
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5,522 |
$
118,230.82 |
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4,124.00 |
137,148.86 |
74.68%
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116.00%
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Devoluciones del mes |
2,115 |
$
40,269.72 |
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1,396 |
$
45,781.69 |
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719.00 |
-5,511.97 |
51.50%
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-12.04% |
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TOTAL |
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81,816 |
1,633,019.19 |
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139,340 |
2,701,503.82 |
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-57,524 |
-1,068,485 |
-41.28% |
-39.55% |
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Dias Efectivos |
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22 |
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21 |
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TOTAL SIN BARRA AZUL |
128,868 |
$
2,829,905.90 |
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192,504 |
$
3,694,226.07 |
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-63,636.00 |
-864,320.17 |
-33.06% |
-23.40% |
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G. TOTAL CON BARRA AZUL |
128,868 |
$
2,829,905.90 |
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192,504 |
$
3,694,226.07 |
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-63,636.00 |
-864,320.17 |
-33.06% |
-23.40% |
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ART. VARIOS SAN ANDRES |
28 |
$ 5,103.43 |
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7 |
$ 4,638.01 |
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21.00 |
465.42 |
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ART. VARIOS MONTERREY |
95 |
$ 7,526.47 |
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102 |
$ 5,350.56 |
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-7.00 |
2,175.91 |
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ART. VARIOS MEXICO |
167 |
$ 8,039.43 |
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0 |
$ - |
|
167.00 |
8,039.43 |
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TOTAL ARTICULOS VARIOS |
290 |
$
20,669.33 |
# |
109 |
$
9,988.57 |
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181.00 |
10,680.76 |
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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 |
$ - |
|
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 |
$ 103.43 |
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0 |
$ - |
|
1.00 |
103.43 |
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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 |
$ - |
|
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 |
$ - |
|
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 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
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CIGAR.BLACK GOLD
Monterrey |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
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CIGAR.COHIBA Monterrey |
0 |
$ - |
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0 |
$ - |
|
0.00 |
0.00 |
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CIGAR.OTROS |
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13 |
$ 668.18 |
|
27 |
$ 1,261.96 |
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-14.00 |
-593.78 |
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PUROS SANTA CLARA |
25 |
$ 6,751.27 |
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47 |
$
10,428.37 |
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-22.00 |
-3,677.10 |
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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 |
$
(39) |
$
(7,522.88) |
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$
(74) |
$
(11,690.33) |
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-35.00 |
-4,167.45 |
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