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Viernes, 31 de Mayo de 2019 |
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INFORME VENTAS DEL
MES DE MAYO |
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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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24,757 |
$
569,262.19 |
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26,835 |
$
453,803.91 |
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-2,078.00 |
115,458.28 |
-7.74% |
25.44%
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MONTERREY |
|
11,518 |
$
298,363.79 |
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15,437 |
$
325,871.92 |
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-3,919.00 |
-27,508.13 |
-25.39% |
-8.44% |
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DUTY FREE |
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13,905 |
$
361,148.70 |
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6,170 |
$
167,432.15 |
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7,735.00 |
193,716.55 |
125.36%
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115.70%
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ALDEASA |
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10,230 |
$
276,715.60 |
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22,305 |
$
509,397.65 |
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-12075.00 |
-232,682.05 |
-54.14% |
-45.68% |
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TABACOS ALTERNATIVOS |
216 |
$ - |
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- |
$ - |
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216.00 |
0.00 |
100% |
- |
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TOTAL |
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60,626 |
$
1,505,490.28 |
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70,747 |
$
1,456,505.63 |
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-10,121.00 |
48,984.65 |
-14.31% |
3.36%
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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 03 |
5,468 |
$
107,255.05 |
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18,943 |
$
307,835.44 |
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-13,475.00 |
-200,580.39 |
-71.13% |
-65.16% |
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2 |
06 al 10 |
73,626 |
$
1,539,671.70 |
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13,707 |
$
305,719.91 |
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59,919.00 |
1,233,951.79 |
437.14%
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403.62%
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3 |
13 al 17 |
18,541 |
$
338,107.72 |
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21,397 |
$
400,964.07 |
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-2,856.00 |
-62,856.35 |
-13.35% |
-15.68% |
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4 |
20 al 24 |
17,378 |
$
407,356.26 |
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36,623 |
$
632,158.23 |
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-19,245.00 |
-224,801.97 |
-52.55% |
-35.56% |
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5 |
27 al 31 |
12,318 |
$
324,115.69 |
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33,824 |
$
697,118.27 |
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-21,506.00 |
-373,002.58 |
-63.58% |
-53.51% |
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Devoluciones del mes |
3,064 |
$
76,311.18 |
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1,728 |
$
40,912.24 |
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1,336.00 |
35,398.94 |
77.31%
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86.52%
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TOTAL |
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124,267 |
2,640,195.24 |
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122,766 |
2,302,883.68 |
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1,501 |
337,312 |
1.22%
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14.65%
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Dias Efectivos |
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22 |
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22 |
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TOTAL SIN BARRA AZUL |
184,893 |
$
4,145,685.52 |
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193,513 |
$
3,759,389.31 |
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-8,620.00 |
386,296.21 |
-4.45% |
10.28%
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G. TOTAL CON BARRA AZUL |
184,893 |
$
4,145,685.52 |
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193,513 |
$
3,759,389.31 |
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-8,620.00 |
386,296.21 |
-4.45% |
10.28%
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ART. VARIOS SAN ANDRES |
14 |
$ 1,783.57 |
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28 |
$
10,843.96 |
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-14.00 |
-9,060.39 |
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ART. VARIOS MONTERREY |
99 |
$ 9,052.79 |
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135 |
$ 9,442.37 |
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-36.00 |
-389.58 |
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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 |
113 |
$
10,836.36 |
# |
163 |
$
20,286.33 |
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-50.00 |
-9,449.97 |
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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 |
$ - |
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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 |
1 |
$ 103.43 |
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2 |
$ 181.04 |
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-1.00 |
-77.61 |
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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 |
$ - |
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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 |
$ - |
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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 |
$ - |
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0 |
$ - |
|
0.00 |
0.00 |
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CIGAR.COHIBA Monterrey |
0 |
$ - |
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0 |
$ - |
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0.00 |
0.00 |
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CIGAR.OTROS |
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12 |
$ 616.45 |
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28 |
$ 1,313.68 |
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-16.00 |
-697.23 |
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PUROS SANTA CLARA |
22 |
$ 6,252.17 |
|
89 |
$
23,628.97 |
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-67.00 |
-17,376.80 |
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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) |
$
(6,972.05) |
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$
(119) |
$
(25,123.69) |
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-84.00 |
-18,151.64 |
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