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Domingo, 30 de Junio de 2019 |
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INFORME VENTAS DEL
MES DE JUNIO |
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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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19,681 |
$
496,477.02 |
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20,287 |
$
400,066.65 |
|
-606.00 |
96,410.37 |
-2.99% |
24.10%
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MONTERREY |
|
14,986 |
$
399,532.62 |
|
15,333 |
$
335,834.60 |
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-347.00 |
63,698.02 |
-2.26% |
18.97%
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DUTY FREE |
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5,970 |
$
154,865.20 |
|
6,835 |
$
158,454.20 |
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-865.00 |
-3,589.00 |
-12.66% |
-2.27% |
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ALDEASA |
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10,340 |
$
275,945.45 |
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- |
$ - |
|
10340.00 |
275,945.45 |
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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50,977 |
$
1,326,820.29 |
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42,455 |
$
894,355.45 |
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8,522.00 |
432,464.84 |
20.07%
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48.35%
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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 |
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- |
$ - |
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650 |
$
29,578.12 |
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-649.80 |
-29,578.12 |
-100% |
-100% |
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2 |
03 al 07 |
11,426 |
$
202,468.50 |
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21,567 |
$
452,270.64 |
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-10,140.80 |
-249,802.14 |
-47.02% |
-55.23% |
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3 |
10 al 14 |
15,532 |
$
360,586.37 |
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26,121 |
$
457,286.10 |
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-10,588.80 |
-96,699.73 |
-40.54% |
-21.15% |
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4 |
17 al 21 |
81,174 |
$
1,580,540.70 |
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22,441 |
$
424,581.83 |
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58,733.20 |
1,155,958.87 |
261.73%
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272.26%
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5 |
24 al 28 |
12,318 |
$
324,115.69 |
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54,425 |
$
1,094,958.39 |
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-42,106.80 |
-770,842.70 |
-77.37% |
-70.40% |
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Devoluciones del mes |
2,225 |
$
36,204.06 |
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582 |
$
33,868.66 |
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1,643.00 |
2,335.40 |
282.30%
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6.90%
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TOTAL |
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118,225 |
2,431,507.20 |
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124,621 |
2,424,806.42 |
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-6,396 |
6,701 |
-5.13% |
0.28%
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Dias Efectivos |
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20 |
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21 |
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TOTAL SIN BARRA AZUL |
169,202 |
$
3,758,327.49 |
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167,076 |
$
3,319,161.87 |
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2,126.00 |
439,165.62 |
1.27%
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13.23%
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G. TOTAL CON BARRA AZUL |
169,202 |
$
3,758,327.49 |
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167,076 |
$
3,319,161.87 |
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2,126.00 |
439,165.62 |
1.27%
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13.23%
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ART. VARIOS SAN ANDRES |
12 |
$ 5,989.51 |
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3 |
$ 453.48 |
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9.00 |
5,536.03 |
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ART. VARIOS MONTERREY |
90 |
$
14,384.74 |
|
188 |
$ 8,838.33 |
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-98.00 |
5,546.41 |
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ART. VARIOS MEXICO |
285 |
$ 7,330.41 |
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292 |
$ 9,979.48 |
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-7.00 |
-2,649.07 |
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TOTAL ARTICULOS VARIOS |
387 |
$
27,704.66 |
# |
483 |
$
19,271.29 |
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-96.00 |
8,433.37 |
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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 |
$ - |
|
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 |
0 |
$ - |
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2 |
$ 175.45 |
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-2.00 |
-175.45 |
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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 |
$ - |
|
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 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
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CIGAR.OTROS |
|
12 |
$ 616.45 |
|
18 |
$ 832.68 |
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-6.00 |
-216.23 |
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PUROS SANTA CLARA |
17 |
$ 5,092.23 |
|
51 |
$
12,714.84 |
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-34.00 |
-7,622.61 |
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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 |
$
(29) |
$
(5,708.68) |
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$
(71) |
$
(13,722.97) |
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-42.00 |
-8,014.29 |
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