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Martes, 30 de Julio de 2019 |
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INFORME VENTAS DEL
MES DE JULIO |
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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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13,303 |
$
345,836.52 |
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24,203 |
$
392,181.16 |
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-10,900.00 |
-46,344.64 |
-45.04% |
-11.82% |
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MONTERREY |
|
14,472 |
$
355,107.01 |
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9,383 |
$
267,138.71 |
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5,089.00 |
87,968.30 |
54.24%
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32.93%
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DUTY FREE |
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4,555 |
$
126,635.65 |
|
6,600 |
$
146,376.25 |
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-2,045.00 |
-19,740.60 |
-30.98% |
-13.49% |
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ALDEASA |
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4,540 |
$
106,641.90 |
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- |
$ - |
|
4540.00 |
106,641.90 |
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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36,870 |
$
934,221.08 |
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40,186 |
$
805,696.12 |
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-3,316.00 |
128,524.96 |
-8.25% |
15.95%
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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 al 05 |
12,939 |
$
288,751.52 |
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26,092 |
$
517,254.89 |
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-13,153.00 |
-228,503.37 |
-50.41% |
-44.18% |
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2 |
08 al 12 |
14,279 |
$
316,588.52 |
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20,670 |
$
362,810.06 |
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-6,391.00 |
-46,221.54 |
-30.92% |
-12.74% |
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3 |
15 al 19 |
15,453 |
$
301,767.56 |
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18,094 |
$
320,181.49 |
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-2,641.00 |
-18,413.93 |
-14.60% |
-5.75% |
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4 |
22 al 26 |
19,039 |
$
416,971.70 |
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81,665 |
$
1,768,765.25 |
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-62,626.00 |
-1,351,793.55 |
-76.69% |
-76.43% |
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5 |
29 al 31 |
16,882 |
$
479,558.40 |
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6,385 |
$
154,250.08 |
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10,497.00 |
325,308.32 |
164.40%
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210.90%
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Devoluciones del mes |
18 |
$ 774.65 |
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750 |
$ 49,035.00 |
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-732.00 |
-48,260.35 |
-97.60% |
-98.42% |
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TOTAL |
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78,574 |
1,802,863.05 |
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152,156 |
3,074,226.77 |
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-73,582 |
-1,271,364 |
-48.36% |
-41.36% |
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Dias Efectivos |
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23 |
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22 |
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TOTAL SIN BARRA AZUL |
115,444 |
$
2,737,084.13 |
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192,342 |
$
3,879,922.89 |
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-76,898.00 |
-1,142,838.76 |
-39.98% |
-29.46% |
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G. TOTAL CON BARRA AZUL |
115,444 |
$
2,737,084.13 |
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192,342 |
$
3,879,922.89 |
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-76,898.00 |
-1,142,838.76 |
-39.98% |
-29.46% |
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ART. VARIOS SAN ANDRES |
6 |
$ 776.98 |
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25 |
$ 6,791.68 |
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-19.00 |
-6,014.70 |
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ART. VARIOS MONTERREY |
55 |
$ 5,860.13 |
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138 |
$ 9,542.30 |
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-83.00 |
-3,682.17 |
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ART. VARIOS MEXICO |
0 |
$ - |
|
421 |
$ 9,963.62 |
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-421.00 |
-9,963.62 |
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TOTAL ARTICULOS VARIOS |
61 |
$
6,637.11 |
# |
584 |
$
26,297.60 |
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-523.00 |
-19,660.49 |
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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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5 |
$ 487.23 |
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-5.00 |
-487.23 |
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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 |
$ - |
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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 |
$ - |
|
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 |
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12 |
$ 616.45 |
|
16 |
$ 751.66 |
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-4.00 |
-135.21 |
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PUROS SANTA CLARA |
14 |
$ 3,572.85 |
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53 |
$
11,920.57 |
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-39.00 |
-8,347.72 |
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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 |
$
(26) |
$
(4,189.30) |
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$
(74) |
$
(13,159.46) |
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-48.00 |
-8,970.16 |
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