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Sábado, 31 de Agosto de 2019 |
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INFORME VENTAS DEL
MES DE AGOSTO |
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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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17,055 |
$
398,988.68 |
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17,521 |
$
252,008.38 |
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-466.00 |
146,980.30 |
-2.66% |
58.32%
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MONTERREY |
|
15,284 |
$
385,344.82 |
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6,500 |
$
189,571.97 |
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8,784.00 |
195,772.85 |
135.14%
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103.27%
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DUTY FREE |
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6,360 |
$
160,684.65 |
|
8,395 |
$
180,076.85 |
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-2,035.00 |
-19,392.20 |
-24.24% |
-10.77% |
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ALDEASA |
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9,580 |
$
274,283.40 |
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14,010 |
$
345,518.70 |
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-4430.00 |
-71,235.30 |
-31.62% |
-20.62% |
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TABACOS ALTERNATIVOS |
8,446 |
$
115,860.01 |
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- |
$ - |
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8,446.00 |
115,860.01 |
100% |
100% |
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TOTAL |
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56,725 |
$
1,335,161.56 |
|
46,426 |
$
967,175.90 |
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10,299.00 |
367,985.66 |
22.18%
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38.05%
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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 02 |
7,945 |
$
157,451.48 |
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21,948 |
$
287,991.44 |
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-14,003.00 |
-130,539.96 |
-63.80% |
-45.33% |
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2 |
05 al 09 |
74,872 |
$
1,456,355.23 |
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14,967 |
$
305,711.81 |
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59,905.00 |
1,150,643.42 |
400.25%
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376.38%
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3 |
12 al 16 |
13,951 |
$
342,148.71 |
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50,954 |
$
1,077,780.29 |
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-37,003.33 |
-735,631.58 |
-72.62% |
-68.25% |
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4 |
19 al 23 |
19,810 |
$
449,811.63 |
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16,095 |
$
284,084.79 |
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3,714.67 |
165,726.84 |
23.08%
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58.34%
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5 |
26 al 30 |
14,675 |
$
414,398.83 |
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21,179 |
$
394,719.13 |
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-6,504.33 |
19,679.70 |
-30.71% |
4.99%
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Devoluciones del mes |
3,117 |
$
62,019.58 |
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2,482 |
$
76,094.34 |
|
635.00 |
-14,074.76 |
25.58%
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-18.50% |
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TOTAL |
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128,136 |
2,758,146.30 |
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122,662 |
2,274,193.12 |
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5,474 |
483,953 |
4.46%
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21.28%
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Dias Efectivos |
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23 |
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23 |
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TOTAL SIN BARRA AZUL |
184,861 |
$
4,093,307.86 |
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169,088 |
$
3,241,369.02 |
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15,773.01 |
851,938.84 |
9.33%
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26.28%
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G. TOTAL CON BARRA AZUL |
184,861 |
$
4,093,307.86 |
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169,088 |
$
3,241,369.02 |
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15,773.01 |
851,938.84 |
9.33%
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26.28%
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ART. VARIOS SAN ANDRES |
6 |
$ 871.82 |
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8 |
$ 5,448.60 |
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-2.00 |
-4,576.78 |
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ART. VARIOS MONTERREY |
89 |
$ 9,232.56 |
|
102 |
$ 4,458.76 |
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-13.00 |
4,773.80 |
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ART. VARIOS MEXICO |
256 |
$
16,351.32 |
|
163 |
$
21,559.93 |
|
93.00 |
-5,208.61 |
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TOTAL ARTICULOS VARIOS |
351 |
$
26,455.70 |
# |
273 |
$
31,467.29 |
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78.00 |
-5,011.59 |
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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 |
$ - |
|
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 |
$ - |
|
0.00 |
0.00 |
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CIGAR.DUCADOS San Andres |
0 |
$ - |
|
1 |
$ 86.22 |
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-1.00 |
-86.22 |
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CIGAR.DUCADOS Monterrey |
0 |
$ - |
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0 |
$ - |
|
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 |
$ - |
|
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 |
$ - |
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0.00 |
0.00 |
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CIGAR.OTROS |
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9 |
$ 465.57 |
|
22 |
$ 1,015.42 |
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-13.00 |
-549.85 |
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PUROS SANTA CLARA |
15 |
$ 4,197.44 |
|
26 |
$ 5,816.42 |
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-11.00 |
-1,618.98 |
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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 |
$
(24) |
$
(4,663.01) |
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$
(49) |
$
(6,918.06) |
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-25.00 |
-2,255.05 |
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