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Lunes, 30 de Septiembre de 2019 |
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INFORME VENTAS DEL
MES DE SEPTIEMBRE |
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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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12,311 |
$
292,351.79 |
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18,899 |
$
269,831.40 |
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-6,588.00 |
22,520.39 |
-34.86% |
8.35%
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MONTERREY |
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11,189 |
$
257,718.33 |
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6,290 |
$
170,005.10 |
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4,899.00 |
87,713.23 |
77.89%
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51.59%
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DUTY FREE |
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- |
$ - |
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6,920 |
$
161,314.15 |
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-6,920.00 |
-161,314.15 |
-100% |
-100% |
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ALDEASA |
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- |
$ - |
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- |
$ - |
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0.00 |
0.00 |
- |
- |
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TABACOS ALTERNATIVOS |
32,527 |
$
258,900.33 |
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28,507 |
$
408,169.78 |
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4,020.00 |
-149,269.45 |
14.10%
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-36.57% |
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TOTAL |
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56,027 |
$
808,970.45 |
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60,616 |
$
1,009,320.43 |
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-4,589.00 |
-200,349.98 |
-7.57% |
-19.85% |
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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 |
02 al 06 |
14,284 |
$
326,000.51 |
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17,029 |
$
339,878.19 |
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-2,745.00 |
-13,877.68 |
-16.12% |
-4.08% |
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2 |
09 al 13 |
29,697 |
$
675,434.07 |
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39,539 |
$
831,473.91 |
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-9,842.00 |
-156,039.84 |
-24.89% |
-18.77% |
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3 |
17 al 20 |
15,109 |
$
320,513.82 |
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15,485 |
$
258,035.35 |
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-376.00 |
62,478.47 |
-2.43% |
24.21%
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4 |
23 al 27 |
16,299 |
$
344,538.41 |
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19,595 |
$
342,623.11 |
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-3,296.00 |
1,915.30 |
-16.82% |
0.56%
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5 |
30 |
29,665 |
$
659,323.99 |
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- |
$ - |
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29,665.00 |
659,323.99 |
100% |
100% |
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Devoluciones del mes |
1,373 |
$
34,539.32 |
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- |
$ - |
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1,373.00 |
34,539.32 |
100% |
100% |
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TOTAL |
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103,682 |
2,291,271.48 |
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91,649 |
1,772,010.56 |
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12,033 |
519,261 |
13.13%
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29.30%
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Dias Efectivos |
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23 |
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22 |
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TOTAL SIN BARRA AZUL |
159,709 |
$
3,100,241.93 |
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152,265 |
$
2,781,330.99 |
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7,444.00 |
318,910.94 |
4.89%
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11.47%
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G. TOTAL CON BARRA AZUL |
159,709 |
$
3,100,241.93 |
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152,265 |
$
2,781,330.99 |
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7,444.00 |
318,910.94 |
4.89%
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11.47%
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ART. VARIOS SAN ANDRES |
17 |
$ 4,058.96 |
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1 |
$ 215.36 |
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16.00 |
3,843.60 |
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ART. VARIOS MONTERREY |
56 |
$ 4,971.44 |
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44 |
$ 1,615.36 |
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12.00 |
3,356.08 |
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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 |
73 |
$
9,030.40 |
# |
45 |
$
1,830.72 |
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28.00 |
7,199.68 |
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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 |
$ - |
|
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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1 |
$ 86.43 |
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-1.00 |
-86.43 |
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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 |
$ - |
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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 |
$ - |
|
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 |
$ - |
|
0.00 |
0.00 |
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CIGAR.BLACK GOLD San
Andres |
0 |
$ - |
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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 |
|
13 |
$ 663.87 |
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3 |
$ 142.23 |
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10.00 |
521.64 |
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PUROS SANTA CLARA |
9 |
$ 2,943.11 |
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15 |
$ 3,839.59 |
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-6.00 |
-896.48 |
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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 |
$
(22) |
$
(3,606.98) |
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$
(19) |
$
(4,068.25) |
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3.00 |
-461.27 |
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