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Lunes, 28 de Octubre de 2019 |
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INFORME VENTAS DEL
MES DE OCTUBRE |
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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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14,489 |
$
353,185.56 |
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1,670 |
$
56,630.40 |
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12,819.00 |
296,555.16 |
767.60%
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523.67%
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MONTERREY |
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8,491 |
$
225,534.33 |
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16,068 |
$
367,170.02 |
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-7,577.00 |
-141,635.69 |
-47.16% |
-38.57% |
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DUTY FREE |
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9,650 |
$
241,520.55 |
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7,045 |
$
173,597.40 |
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2,605.00 |
67,923.15 |
36.98%
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39.13%
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ALDEASA |
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5,010 |
$
120,713.20 |
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7,000 |
$
185,476.90 |
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-1,990 |
-64,763.70 |
-28.43% |
-34.92% |
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TABACOS ALTERNATIVOS |
8,761 |
$
111,331.33 |
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18,081 |
$
302,428.86 |
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-9,320 |
-191,097.53 |
-51.55% |
-63.19% |
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TOTAL |
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46,401 |
$
1,052,284.97 |
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49,864 |
$
1,085,303.58 |
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-3,463.00 |
-33,018.61 |
-6.94% |
-3.04% |
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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 04 |
34,581 |
$
709,427.30 |
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16,800 |
$
328,683.19 |
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17,781.00 |
380,744.11 |
105.84%
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115.84%
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2 |
07 al 11 |
15,554 |
$
388,521.82 |
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69,428 |
$
1,363,579.04 |
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-53,874.00 |
-975,057.22 |
-77.60% |
-71.51% |
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3 |
14 al 18 |
16,064 |
$
332,898.93 |
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15,885 |
$
323,224.20 |
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179.00 |
9,674.73 |
1.13%
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2.99%
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4 |
21 al 25 |
16,943 |
$
375,487.53 |
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20,016 |
$
387,293.57 |
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-3,073.00 |
-11,806.04 |
-15.35% |
-3.05% |
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5 |
28 al 31 |
78,509 |
$
1,558,917.14 |
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15,943 |
$
399,907.46 |
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62,566.00 |
1,159,009.68 |
392.44%
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289.82%
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Devoluciones del mes |
2,195 |
$
47,267.99 |
|
877 |
$ 30,432.10 |
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1,318.00 |
16,835.89 |
150.29%
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55.32%
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TOTAL |
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159,456 |
3,317,984.73 |
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137,195 |
2,772,255.36 |
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22,261 |
545,729 |
16.23%
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19.69%
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Dias Efectivos |
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23 |
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23 |
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TOTAL SIN BARRA AZUL |
205,857 |
$
4,370,269.70 |
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187,059 |
$
3,857,558.94 |
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18,798.00 |
512,710.76 |
10.05%
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13.29%
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G. TOTAL CON BARRA AZUL |
205,857 |
$
4,370,269.70 |
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187,059 |
$
3,857,558.94 |
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18,798.00 |
512,710.76 |
10.05%
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13.29%
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ART. VARIOS SAN ANDRES |
27 |
$ 1,905.33 |
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17 |
$ 2,336.64 |
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10.00 |
-431.31 |
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ART. VARIOS MONTERREY |
85 |
$ 7,004.17 |
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67 |
$ 4,397.23 |
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18.00 |
2,606.94 |
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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 |
112 |
$
8,909.50 |
# |
84 |
$
6,733.87 |
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28.00 |
2,175.63 |
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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 |
0 |
$ - |
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4 |
$ 370.70 |
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-4.00 |
-370.70 |
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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 |
$ - |
|
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 |
$ - |
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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 |
$ - |
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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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6 |
$ 306.07 |
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16 |
$ 749.94 |
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-10.00 |
-443.87 |
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PUROS SANTA CLARA |
8 |
$ 1,854.83 |
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32 |
$ 7,548.31 |
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-24.00 |
-5,693.48 |
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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 |
$
(14) |
$
(2,160.90) |
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$
(52) |
$
(8,668.95) |
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-38.00 |
-6,508.05 |
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