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Sábado, 30 de Noviembre de 2019 |
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INFORME VENTAS DEL
MES DE NOVIEMBRE |
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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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23,236 |
$
675,319.94 |
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3,112 |
$
82,372.58 |
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20,124.00 |
592,947.36 |
646.66%
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719.84%
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MONTERREY |
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14,126 |
$
365,598.62 |
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15,597 |
$
328,194.48 |
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-1,471.00 |
37,404.14 |
-9.43% |
11.40%
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DUTY FREE |
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4,870 |
$
133,460.80 |
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6,780 |
$
248,535.50 |
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-1,910.00 |
-115,074.70 |
-28.17% |
-46.30% |
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ALDEASA |
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4,710 |
$ 125,748.00 |
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5,520 |
$
148,909.60 |
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-810 |
-23,161.60 |
-14.67% |
-15.55% |
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TABACOS ALTERNATIVOS |
9,114 |
$
139,120.71 |
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80,182 |
$
129,379.24 |
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-71,068 |
9,741.47 |
-88.63% |
7.53%
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TOTAL |
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56,056 |
$
1,439,248.07 |
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111,191 |
$
937,391.40 |
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-55,135.00 |
501,856.67 |
-49.59% |
53.54%
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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 |
4,189 |
$
121,493.25 |
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8,421 |
$
142,858.36 |
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-4,232.00 |
-21,365.11 |
-50.26% |
-14.96% |
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2 |
04 al 08 |
17,874 |
$
387,030.10 |
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23,913 |
$
490,397.82 |
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-6,039.00 |
-103,367.72 |
-25.25% |
-21.08% |
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3 |
11 al 15 |
24,340 |
$
560,939.30 |
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20,622 |
$
441,253.47 |
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3,718.00 |
119,685.83 |
18.03%
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27.12%
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4 |
18 al 22 |
20,815 |
$
486,610.12 |
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86,970 |
$
1,620,342.53 |
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-66,155.00 |
-1,133,732.41 |
-76.07% |
-69.97% |
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5 |
25 al 29 |
27,693 |
$
636,095.68 |
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31,734 |
$
684,701.22 |
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-4,041.00 |
-48,605.54 |
-12.73% |
-7.10% |
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Devoluciones del mes |
706 |
$ 14,441.90 |
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974 |
$ 22,340.90 |
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-268.00 |
-7,899.00 |
-27.52% |
-35.36% |
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TOTAL |
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94,205 |
2,177,726.55 |
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170,686 |
3,357,212.50 |
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-76,481 |
-1,179,486 |
-44.81% |
-35.13% |
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Dias Efectivos |
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20 |
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20 |
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TOTAL SIN BARRA AZUL |
150,261 |
$
3,616,974.62 |
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281,877 |
$
4,294,603.90 |
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-131,616.00 |
-677,629.28 |
-46.69% |
-15.78% |
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G. TOTAL CON BARRA AZUL |
150,261 |
$
3,616,974.62 |
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281,877 |
$
4,294,603.90 |
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-131,616.00 |
-677,629.28 |
-46.69% |
-15.78% |
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ART. VARIOS SAN ANDRES |
1 |
$ 4,741.39 |
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58 |
$ 7,551.63 |
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-57.00 |
-2,810.24 |
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ART. VARIOS MONTERREY |
63 |
$
20,844.05 |
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50 |
$ 3,505.85 |
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13.00 |
17,338.20 |
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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 |
64 |
$
25,585.44 |
# |
108 |
$
11,057.48 |
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-44.00 |
14,527.96 |
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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 |
1 |
$ 96.55 |
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2 |
$ 198.26 |
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-1.00 |
-101.71 |
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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 |
$ - |
|
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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14 |
$ 719.91 |
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7 |
$ 324.97 |
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7.00 |
394.94 |
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PUROS SANTA CLARA |
12 |
$ 2,485.78 |
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19 |
$ 4,100.80 |
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-7.00 |
-1,615.02 |
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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 |
$
(27) |
$
(3,302.24) |
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$
(28) |
$
(4,624.03) |
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-1.00 |
-1,321.79 |
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