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Detalle
Martes, 31 de Diciembre de 2019
INFORME VENTAS DEL MES DE DICIEMBRE Hora: 10:30 a. m.
2  0  1  9 2  0  1  8 Diferencias + (-) Pzas $
Piezas $ Piezas $ Piezas $ % %
SAN ANDRES          17,886  $         483,544.08       23,355  $         546,112.40 -5,469.00 -62,568.32 -23.42% -11.46%
MONTERREY          13,455  $         346,479.18         7,163  $         169,146.80 6,292.00 177,332.38 87.84% 104.84%
DUTY FREE            5,505  $         145,338.35              -    $                      -   5,505.00 145,338.35 100% 100%
ALDEASA                 -    $                      -           4,160  $         125,161.80 -4,160 -125,161.80 -100% -100%
TABACOS ALTERNATIVOS        24,968  $         371,266.42         3,888  $           61,913.66 21,080 309,352.76 542.18% 499.65%
TOTAL 61,814  $      1,346,628.03 38,566  $         902,334.66 23,248.00 444,293.37 60.28% 49.24%
OXXO CANCUN                 -    $                      -                -    $                      -                           -    $                         -  
COMEXTRA                 -    $                      -                -    $                      -                           -    $                         -  
CENTRALIZADO                 -    $                      -                -    $                      -                           -    $                         -  
INTERCAMBIO                 -    $                      -                -    $                      -                           -    $                         -  
Semanas
MEXICO              
1 02 al 06        43,077  $      1,023,779.79       26,193  $         606,408.77 16,884.00 417,371.02 64.46% 68.83%
2 09 al 13        14,259  $         311,770.63       24,159  $         481,321.46 -9,900.00 -169,550.83 -40.98% -35.23%
3 16 al 20        34,401  $         789,670.15       20,048  $         347,829.47 14,353.00 441,840.68 71.59% 127.03%
4 23 al 27        17,837  $         341,747.51       17,908  $         350,930.22 -71.00 -9,182.71 -0.40% -2.62%
5 30          3,172  $           85,837.84              -    $                      -   3,172.00 85,837.84 100% 100%
Devoluciones del mes          1,067  $           21,639.15              -    $                      -   1,067.00 21,639.15 100% 100%
TOTAL 111,679 2,531,166.77 88,308 1,786,489.92 23,371 744,677 26.47% 41.68%
Dias Efectivos               21             20
TOTAL SIN BARRA AZUL     173,493  $    3,877,794.80    126,874  $    2,688,824.58 46,619.00 1,188,970.22 36.74% 44.22%
G. TOTAL CON BARRA AZUL     173,493  $    3,877,794.80    126,874  $    2,688,824.58 46,619.00 1,188,970.22 36.74% 44.22%
ART. VARIOS SAN ANDRES 78  $            2,533.99 13  $            6,236.00 65.00 -3,702.01
ART. VARIOS MONTERREY 78  $           15,077.04 147  $           22,357.67 -69.00 -7,280.63
ART. VARIOS MEXICO 0  $                      -   0  $                      -   0.00 0.00
TOTAL ARTICULOS VARIOS 156  $           17,611.03     #     160  $           28,593.67 -4.00 -10,982.64
CAFÉ SAN ANDRES 0  $                      -   0  $                      -   0.00 0.00
CAFÉ MONTERREY 0  $                      -   0  $                      -   0.00 0.00
TOTAL CAFÉ   0  $                      -       #     0  $                      -   0.00 0.00
CIGAR.NAT SHERMAN San Andres 0  $                      -   0  $                      -   0.00 0.00
CIGAR.NAT SHERMAN Monterrey 0  $                      -   0  $                      -   0.00 0.00
CIGAR.NAT SHERMAN Mexico 0  $                      -   0  $                      -   0.00 0.00
CIGAR.DUCADOS San Andres 0  $                      -   0  $                      -   0.00 0.00
CIGAR.DUCADOS Monterrey 0  $                      -   0  $                      -   0.00 0.00
CIGAR.DUCADOS Mexico 0  $                      -   0  $                      -   0.00 0.00
CIGAR.DAVIDOFF San Andres 0  $                      -   0  $                      -   0.00 0.00
CIGAR.DAVIDOFF Monterrey 0  $                      -   0  $                      -   0.00 0.00
CIGAR.DAVIDOFF Mexico 0  $                      -   0  $                      -   0.00 0.00
CIGAR.POSSE San Andres 0  $                      -   0  $                      -   0.00 0.00
CIGAR.POSSE Monterrey 0  $                      -   0  $                      -   0.00 0.00
CIGAR.POSSE Mexico 0  $                      -   0  $                      -   0.00 0.00
CIGAR.BLACK GOLD San Andres 0  $                      -   0  $                      -   0.00 0.00
CIGAR.BLACK GOLD Monterrey 0  $                      -   0  $                      -   0.00 0.00
CIGAR.COHIBA Monterrey 0  $                      -   0  $                      -   0.00 0.00
CIGAR.OTROS   11  $               569.03 4  $               338.60 7.00 230.43
PUROS SANTA CLARA 9  $            1,812.52 143  $           11,426.38 -134.00 -9,613.86
PUROS JOYA NICARAGUA 0  $                      -   0  $                      -   0.00 0.00
TOTAL CIGARROS $  (20) $  (2,381.55) $  (147) $  (11,764.98) -127.00 -9,383.43