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Viernes, 31 de Enero de 2020 |
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INFORME VENTAS DEL
MES DE ENERO |
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Hora: |
10:30 a. m. |
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2 0 2 0 |
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2 0 1 9 |
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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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15,009 |
$
336,736.45 |
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16,022 |
$
286,695.25 |
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-1,013.00 |
50,041.20 |
-6.32% |
17.45%
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MONTERREY |
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6,710 |
$
349,043.24 |
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12,241 |
$
279,650.69 |
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-5,531.00 |
69,392.55 |
-45.18% |
24.81%
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DUTY FREE |
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5,760 |
$
154,729.90 |
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6,350 |
$
166,276.55 |
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-590.00 |
-11,546.65 |
-9.29% |
-6.94% |
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ALDEASA |
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12,045 |
$
339,680.80 |
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12,540 |
$
287,188.60 |
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-495 |
52,492.20 |
-3.95% |
18.28%
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TABACOS ALTERNATIVOS |
17,321 |
$
205,647.79 |
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21,947 |
$
74,255.41 |
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-4,626 |
131,392.38 |
-21.08% |
176.95%
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TOTAL |
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56,845 |
$
1,385,838.18 |
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69,100 |
$
1,094,066.50 |
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-12,255.00 |
291,771.68 |
-17.74% |
26.67%
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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 03 |
13,868 |
$
278,204.34 |
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52,559 |
$
1,123,945.04 |
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-38,691.00 |
-845,740.70 |
-73.61% |
-75.25% |
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2 |
06 al 10 |
17,127 |
$
380,133.22 |
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12,920 |
$
257,826.41 |
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4,207.33 |
122,306.81 |
32.57%
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47.44%
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3 |
13 al 17 |
23,182 |
$
578,616.46 |
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15,108 |
$
270,963.99 |
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8,074.33 |
307,652.47 |
53.45%
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113.54%
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4 |
20 al 24 |
29,035 |
$
640,197.92 |
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13,977 |
$
301,373.22 |
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15,058.33 |
338,824.70 |
107.74%
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112.43%
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5 |
27 al 31 |
25,643 |
$
571,623.50 |
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15,643 |
$
331,332.40 |
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10,000.00 |
240,291.10 |
63.93%
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72.52%
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Devoluciones del mes |
1,414 |
$
34,043.23 |
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3,115 |
$
49,156.42 |
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-1,701.00 |
-15,113.19 |
-54.61% |
-30.75% |
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TOTAL |
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107,441 |
2,414,732.21 |
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107,091 |
2,236,284.64 |
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350 |
178,448 |
0.33%
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7.98%
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Dias Efectivos |
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21 |
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22 |
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TOTAL SIN BARRA AZUL |
164,286 |
$
3,800,570.39 |
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176,191 |
$
3,330,351.14 |
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-11,905.01 |
470,219.25 |
-6.76% |
14.12%
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G. TOTAL CON BARRA AZUL |
164,286 |
$
3,800,570.39 |
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176,191 |
$
3,330,351.14 |
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-11,905.01 |
470,219.25 |
-6.76% |
14.12%
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ART. VARIOS SAN ANDRES |
11 |
$ 1,620.93 |
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49 |
$ 3,227.69 |
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-38.00 |
-1,606.76 |
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ART. VARIOS MONTERREY |
41 |
$ 3,332.66 |
|
77 |
$ 5,393.77 |
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-36.00 |
-2,061.11 |
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ART. VARIOS MEXICO |
0 |
$ - |
|
251 |
$
13,839.04 |
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-251.00 |
-13,839.04 |
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TOTAL ARTICULOS VARIOS |
52 |
$
4,953.59 |
# |
377 |
$
22,460.50 |
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-325.00 |
-17,506.91 |
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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 |
5 |
$ 482.74 |
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5 |
$ 495.86 |
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0.00 |
-13.12 |
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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 |
$ - |
|
5 |
$ 495.66 |
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-5.00 |
-495.66 |
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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 |
$ - |
|
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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13 |
$ 767.20 |
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16 |
$ 758.56 |
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-3.00 |
8.64 |
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PUROS SANTA CLARA |
13 |
$ 2,822.45 |
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23 |
$ 5,356.35 |
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-10.00 |
-2,533.90 |
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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 |
$
(31) |
$
(4,072.39) |
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$
(49) |
$
(7,106.43) |
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-18.00 |
-3,034.04 |
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