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Sábado, 29 de Febrero de 2020 |
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INFORME VENTAS DEL
MES DE FEBRERO |
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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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22,601 |
$
457,819.70 |
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14,742 |
$
360,611.73 |
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7,859.00 |
97,207.97 |
53.31%
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26.96%
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MONTERREY |
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12,067 |
$
326,445.41 |
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12,582 |
$
239,998.95 |
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-515.00 |
86,446.46 |
-4.09% |
36.02%
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DUTY FREE |
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5,185 |
$ 140,223.00 |
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5,045 |
$
151,824.50 |
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140.00 |
-11,601.50 |
2.78%
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-7.64% |
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ALDEASA |
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21,380 |
$
569,236.85 |
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15,460 |
$
391,127.10 |
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5,920 |
178,109.75 |
38.29%
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45.54%
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TABACOS ALTERNATIVOS |
9,022 |
$
55,273.49 |
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2,000 |
$ 8,620.00 |
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7,022 |
46,653.49 |
351.10%
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541.22%
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TOTAL |
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70,255 |
$
1,548,998.45 |
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49,829 |
$
1,152,182.28 |
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20,426.00 |
396,816.17 |
40.99%
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34.44%
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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 |
04 al 07 |
12,365 |
$
258,882.59 |
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52,020 |
$
1,008,857.91 |
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-39,655.00 |
-749,975.32 |
-76.23% |
-74.34% |
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2 |
10 al 14 |
15,289 |
$
372,573.95 |
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15,444 |
$
343,337.59 |
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-155.00 |
29,236.36 |
-1.00% |
8.52%
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3 |
17 al 21 |
19,570 |
$
397,988.52 |
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15,836 |
$
360,322.95 |
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3,734.00 |
37,665.57 |
23.58%
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10.45%
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4 |
24 al 28 |
75,788 |
$
1,486,284.50 |
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19,511 |
$
457,060.52 |
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56,277.00 |
1,029,223.98 |
288.44%
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225.18%
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5 |
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- |
$ - |
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12,851 |
$
312,017.42 |
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-12,851.00 |
-312,017.42 |
-100% |
-100% |
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Devoluciones del mes |
6,973 |
$
83,546.03 |
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3,308 |
$
67,196.48 |
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3,665.00 |
16,349.55 |
110.79%
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24.33%
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TOTAL |
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116,039 |
2,432,183.53 |
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112,354 |
2,414,399.91 |
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3,685 |
17,784 |
3.28%
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0.74%
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Dias Efectivos |
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19 |
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19 |
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TOTAL SIN BARRA AZUL |
186,294 |
$
3,981,181.98 |
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162,183 |
$
3,566,582.19 |
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24,111.00 |
414,599.79 |
14.87%
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11.62%
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G. TOTAL CON BARRA AZUL |
186,294 |
$
3,981,181.98 |
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162,183 |
$
3,566,582.19 |
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24,111.00 |
414,599.79 |
14.87%
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11.62%
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ART. VARIOS SAN ANDRES |
156 |
$ 5,157.08 |
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3 |
$ 517.26 |
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153.00 |
4,639.82 |
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ART. VARIOS MONTERREY |
65 |
$ 7,973.99 |
|
99 |
$
10,586.76 |
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-34.00 |
-2,612.77 |
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ART. VARIOS MEXICO |
0 |
$ - |
|
331 |
$
24,112.17 |
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-331.00 |
-24,112.17 |
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TOTAL ARTICULOS VARIOS |
221 |
$
13,131.07 |
# |
433 |
$
35,216.19 |
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-212.00 |
-22,085.12 |
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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 |
2 |
$ 172.41 |
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0 |
$ - |
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2.00 |
172.41 |
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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 |
$ - |
|
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 |
$ - |
|
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 |
|
19 |
$ 1,043.10 |
|
21 |
$ 995.76 |
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-2.00 |
47.34 |
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PUROS SANTA CLARA |
22 |
$ 5,561.64 |
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33 |
$ 8,927.02 |
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-11.00 |
-3,365.38 |
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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 |
$
(43) |
$
(6,777.15) |
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$
(54) |
$
(9,922.78) |
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-11.00 |
-3,145.63 |
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