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Lunes, 30 de Marzo de 2020 |
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INFORME VENTAS DEL
MES DE MARZO |
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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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13,527 |
$
310,737.43 |
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24,110 |
$
607,729.17 |
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-10,583.00 |
-296,991.74 |
-43.89% |
-48.87% |
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MONTERREY |
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6,134 |
$
192,512.43 |
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12,326 |
$
306,617.46 |
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-6,192.00 |
-114,105.03 |
-50.24% |
-37.21% |
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DUTY FREE |
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13,126 |
$
343,739.88 |
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8,725 |
$
216,069.90 |
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4,401.00 |
127,669.98 |
50.44%
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59.09%
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ALDEASA |
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11,040 |
$
354,067.70 |
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10,505 |
$
270,438.85 |
|
535 |
83,628.85 |
5.09%
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30.92%
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TABACOS ALTERNATIVOS |
6,037 |
$
14,946.15 |
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- |
$ - |
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6,037 |
14,946.15 |
100% |
100% |
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TOTAL |
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49,864 |
$
1,216,003.59 |
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55,666 |
$
1,400,855.38 |
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-5,802.00 |
-184,851.79 |
-10.42% |
-13.20% |
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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 06 |
11,467 |
$
277,230.54 |
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9,800 |
$
218,841.95 |
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1,667.00 |
58,388.59 |
17.01%
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26.68%
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2 |
09 al 13 |
15,292 |
$
326,976.98 |
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44,881 |
$
1,010,432.86 |
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-29,589.00 |
-683,455.88 |
-65.93% |
-67.64% |
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3 |
17 al 20 |
10,510 |
$
259,432.83 |
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15,174 |
$
332,952.40 |
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-4,664.00 |
-73,519.57 |
-30.74% |
-22.08% |
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4 |
23 al 27 |
17,805 |
$
382,917.66 |
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15,957 |
$
308,827.98 |
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1,848.00 |
74,089.68 |
11.58%
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23.99%
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5 |
30 al 31 |
9,817 |
$
223,929.50 |
|
15,154 |
$
363,024.36 |
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-5,337.00 |
-139,094.86 |
-35.22% |
-38.32% |
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Devoluciones del mes |
656 |
$
21,774.35 |
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2,472 |
$
40,737.91 |
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-1,816.00 |
-18,963.56 |
-73.46% |
-46.55% |
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TOTAL |
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64,235 |
1,448,713.16 |
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98,494 |
2,193,341.64 |
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-34,259 |
-744,628 |
-34.78% |
-33.95% |
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Dias Efectivos |
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21 |
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21 |
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TOTAL SIN BARRA AZUL |
114,099 |
$
2,664,716.75 |
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154,160 |
$
3,594,197.02 |
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-40,061.00 |
-929,480.27 |
-25.99% |
-25.86% |
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G. TOTAL CON BARRA AZUL |
114,099 |
$
2,664,716.75 |
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154,160 |
$
3,594,197.02 |
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-40,061.00 |
-929,480.27 |
-25.99% |
-25.86% |
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ART. VARIOS SAN ANDRES |
8 |
$ 1,138.20 |
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49 |
$ 17,063.20 |
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-41.00 |
-15,925.00 |
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ART. VARIOS MONTERREY |
38 |
$ 2,478.30 |
|
96 |
$ 7,878.27 |
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-58.00 |
-5,399.97 |
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ART. VARIOS MEXICO |
0 |
$ - |
|
307 |
$ 9,115.49 |
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-307.00 |
-9,115.49 |
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TOTAL ARTICULOS VARIOS |
46 |
$
3,616.50 |
# |
452 |
$
34,056.96 |
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-406.00 |
-30,440.46 |
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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 |
$ 89.66 |
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5 |
$ 431.05 |
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-4.00 |
-341.39 |
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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 |
$ - |
|
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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6 |
$ 349.12 |
|
18 |
$ 909.55 |
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-12.00 |
-560.43 |
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PUROS SANTA CLARA |
5 |
$ 115.00 |
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12 |
$ 3,581.47 |
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-7.00 |
-3,466.47 |
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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 |
$
(12) |
$
(553.78) |
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$
(35) |
$
(4,922.07) |
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-23.00 |
-4,368.29 |
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