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Miércoles, 29 de Abril de 2020 |
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INFORME VENTAS DEL
MES DE ABRIL |
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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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3,470 |
$
86,997.45 |
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15,131 |
$
399,272.74 |
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-11,661.00 |
-312,275.29 |
-77.07% |
-78.21% |
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MONTERREY |
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3,719 |
$
143,710.28 |
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12,220 |
$
306,480.47 |
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-8,501.00 |
-162,770.19 |
-69.57% |
-53.11% |
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DUTY FREE |
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- |
$ - |
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9,791 |
$
231,253.55 |
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-9,791.00 |
-231,253.55 |
-100% |
-100% |
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ALDEASA |
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- |
$ - |
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9,860 |
$
259,829.95 |
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-9,860 |
-259,829.95 |
-100% |
-100% |
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TABACOS ALTERNATIVOS |
36,457 |
$
157,402.45 |
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50 |
$ 50.00 |
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36,407 |
157,352.45 |
72814.00%
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314704.90%
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TOTAL |
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43,646 |
$
388,110.18 |
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47,052 |
$
1,196,886.71 |
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-3,406.00 |
-808,776.53 |
-7.24% |
-67.57% |
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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 al 03 |
7,462 |
$
148,300.34 |
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27,282 |
$
402,303.46 |
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-19,820.00 |
-254,003.12 |
-72.65% |
-63.14% |
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2 |
06 al 10 |
3,104 |
$
54,141.15 |
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15,170 |
$
351,005.08 |
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-12,066.00 |
-296,863.93 |
-79.54% |
-84.58% |
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3 |
13 al 17 |
2,072 |
$
51,178.93 |
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14,199 |
$
269,434.61 |
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-12,127.00 |
-218,255.68 |
-85.41% |
-81.01% |
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4 |
20 al 24 |
7,793 |
$
220,248.93 |
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17,634 |
$
395,166.08 |
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-9,841.00 |
-174,917.15 |
-55.81% |
-44.26% |
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5 |
27 al 30 |
7,520 |
$
234,455.69 |
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9,646 |
$
255,379.68 |
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-2,126.00 |
-20,923.99 |
-22.04% |
-8.19% |
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Devoluciones del mes |
748 |
$
18,393.12 |
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2,115 |
$
40,269.72 |
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-1,367.00 |
-21,876.60 |
-64.63% |
-54.33% |
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TOTAL |
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27,203 |
689,931.92 |
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81,816 |
1,633,019.19 |
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-54,613 |
-943,087 |
-66.75% |
-57.75% |
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Dias Efectivos |
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20 |
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20 |
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TOTAL SIN BARRA AZUL |
70,849 |
$
1,078,042.10 |
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128,868 |
$
2,829,905.90 |
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-58,019.00 |
-1,751,863.80 |
-45.02% |
-61.91% |
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G. TOTAL CON BARRA AZUL |
70,849 |
$
1,078,042.10 |
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128,868 |
$
2,829,905.90 |
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-58,019.00 |
-1,751,863.80 |
-45.02% |
-61.91% |
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ART. VARIOS SAN ANDRES |
6 |
$ 663.24 |
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28 |
$ 5,103.43 |
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-22.00 |
-4,440.19 |
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ART. VARIOS MONTERREY |
3 |
$ 175.86 |
|
95 |
$ 7,526.47 |
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-92.00 |
-7,350.61 |
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ART. VARIOS MEXICO |
0 |
$ - |
|
167 |
$ 8,039.43 |
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-167.00 |
-8,039.43 |
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TOTAL ARTICULOS VARIOS |
9 |
$ 839.10 |
# |
290 |
$
20,669.33 |
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-281.00 |
-19,830.23 |
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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 |
$ 196.57 |
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1 |
$ 103.43 |
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1.00 |
93.14 |
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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 |
$ - |
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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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0 |
$ - |
|
13 |
$ 668.18 |
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-13.00 |
-668.18 |
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PUROS SANTA CLARA |
36 |
$ 2,327.59 |
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25 |
$ 6,751.27 |
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11.00 |
-4,423.68 |
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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 |
$
(38) |
$
(2,524.16) |
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$
(39) |
$
(7,522.88) |
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-1.00 |
-4,998.72 |
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