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Domingo, 31 de Mayo de 2020 |
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INFORME VENTAS DEL
MES DE MAYO |
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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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12,226 |
$
241,927.53 |
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24,757 |
$
569,262.19 |
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-12,531.00 |
-327,334.66 |
-50.62% |
-57.50% |
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MONTERREY |
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4,571 |
$
162,147.30 |
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11,518 |
$
298,363.79 |
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-6,947.00 |
-136,216.49 |
-60.31% |
-45.65% |
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DUTY FREE |
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- |
$ - |
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13,905 |
$
361,148.70 |
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-13,905.00 |
-361,148.70 |
-100% |
-100% |
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ALDEASA |
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- |
$ - |
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10,230 |
$
276,715.60 |
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-10,230 |
-276,715.60 |
-100% |
-100% |
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TABACOS ALTERNATIVOS |
7,245 |
$
125,103.34 |
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216 |
$ - |
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7,029 |
125,103.34 |
3254.17%
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100% |
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TOTAL |
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24,042 |
$
529,178.17 |
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60,626 |
$
1,505,490.28 |
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-36,584.00 |
-976,312.11 |
-60.34% |
-64.85% |
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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 |
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- |
$ - |
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5,468 |
$
107,255.05 |
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-5,468.00 |
-107,255.05 |
-100% |
-100% |
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2 |
04 al 08 |
11,021 |
$
344,663.36 |
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73,626 |
$
1,539,671.70 |
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-62,605.00 |
-1,195,008.34 |
-85.03% |
-77.61% |
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3 |
11 al 15 |
13,596 |
$
355,010.67 |
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18,541 |
$
338,107.72 |
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-4,945.00 |
16,902.95 |
-26.67% |
5.00%
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4 |
18 al 22 |
23,093 |
$
576,417.48 |
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17,378 |
$
407,356.26 |
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5,715.00 |
169,061.22 |
32.89%
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41.50%
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5 |
25 al 29 |
18,214 |
$
519,948.24 |
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12,318 |
$
324,115.69 |
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5,896.00 |
195,832.55 |
47.86%
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60.42%
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Devoluciones del mes |
757 |
$
23,346.68 |
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3,064 |
$
76,311.18 |
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-2,307.00 |
-52,964.50 |
-75.29% |
-69.41% |
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TOTAL |
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65,167 |
1,772,693.07 |
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124,267 |
2,640,195.24 |
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-59,100 |
-867,502 |
-47.56% |
-32.86% |
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Dias Efectivos |
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20 |
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22 |
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TOTAL SIN BARRA AZUL |
89,209 |
$
2,301,871.24 |
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184,893 |
$
4,145,685.52 |
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-95,684.00 |
-1,843,814.28 |
-51.75% |
-44.48% |
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G. TOTAL CON BARRA AZUL |
89,209 |
$
2,301,871.24 |
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184,893 |
$
4,145,685.52 |
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-95,684.00 |
-1,843,814.28 |
-51.75% |
-44.48% |
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ART. VARIOS SAN ANDRES |
18 |
$ 1,329.01 |
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14 |
$ 1,783.57 |
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4.00 |
-454.56 |
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ART. VARIOS MONTERREY |
79 |
$ 6,427.43 |
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99 |
$ 9,052.79 |
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-20.00 |
-2,625.36 |
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ART. VARIOS MEXICO |
0 |
$ - |
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0 |
$ - |
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0.00 |
0.00 |
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TOTAL ARTICULOS VARIOS |
97 |
$
7,756.44 |
# |
113 |
$
10,836.36 |
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-16.00 |
-3,079.92 |
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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 |
0 |
$ - |
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1 |
$ 103.43 |
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-1.00 |
-103.43 |
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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 |
$ - |
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0.00 |
0.00 |
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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 |
$ - |
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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 |
$ - |
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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 |
$ - |
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0 |
$ - |
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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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3 |
$ 439.65 |
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12 |
$ 616.45 |
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-9.00 |
-176.80 |
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PUROS SANTA CLARA |
0 |
$ - |
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22 |
$ 6,252.17 |
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-22.00 |
-6,252.17 |
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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 |
$
(3) |
$
(439.65) |
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$
(35) |
$
(6,972.05) |
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-32.00 |
-6,532.40 |
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