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Martes, 30 de Junio de 2020 |
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INFORME VENTAS DEL
MES DE JUNIO |
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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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10,514 |
$
281,003.23 |
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19,681 |
$
496,477.02 |
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-9,167.00 |
-215,473.79 |
-46.58% |
-43.40% |
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MONTERREY |
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14,114 |
$
391,502.43 |
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14,986 |
$
399,532.62 |
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-872.00 |
-8,030.19 |
-5.82% |
-2.01% |
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DUTY FREE |
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- |
$ - |
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5,970 |
$
154,865.20 |
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-5,970.00 |
-154,865.20 |
-100% |
-100% |
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ALDEASA |
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- |
$ - |
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10,340 |
$
275,945.45 |
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-10,340 |
-275,945.45 |
-100% |
-100% |
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TABACOS ALTERNATIVOS |
4,738 |
$
76,848.23 |
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- |
$ - |
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4,738 |
76,848.23 |
100% |
100% |
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TOTAL |
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29,366 |
$
749,353.89 |
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50,977 |
$
1,326,820.29 |
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-21,611.00 |
-577,466.40 |
-42.39% |
-43.52% |
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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 05 |
14,587 |
$
463,801.79 |
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- |
$ - |
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14,587.00 |
463,801.79 |
100% |
100% |
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2 |
08 al 12 |
16,862 |
$
477,206.91 |
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11,426 |
$
202,468.50 |
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5,436.00 |
274,738.41 |
47.58%
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135.69%
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3 |
15 al 19 |
24,795 |
$
568,293.09 |
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15,532 |
$
360,586.37 |
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9,263.00 |
207,706.72 |
59.64%
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57.60%
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4 |
22 al 26 |
28,839 |
$
704,469.99 |
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81,174 |
$
1,580,540.70 |
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-52,335.00 |
-876,070.71 |
-64.47% |
-55.43% |
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5 |
29 al 30 |
11,421 |
$
360,721.85 |
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12,318 |
$
324,115.69 |
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-897.00 |
36,606.16 |
-7.28% |
11.29%
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Devoluciones del mes |
1,178 |
$ 20,404.00 |
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2,225 |
$
36,204.06 |
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-1,047.00 |
-15,800.06 |
-47.06% |
-43.64% |
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TOTAL |
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95,326 |
2,554,089.63 |
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118,225 |
2,431,507.20 |
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-22,899 |
122,582 |
-19.37% |
5.04%
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Dias Efectivos |
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22 |
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20 |
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TOTAL SIN BARRA AZUL |
124,692 |
$
3,303,443.52 |
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169,202 |
$
3,758,327.49 |
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-44,510.00 |
-454,883.97 |
-26.31% |
-12.10% |
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G. TOTAL CON BARRA AZUL |
124,692 |
$
3,303,443.52 |
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169,202 |
$
3,758,327.49 |
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-44,510.00 |
-454,883.97 |
-26.31% |
-12.10% |
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ART. VARIOS SAN ANDRES |
4 |
$ 689.96 |
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12 |
$ 5,989.51 |
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-8.00 |
-5,299.55 |
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ART. VARIOS MONTERREY |
111 |
$ 9,285.30 |
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90 |
$
14,384.74 |
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21.00 |
-5,099.44 |
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ART. VARIOS MEXICO |
0 |
$ - |
|
285 |
$ 7,330.41 |
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-285.00 |
-7,330.41 |
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TOTAL ARTICULOS VARIOS |
115 |
$
9,975.26 |
# |
387 |
$
27,704.66 |
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-272.00 |
-17,729.40 |
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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 |
$ 206.90 |
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0 |
$ - |
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2.00 |
206.90 |
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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 |
$ - |
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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 |
$ - |
|
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 |
$ - |
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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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1 |
$ 60.34 |
|
12 |
$ 616.45 |
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-11.00 |
-556.11 |
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PUROS SANTA CLARA |
7 |
$ 2,636.22 |
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17 |
$ 5,092.23 |
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-10.00 |
-2,456.01 |
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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 |
$
(10) |
$
(2,903.46) |
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$
(29) |
$
(5,708.68) |
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-19.00 |
-2,805.22 |
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