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Viernes, 31 de Julio de 2020 |
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INFORME VENTAS DEL
MES DE JULIO |
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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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13,404 |
$
290,792.61 |
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13,303 |
$
345,836.52 |
|
101.00 |
-55,043.91 |
0.76%
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-15.92% |
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MONTERREY |
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6,571 |
$
223,351.35 |
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14,472 |
$
355,107.01 |
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-7,901.00 |
-131,755.66 |
-54.60% |
-37.10% |
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DUTY FREE |
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- |
$ - |
|
4,555 |
$
126,635.65 |
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-4,555.00 |
-126,635.65 |
-100% |
-100% |
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ALDEASA |
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- |
$ - |
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4,540 |
$
106,641.90 |
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-4,540 |
-106,641.90 |
-100% |
-100% |
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TABACOS ALTERNATIVOS |
12,055 |
$
178,652.06 |
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- |
$ - |
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12,055 |
178,652.06 |
100% |
100% |
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TOTAL |
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32,030 |
$
692,796.02 |
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36,870 |
$
934,221.08 |
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-4,840.00 |
-241,425.06 |
-13.13% |
-25.84% |
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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 |
17,752 |
$
354,584.54 |
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12,939 |
$
288,751.52 |
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4,813.00 |
65,833.02 |
37.20%
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22.80%
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2 |
06 al 10 |
19,761 |
$
493,235.26 |
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14,279 |
$
316,588.52 |
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5,482.00 |
176,646.74 |
38.39%
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55.80%
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3 |
13 al 17 |
18,687 |
$
496,298.72 |
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15,453 |
$
301,767.56 |
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3,234.00 |
194,531.16 |
20.93%
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64.46%
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4 |
20 al 24 |
19,209 |
$
463,706.13 |
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19,039 |
$
416,971.70 |
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170.00 |
46,734.43 |
0.89%
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11.21%
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5 |
27 al 31 |
17,361 |
$
384,123.45 |
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16,882 |
$
479,558.40 |
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479.00 |
-95,434.95 |
2.84%
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-19.90% |
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Devoluciones del mes |
4,899 |
$
81,941.78 |
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18 |
$ 774.65 |
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4,881.00 |
81,167.13 |
27116.67%
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10477.91%
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TOTAL |
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87,871 |
2,110,006.32 |
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78,574 |
1,802,863.05 |
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9,297 |
307,143 |
11.83%
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17.04%
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Dias Efectivos |
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23 |
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23 |
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TOTAL SIN BARRA AZUL |
119,901 |
$
2,802,802.34 |
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115,444 |
$
2,737,084.13 |
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4,457.00 |
65,718.21 |
3.86%
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2.40%
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G. TOTAL CON BARRA AZUL |
119,901 |
$
2,802,802.34 |
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115,444 |
$
2,737,084.13 |
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4,457.00 |
65,718.21 |
3.86%
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2.40%
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ART. VARIOS SAN ANDRES |
5 |
$ 707.23 |
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6 |
$ 776.98 |
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-1.00 |
-69.75 |
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ART. VARIOS MONTERREY |
70 |
$ 3,426.40 |
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55 |
$ 5,860.13 |
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15.00 |
-2,433.73 |
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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 |
75 |
$
4,133.63 |
# |
61 |
$
6,637.11 |
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14.00 |
-2,503.48 |
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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 |
$ - |
|
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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0 |
$ - |
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0.00 |
0.00 |
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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 |
$ - |
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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 |
$ - |
|
0.00 |
0.00 |
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CIGAR.COHIBA Monterrey |
0 |
$ - |
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0 |
$ - |
|
0.00 |
0.00 |
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CIGAR.OTROS |
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3 |
$ 181.02 |
|
12 |
$ 616.45 |
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-9.00 |
-435.43 |
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PUROS SANTA CLARA |
12 |
$ 5,900.00 |
|
14 |
$ 3,572.85 |
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-2.00 |
2,327.15 |
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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 |
$
(15) |
$
(6,081.02) |
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$
(26) |
$
(4,189.30) |
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-11.00 |
1,891.72 |
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