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Lunes, 31 de Agosto de 2020 |
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INFORME VENTAS DEL
MES DE AGOSTO |
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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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8,204 |
$
205,389.02 |
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17,055 |
$
398,988.68 |
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-8,851.00 |
-193,599.66 |
-51.90% |
-48.52% |
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MONTERREY |
|
11,501 |
$
332,465.91 |
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15,284 |
$
385,344.82 |
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-3,783.00 |
-52,878.91 |
-24.75% |
-13.72% |
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DUTY FREE |
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- |
$ - |
|
6,360 |
$
160,684.65 |
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-6,360.00 |
-160,684.65 |
-100% |
-100% |
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ALDEASA |
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- |
$ - |
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9,580 |
$
274,283.40 |
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-9,580 |
-274,283.40 |
-100% |
-100% |
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TABACOS ALTERNATIVOS |
4,554 |
$
69,812.71 |
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8,446 |
$
115,860.01 |
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-3,892 |
-46,047.30 |
-46.08% |
-39.74% |
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TOTAL |
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24,259 |
$
607,667.64 |
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56,725 |
$
1,335,161.56 |
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-32,466.00 |
-727,493.92 |
-57.23% |
-54.49% |
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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 |
03 al 07 |
16,213 |
$
414,100.95 |
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7,945 |
$
157,451.48 |
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8,268.00 |
256,649.47 |
104.07%
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163.00%
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2 |
10 al 14 |
17,361 |
$
403,586.47 |
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74,872 |
$
1,456,355.23 |
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-57,511.00 |
-1,052,768.76 |
-76.81% |
-72.29% |
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3 |
17 al 21 |
16,641 |
$
460,366.35 |
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13,951 |
$
342,148.71 |
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2,690.00 |
118,217.64 |
19.28%
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34.55%
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4 |
24 al 28 |
26,378 |
$
726,647.32 |
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19,810 |
$
449,811.63 |
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6,568.00 |
276,835.69 |
33.15%
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61.54%
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5 |
31 |
7,342 |
$
207,893.84 |
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14,675 |
$
414,398.83 |
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-7,333.00 |
-206,504.99 |
-49.97% |
-49.83% |
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Devoluciones del mes |
361 |
$
16,002.44 |
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3,117 |
$
62,019.58 |
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-2,756.00 |
-46,017.14 |
-88.42% |
-74.20% |
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TOTAL |
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83,574 |
2,196,592.49 |
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128,136 |
2,758,146.30 |
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-44,562 |
-561,554 |
-34.78% |
-20.36% |
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Dias Efectivos |
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21 |
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22 |
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TOTAL SIN BARRA AZUL |
107,833 |
$
2,804,260.13 |
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184,861 |
$
4,093,307.86 |
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-77,028.00 |
-1,289,047.73 |
-41.67% |
-31.49% |
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G. TOTAL CON BARRA AZUL |
107,833 |
$
2,804,260.13 |
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184,861 |
$
4,093,307.86 |
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-77,028.00 |
-1,289,047.73 |
-41.67% |
-31.49% |
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ART. VARIOS SAN ANDRES |
16 |
$ 2,551.69 |
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6 |
$ 871.82 |
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10.00 |
1,679.87 |
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ART. VARIOS MONTERREY |
101 |
$ 6,658.90 |
|
89 |
$ 9,232.56 |
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12.00 |
-2,573.66 |
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ART. VARIOS MEXICO |
0 |
$ - |
|
256 |
$
16,351.32 |
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-256.00 |
-16,351.32 |
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TOTAL ARTICULOS VARIOS |
117 |
$
9,210.59 |
# |
351 |
$
26,455.70 |
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-234.00 |
-17,245.11 |
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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 |
$ - |
|
0.00 |
0.00 |
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CIGAR.DUCADOS Mexico |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
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CIGAR.DAVIDOFF San
Andres |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
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CIGAR.DAVIDOFF Monterrey |
0 |
$ - |
|
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 |
$ - |
|
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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14 |
$ 2,901.28 |
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9 |
$ 465.57 |
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5.00 |
2,435.71 |
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PUROS SANTA CLARA |
2 |
$ 120.68 |
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15 |
$ 4,197.44 |
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-13.00 |
-4,076.76 |
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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 |
$
(16) |
$
(3,021.96) |
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$
(24) |
$
(4,663.01) |
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-8.00 |
-1,641.05 |
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