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Miércoles, 30 de Septiembre de 2020 |
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INFORME VENTAS DEL
MES DE SEPTIEMBRE |
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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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15,080 |
$
372,629.04 |
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12,311 |
$
292,351.79 |
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2,769.00 |
80,277.25 |
22.49%
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27.46%
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MONTERREY |
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14,857 |
$
452,632.27 |
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11,189 |
$
257,718.33 |
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3,668.00 |
194,913.94 |
32.78%
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75.63%
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DUTY FREE |
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- |
$ - |
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- |
$ - |
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0.00 |
0.00 |
- |
- |
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ALDEASA |
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- |
$ - |
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- |
$ - |
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0 |
0.00 |
- |
- |
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TABACOS ALTERNATIVOS |
2,369 |
$
47,683.18 |
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32,527 |
$
258,900.33 |
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-30,158 |
-211,217.15 |
-92.72% |
-81.58% |
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TOTAL |
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32,306 |
$
872,944.49 |
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56,027 |
$
808,970.45 |
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-23,721.00 |
63,974.04 |
-42.34% |
7.91%
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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 04 |
16,472 |
$
403,308.35 |
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14,284 |
$
326,000.51 |
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2,187.67 |
77,307.84 |
15.32%
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23.71%
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2 |
07 al 11 |
27,792 |
$
646,072.62 |
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29,697 |
$
675,434.07 |
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-1,905.33 |
-29,361.45 |
-6.42% |
-4.35% |
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3 |
14 al 18 |
22,257 |
$
476,034.20 |
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15,109 |
$
320,513.82 |
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7,147.67 |
155,520.38 |
47.31%
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48.52%
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4 |
21 al 25 |
17,137 |
$
507,433.58 |
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16,299 |
$
344,538.41 |
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838.00 |
162,895.17 |
5.14%
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47.28%
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5 |
28 al 30 |
14,119 |
$
405,410.65 |
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29,665 |
$
659,323.99 |
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-15,546.00 |
-253,913.34 |
-52.41% |
-38.51% |
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Devoluciones del mes |
2,047 |
$
71,888.99 |
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1,373 |
$
34,539.32 |
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674.00 |
37,349.67 |
49.09%
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108.14%
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TOTAL |
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95,730 |
2,366,370.41 |
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103,682 |
2,291,271.48 |
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-7,952 |
75,099 |
-7.67% |
3.28%
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Dias Efectivos |
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22 |
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23 |
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TOTAL SIN BARRA AZUL |
128,036 |
$
3,239,314.90 |
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159,709 |
$
3,100,241.93 |
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-31,672.99 |
139,072.97 |
-19.83% |
4.49%
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G. TOTAL CON BARRA AZUL |
128,036 |
$
3,239,314.90 |
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159,709 |
$
3,100,241.93 |
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-31,672.99 |
139,072.97 |
-19.83% |
4.49%
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ART. VARIOS SAN ANDRES |
14 |
$ 1,638.51 |
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17 |
$ 4,058.96 |
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-3.00 |
-2,420.45 |
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ART. VARIOS MONTERREY |
43 |
$ 3,188.51 |
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56 |
$ 4,971.44 |
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-13.00 |
-1,782.93 |
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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 |
57 |
$
4,827.02 |
# |
73 |
$
9,030.40 |
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-16.00 |
-4,203.38 |
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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 |
1 |
$ 215.50 |
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0 |
$ - |
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1.00 |
215.50 |
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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 |
$ - |
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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 |
$ - |
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0 |
$ - |
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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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2 |
$ 120.68 |
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13 |
$ 663.87 |
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-11.00 |
-543.19 |
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PUROS SANTA CLARA |
30 |
$
10,042.31 |
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9 |
$ 2,943.11 |
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21.00 |
7,099.20 |
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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 |
$
(33) |
$
(10,378.49) |
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$
(22) |
$
(3,606.98) |
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11.00 |
6,771.51 |
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