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Sábado, 31 de Octubre de 2020 |
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INFORME VENTAS DEL
MES DE OCTUBRE |
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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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22,207 |
$
555,293.04 |
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14,489 |
$
353,185.56 |
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7,718.00 |
202,107.48 |
53.27%
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57.22%
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MONTERREY |
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14,436 |
$
417,909.53 |
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8,491 |
$
225,534.33 |
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5,945.00 |
192,375.20 |
70.02%
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85.30%
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DUTY FREE |
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- |
$ - |
|
9,650 |
$
241,520.55 |
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-9,650.00 |
-241,520.55 |
-100% |
-100% |
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ALDEASA |
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- |
$ - |
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5,010 |
$
120,713.20 |
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-5,010 |
-120,713.20 |
-100% |
-100% |
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TABACOS ALTERNATIVOS |
10,190 |
$ 74,800.90 |
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8,761 |
$
111,331.33 |
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1,429 |
-36,530.43 |
16.31%
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-32.81% |
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TOTAL |
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46,833 |
$
1,048,003.47 |
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46,401 |
$
1,052,284.97 |
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432.00 |
-4,281.50 |
0.93%
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-0.41% |
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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 02 |
6,503 |
$
143,945.43 |
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34,581 |
$
709,427.30 |
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-28,078.00 |
-565,481.87 |
-81.19% |
-79.71% |
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2 |
05 al 09 |
81,786 |
$
2,118,971.51 |
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15,554 |
$
388,521.82 |
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66,232.00 |
1,730,449.69 |
425.82%
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445.39%
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3 |
12 al 16 |
10,187 |
$
300,928.69 |
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16,064 |
$
332,898.93 |
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-5,877.00 |
-31,970.24 |
-36.58% |
-9.60% |
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4 |
19 al 23 |
20,517 |
$
439,915.15 |
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16,943 |
$
375,487.53 |
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3,574.00 |
64,427.62 |
21.09%
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17.16%
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5 |
26 al 30 |
14,119 |
$
405,410.65 |
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78,509 |
$
1,558,917.14 |
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-64,390.00 |
-1,153,506.49 |
-82.02% |
-73.99% |
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Devoluciones del mes |
977 |
$
27,648.46 |
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2,195 |
$
47,267.99 |
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-1,218.00 |
-19,619.53 |
-55.49% |
-41.51% |
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TOTAL |
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132,135 |
3,381,522.97 |
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159,456 |
3,317,984.73 |
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-27,321 |
63,538 |
-17.13% |
1.91%
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Dias Efectivos |
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22 |
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22 |
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TOTAL SIN BARRA AZUL |
178,968 |
$
4,429,526.44 |
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205,857 |
$
4,370,269.70 |
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-26,889.00 |
59,256.74 |
-13.06% |
1.36%
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G. TOTAL CON BARRA AZUL |
178,968 |
$
4,429,526.44 |
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205,857 |
$
4,370,269.70 |
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-26,889.00 |
59,256.74 |
-13.06% |
1.36%
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ART. VARIOS SAN ANDRES |
3 |
$ 786.62 |
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27 |
$ 1,905.33 |
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-24.00 |
-1,118.71 |
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ART. VARIOS MONTERREY |
64 |
$ 5,636.79 |
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85 |
$ 7,004.17 |
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-21.00 |
-1,367.38 |
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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 |
67 |
$
6,423.41 |
# |
112 |
$
8,909.50 |
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-45.00 |
-2,486.09 |
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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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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 |
$ - |
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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 |
$ - |
|
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 |
$ - |
|
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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6 |
$ 306.07 |
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-4.00 |
-185.39 |
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PUROS SANTA CLARA |
29 |
$ 8,268.95 |
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8 |
$ 1,854.83 |
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21.00 |
6,414.12 |
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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 |
$
(31) |
$
(8,389.63) |
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$
(14) |
$
(2,160.90) |
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17.00 |
6,228.73 |
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