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Lunes, 30 de Noviembre de 2020 |
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INFORME VENTAS DEL
MES DE NOVIEMBRE |
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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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19,405 |
$
510,447.41 |
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23,236 |
$
675,319.94 |
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-3,831.00 |
-164,872.53 |
-16.49% |
-24.41% |
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MONTERREY |
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11,399 |
$
369,666.77 |
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14,126 |
$
365,598.62 |
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-2,727.00 |
4,068.15 |
-19.30% |
1.11%
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DUTY FREE |
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- |
$ - |
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4,870 |
$
133,460.80 |
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-4,870.00 |
-133,460.80 |
-100% |
-100% |
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ALDEASA |
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- |
$ - |
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4,710 |
$ 125,748.00 |
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-4,710 |
-125,748.00 |
-100% |
-100% |
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TABACOS ALTERNATIVOS |
11,314 |
$
213,839.49 |
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9,114 |
$
139,120.71 |
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2,200 |
74,718.78 |
24.14%
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53.71%
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TOTAL |
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42,118 |
$
1,093,953.67 |
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56,056 |
$
1,439,248.07 |
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-13,938.00 |
-345,294.40 |
-24.86% |
-23.99% |
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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 06 |
23,392 |
$
720,776.87 |
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4,189 |
$
121,493.25 |
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19,203.00 |
599,283.62 |
458.41%
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493.26%
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2 |
09 al 13 |
13,988 |
$
373,515.68 |
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17,874 |
$
387,030.10 |
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-3,886.00 |
-13,514.42 |
-21.74% |
-3.49% |
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3 |
16 al 20 |
26,257 |
$
635,179.91 |
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24,340 |
$
560,939.30 |
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1,917.00 |
74,240.61 |
7.88%
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13.24%
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4 |
23 al 27 |
34,061 |
$
830,784.73 |
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20,815 |
$
486,610.12 |
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13,246.00 |
344,174.61 |
63.64%
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70.73%
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5 |
30 |
13,883 |
$
432,412.99 |
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27,693 |
$
636,095.68 |
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-13,810.00 |
-203,682.69 |
-49.87% |
-32.02% |
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Devoluciones del mes |
388 |
$
14,157.44 |
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706 |
$ 14,441.90 |
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-318.00 |
-284.46 |
-45.04% |
-1.97% |
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TOTAL |
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111,193 |
2,978,512.74 |
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94,205 |
2,177,726.55 |
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16,988 |
800,786 |
18.03%
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36.77%
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Dias Efectivos |
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21 |
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21 |
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TOTAL SIN BARRA AZUL |
153,311 |
$
4,072,466.41 |
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150,261 |
$
3,616,974.62 |
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3,050.00 |
455,491.79 |
2.03%
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12.59%
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G. TOTAL CON BARRA AZUL |
153,311 |
$
4,072,466.41 |
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150,261 |
$
3,616,974.62 |
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3,050.00 |
455,491.79 |
2.03%
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12.59%
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ART. VARIOS SAN ANDRES |
18 |
$ 810.44 |
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1 |
$ 4,741.39 |
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17.00 |
-3,930.95 |
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ART. VARIOS MONTERREY |
40 |
$ 2,765.88 |
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63 |
$
20,844.05 |
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-23.00 |
-18,078.17 |
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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 |
58 |
$
3,576.32 |
# |
64 |
$
25,585.44 |
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-6.00 |
-22,009.12 |
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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 |
3 |
$ 258.60 |
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1 |
$ 96.55 |
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2.00 |
162.05 |
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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 |
$ - |
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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 |
$ - |
|
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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9 |
$ 538.76 |
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14 |
$ 719.91 |
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-5.00 |
-181.15 |
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PUROS SANTA CLARA |
11 |
$ 2,185.76 |
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12 |
$ 2,485.78 |
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-1.00 |
-300.02 |
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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 |
$
(23) |
$
(2,983.12) |
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$
(27) |
$
(3,302.24) |
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-4.00 |
-319.12 |
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