|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jueves, 31 de Diciembre de 2020 |
|
|
|
|
INFORME VENTAS DEL
MES DE DICIEMBRE |
|
Hora: |
10:30 a. m. |
|
|
|
|
|
|
|
|
|
|
|
2 0 2 0 |
|
2 0 1 9 |
|
Diferencias + (-) |
Pzas |
$ |
|
|
Piezas |
$ |
|
Piezas |
$ |
|
Piezas |
$ |
% |
% |
|
|
|
|
|
|
|
|
|
|
SAN ANDRES |
|
17,192 |
$
454,090.13 |
|
17,886 |
$
483,544.08 |
|
-694.00 |
-29,453.95 |
-3.88% |
-6.09% |
|
|
|
MONTERREY |
|
19,452 |
$
542,801.23 |
|
13,455 |
$
346,479.18 |
|
5,997.00 |
196,322.05 |
44.57%
|
56.66%
|
|
|
|
|
DUTY FREE |
|
- |
$ - |
|
5,505 |
$
145,338.35 |
|
-5,505.00 |
-145,338.35 |
-100% |
-100% |
|
|
|
ALDEASA |
|
- |
$ - |
|
- |
$ - |
|
0 |
0.00 |
- |
- |
|
|
|
TABACOS ALTERNATIVOS |
9,050 |
$
153,932.50 |
|
24,968 |
$
371,266.42 |
|
-15,918 |
-217,333.92 |
-63.75% |
-58.54% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
45,694 |
$
1,150,823.86 |
|
61,814 |
$
1,346,628.03 |
|
-16,120.00 |
-195,804.17 |
-26.08% |
-14.54% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
OXXO CANCUN |
|
- |
$ - |
|
- |
$ - |
|
- |
$ - |
|
|
|
|
COMEXTRA |
|
- |
$ - |
|
- |
$ - |
|
- |
$ - |
|
|
|
|
CENTRALIZADO |
|
- |
$ - |
|
- |
$ - |
|
- |
$ - |
|
|
|
INTERCAMBIO |
|
- |
$ - |
|
- |
$ - |
|
- |
$ - |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Semanas |
|
|
|
|
|
|
|
|
|
|
|
MEXICO |
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
01 al 04 |
17,501 |
$
380,850.37 |
|
43,077 |
$
1,023,779.79 |
|
-25,576.00 |
-642,929.42 |
-59.37% |
-62.80% |
|
|
|
2 |
07 al 11 |
25,995 |
$
712,262.09 |
|
14,259 |
$
311,770.63 |
|
11,736.00 |
400,491.46 |
82.31%
|
128.46%
|
|
|
|
3 |
14 al 18 |
58,415 |
$
1,328,592.41 |
|
34,401 |
$
789,670.15 |
|
24,014.00 |
538,922.26 |
69.81%
|
68.25%
|
|
|
|
4 |
21 al 24 |
19,060 |
$
494,354.16 |
|
17,837 |
$
341,747.51 |
|
1,223.00 |
152,606.65 |
6.86%
|
44.65%
|
|
|
|
5 |
28 al 31 |
7,217 |
$
198,600.18 |
|
3,172 |
$
85,837.84 |
|
4,045.00 |
112,762.34 |
127.52%
|
131.37%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Devoluciones del mes |
1,574 |
$
66,719.81 |
|
1,067 |
$
21,639.15 |
|
507.00 |
45,080.66 |
47.52%
|
208.33%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
126,614 |
3,047,939.40 |
|
111,679 |
2,531,166.77 |
|
14,935 |
516,773 |
13.37%
|
20.42%
|
|
|
|
Dias Efectivos |
|
22 |
|
|
21 |
|
|
|
|
|
|
|
|
|
TOTAL SIN BARRA AZUL |
172,308 |
$
4,198,763.26 |
|
173,493 |
$
3,877,794.80 |
|
-1,185.00 |
320,968.46 |
-0.68% |
8.28%
|
|
|
|
|
|
|
|
|
|
|
G. TOTAL CON BARRA AZUL |
172,308 |
$
4,198,763.26 |
|
173,493 |
$
3,877,794.80 |
|
-1,185.00 |
320,968.46 |
-0.68% |
8.28%
|
|
|
|
|
|
|
|
|
|
|
ART. VARIOS SAN ANDRES |
13 |
$ 2,110.51 |
|
78 |
$
2,533.99 |
|
-65.00 |
-423.48 |
|
|
ART. VARIOS MONTERREY |
53 |
$ 8,947.51 |
|
78 |
$
15,077.04 |
|
-25.00 |
-6,129.53 |
|
|
ART. VARIOS MEXICO |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
TOTAL ARTICULOS VARIOS |
66 |
$
11,058.02 |
# |
156 |
$
17,611.03 |
|
-90.00 |
-6,553.01 |
|
|
|
|
|
|
|
|
|
|
|
|
CAFÉ SAN ANDRES |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
CAFÉ MONTERREY |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
|
|
TOTAL CAFÉ |
|
0 |
$ - |
# |
0 |
$ - |
|
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
CIGAR.NAT SHERMAN San Andres |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
CIGAR.NAT SHERMAN Monterrey |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
CIGAR.NAT SHERMAN Mexico |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
CIGAR.DUCADOS San Andres |
1 |
$ 86.20 |
|
0 |
$ - |
|
1.00 |
86.20 |
|
|
CIGAR.DUCADOS Monterrey |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
CIGAR.DUCADOS Mexico |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
CIGAR.DAVIDOFF San
Andres |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
CIGAR.DAVIDOFF Monterrey |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
CIGAR.DAVIDOFF Mexico |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
CIGAR.POSSE San Andres |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
CIGAR.POSSE Monterrey |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
CIGAR.POSSE Mexico |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
CIGAR.BLACK GOLD San Andres |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
CIGAR.BLACK GOLD
Monterrey |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
CIGAR.COHIBA Monterrey |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
CIGAR.OTROS |
|
20 |
$ 689.60 |
|
11 |
$ 569.03 |
|
9.00 |
120.57 |
|
|
PUROS SANTA CLARA |
6 |
$ 534.38 |
|
9 |
$ 1,812.52 |
|
-3.00 |
-1,278.14 |
|
|
PUROS JOYA NICARAGUA |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
TOTAL CIGARROS |
$
(27) |
$
(1,310.18) |
|
$
(20) |
$
(2,381.55) |
|
7.00 |
-1,071.37 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
