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Domingo, 31 de Enero de 2021 |
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INFORME VENTAS DEL
MES DE ENERO |
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Hora: |
10:30 a. m. |
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2 0 2 1 |
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2 0 2 0 |
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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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17,230 |
$
420,721.70 |
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15,009 |
$
336,736.45 |
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2,221.00 |
83,985.25 |
14.80%
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24.94%
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MONTERREY |
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8,372 |
$
266,754.55 |
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6,710 |
$
349,043.24 |
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1,662.00 |
-82,288.69 |
24.77%
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-23.58% |
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DUTY FREE |
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- |
$ - |
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5,760 |
$
154,729.90 |
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-5,760.00 |
-154,729.90 |
-100% |
-100% |
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ALDEASA |
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- |
$ - |
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12,045 |
$
339,680.80 |
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-12,045 |
-339,680.80 |
-100% |
-100% |
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TABACOS ALTERNATIVOS |
13,580 |
$
244,432.60 |
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17,321 |
$
205,647.79 |
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-3,741 |
38,784.81 |
-21.60% |
18.86%
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TOTAL |
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39,182 |
$
931,908.85 |
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56,845 |
$
1,385,838.18 |
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-17,663.00 |
-453,929.33 |
-31.07% |
-32.75% |
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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 |
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- |
$ - |
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13,868 |
$
278,204.34 |
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-13,868.00 |
-278,204.34 |
-100% |
-100% |
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2 |
04 al 08 |
14,664 |
$
355,955.35 |
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17,127 |
$
380,133.22 |
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-2,463.00 |
-24,177.87 |
-14.38% |
-6.36% |
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3 |
11 al 15 |
16,617 |
$
552,012.97 |
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23,182 |
$
578,616.46 |
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-6,565.00 |
-26,603.49 |
-28.32% |
-4.60% |
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4 |
18 al 22 |
18,083 |
$
484,242.25 |
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29,035 |
$
640,197.92 |
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-10,952.00 |
-155,955.67 |
-37.72% |
-24.36% |
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5 |
25 al 29 |
24,644 |
$
685,227.94 |
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25,643 |
$
571,623.50 |
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-999.00 |
113,604.44 |
-3.90% |
19.87%
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Devoluciones del mes |
429 |
$
13,495.06 |
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1,414 |
$
34,043.23 |
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-985.00 |
-20,548.17 |
-69.66% |
-60.36% |
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TOTAL |
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73,579 |
2,063,943.45 |
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107,441 |
2,414,732.21 |
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-33,862 |
-350,789 |
-31.52% |
-14.53% |
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Dias Efectivos |
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20 |
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22 |
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TOTAL SIN BARRA AZUL |
112,761 |
$
2,995,852.30 |
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164,286 |
$
3,800,570.39 |
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-51,525.00 |
-804,718.09 |
-31.36% |
-21.17% |
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G. TOTAL CON BARRA AZUL |
112,761 |
$
2,995,852.30 |
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164,286 |
$
3,800,570.39 |
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-51,525.00 |
-804,718.09 |
-31.36% |
-21.17% |
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ART. VARIOS SAN ANDRES |
1 |
$ 129.35 |
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11 |
$ 1,620.93 |
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-10.00 |
-1,491.58 |
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ART. VARIOS MONTERREY |
53 |
$ 5,082.66 |
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41 |
$ 3,332.66 |
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12.00 |
1,750.00 |
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ART. VARIOS MEXICO |
207 |
$
15,563.22 |
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0 |
$ - |
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207.00 |
15,563.22 |
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TOTAL ARTICULOS VARIOS |
261 |
$
20,775.23 |
# |
52 |
$
4,953.59 |
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209.00 |
15,821.64 |
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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 |
$ 81.90 |
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5 |
$ 482.74 |
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-4.00 |
-400.84 |
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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 |
$ - |
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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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31 |
$
10,148.32 |
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13 |
$ 767.20 |
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18.00 |
9,381.12 |
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PUROS SANTA CLARA |
0 |
$ - |
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13 |
$ 2,822.45 |
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-13.00 |
-2,822.45 |
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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 |
$
(32) |
$
(10,230.22) |
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$
(31) |
$
(4,072.39) |
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1.00 |
6,157.83 |
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