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Domingo, 28 de Febrero de 2021 |
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INFORME VENTAS DEL
MES DE FEBRERO |
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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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15,422 |
$
463,142.37 |
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22,601 |
$
457,819.70 |
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-7,179.00 |
5,322.67 |
-31.76% |
1.16%
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MONTERREY |
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10,301 |
$
312,364.70 |
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12,067 |
$
326,445.41 |
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-1,766.00 |
-14,080.71 |
-14.63% |
-4.31% |
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DUTY FREE |
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- |
$ - |
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5,185 |
$ 140,223.00 |
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-5,185.00 |
-140,223.00 |
-100% |
-100% |
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ALDEASA |
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11,720 |
$
332,051.10 |
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21,380 |
$
569,236.85 |
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-9,660 |
-237,185.75 |
-45.18% |
-41.67% |
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TABACOS ALTERNATIVOS |
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9,022 |
$
55,273.49 |
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-9,022 |
-55,273.49 |
-100% |
-100% |
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TOTAL |
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37,443 |
$
1,107,558.17 |
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70,255 |
$
1,548,998.45 |
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-32,812.00 |
-441,440.28 |
-46.70% |
-28.50% |
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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 |
02 al 05 |
8,369 |
$
262,346.36 |
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12,365 |
$
258,882.59 |
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-3,996.00 |
3,463.77 |
-32.32% |
1.34%
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2 |
08 al 12 |
17,576 |
$
603,862.67 |
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15,289 |
$
372,573.95 |
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2,287.00 |
231,288.72 |
14.96%
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62.08%
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3 |
15 al 19 |
27,712 |
$
674,000.01 |
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19,570 |
$
397,988.52 |
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8,142.00 |
276,011.49 |
41.60%
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69.35%
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4 |
22 al 26 |
51,982 |
$
1,320,172.81 |
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75,788 |
$
1,486,284.50 |
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-23,806.00 |
-166,111.69 |
-31.41% |
-11.18% |
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5 |
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- |
$ - |
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- |
$ - |
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0.00 |
0.00 |
- |
- |
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Devoluciones del mes |
56 |
$ 1,946.78 |
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6,973 |
$
83,546.03 |
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-6,917.00 |
-81,599.25 |
-99.20% |
-97.67% |
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TOTAL |
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105,583 |
2,858,435.07 |
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116,039 |
2,432,183.53 |
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-10,456 |
426,252 |
-9.01% |
17.53%
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Dias Efectivos |
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19 |
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19 |
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TOTAL SIN BARRA AZUL |
143,026 |
$
3,965,993.24 |
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186,294 |
$
3,981,181.98 |
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-43,268.00 |
-15,188.74 |
-23.23% |
-0.38% |
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G. TOTAL CON BARRA AZUL |
143,026 |
$
3,965,993.24 |
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186,294 |
$
3,981,181.98 |
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-43,268.00 |
-15,188.74 |
-23.23% |
-0.38% |
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ART. VARIOS SAN ANDRES |
12 |
$ 586.27 |
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156 |
$ 5,157.08 |
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-144.00 |
-4,570.81 |
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ART. VARIOS MONTERREY |
41 |
$ 2,415.43 |
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65 |
$ 7,973.99 |
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-24.00 |
-5,558.56 |
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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 |
53 |
$
3,001.70 |
# |
221 |
$
13,131.07 |
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-168.00 |
-10,129.37 |
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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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2 |
$ 172.41 |
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-2.00 |
-172.41 |
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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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7 |
$ 418.08 |
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19 |
$ 1,043.10 |
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-12.00 |
-625.02 |
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PUROS SANTA CLARA |
2 |
$ 427.60 |
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22 |
$ 5,561.64 |
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-20.00 |
-5,134.04 |
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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 |
$
(9) |
$
(845.68) |
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$
(43) |
$
(6,777.15) |
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-34.00 |
-5,931.47 |
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