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Miércoles, 31 de Marzo de 2021 |
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INFORME VENTAS DEL
MES DE MARZO |
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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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17,032 |
$
427,191.08 |
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13,527 |
$
310,737.43 |
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3,505.00 |
116,453.65 |
25.91%
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37.48%
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MONTERREY |
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9,028 |
$
295,571.56 |
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6,134 |
$
192,512.43 |
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2,894.00 |
103,059.13 |
47.18%
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53.53%
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DUTY FREE |
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- |
$ - |
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13,126 |
$
343,739.88 |
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-13,126.00 |
-343,739.88 |
-100% |
-100% |
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ALDEASA |
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- |
$ - |
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11,040 |
$
354,067.70 |
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-11,040 |
-354,067.70 |
-100% |
-100% |
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TABACOS ALTERNATIVOS |
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6,037 |
$
14,946.15 |
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-6,037 |
-14,946.15 |
-100% |
-100% |
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TOTAL |
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26,060 |
$
722,762.64 |
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49,864 |
$
1,216,003.59 |
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-23,804.00 |
-493,240.95 |
-47.74% |
-40.56% |
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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 05 |
35,593 |
$
600,564.02 |
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11,467 |
$
277,230.54 |
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24,126.00 |
323,333.48 |
210.40%
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116.63%
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2 |
08 al 12 |
12,009 |
$
376,866.72 |
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15,292 |
$
326,976.98 |
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-3,283.00 |
49,889.74 |
-21.47% |
15.26%
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3 |
15 al 19 |
18,516 |
$
445,423.67 |
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10,510 |
$
259,432.83 |
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8,006.00 |
185,990.84 |
76.18%
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71.69%
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4 |
22 al 26 |
24,264 |
$
631,772.52 |
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17,805 |
$
382,917.66 |
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6,459.00 |
248,854.86 |
36.28%
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64.99%
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5 |
29 al 31 |
11,912 |
$
356,859.35 |
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9,817 |
$
223,929.50 |
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2,095.00 |
132,929.85 |
21.34%
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59.36%
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Devoluciones del mes |
2,942 |
$
125,868.55 |
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656 |
$
21,774.35 |
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2,286.00 |
104,094.20 |
348.48%
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478.06%
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TOTAL |
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99,352 |
2,285,617.73 |
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64,235 |
1,448,713.16 |
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35,117 |
836,905 |
54.67%
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57.77%
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Dias Efectivos |
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23 |
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22 |
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TOTAL SIN BARRA AZUL |
125,412 |
$
3,008,380.37 |
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114,099 |
$
2,664,716.75 |
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11,313.00 |
343,663.62 |
9.92%
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12.90%
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G. TOTAL CON BARRA AZUL |
125,412 |
$
3,008,380.37 |
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114,099 |
$
2,664,716.75 |
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11,313.00 |
343,663.62 |
9.92%
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12.90%
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ART. VARIOS SAN ANDRES |
12 |
$ 1,415.10 |
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8 |
$ 1,138.20 |
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4.00 |
276.90 |
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ART. VARIOS MONTERREY |
116 |
$
10,378.29 |
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38 |
$ 2,478.30 |
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78.00 |
7,899.99 |
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ART. VARIOS MEXICO |
465 |
$
36,321.36 |
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0 |
$ - |
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465.00 |
36,321.36 |
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TOTAL ARTICULOS VARIOS |
593 |
$
48,114.75 |
# |
46 |
$
3,616.50 |
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547.00 |
44,498.25 |
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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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1 |
$ 89.66 |
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-1.00 |
-89.66 |
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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 |
$ - |
|
0.00 |
0.00 |
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CIGAR.BLACK GOLD San
Andres |
0 |
$ - |
|
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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3 |
$ 181.02 |
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6 |
$ 349.12 |
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-3.00 |
-168.10 |
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PUROS SANTA CLARA |
11 |
$ 3,373.27 |
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5 |
$ 115.00 |
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6.00 |
3,258.27 |
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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 |
$
(14) |
$
(3,554.29) |
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$
(12) |
$
(553.78) |
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2.00 |
3,000.51 |
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