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Miércoles, 26 de Mayo de 2021 |
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INFORME VENTAS DEL
MES DE MAYO |
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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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21,019 |
$
566,119.13 |
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12,226 |
$
241,927.53 |
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8,793.00 |
324,191.60 |
71.92%
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134.00%
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MONTERREY |
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14,642 |
$
445,467.84 |
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4,571 |
$
162,147.30 |
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10,071.00 |
283,320.54 |
220.32%
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174.73%
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DUTY FREE |
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14,310 |
$
400,859.96 |
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- |
$ - |
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14,310.00 |
400,859.96 |
100% |
100% |
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ALDEASA |
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- |
$ - |
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- |
$ - |
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0 |
0.00 |
- |
- |
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TABACOS ALTERNATIVOS |
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7,245 |
$
125,103.34 |
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-7,245 |
-125,103.34 |
-100% |
-100% |
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TOTAL |
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49,971 |
$
1,412,446.93 |
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24,042 |
$
529,178.17 |
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25,929.00 |
883,268.76 |
107.85%
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166.91%
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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 07 |
62,425 |
$
1,374,812.79 |
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11,021 |
$
344,663.36 |
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51,404.00 |
1,030,149.43 |
466.42%
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298.89%
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2 |
10 al 14 |
10,125 |
$
314,988.40 |
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13,596 |
$
355,010.67 |
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-3,471.00 |
-40,022.27 |
-25.53% |
-11.27% |
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3 |
17 al 21 |
30,117 |
$
796,064.80 |
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23,093 |
$
576,417.48 |
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7,024.00 |
219,647.32 |
30.42%
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38.11%
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4 |
24 al 29 |
21,824 |
$
726,876.86 |
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18,214 |
$
519,948.24 |
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3,610.00 |
206,928.62 |
19.82%
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39.80%
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5 |
31 |
11,167 |
$
278,490.39 |
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- |
$ - |
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11,167.00 |
278,490.39 |
100% |
100% |
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Devoluciones del mes |
1,296 |
$
29,433.69 |
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757 |
$
23,346.68 |
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539.00 |
6,087.01 |
71.20%
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26.07%
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TOTAL |
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134,362 |
3,461,799.55 |
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65,167 |
1,772,693.07 |
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69,195 |
1,689,106 |
106.18%
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95.28%
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Dias Efectivos |
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21 |
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20 |
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TOTAL SIN BARRA AZUL |
184,333 |
$
4,874,246.48 |
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89,209 |
$
2,301,871.24 |
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95,124.00 |
2,572,375.24 |
106.63%
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111.75%
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G. TOTAL CON BARRA AZUL |
184,333 |
$
4,874,246.48 |
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89,209 |
$
2,301,871.24 |
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95,124.00 |
2,572,375.24 |
106.63%
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111.75%
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ART. VARIOS SAN ANDRES |
18 |
$ 2,328.08 |
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18 |
$ 1,329.01 |
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0.00 |
999.07 |
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ART. VARIOS MONTERREY |
90 |
$ 9,801.45 |
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79 |
$ 6,427.43 |
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11.00 |
3,374.02 |
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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 |
108 |
$
12,129.53 |
# |
97 |
$
7,756.44 |
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11.00 |
4,373.09 |
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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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0 |
$ - |
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0.00 |
0.00 |
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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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2 |
$ 120.68 |
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3 |
$ 439.65 |
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-1.00 |
-318.97 |
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PUROS SANTA CLARA |
5 |
$ 1,499.99 |
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0 |
$ - |
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5.00 |
1,499.99 |
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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 |
$
(7) |
$
(1,620.67) |
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$
(3) |
$
(439.65) |
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4.00 |
1,181.02 |
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