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Miércoles, 30 de Junio de 2021 |
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INFORME VENTAS DEL
MES DE JUNIO |
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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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14,532 |
$
468,016.49 |
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10,514 |
$
281,003.23 |
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4,018.00 |
187,013.26 |
38.22%
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66.55%
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MONTERREY |
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14,060 |
$
450,825.39 |
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14,114 |
$
391,502.43 |
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-54.00 |
59,322.96 |
-0.38% |
15.15%
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DUTY FREE |
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- |
$ - |
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- |
$ - |
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0.00 |
0.00 |
- |
- |
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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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4,738 |
$
76,848.23 |
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-4,738 |
-76,848.23 |
-100% |
-100% |
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TOTAL |
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28,592 |
$
918,841.88 |
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29,366 |
$
749,353.89 |
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-774.00 |
169,487.99 |
-2.64% |
22.62%
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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 04 |
9,183 |
$
254,584.21 |
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14,587 |
$
463,801.79 |
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-5,404.00 |
-209,217.58 |
-37.05% |
-45.11% |
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2 |
07 al 11 |
19,608 |
$
522,074.16 |
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16,862 |
$
477,206.91 |
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2,746.00 |
44,867.25 |
16.29%
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9.40%
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3 |
14 al 18 |
20,595 |
$
515,772.96 |
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24,795 |
$
568,293.09 |
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-4,200.00 |
-52,520.13 |
-16.94% |
-9.24% |
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4 |
21 al 25 |
26,747 |
$
749,011.91 |
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28,839 |
$
704,469.99 |
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-2,092.00 |
44,541.92 |
-7.25% |
6.32%
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5 |
28 al 30 |
18,389 |
$
551,737.97 |
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11,421 |
$
360,721.85 |
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6,968.00 |
191,016.12 |
61.01%
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52.95%
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Devoluciones del mes |
347 |
$
14,067.59 |
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1,178 |
$ 20,404.00 |
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-831.00 |
-6,336.41 |
-70.54% |
-31.05% |
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TOTAL |
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94,175 |
2,579,113.62 |
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95,326 |
2,554,089.63 |
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-1,151 |
25,024 |
-1.21% |
0.98%
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Dias Efectivos |
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22 |
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22 |
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TOTAL SIN BARRA AZUL |
122,767 |
$
3,497,955.50 |
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124,692 |
$
3,303,443.52 |
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-1,925.00 |
194,511.98 |
-1.54% |
5.89%
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G. TOTAL CON BARRA AZUL |
122,767 |
$
3,497,955.50 |
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124,692 |
$
3,303,443.52 |
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-1,925.00 |
194,511.98 |
-1.54% |
5.89%
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ART. VARIOS SAN ANDRES |
22 |
$ 8,681.70 |
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4 |
$ 689.96 |
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18.00 |
7,991.74 |
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ART. VARIOS MONTERREY |
74 |
$
10,724.08 |
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111 |
$ 9,285.30 |
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-37.00 |
1,438.78 |
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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 |
96 |
$
19,405.78 |
# |
115 |
$
9,975.26 |
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-19.00 |
9,430.52 |
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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 |
$ 86.28 |
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2 |
$ 206.90 |
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-1.00 |
-120.62 |
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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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1 |
$ 60.34 |
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1.00 |
60.34 |
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PUROS SANTA CLARA |
25 |
$ 6,619.81 |
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7 |
$ 2,636.22 |
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18.00 |
3,983.59 |
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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 |
$
(28) |
$
(6,826.77) |
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$
(10) |
$
(2,903.46) |
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18.00 |
3,923.31 |
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