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Sábado, 31 de Julio de 2021 |
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INFORME VENTAS DEL
MES DE JULIO |
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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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18,089 |
$
521,240.46 |
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13,404 |
$
290,792.61 |
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4,685.00 |
230,447.85 |
34.95%
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79.25%
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MONTERREY |
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15,784 |
$
470,119.59 |
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6,571 |
$
223,351.35 |
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9,213.00 |
246,768.24 |
140.21%
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110.48%
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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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0.00 |
0.00 |
- |
- |
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TABACOS ALTERNATIVOS |
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12,055 |
$
178,652.06 |
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-12,055.00 |
-178,652.06 |
-100% |
-100% |
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TOTAL |
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33,873 |
$
991,360.05 |
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32,030 |
$
692,796.02 |
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1,843.00 |
298,564.03 |
5.75%
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43.10%
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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 02 |
16,295 |
$
402,272.73 |
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17,752 |
$
354,584.54 |
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-1,457.00 |
47,688.19 |
-8.21% |
13.45%
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2 |
05 al 09 |
5,123 |
$
203,372.50 |
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19,761 |
$
493,235.26 |
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-14,638.00 |
-289,862.76 |
-74.08% |
-58.77% |
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3 |
12 al 16 |
18,301 |
$
439,439.71 |
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18,687 |
$
496,298.72 |
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-386.00 |
-56,859.01 |
-2.07% |
-11.46% |
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4 |
19 al 23 |
28,708 |
$
733,085.85 |
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19,209 |
$
463,706.13 |
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9,499.00 |
269,379.72 |
49.45%
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58.09%
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5 |
26 al 30 |
25,148 |
$
695,619.13 |
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17,361 |
$
384,123.45 |
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7,787.00 |
311,495.68 |
44.85%
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81.09%
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Devoluciones del mes |
1,806 |
$
35,351.15 |
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4,899 |
$
81,941.78 |
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-3,093.00 |
-46,590.63 |
-63.14% |
-56.86% |
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TOTAL |
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91,769 |
2,438,438.77 |
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87,871 |
2,110,006.32 |
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3,898 |
328,432 |
4.44%
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15.57%
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Dias Efectivos |
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23 |
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22 |
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TOTAL SIN BARRA AZUL |
125,642 |
$
3,429,798.82 |
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119,901 |
$
2,802,802.34 |
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5,741.00 |
626,996.48 |
4.79%
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22.37%
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G. TOTAL CON BARRA AZUL |
125,642 |
$
3,429,798.82 |
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119,901 |
$
2,802,802.34 |
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5,741.00 |
626,996.48 |
4.79%
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22.37%
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ART. VARIOS SAN ANDRES |
14 |
$ 1,422.46 |
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5 |
$ 707.23 |
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9.00 |
715.23 |
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ART. VARIOS MONTERREY |
84 |
$ 6,748.08 |
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70 |
$ 3,426.40 |
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14.00 |
3,321.68 |
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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 |
98 |
$
8,170.54 |
# |
75 |
$
4,133.63 |
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23.00 |
4,036.91 |
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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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7 |
$ 418.08 |
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3 |
$ 181.02 |
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4.00 |
237.06 |
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PUROS SANTA CLARA |
18 |
$ 6,421.58 |
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12 |
$ 5,900.00 |
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6.00 |
521.58 |
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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 |
$
(25) |
$
(6,839.66) |
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$
(15) |
$
(6,081.02) |
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10.00 |
758.64 |
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