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Jueves, 30 de Septiembre de 2021 |
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INFORME VENTAS DEL
MES DE SEPTIEMBRE |
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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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11,723 |
$
345,518.44 |
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15,080 |
$
372,629.04 |
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-3,357.00 |
-27,110.60 |
-22.26% |
-7.28% |
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MONTERREY |
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10,294 |
$
320,483.07 |
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14,857 |
$
452,632.27 |
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-4,563.00 |
-132,149.20 |
-30.71% |
-29.20% |
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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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2,369 |
$
47,683.18 |
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-2,369.00 |
-47,683.18 |
-100% |
-100% |
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TOTAL |
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22,017 |
$
666,001.51 |
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32,306 |
$
872,944.49 |
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-10,289.00 |
-206,942.98 |
-31.85% |
-23.71% |
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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 03 |
9,266 |
$
260,758.34 |
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16,472 |
$
403,308.35 |
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-7,206.00 |
-142,550.01 |
-43.75% |
-35.35% |
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2 |
06 al 10 |
5,251 |
$
152,482.29 |
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27,792 |
$
646,072.62 |
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-22,541.00 |
-493,590.33 |
-81.11% |
-76.40% |
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3 |
13 al 17 |
16,891 |
$
480,914.74 |
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22,257 |
$
476,034.20 |
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-5,366.00 |
4,880.54 |
-24.11% |
1.03%
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4 |
20 al 24 |
23,685 |
$
696,991.63 |
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17,137 |
$
507,433.58 |
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6,548.00 |
189,558.05 |
38.21%
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37.36%
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5 |
27 al 30 |
23,916 |
$
611,170.89 |
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14,119 |
$
405,410.65 |
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9,797.00 |
205,760.24 |
69.39%
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50.75%
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Devoluciones del mes |
5,019 |
$
101,760.48 |
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2,047 |
$
71,888.99 |
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2,972.00 |
29,871.49 |
145.19%
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41.55%
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TOTAL |
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73,990 |
2,100,557.41 |
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95,730 |
2,366,370.41 |
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-21,740 |
-265,813 |
-22.71% |
-11.23% |
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Dias Efectivos |
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21 |
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21 |
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TOTAL SIN BARRA AZUL |
96,007 |
$
2,766,558.92 |
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128,036 |
$
3,239,314.90 |
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-32,029.00 |
-472,755.98 |
-25.02% |
-14.59% |
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G. TOTAL CON BARRA AZUL |
96,007 |
$
2,766,558.92 |
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128,036 |
$
3,239,314.90 |
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-32,029.00 |
-472,755.98 |
-25.02% |
-14.59% |
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ART. VARIOS SAN ANDRES |
4 |
$ 776.21 |
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14 |
$ 1,638.51 |
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-10.00 |
-862.30 |
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ART. VARIOS MONTERREY |
75 |
$ 9,159.60 |
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43 |
$ 3,188.51 |
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32.00 |
5,971.09 |
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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 |
79 |
$
9,935.81 |
# |
57 |
$
4,827.02 |
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22.00 |
5,108.79 |
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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 |
$ 215.50 |
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-1.00 |
-215.50 |
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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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6 |
$ 362.64 |
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2 |
$ 120.68 |
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4.00 |
241.96 |
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PUROS SANTA CLARA |
0 |
$ - |
|
30 |
$
10,042.31 |
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-30.00 |
-10,042.31 |
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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 |
$
(6) |
$
(362.64) |
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$
(33) |
$
(10,378.49) |
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-27.00 |
-10,015.85 |
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