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Jueves, 30 de Diciembre de 2021 |
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INFORME VENTAS DEL
MES DE DICIEMBRE |
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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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24,517 |
$
766,157.16 |
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17,192 |
$
454,090.13 |
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7,325.00 |
312,067.03 |
42.61%
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68.72%
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MONTERREY |
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14,545 |
$
513,316.99 |
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19,452 |
$
542,801.23 |
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-4,907.00 |
-29,484.24 |
-25.23% |
-5.43% |
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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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9,050 |
$
153,932.50 |
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-9,050.00 |
-153,932.50 |
-100% |
-100% |
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TOTAL |
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39,062 |
$
1,279,474.15 |
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45,694 |
$
1,150,823.86 |
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-6,632.00 |
128,650.29 |
-14.51% |
11.18%
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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 |
16,253 |
$
459,584.61 |
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17,501 |
$
380,850.37 |
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-1,248.00 |
78,734.24 |
-7.13% |
20.67%
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2 |
06 al 10 |
30,076 |
$
958,408.54 |
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25,995 |
$
712,262.09 |
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4,081.00 |
246,146.45 |
15.70%
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34.56%
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3 |
13 al 17 |
24,464 |
$
684,433.62 |
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58,415 |
$
1,328,592.41 |
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-33,951.00 |
-644,158.79 |
-58.12% |
-48.48% |
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4 |
20 al 24 |
16,832 |
$
504,596.24 |
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19,060 |
$
494,354.16 |
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-2,228.00 |
10,242.08 |
-11.69% |
2.07%
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5 |
27 al 31 |
13,798 |
$
433,985.64 |
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7,217 |
$
198,600.18 |
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6,581.00 |
235,385.46 |
91.19%
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118.52%
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Devoluciones del mes |
744 |
$
25,756.71 |
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1,574 |
$
66,719.81 |
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-830.00 |
-40,963.10 |
-52.73% |
-61.40% |
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TOTAL |
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100,679 |
3,015,251.94 |
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126,614 |
3,047,939.40 |
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-25,935 |
-32,687 |
-20.48% |
-1.07% |
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Dias Efectivos |
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23 |
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23 |
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TOTAL SIN BARRA AZUL |
139,741 |
$
4,294,726.09 |
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172,308 |
$
4,198,763.26 |
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-32,567.00 |
95,962.83 |
-18.90% |
2.29%
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G. TOTAL CON BARRA AZUL |
139,741 |
$
4,294,726.09 |
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172,308 |
$
4,198,763.26 |
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-32,567.00 |
95,962.83 |
-18.90% |
2.29%
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ART. VARIOS SAN ANDRES |
4 |
$ 301.97 |
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13 |
$ 2,110.51 |
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-9.00 |
-1,808.54 |
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ART. VARIOS MONTERREY |
66 |
$ 9,171.42 |
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53 |
$ 8,947.51 |
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13.00 |
223.91 |
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ART. VARIOS MEXICO |
260 |
$
40,722.59 |
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0 |
$ - |
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260.00 |
40,722.59 |
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TOTAL ARTICULOS VARIOS |
330 |
$
50,195.98 |
# |
66 |
$
11,058.02 |
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264.00 |
39,137.96 |
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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 |
$ 86.20 |
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-1.00 |
-86.20 |
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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 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
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CIGAR.COHIBA Monterrey |
0 |
$ - |
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0 |
$ - |
|
0.00 |
0.00 |
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CIGAR.OTROS |
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4 |
$ 241.36 |
|
20 |
$ 689.60 |
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-16.00 |
-448.24 |
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PUROS SANTA CLARA |
47 |
$
17,338.78 |
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6 |
$ 534.38 |
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41.00 |
16,804.40 |
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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 |
$
(51) |
$
(17,580.14) |
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$
(27) |
$
(1,310.18) |
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24.00 |
16,269.96 |
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