|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jueves, 30 de Diciembre de 2021 |
|
|
|
|
INFORME VENTAS DEL MES DE DICIEMBRE |
|
Hora: |
10:30 a. m. |
|
|
|
|
|
|
|
|
|
|
2 0 2 1 |
|
2 0 2 0 |
|
Diferencias + (-) |
% |
% |
|
|
Piezas |
$ |
|
Piezas |
$ |
|
Piezas |
$ |
Pzas. |
$ |
|
|
|
|
|
|
|
|
|
|
SAN ANDRES ( Mostrador ) |
4,806 |
$
191,266.72 |
|
3,290 |
$ 123,511.00 |
|
1,516 |
67,755.72 |
46.08%
|
54.86%
|
|
|
SAN ANDRES ( Otros
Clientes ) |
1,561 |
$
70,748.87 |
|
336 |
$
18,892.09 |
|
1,225 |
51,856.78 |
364.58%
|
274.49%
|
|
|
MONTERREY ( Mostrador ) |
2,314 |
$
172,828.15 |
|
2,422 |
$
141,113.10 |
|
-108 |
31,715.05 |
-4.46% |
22.47%
|
|
|
MEXICO ( Mostrador ) |
597 |
$
29,867.28 |
|
574 |
$
25,769.21 |
|
23 |
4,098.07 |
4.01%
|
15.90%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
9,278 |
$
464,711.02 |
|
6,622 |
$
309,285.40 |
|
2,656 |
155,425.62
|
40.11%
|
50.25%
|
|
|
Dias Efectivos |
|
23 |
|
|
23 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
