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Lunes, 31 de Enero de 2022 |
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INFORME VENTAS DEL
MES DE ENERO |
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Hora: |
10:30 a. m. |
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2 0 2 2 |
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2 0 2 1 |
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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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13,662 |
$
487,283.62 |
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17,230 |
$
420,721.70 |
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-3,568.00 |
66,561.92 |
-20.71% |
15.82%
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MONTERREY |
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7,266 |
$
282,443.11 |
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8,372 |
$
266,754.55 |
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-1,106.00 |
15,688.56 |
-13.21% |
5.88%
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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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13,580 |
$
244,432.60 |
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-13,580.00 |
-244,432.60 |
-100% |
-100% |
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TOTAL |
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20,928 |
$
769,726.73 |
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39,182 |
$
931,908.85 |
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-18,254.00 |
-162,182.12 |
-46.59% |
-17.40% |
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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 |
03 al 07 |
13,705 |
$
435,476.41 |
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14,664 |
$
355,955.35 |
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-959.00 |
79,521.06 |
-6.54% |
22.34%
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2 |
10 al 14 |
16,355 |
$
516,750.92 |
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16,617 |
$
552,012.97 |
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-262.00 |
-35,262.05 |
-1.58% |
-6.39% |
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3 |
17 al 21 |
18,425 |
$
587,389.10 |
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18,083 |
$
484,242.25 |
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342.00 |
103,146.85 |
1.89%
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21.30%
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4 |
24 al 28 |
22,359 |
$
558,558.63 |
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24,644 |
$
685,227.94 |
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-2,285.00 |
-126,669.31 |
-9.27% |
-18.49% |
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5 |
31 |
7,459 |
$
274,502.06 |
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- |
$ - |
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7,459.00 |
274,502.06 |
100% |
100% |
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Devoluciones del mes |
339 |
$
14,626.28 |
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429 |
$
13,495.06 |
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-90.00 |
1,131.22 |
-20.98% |
8.38%
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TOTAL |
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77,964 |
2,358,050.84 |
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73,579 |
2,063,943.45 |
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4,385 |
294,107 |
5.96%
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14.25%
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Dias Efectivos |
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21 |
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23 |
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TOTAL SIN BARRA AZUL |
98,892 |
$
3,127,777.57 |
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112,761 |
$
2,995,852.30 |
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-13,869.00 |
131,925.27 |
-12.30% |
4.40%
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G. TOTAL CON BARRA AZUL |
98,892 |
$
3,127,777.57 |
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112,761 |
$
2,995,852.30 |
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-13,869.00 |
131,925.27 |
-12.30% |
4.40%
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ART. VARIOS SAN ANDRES |
3 |
$ 362.26 |
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1 |
$ 129.35 |
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2.00 |
232.91 |
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ART. VARIOS MONTERREY |
57 |
$ 4,873.61 |
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53 |
$ 5,082.66 |
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4.00 |
-209.05 |
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ART. VARIOS MEXICO |
0 |
$ - |
|
207 |
$
15,563.22 |
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-207.00 |
-15,563.22 |
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TOTAL ARTICULOS VARIOS |
60 |
$
5,235.87 |
# |
261 |
$
20,775.23 |
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-201.00 |
-15,539.36 |
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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 |
$ - |
|
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 |
$ 81.90 |
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-1.00 |
-81.90 |
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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 |
$ - |
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0.00 |
0.00 |
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CIGAR.OTROS |
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6 |
$ 361.70 |
|
31 |
$
10,148.32 |
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-25.00 |
-9,786.62 |
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PUROS SANTA CLARA |
10 |
$ 4,873.61 |
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0 |
$ - |
|
10.00 |
4,873.61 |
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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 |
$
(16) |
$
(5,235.31) |
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$
(32) |
$
(10,230.22) |
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-16.00 |
-4,994.91 |
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