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Lunes, 28 de Febrero de 2022 |
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INFORME VENTAS DEL
MES DE FEBRERO |
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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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14,803 |
$
524,061.95 |
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15,422 |
$
463,142.37 |
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-619.00 |
60,919.58 |
-4.01% |
13.15%
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MONTERREY |
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6,456 |
$
222,233.19 |
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10,301 |
$
312,364.70 |
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-3,845.00 |
-90,131.51 |
-37.33% |
-28.85% |
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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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11,720 |
$
332,051.10 |
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- 11,720 |
-$ 332,051.10 |
-100% |
-100% |
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TABACOS ALTERNATIVOS |
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- |
$ - |
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0.00 |
0.00 |
- |
- |
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TOTAL |
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21,259 |
$
746,295.14 |
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37,443 |
$
1,107,558.17 |
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-16,184.00 |
-361,263.03 |
-43.22% |
-32.62% |
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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 04 |
24,316 |
$
777,670.65 |
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8,369 |
$
262,346.36 |
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15,947.00 |
515,324.29 |
190.55%
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196.43%
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2 |
08 al 11 |
11,135 |
$
417,241.86 |
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17,576 |
$
603,862.67 |
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-6,441.00 |
-186,620.81 |
-36.65% |
-30.90% |
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3 |
14 al 18 |
25,384 |
$
685,514.92 |
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27,712 |
$
674,000.01 |
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-2,328.00 |
11,514.91 |
-8.40% |
1.71%
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4 |
21 al 25 |
11,131 |
$
375,513.96 |
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51,982 |
$
1,320,172.81 |
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-40,851.00 |
-944,658.85 |
-78.59% |
-71.56% |
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5 |
28 |
2,018 |
$
48,850.92 |
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- |
$ - |
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2,018.00 |
48,850.92 |
100% |
100% |
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Devoluciones del mes |
1,552 |
$
65,797.66 |
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56 |
$ 1,946.78 |
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1,496.00 |
63,850.88 |
2671.43%
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3279.82%
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TOTAL |
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72,432 |
2,238,994.65 |
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105,583 |
2,858,435.07 |
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-33,151 |
-619,440 |
-31.40% |
-21.67% |
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Dias Efectivos |
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19 |
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19 |
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TOTAL SIN BARRA AZUL |
93,691 |
$
2,985,289.79 |
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143,026 |
$
3,965,993.24 |
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-49,335.00 |
-980,703.45 |
-34.49% |
-24.73% |
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G. TOTAL CON BARRA AZUL |
93,691 |
$
2,985,289.79 |
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143,026 |
$
3,965,993.24 |
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-49,335.00 |
-980,703.45 |
-34.49% |
-24.73% |
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ART. VARIOS SAN ANDRES |
0 |
$ - |
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12 |
$ 586.27 |
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-12.00 |
-586.27 |
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ART. VARIOS MONTERREY |
47 |
$ 9,643.00 |
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41 |
$ 2,415.43 |
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6.00 |
7,227.57 |
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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 |
47 |
$
9,643.00 |
# |
53 |
$
3,001.70 |
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-6.00 |
6,641.30 |
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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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3 |
$ 181.62 |
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7 |
$ 418.08 |
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-4.00 |
-236.46 |
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PUROS SANTA CLARA |
8 |
$ 2,636.62 |
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2 |
$ 427.60 |
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6.00 |
2,209.02 |
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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 |
$
(11) |
$
(2,818.24) |
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$
(9) |
$
(845.68) |
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2.00 |
1,972.56 |
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