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Jueves, 31 de Marzo de 2022 |
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INFORME VENTAS DEL
MES DE MARZO |
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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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26,624 |
$
858,918.57 |
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17,032 |
$
427,191.08 |
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9,592.00 |
431,727.49 |
56.32%
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101.06%
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MONTERREY |
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14,131 |
$
450,188.87 |
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9,028 |
$
295,571.56 |
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5,103.00 |
154,617.31 |
56.52%
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52.31%
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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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- |
$ - |
- |
- |
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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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40,755 |
$
1,309,107.44 |
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26,060 |
$
722,762.64 |
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14,695.00 |
586,344.80 |
56.39%
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81.13%
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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 |
43,517 |
$
727,283.47 |
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35,593 |
$
600,564.02 |
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7,924.00 |
126,719.45 |
22.26%
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21.10%
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2 |
07 al 11 |
20,367 |
$
642,287.83 |
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12,009 |
$
376,866.72 |
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8,358.00 |
265,421.11 |
69.60%
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70.43%
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3 |
14 al 18 |
16,583 |
$
585,671.50 |
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18,516 |
$
445,423.67 |
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-1,933.00 |
140,247.83 |
-10.44% |
31.49%
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4 |
21 al 25 |
10,159 |
$
340,757.60 |
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24,264 |
$
631,772.52 |
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-14,105.00 |
-291,014.92 |
-58.13% |
-46.06% |
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5 |
28 al 31 |
15,369 |
$
568,019.43 |
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11,912 |
$
356,859.35 |
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3,457.00 |
211,160.08 |
29.02%
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59.17%
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Devoluciones del mes |
2,573 |
$
19,644.72 |
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2,942 |
$
125,868.55 |
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-369.00 |
-106,223.83 |
-12.54% |
-84.39% |
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TOTAL |
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103,422 |
2,844,375.11 |
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99,352 |
2,285,617.73 |
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4,070 |
558,757 |
4.10%
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24.45%
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Dias Efectivos |
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22 |
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23 |
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TOTAL SIN BARRA AZUL |
144,177 |
$
4,153,482.55 |
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125,412 |
$
3,008,380.37 |
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18,765.00 |
1,145,102.18 |
14.96%
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38.06%
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G. TOTAL CON BARRA AZUL |
144,177 |
$
4,153,482.55 |
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125,412 |
$
3,008,380.37 |
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18,765.00 |
1,145,102.18 |
14.96%
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38.06%
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ART. VARIOS SAN ANDRES |
9 |
$ 1,876.56 |
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12 |
$ 1,415.10 |
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-3.00 |
461.46 |
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ART. VARIOS MONTERREY |
50 |
$ 9,573.13 |
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116 |
$
10,378.29 |
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-66.00 |
-805.16 |
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ART. VARIOS MEXICO |
0 |
$ - |
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465 |
$
36,321.36 |
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-465.00 |
-36,321.36 |
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TOTAL ARTICULOS VARIOS |
59 |
$
11,449.69 |
# |
593 |
$
48,114.75 |
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-534.00 |
-36,665.06 |
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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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5 |
$ 301.10 |
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3 |
$ 181.02 |
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2.00 |
120.08 |
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PUROS SANTA CLARA |
16 |
$ 4,280.98 |
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11 |
$ 3,373.27 |
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5.00 |
907.71 |
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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 |
$
(21) |
$
(4,582.08) |
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$
(14) |
$
(3,554.29) |
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7.00 |
1,027.79 |
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