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Martes, 31 de Mayo de 2022 |
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INFORME VENTAS DEL
MES DE MAYO |
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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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16,978 |
$
506,878.23 |
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21,019 |
$
566,119.13 |
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-4,041.00 |
-59,240.90 |
-19.23% |
-10.46% |
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MONTERREY |
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10,782 |
$
377,321.98 |
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14,642 |
$
445,467.84 |
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-3,860.00 |
-68,145.86 |
-26.36% |
-15.30% |
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DUTY FREE |
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16,953 |
$
615,473.62 |
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14,310 |
$
400,859.96 |
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2,643.00 |
214,613.66 |
18.47%
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53.54%
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ALDEASA |
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10,231 |
$ 376,236.00 |
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- |
$ - |
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10,231 |
$
376,236.00 |
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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54,944 |
$
1,875,909.83 |
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49,971 |
$
1,412,446.93 |
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4,973.00 |
463,462.90 |
9.95%
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32.81%
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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 |
02 al 06 |
56,079 |
$
1,288,145.32 |
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62,425 |
$
1,374,812.79 |
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-6,346.00 |
-86,667.47 |
-10.17% |
-6.30% |
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2 |
09 al 13 |
16,440 |
$
513,422.74 |
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10,125 |
$
314,988.40 |
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6,315.00 |
198,434.34 |
62.37%
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63.00%
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3 |
16 al 20 |
17,126 |
$
659,537.50 |
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30,117 |
$
796,064.80 |
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-12,991.00 |
-136,527.30 |
-43.14% |
-17.15% |
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4 |
23 al 27 |
17,590 |
$
563,418.69 |
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21,824 |
$
726,876.86 |
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-4,234.00 |
-163,458.17 |
-19.40% |
-22.49% |
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5 |
30 al 31 |
12,345 |
$
430,853.50 |
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11,167 |
$
278,490.39 |
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1,178.00 |
152,363.11 |
10.55%
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54.71%
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Devoluciones del mes |
773 |
$
14,117.52 |
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1,296 |
$
29,433.69 |
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-523.00 |
-15,316.17 |
-40.35% |
-52.04% |
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TOTAL |
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118,807 |
3,441,260.23 |
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134,362 |
3,461,799.55 |
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-15,555 |
-20,539 |
-11.58% |
-0.59% |
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Dias Efectivos |
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22 |
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21 |
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TOTAL SIN BARRA AZUL |
173,751 |
$
5,317,170.06 |
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184,333 |
$
4,874,246.48 |
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-10,582.00 |
442,923.58 |
-5.74% |
9.09%
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G. TOTAL CON BARRA AZUL |
173,751 |
$
5,317,170.06 |
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184,333 |
$
4,874,246.48 |
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-10,582.00 |
442,923.58 |
-5.74% |
9.09%
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ART. VARIOS SAN ANDRES |
27 |
$ 6,038.73 |
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18 |
$ 2,328.08 |
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9.00 |
3,710.65 |
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ART. VARIOS MONTERREY |
30 |
$ 2,095.71 |
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90 |
$ 9,801.45 |
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-60.00 |
-7,705.74 |
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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 |
57 |
$
8,134.44 |
# |
108 |
$
12,129.53 |
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-51.00 |
-3,995.09 |
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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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2 |
$ 120.68 |
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2 |
$ 120.68 |
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0.00 |
0.00 |
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PUROS SANTA CLARA |
0 |
$ - |
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5 |
$ 1,499.99 |
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-5.00 |
-1,499.99 |
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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 |
$
(2) |
$
(120.68) |
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$
(7) |
$
(1,620.67) |
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-5.00 |
-1,499.99 |
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