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Jueves, 30 de Junio de 2022 |
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INFORME VENTAS DEL
MES DE JUNIO |
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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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20,067 |
$
630,693.69 |
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14,532 |
$
468,016.49 |
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5,535.00 |
162,677.20 |
38.09%
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34.76%
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MONTERREY |
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11,781 |
$
401,449.11 |
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14,060 |
$
450,825.39 |
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-2,279.00 |
-49,376.28 |
-16.21% |
-10.95% |
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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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31,848 |
$
1,032,142.80 |
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28,592 |
$
918,841.88 |
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3,256.00 |
113,300.92 |
11.39%
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12.33%
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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 03 |
21,250 |
$
541,975.69 |
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9,183 |
$
254,584.21 |
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12,067.00 |
287,391.48 |
131.41%
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112.89%
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2 |
06 al 10 |
20,312 |
$
584,938.47 |
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19,608 |
$
522,074.16 |
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704.00 |
62,864.31 |
3.59%
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12.04%
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3 |
13 al 17 |
10,613 |
$
250,688.57 |
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20,595 |
$
515,772.96 |
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-9,982.00 |
-265,084.39 |
-48.47% |
-51.40% |
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4 |
20 al 24 |
17,629 |
$
598,601.72 |
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26,747 |
$
749,011.91 |
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-9,118.00 |
-150,410.19 |
-34.09% |
-20.08% |
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5 |
27 al 30 |
21,257 |
$
715,288.73 |
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18,389 |
$
551,737.97 |
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2,868.00 |
163,550.76 |
15.60%
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29.64%
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Devoluciones del mes |
3,568 |
$
67,264.59 |
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347 |
$
14,067.59 |
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3,221.00 |
53,197.00 |
928.24%
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378.15%
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TOTAL |
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87,493 |
2,624,228.59 |
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94,175 |
2,579,113.62 |
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-6,682 |
45,115 |
-7.10% |
1.75%
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Dias Efectivos |
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22 |
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22 |
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TOTAL SIN BARRA AZUL |
119,341 |
$
3,656,371.39 |
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122,767 |
$
3,497,955.50 |
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-3,426.00 |
158,415.89 |
-2.79% |
4.53%
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G. TOTAL CON BARRA AZUL |
119,341 |
$
3,656,371.39 |
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122,767 |
$
3,497,955.50 |
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-3,426.00 |
158,415.89 |
-2.79% |
4.53%
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ART. VARIOS SAN ANDRES |
20 |
$ 3,148.23 |
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22 |
$ 8,681.70 |
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-2.00 |
-5,533.47 |
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ART. VARIOS MONTERREY |
52 |
$ 8,890.57 |
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74 |
$
10,724.08 |
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-22.00 |
-1,833.51 |
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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 |
72 |
$
12,038.80 |
# |
96 |
$
19,405.78 |
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-24.00 |
-7,366.98 |
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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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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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4 |
$ 241.36 |
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2 |
$ 120.68 |
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2.00 |
120.68 |
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PUROS SANTA CLARA |
20 |
$ 4,944.20 |
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25 |
$ 6,619.81 |
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-5.00 |
-1,675.61 |
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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 |
$
(24) |
$
(5,185.56) |
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$
(27) |
$
(6,740.49) |
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-3.00 |
-1,554.93 |
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