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Domingo, 31 de Julio de 2022 |
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INFORME VENTAS DEL
MES DE JULIO |
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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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16,867 |
$
474,241.30 |
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18,089 |
$
521,240.46 |
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-1,222.00 |
-46,999.16 |
-6.76% |
-9.02% |
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MONTERREY |
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13,699 |
$
463,368.53 |
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15,784 |
$
470,119.59 |
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-2,085.00 |
-6,751.06 |
-13.21% |
-1.44% |
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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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30,566 |
$
937,609.83 |
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33,873 |
$
991,360.05 |
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-3,307.00 |
-53,750.22 |
-9.76% |
-5.42% |
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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 |
1,170 |
$
50,914.68 |
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16,295 |
$
402,272.73 |
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-15,125.00 |
-351,358.05 |
-92.82% |
-87.34% |
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2 |
04 al 08 |
17,565 |
$
662,481.75 |
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5,123 |
$
203,372.50 |
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12,442.00 |
459,109.25 |
242.87%
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225.75%
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3 |
11 al 15 |
18,948 |
$
591,687.61 |
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18,301 |
$
439,439.71 |
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647.00 |
152,247.90 |
3.54%
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34.65%
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4 |
18 al 22 |
18,401 |
$
597,216.93 |
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28,708 |
$
733,085.85 |
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-10,307.00 |
-135,868.92 |
-35.90% |
-18.53% |
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5 |
25 al 29 |
27,052 |
$
783,246.63 |
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25,148 |
$
695,619.13 |
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1,904.00 |
87,627.50 |
7.57%
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12.60%
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Devoluciones del mes |
646 |
$
17,358.76 |
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1,806 |
$
35,351.15 |
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-1,160.00 |
-17,992.39 |
-64.23% |
-50.90% |
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TOTAL |
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82,490 |
2,668,188.84 |
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91,769 |
2,438,438.77 |
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-9,279 |
229,750 |
-10.11% |
9.42%
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Dias Efectivos |
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21 |
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22 |
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TOTAL SIN BARRA AZUL |
113,056 |
$
3,605,798.67 |
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125,642 |
$
3,429,798.82 |
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-12,586.00 |
175,999.85 |
-10.02% |
5.13%
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G. TOTAL CON BARRA AZUL |
113,056 |
$
3,605,798.67 |
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125,642 |
$
3,429,798.82 |
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-12,586.00 |
175,999.85 |
-10.02% |
5.13%
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ART. VARIOS SAN ANDRES |
164 |
$ 8,205.29 |
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14 |
$ 1,422.46 |
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150.00 |
6,782.83 |
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ART. VARIOS MONTERREY |
20 |
$ 1,920.65 |
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84 |
$ 6,748.08 |
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-64.00 |
-4,827.43 |
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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 |
184 |
$
10,125.94 |
# |
98 |
$
8,170.54 |
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86.00 |
1,955.40 |
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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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3 |
$ 181.02 |
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7 |
$ 418.08 |
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-4.00 |
-237.06 |
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PUROS SANTA CLARA |
1 |
$ 273.92 |
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18 |
$ 6,421.58 |
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-17.00 |
-6,147.66 |
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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 |
$
(4) |
$
(454.94) |
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$
(25) |
$
(6,839.66) |
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-21.00 |
-6,384.72 |
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