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Lunes, 15 de Agosto de 2022 |
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INFORME VENTAS DEL
MES DE AGOSTO |
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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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16,102 |
$
553,774.02 |
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20,716 |
$
560,386.14 |
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-4,614.00 |
-6,612.12 |
-22.27% |
-1.18% |
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MONTERREY |
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10,756 |
$
379,729.37 |
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13,624 |
$
435,708.96 |
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-2,868.00 |
-55,979.59 |
-21.05% |
-12.85% |
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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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- |
$ - |
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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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26,858 |
$
933,503.39 |
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34,340 |
$
996,095.10 |
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-7,482.00 |
-62,591.71 |
-21.79% |
-6.28% |
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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 05 |
13,351 |
$
385,398.72 |
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42,363 |
$
900,684.56 |
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-29,012.00 |
-515,285.84 |
-68.48% |
-57.21% |
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2 |
08 al 12 |
13,206 |
$
507,406.21 |
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16,552 |
$
415,134.07 |
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-3,346.00 |
92,272.14 |
-20.22% |
22.23%
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3 |
15 al 19 |
9,544 |
$
358,499.99 |
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23,159 |
$
597,735.71 |
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-13,615.00 |
-239,235.72 |
-58.79% |
-40.02% |
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4 |
22 al 26 |
15,686 |
$
423,085.79 |
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24,709 |
$
634,512.30 |
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-9,023.00 |
-211,426.51 |
-36.52% |
-33.32% |
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5 |
29 al 31 |
14,800 |
$
417,297.34 |
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10,596 |
$
324,626.47 |
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4,204.00 |
92,670.87 |
39.68%
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28.55%
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Devoluciones del mes |
6,956 |
$
180,339.25 |
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3,966 |
$
74,745.89 |
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2,990.00 |
105,593.36 |
75.39%
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141.27%
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TOTAL |
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59,631 |
1,911,348.80 |
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113,413 |
2,797,947.22 |
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-53,782 |
-886,598 |
-47.42% |
-31.69% |
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Dias Efectivos |
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23 |
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22 |
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TOTAL SIN BARRA AZUL |
86,489 |
$
2,844,852.19 |
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147,753 |
$
3,794,042.32 |
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-61,264.00 |
-949,190.13 |
-41.46% |
-25.02% |
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G. TOTAL CON BARRA AZUL |
86,489 |
$
2,844,852.19 |
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147,753 |
$
3,794,042.32 |
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-61,264.00 |
-949,190.13 |
-41.46% |
-25.02% |
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ART. VARIOS SAN ANDRES |
47 |
$
17,693.38 |
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7 |
$ 1,476.17 |
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40.00 |
16,217.21 |
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ART. VARIOS MONTERREY |
45 |
$ 8,258.48 |
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115 |
$
10,134.32 |
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-70.00 |
-1,875.84 |
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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 |
92 |
$
25,951.86 |
# |
122 |
$
11,610.49 |
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-30.00 |
14,341.37 |
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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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5 |
$ 405.23 |
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-5.00 |
-405.23 |
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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 |
$ - |
|
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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8 |
$ 482.72 |
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6 |
$ 1,168.55 |
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2.00 |
-685.83 |
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PUROS SANTA CLARA |
3 |
$ 639.30 |
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6 |
$ 362.04 |
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-3.00 |
277.26 |
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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) |
$
(1,122.02) |
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$
(17) |
$
(1,935.82) |
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-6.00 |
-813.80 |
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