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Viernes, 30 de Septiembre de 2022 |
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INFORME VENTAS DEL
MES DE SEPTIEMBRE |
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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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16,664 |
$
537,253.28 |
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11,723 |
$
345,518.44 |
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4,941.00 |
191,734.84 |
42.15%
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55.49%
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MONTERREY |
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15,015 |
$
467,516.94 |
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10,294 |
$
320,483.07 |
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4,721.00 |
147,033.87 |
45.86%
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45.88%
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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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0.00 |
0.00 |
- |
- |
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TOTAL |
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31,679 |
$
1,004,770.22 |
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22,017 |
$
666,001.51 |
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9,662.00 |
338,768.71 |
43.88%
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50.87%
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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 02 |
8,382 |
$
267,825.21 |
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9,266 |
$
260,758.34 |
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-884.00 |
7,066.87 |
-9.54% |
2.71%
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2 |
05 al 09 |
50,257 |
$
1,267,772.53 |
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5,251 |
$
152,482.29 |
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45,006.00 |
1,115,290.24 |
857.09%
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731.42%
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3 |
12 al 16 |
13,011 |
$
422,243.57 |
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16,891 |
$
480,914.74 |
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-3,880.00 |
-58,671.17 |
-22.97% |
-12.20% |
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4 |
19 al 23 |
14,996 |
$
500,854.12 |
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23,685 |
$
696,991.63 |
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-8,689.00 |
-196,137.51 |
-36.69% |
-28.14% |
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5 |
26 al 30 |
21,978 |
$
679,887.46 |
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23,916 |
$
611,170.89 |
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-1,938.00 |
68,716.57 |
-8.10% |
11.24%
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Devoluciones del mes |
871 |
$
65,275.16 |
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5,019 |
$
101,760.48 |
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-4,148.00 |
-36,485.32 |
-82.65% |
-35.85% |
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TOTAL |
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107,753 |
3,073,307.73 |
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73,990 |
2,100,557.41 |
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33,763 |
972,750 |
45.63%
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46.31%
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Dias Efectivos |
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21 |
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21 |
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TOTAL SIN BARRA AZUL |
139,432 |
$
4,078,077.95 |
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96,007 |
$
2,766,558.92 |
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43,425.00 |
1,311,519.03 |
45.23%
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47.41%
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G. TOTAL CON BARRA AZUL |
139,432 |
$
4,078,077.95 |
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96,007 |
$
2,766,558.92 |
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43,425.00 |
1,311,519.03 |
45.23%
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47.41%
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ART. VARIOS SAN ANDRES |
26 |
$ 3,700.13 |
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4 |
$ 776.21 |
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22.00 |
2,923.92 |
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ART. VARIOS MONTERREY |
32 |
$ 6,244.92 |
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75 |
$ 9,159.60 |
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-43.00 |
-2,914.68 |
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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 |
58 |
$
9,945.05 |
# |
79 |
$
9,935.81 |
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-21.00 |
9.24 |
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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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13 |
$ 784.42 |
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6 |
$ 362.64 |
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7.00 |
421.78 |
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PUROS SANTA CLARA |
32 |
$
16,433.18 |
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0 |
$ - |
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32.00 |
16,433.18 |
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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 |
$
(45) |
$
(17,217.60) |
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$
(6) |
$
(362.64) |
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39.00 |
16,854.96 |
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