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Lunes, 31 de Octubre de 2022 |
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INFORME VENTAS DEL
MES DE OCTUBRE |
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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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14,687 |
$
465,188.18 |
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24,655 |
$
667,218.22 |
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-9,968.00 |
-202,030.04 |
-40.43% |
-30.28% |
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MONTERREY |
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9,893 |
$
383,369.77 |
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15,020 |
$
407,963.35 |
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-5,127.00 |
-24,593.58 |
-34.13% |
-6.03% |
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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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24,580 |
$
848,557.95 |
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39,675 |
$
1,075,181.57 |
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-15,095.00 |
-226,623.62 |
-38.05% |
-21.08% |
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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 |
03 al 07 |
21,194 |
$
677,259.25 |
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1,524 |
$ 52,474.10 |
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19,670.00 |
624,785.15 |
1290.68%
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1190.65%
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2 |
10 al 14 |
30,028 |
$
1,155,588.13 |
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16,607 |
$
484,958.74 |
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13,421.00 |
670,629.39 |
80.82%
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138.29%
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3 |
17 al 21 |
18,365 |
$
663,720.32 |
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42,260 |
$
629,819.75 |
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-23,895.00 |
33,900.57 |
-56.54% |
5.38%
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4 |
24 al 28 |
19,072 |
$
767,670.77 |
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15,531 |
$
416,138.56 |
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3,541.00 |
351,532.21 |
22.80%
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84.47%
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5 |
31 |
2,816 |
$
117,477.35 |
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51,017 |
$
1,441,573.33 |
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-48,201.00 |
-1,324,095.98 |
-94.48% |
-91.85% |
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Devoluciones del mes |
922 |
$
47,452.15 |
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3,560 |
$
61,200.23 |
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-2,638.00 |
-13,748.08 |
-74.10% |
-22.46% |
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TOTAL |
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90,553 |
3,334,263.67 |
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123,379 |
2,963,764.25 |
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-32,826 |
370,499 |
-26.61% |
12.50%
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Dias Efectivos |
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21 |
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21 |
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TOTAL SIN BARRA AZUL |
115,133 |
$
4,182,821.62 |
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163,054 |
$
4,038,945.82 |
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-47,921.00 |
143,875.80 |
-29.39% |
3.56%
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G. TOTAL CON BARRA AZUL |
115,133 |
$
4,182,821.62 |
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163,054 |
$
4,038,945.82 |
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-47,921.00 |
143,875.80 |
-29.39% |
3.56%
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ART. VARIOS SAN ANDRES |
21 |
$ 2,458.78 |
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6 |
$ 883.83 |
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15.00 |
1,574.95 |
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ART. VARIOS MONTERREY |
37 |
$ 5,236.11 |
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65 |
$ 8,583.63 |
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-28.00 |
-3,347.52 |
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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 |
$
7,694.89 |
# |
71 |
$
9,467.46 |
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-13.00 |
-1,772.57 |
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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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9 |
$ 543.06 |
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12 |
$ 3,910.58 |
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-3.00 |
-3,367.52 |
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PUROS SANTA CLARA |
10 |
$ 3,205.00 |
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1 |
$ 60.34 |
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9.00 |
3,144.66 |
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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 |
$
(19) |
$
(3,748.06) |
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$
(13) |
$
(3,970.92) |
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6.00 |
-222.86 |
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