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Martes, 22 de Noviembre de 2022 |
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INFORME VENTAS DEL
MES DE NOVIEMBRE |
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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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14,318 |
$
882,829.21 |
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22,859 |
$
783,677.75 |
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-8,541.00 |
99,151.46 |
-37.36% |
12.65%
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MONTERREY |
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11,958 |
$
450,119.47 |
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15,171 |
$
489,259.64 |
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-3,213.00 |
-39,140.17 |
-21.18% |
-8.00% |
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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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26,276 |
$
1,332,948.68 |
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38,030 |
$
1,272,937.39 |
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-11,754.00 |
60,011.29 |
-30.91% |
4.71%
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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 04 |
14,362 |
$
471,817.89 |
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17,119 |
$
512,837.91 |
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-2,757.00 |
-41,020.02 |
-16.10% |
-8.00% |
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2 |
07 al 11 |
4,870 |
$
190,070.42 |
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35,671 |
$
961,732.85 |
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-30,801.00 |
-771,662.43 |
-86.35% |
-80.24% |
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3 |
14 al 18 |
22,320 |
$
704,226.01 |
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30,939 |
$
938,782.85 |
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-8,619.00 |
-234,556.84 |
-27.86% |
-24.99% |
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4 |
21 al 25 |
23,880 |
$
809,953.30 |
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25,356 |
$
879,218.16 |
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-1,476.00 |
-69,264.86 |
-5.82% |
-7.88% |
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5 |
28 al 30 |
25,426 |
$
813,572.19 |
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13,798 |
$
433,985.64 |
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11,628.00 |
379,586.55 |
84.27%
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87.47%
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Devoluciones del mes |
190 |
$ 8,009.14 |
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1,036 |
$
37,294.28 |
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-846.00 |
-29,285.14 |
-81.66% |
-78.52% |
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TOTAL |
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90,668 |
2,981,630.67 |
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121,847 |
3,689,263.13 |
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-31,179 |
-707,632 |
-25.59% |
-19.18% |
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Dias Efectivos |
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21 |
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21 |
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TOTAL SIN BARRA AZUL |
116,944 |
$
4,314,579.35 |
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159,877 |
$
4,962,200.52 |
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-42,933.00 |
-647,621.17 |
-26.85% |
-13.05% |
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G. TOTAL CON BARRA AZUL |
116,944 |
$
4,314,579.35 |
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159,877 |
$
4,962,200.52 |
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-42,933.00 |
-647,621.17 |
-26.85% |
-13.05% |
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ART. VARIOS SAN ANDRES |
35 |
$
22,140.07 |
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4 |
$ 776.10 |
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31.00 |
21,363.97 |
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ART. VARIOS MONTERREY |
48 |
$ 4,223.87 |
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102 |
$
10,581.66 |
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-54.00 |
-6,357.79 |
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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 |
83 |
$
26,363.94 |
# |
106 |
$
11,357.76 |
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-23.00 |
15,006.18 |
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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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14 |
$ 844.70 |
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1 |
$ 60.34 |
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13.00 |
784.36 |
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PUROS SANTA CLARA |
4 |
$ 1,419.35 |
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19 |
$ 5,444.77 |
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-15.00 |
-4,025.42 |
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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 |
$
(18) |
$
(2,264.05) |
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$
(20) |
$
(5,505.11) |
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-2.00 |
-3,241.06 |
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