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Sábado, 31 de Diciembre de 2022 |
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INFORME VENTAS DEL
MES DE DICIEMBRE |
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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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14,295 |
$
524,366.02 |
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23,920 |
$
736,289.88 |
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-9,625.00 |
-211,923.86 |
-40.24% |
-28.78% |
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MONTERREY |
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11,525 |
$
427,373.95 |
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14,545 |
$
513,316.99 |
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-3,020.00 |
-85,943.04 |
-20.76% |
-16.74% |
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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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25,820 |
$
951,739.97 |
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38,465 |
$
1,249,606.87 |
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-12,645.00 |
-297,866.90 |
-32.87% |
-23.84% |
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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 |
11,448 |
$
427,922.14 |
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16,253 |
$
459,584.61 |
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-4,805.00 |
-31,662.47 |
-29.56% |
-6.89% |
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2 |
05 al 09 |
25,793 |
$
832,505.41 |
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30,076 |
$
958,408.54 |
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-4,283.00 |
-125,903.13 |
-14.24% |
-13.14% |
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3 |
12 al 16 |
15,878 |
$
521,937.46 |
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24,464 |
$
684,433.62 |
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-8,586.00 |
-162,496.16 |
-35.10% |
-23.74% |
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4 |
19 al 23 |
22,261 |
$
746,394.68 |
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16,832 |
$
504,596.24 |
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5,429.00 |
241,798.44 |
32.25%
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47.92%
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5 |
26 al 30 |
12,447 |
$
446,058.78 |
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13,798 |
$
433,985.64 |
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-1,351.00 |
12,073.14 |
-9.79% |
2.78%
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Devoluciones del mes |
723 |
$
35,449.59 |
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744 |
$
25,756.71 |
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-21.00 |
9,692.88 |
-2.82% |
37.63%
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TOTAL |
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87,104 |
2,939,368.88 |
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100,679 |
3,015,251.94 |
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-13,575 |
-75,883 |
-13.48% |
-2.52% |
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Dias Efectivos |
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22 |
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23 |
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TOTAL SIN BARRA AZUL |
112,924 |
$
3,891,108.85 |
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139,144 |
$
4,264,858.81 |
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-26,220.00 |
-373,749.96 |
-18.84% |
-8.76% |
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G. TOTAL CON BARRA AZUL |
112,924 |
$
3,891,108.85 |
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139,144 |
$
4,264,858.81 |
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-26,220.00 |
-373,749.96 |
-18.84% |
-8.76% |
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ART. VARIOS SAN ANDRES |
22 |
$ 2,828.98 |
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4 |
$ 301.97 |
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18.00 |
2,527.01 |
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ART. VARIOS MONTERREY |
27 |
$ 5,560.34 |
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66 |
$ 9,171.42 |
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-39.00 |
-3,611.08 |
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ART. VARIOS MEXICO |
0 |
$ - |
|
260 |
$
40,722.59 |
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-260.00 |
-40,722.59 |
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TOTAL ARTICULOS VARIOS |
49 |
$
8,389.32 |
# |
330 |
$
50,195.98 |
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-281.00 |
-41,806.66 |
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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 |
$ - |
|
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 |
$ - |
|
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 |
$ - |
|
0.00 |
0.00 |
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CIGAR.BLACK GOLD
Monterrey |
0 |
$ - |
|
0 |
$ - |
|
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 |
|
5 |
$ 297.40 |
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4 |
$ 241.36 |
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1.00 |
56.04 |
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PUROS SANTA CLARA |
57 |
$ 9,302.41 |
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47 |
$
17,338.78 |
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10.00 |
-8,036.37 |
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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 |
$
(62) |
$
(9,599.81) |
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$
(51) |
$
(17,580.14) |
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11.00 |
-7,980.33 |
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