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Martes, 31 de Enero de 2023 |
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INFORME VENTAS DEL
MES DE ENERO |
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Hora: |
10:30 a. m. |
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2 0 2 3 |
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2 0 2 2 |
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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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11,748 |
$
449,655.17 |
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13,662 |
$
487,283.62 |
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-1,914.00 |
-37,628.45 |
-14.01% |
-7.72% |
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MONTERREY |
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9,909 |
$
425,554.08 |
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7,266 |
$
282,443.11 |
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2,643.00 |
143,110.97 |
36.37%
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50.67%
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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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21,657 |
$
875,209.25 |
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20,928 |
$
769,726.73 |
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729.00 |
105,482.52 |
3.48%
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13.70%
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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 |
02 al 06 |
8,571 |
$
355,138.73 |
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13,705 |
$
435,476.41 |
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-5,134.00 |
-80,337.68 |
-37.46% |
-18.45% |
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2 |
09 al 13 |
3,409 |
$
124,650.28 |
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16,355 |
$
516,750.92 |
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-12,946.00 |
-392,100.64 |
-79.16% |
-75.88% |
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3 |
16 al 20 |
42,342 |
$
1,275,015.59 |
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18,425 |
$
587,389.10 |
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23,917.00 |
687,626.49 |
129.81%
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117.06%
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4 |
23 al 27 |
10,571 |
$
399,432.01 |
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22,359 |
$
558,558.63 |
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-11,788.00 |
-159,126.62 |
-52.72% |
-28.49% |
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5 |
30 al 31 |
9,612 |
$
272,424.17 |
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7,459 |
$
274,502.06 |
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2,153.00 |
-2,077.89 |
28.86%
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-0.76% |
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Devoluciones del mes |
720 |
$
19,364.71 |
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339 |
$
14,626.28 |
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381.00 |
4,738.43 |
112.39%
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32.40%
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TOTAL |
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73,785 |
2,407,296.07 |
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77,964 |
2,358,050.84 |
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-4,179 |
49,245 |
-5.36% |
2.09%
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Dias Efectivos |
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22 |
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23 |
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TOTAL SIN BARRA AZUL |
95,442 |
$
3,282,505.32 |
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98,892 |
$
3,127,777.57 |
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-3,450.00 |
154,727.75 |
-3.49% |
4.95%
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G. TOTAL CON BARRA AZUL |
95,442 |
$
3,282,505.32 |
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98,892 |
$
3,127,777.57 |
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-3,450.00 |
154,727.75 |
-3.49% |
4.95%
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ART. VARIOS SAN ANDRES |
21 |
$ 1,575.66 |
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3 |
$ 362.26 |
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18.00 |
1,213.40 |
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ART. VARIOS MONTERREY |
41 |
$ 5,110.28 |
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57 |
$ 4,873.61 |
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-16.00 |
236.67 |
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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 |
62 |
$
6,685.94 |
# |
60 |
$
5,235.87 |
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2.00 |
1,450.07 |
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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 |
$ - |
|
6 |
$ 361.70 |
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-6.00 |
-361.70 |
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CIGAR.OTROS |
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1 |
$ 60.34 |
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10 |
$ 4,873.61 |
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-9.00 |
-4,813.27 |
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PUROS SANTA CLARA |
7 |
$ 3,578.32 |
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0 |
$ - |
|
7.00 |
3,578.32 |
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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 |
$
(8) |
$
(3,638.66) |
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$
(16) |
$
(5,235.31) |
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-8.00 |
-1,596.65 |
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