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Sábado, 4 de Febrero de 2023 |
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INFORME VENTAS DEL
MES DE FEBRERO |
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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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5,098 |
$
212,431.31 |
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14,803 |
$
524,061.95 |
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-9,705.00 |
-311,630.64 |
-65.56% |
-59.46% |
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MONTERREY |
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5,967 |
$
238,141.91 |
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6,456 |
$
222,233.19 |
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-489.00 |
15,908.72 |
-7.57% |
7.16%
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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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11,065 |
$
450,573.22 |
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21,259 |
$
746,295.14 |
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-10,194.00 |
-295,721.92 |
-47.95% |
-39.63% |
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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 03 |
4,964 |
$
190,343.08 |
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24,316 |
$
777,670.65 |
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-19,352.00 |
-587,327.57 |
-79.59% |
-75.52% |
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2 |
06 al 10 |
6,859 |
$
236,022.32 |
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11,135 |
$
417,241.86 |
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-4,276.00 |
-181,219.54 |
-38.40% |
-43.43% |
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3 |
13 al 17 |
11,642 |
$
412,910.29 |
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25,384 |
$
685,514.92 |
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-13,742.00 |
-272,604.63 |
-54.14% |
-39.77% |
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4 |
20 al 24 |
9,607 |
$
311,826.67 |
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11,131 |
$
375,513.96 |
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-1,524.00 |
-63,687.29 |
-13.69% |
-16.96% |
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5 |
27 al 28 |
6,550 |
$
246,877.65 |
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2,018 |
$
48,850.92 |
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4,532.00 |
198,026.73 |
224.58%
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405.37%
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Devoluciones del mes |
454 |
$
16,471.24 |
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1,552 |
$
65,797.66 |
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-1,098.00 |
-49,326.42 |
-70.75% |
-74.97% |
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TOTAL |
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39,168 |
1,381,508.77 |
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72,432 |
2,238,994.65 |
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-33,264 |
-857,486 |
-45.92% |
-38.30% |
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Dias Efectivos |
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20 |
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20 |
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TOTAL SIN BARRA AZUL |
50,233 |
$
1,832,081.99 |
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93,691 |
$
2,985,289.79 |
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-43,458.00 |
-1,153,207.80 |
-46.38% |
-38.63% |
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G. TOTAL CON BARRA AZUL |
50,233 |
$
1,832,081.99 |
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93,691 |
$
2,985,289.79 |
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-43,458.00 |
-1,153,207.80 |
-46.38% |
-38.63% |
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ART. VARIOS SAN ANDRES |
21 |
$ 6,180.03 |
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0 |
$ - |
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21.00 |
6,180.03 |
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ART. VARIOS MONTERREY |
81 |
$ 3,829.60 |
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47 |
$ 9,643.00 |
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34.00 |
-5,813.40 |
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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 |
102 |
$
10,009.63 |
# |
47 |
$
9,643.00 |
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55.00 |
366.63 |
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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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1 |
$ 60.34 |
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3 |
$ 181.62 |
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-2.00 |
-121.28 |
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PUROS SANTA CLARA |
6 |
$ 2,026.36 |
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8 |
$ 2,636.62 |
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-2.00 |
-610.26 |
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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 |
$
(7) |
$
(2,086.70) |
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$
(11) |
$
(2,818.24) |
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-4.00 |
-731.54 |
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