|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jueves, 30 de Marzo de 2023 |
|
|
|
|
INFORME VENTAS DEL
MES DE MARZO |
|
Hora: |
10:30 a. m. |
|
|
|
|
|
|
|
|
|
|
|
2 0 2 3 |
|
2 0 2 2 |
|
Diferencias + (-) |
Pzas |
$ |
|
|
Piezas |
$ |
|
Piezas |
$ |
|
Piezas |
$ |
% |
% |
|
|
|
|
|
|
|
|
|
|
SAN ANDRES |
|
11,202 |
$
432,959.32 |
|
26,624 |
$
858,918.57 |
|
-15,422.00 |
-425,959.25 |
-57.93% |
-49.59% |
|
|
|
MONTERREY |
|
7,993 |
$
366,936.15 |
|
14,131 |
$
450,188.87 |
|
-6,138.00 |
-83,252.72 |
-43.44% |
-18.49% |
|
|
|
|
DUTY FREE |
|
- |
$ - |
|
- |
$ - |
|
0.00 |
0.00 |
- |
- |
|
|
|
ALDEASA |
|
- |
$ - |
|
- |
$ - |
|
- |
$ - |
- |
- |
|
|
|
TABACOS ALTERNATIVOS |
|
|
|
|
|
|
0.00 |
0.00 |
- |
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
19,195 |
$
799,895.47 |
|
40,755 |
$
1,309,107.44 |
|
-21,560.00 |
-509,211.97 |
-52.90% |
-38.90% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
OXXO CANCUN |
|
- |
$ - |
|
- |
$ - |
|
- |
$ - |
|
|
|
|
COMEXTRA |
|
- |
$ - |
|
- |
$ - |
|
- |
$ - |
|
|
|
|
CENTRALIZADO |
|
- |
$ - |
|
- |
$ - |
|
- |
$ - |
|
|
|
INTERCAMBIO |
|
- |
$ - |
|
- |
$ - |
|
- |
$ - |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Semanas |
|
|
|
|
|
|
|
|
|
|
|
|
MEXICO |
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
02 al 03 |
16,567 |
$
389,935.90 |
# |
43,517 |
$
727,283.47 |
|
-26,950.00 |
-337,347.57 |
-61.93% |
-46.38% |
|
|
|
2 |
06 al 10 |
7,311 |
$
252,712.28 |
# |
20,367 |
$
642,287.83 |
|
-13,056.00 |
-389,575.55 |
-64.10% |
-60.65% |
|
|
|
3 |
13 al 17 |
18,313 |
$
639,606.99 |
# |
16,583 |
$
585,671.50 |
|
1,730.00 |
53,935.49 |
10.43%
|
9.21%
|
|
|
|
4 |
20 al 24 |
13,215 |
$
498,088.64 |
# |
10,159 |
$
340,757.60 |
|
3,056.00 |
157,331.04 |
30.08%
|
46.17%
|
|
|
|
5 |
27 al 28 |
15,539 |
$
504,986.34 |
# |
15,369 |
$
568,019.43 |
|
170.00 |
-63,033.09 |
1.11%
|
-11.10% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Devoluciones del mes |
940 |
$
39,172.87 |
# |
2,573 |
$
19,644.72 |
|
-1,633.00 |
19,528.15 |
-63.47% |
99.41%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
70,005 |
2,246,157.28 |
|
103,422 |
2,844,375.11 |
|
-33,417 |
-598,218 |
-32.31% |
-21.03% |
|
|
|
Dias Efectivos |
|
23 |
|
|
22 |
|
|
|
|
|
|
|
|
|
TOTAL SIN BARRA AZUL |
89,200 |
$
3,046,052.75 |
|
144,177 |
$
4,153,482.55 |
|
-54,977.00 |
-1,107,429.80 |
-38.13% |
-26.66% |
|
|
|
|
|
|
|
|
|
|
G. TOTAL CON BARRA AZUL |
89,200 |
$
3,046,052.75 |
|
144,177 |
$
4,153,482.55 |
|
-54,977.00 |
-1,107,429.80 |
-38.13% |
-26.66% |
|
|
|
|
|
|
|
|
|
|
ART. VARIOS SAN ANDRES |
126 |
$
10,546.41 |
|
9 |
$ 1,876.56 |
|
117.00 |
8,669.85 |
|
|
ART. VARIOS MONTERREY |
70 |
$ 7,355.84 |
|
50 |
$ 9,573.13 |
|
20.00 |
-2,217.29 |
|
|
ART. VARIOS MEXICO |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
TOTAL ARTICULOS VARIOS |
196 |
$
17,902.25 |
# |
59 |
$
11,449.69 |
|
137.00 |
6,452.56 |
|
|
|
|
|
|
|
|
|
|
|
|
CAFÉ SAN ANDRES |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
CAFÉ MONTERREY |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
|
|
TOTAL CAFÉ |
|
0 |
$ - |
# |
0 |
$ - |
|
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
CIGAR.NAT SHERMAN San
Andres |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
CIGAR.NAT SHERMAN
Monterrey |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
CIGAR.NAT SHERMAN Mexico |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
CIGAR.DUCADOS San Andres |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
CIGAR.DUCADOS Monterrey |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
CIGAR.DUCADOS Mexico |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
CIGAR.DAVIDOFF San
Andres |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
CIGAR.DAVIDOFF Monterrey |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
CIGAR.DAVIDOFF Mexico |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
CIGAR.POSSE San Andres |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
CIGAR.POSSE Monterrey |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
CIGAR.POSSE Mexico |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
CIGAR.BLACK GOLD San
Andres |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
CIGAR.BLACK GOLD
Monterrey |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
CIGAR.COHIBA Monterrey |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
CIGAR.OTROS |
|
12 |
$ 741.33 |
|
5 |
$ 301.10 |
|
7.00 |
440.23 |
|
|
PUROS SANTA CLARA |
52 |
$
17,865.04 |
|
16 |
$ 4,280.98 |
|
36.00 |
13,584.06 |
|
|
PUROS JOYA NICARAGUA |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
|
|
TOTAL CIGARROS |
$
(64) |
$
(18,606.37) |
|
$
(21) |
$
(4,582.08) |
|
43.00 |
14,024.29 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
