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Martes, 11 de Abril de 2023 |
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INFORME VENTAS DEL
MES DE ABRIL |
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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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8,051 |
$
302,871.05 |
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17,094 |
$
620,736.59 |
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-9,043.00 |
-317,865.54 |
-52.90% |
-51.21% |
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MONTERREY |
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8,622 |
$
334,042.40 |
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9,325 |
$
363,724.12 |
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-703.00 |
-29,681.72 |
-7.54% |
-8.16% |
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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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16,673 |
$
636,913.45 |
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26,419 |
$
984,460.71 |
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-9,746.00 |
-347,547.26 |
-36.89% |
-35.30% |
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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 |
- |
$ - |
# |
6,205 |
$
260,558.65 |
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-6,205.00 |
-260,558.65 |
-100% |
-100% |
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2 |
06 al 10 |
20,714 |
$ 629,801.00 |
# |
7,976 |
$
325,889.52 |
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12,738.00 |
303,911.48 |
159.70%
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93.26%
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3 |
13 al 17 |
13,273 |
$
527,776.27 |
# |
17,943 |
$
592,037.66 |
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-4,670.00 |
-64,261.39 |
-26.03% |
-10.85% |
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4 |
20 al 24 |
8,845 |
$
328,555.72 |
# |
12,312 |
$
368,866.95 |
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-3,467.00 |
-40,311.23 |
-28.16% |
-10.93% |
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5 |
27 al 28 |
16,444 |
$
659,031.98 |
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17,679 |
$
530,082.97 |
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-1,235.00 |
128,949.01 |
-6.99% |
24.33%
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Devoluciones del mes |
367 |
$
11,739.34 |
# |
3,113 |
$
24,195.23 |
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-2,746.00 |
-12,455.89 |
-88.21% |
-51.48% |
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TOTAL |
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58,909 |
2,133,425.63 |
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59,002 |
2,053,240.52 |
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-93 |
80,185 |
-0.16% |
3.91%
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Dias Efectivos |
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20 |
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22 |
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TOTAL SIN BARRA AZUL |
75,582 |
$
2,770,339.08 |
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85,421 |
$
3,037,701.23 |
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-9,839.00 |
-267,362.15 |
-11.52% |
-8.80% |
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G. TOTAL CON BARRA AZUL |
75,582 |
$
2,770,339.08 |
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85,421 |
$
3,037,701.23 |
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-9,839.00 |
-267,362.15 |
-11.52% |
-8.80% |
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ART. VARIOS SAN ANDRES |
23 |
$ 1,783.37 |
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18 |
$ 3,275.04 |
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5.00 |
-1,491.67 |
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ART. VARIOS MONTERREY |
52 |
$ 6,151.08 |
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38 |
$ 4,733.95 |
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14.00 |
1,417.13 |
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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 |
75 |
$ 7,934.45 |
# |
56 |
$
8,008.99 |
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19.00 |
-74.54 |
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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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7 |
$ 452.55 |
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4 |
$ 241.36 |
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3.00 |
211.19 |
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PUROS SANTA CLARA |
2 |
$ 317.24 |
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25 |
$ 7,081.40 |
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-23.00 |
-6,764.16 |
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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 |
$
(9) |
$
(769.79) |
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$
(29) |
$
(7,322.76) |
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-20.00 |
-6,552.97 |
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