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Lunes, 8 de Mayo de 2023 |
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INFORME VENTAS DEL
MES DE MAYO |
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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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8,090 |
$
289,689.36 |
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16,978 |
$
506,878.23 |
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-8,888.00 |
-217,188.87 |
-52.35% |
-42.85% |
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MONTERREY |
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11,789 |
$
499,421.25 |
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10,782 |
$
377,321.69 |
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1,007.00 |
122,099.56 |
9.34%
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32.36%
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DUTY FREE |
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- |
$ - |
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16,953 |
$
615,473.62 |
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-16,953.00 |
-615,473.62 |
-100% |
-100% |
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ALDEASA |
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- |
$ - |
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10,231 |
$ 376,236.00 |
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-10,231.00 |
-376,236.00 |
-100% |
-100% |
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TABACOS ALTERNATIVOS |
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0.00 |
0.00 |
- |
- |
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TOTAL |
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19,879 |
$
789,110.61 |
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54,944 |
$
1,875,909.54 |
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-35,065.00 |
-1,086,798.93 |
-63.82% |
-57.93% |
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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 |
16,101 |
$581,587.70 |
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56,079 |
$
1,288,145.32 |
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-39,978.00 |
-706,557.62 |
-71.29% |
-54.85% |
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2 |
09 al 13 |
11,689 |
$424,796.03 |
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16,440 |
$
513,422.74 |
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-4,751.00 |
-88,626.71 |
-28.90% |
-17.26% |
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3 |
16 al 20 |
25,487 |
$807,705.65 |
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17,126 |
$
659,537.50 |
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8,361.00 |
148,168.15 |
48.82%
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22.47%
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4 |
23 al 27 |
16,240 |
$595,296.04 |
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17,590 |
$
563,418.69 |
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-1,350.00 |
31,877.35 |
-7.67% |
5.66%
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5 |
30 al 31 |
9,650 |
$306,673.63 |
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12,345 |
$
430,853.50 |
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-2,695.00 |
-124,179.87 |
-21.83% |
-28.82% |
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Devoluciones del mes |
323 |
$ 9,496.70 |
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773 |
$
14,117.52 |
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-450.00 |
-4,620.82 |
-58.21% |
-32.73% |
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TOTAL |
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78,844 |
2,706,562.35 |
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118,807 |
3,441,260.23 |
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-39,963 |
-734,698 |
-33.64% |
-21.35% |
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Dias Efectivos |
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22 |
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22 |
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TOTAL SIN BARRA AZUL |
98,723 |
$
3,495,672.96 |
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173,751 |
$
5,317,169.77 |
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-75,028.00 |
-1,821,496.81 |
-43.18% |
-34.26% |
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G. TOTAL CON BARRA AZUL |
98,723 |
$
3,495,672.96 |
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173,751 |
$
5,317,169.77 |
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-75,028.00 |
-1,821,496.81 |
-43.18% |
-34.26% |
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ART. VARIOS SAN ANDRES |
18 |
$ 2,274.82 |
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27 |
$ 6,038.73 |
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-9.00 |
-3,763.91 |
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ART. VARIOS MONTERREY |
23 |
$ 3,784.42 |
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30 |
$ 2,095.71 |
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-7.00 |
1,688.71 |
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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 |
41 |
$
6,059.24 |
# |
57 |
$
8,134.44 |
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-16.00 |
-2,075.20 |
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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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18 |
$ 2,274.82 |
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2 |
$ 120.68 |
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16.00 |
2,154.14 |
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PUROS SANTA CLARA |
23 |
$ 3,784.42 |
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0 |
$ - |
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23.00 |
3,784.42 |
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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 |
$
(41) |
$
(6,059.24) |
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$
(2) |
$
(120.68) |
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39.00 |
5,938.56 |
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