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Martes, 27 de Junio de 2023 |
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INFORME VENTAS DEL
MES DE JUNIO |
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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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1,763 |
$ 85,399.20 |
# |
20,067 |
$
630,693.69 |
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-18,304.00 |
-545,294.49 |
-91.21% |
-86.46% |
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MONTERREY |
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4,378 |
$
215,719.68 |
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11,781 |
$
401,449.11 |
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-7,403.00 |
-185,729.43 |
-62.84% |
-46.26% |
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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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0.00 |
0.00 |
- |
- |
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TABACOS ALTERNATIVOS |
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0.00 |
0.00 |
- |
- |
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TOTAL |
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6,141 |
$
301,118.88 |
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31,848 |
$
1,032,142.80 |
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-25,707.00 |
-731,023.92 |
-80.72% |
-70.83% |
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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 |
01 al 02 |
2,753 |
$105,677.67 |
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21,250 |
$
541,975.69 |
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-18,497.00 |
-436,298.02 |
-87.04% |
-80.50% |
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2 |
05 al 09 |
8,144 |
$296,253.19 |
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20,312 |
$
584,938.47 |
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-12,168.00 |
-288,685.28 |
-59.91% |
-49.35% |
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3 |
12 al 16 |
13,426 |
$430,843.47 |
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10,613 |
$
250,688.57 |
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2,813.00 |
180,154.90 |
26.51%
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71.86%
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4 |
19 al 23 |
16,496 |
$594,667.50 |
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17,629 |
$
598,601.72 |
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-1,133.00 |
-3,934.22 |
-6.43% |
-0.66% |
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5 |
26 al 30 |
15,212 |
$526,121.57 |
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21,257 |
$
715,288.73 |
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-6,045.00 |
-189,167.16 |
-28.44% |
-26.45% |
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Devoluciones del mes |
1,974 |
$
48,046.59 |
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3,568 |
$
67,264.59 |
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-1,594.00 |
-19,218.00 |
-44.67% |
-28.57% |
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TOTAL |
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54,057 |
1,905,516.81 |
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87,493 |
2,624,228.59 |
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-33,436 |
-718,712 |
-38.22% |
-27.39% |
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Dias Efectivos |
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22 |
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22 |
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TOTAL SIN BARRA AZUL |
60,198 |
$
2,206,635.69 |
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119,341 |
$
3,656,371.39 |
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-59,143.00 |
-1,449,735.70 |
-49.56% |
-39.65% |
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G. TOTAL CON BARRA AZUL |
60,198 |
$
2,206,635.69 |
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119,341 |
$
3,656,371.39 |
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-59,143.00 |
-1,449,735.70 |
-49.56% |
-39.65% |
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ART. VARIOS SAN ANDRES |
26 |
$ 4,644.10 |
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20 |
$ 3,148.23 |
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6.00 |
1,495.87 |
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ART. VARIOS MONTERREY |
30 |
$
10,548.46 |
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52 |
$ 8,890.57 |
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-22.00 |
1,657.89 |
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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 |
56 |
$
15,192.56 |
# |
72 |
$
12,038.80 |
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-16.00 |
3,153.76 |
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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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11 |
$ 3,698.20 |
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4 |
$ 241.36 |
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7.00 |
3,456.84 |
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PUROS SANTA CLARA |
7 |
$ 452.55 |
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20 |
$ 4,944.20 |
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-13.00 |
-4,491.65 |
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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 |
$
(18) |
$
(4,150.75) |
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$
(24) |
$
(5,185.56) |
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-6.00 |
-1,034.81 |
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