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Lunes, 31 de Julio de 2023 |
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INFORME VENTAS DEL
MES DE JULIO |
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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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1,471 |
$
68,239.39 |
# |
16,867 |
$
474,241.30 |
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-15,396.00 |
-406,001.91 |
-91.28% |
-85.61% |
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MONTERREY |
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3,641 |
$
118,726.63 |
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13,699 |
$
463,368.53 |
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-10,058.00 |
-344,641.90 |
-73.42% |
-74.38% |
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DUTY FREE |
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6,900 |
$ 382,800.00 |
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- |
$ - |
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6,900.00 |
382,800.00 |
100% |
100% |
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ALDEASA |
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17,700 |
$ 951,720.00 |
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- |
$ - |
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17,700.00 |
951,720.00 |
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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29,712 |
$
1,521,486.02 |
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30,566 |
$
937,609.83 |
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-854.00 |
583,876.19 |
-2.79% |
62.27%
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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 |
03 al 07 |
10,599 |
$385,402.05 |
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1,170 |
$
50,914.68 |
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9,429.00 |
334,487.37 |
805.90%
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656.96%
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2 |
10 al 14 |
10,590 |
$387,961.50 |
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17,565 |
$
662,481.75 |
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-6,975.00 |
-274,520.25 |
-39.71% |
-41.44% |
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3 |
17 al 21 |
13,842 |
$460,077.87 |
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18,948 |
$
591,687.61 |
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-5,106.00 |
-131,609.74 |
-26.95% |
-22.24% |
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4 |
24 al 28 |
33,375 |
$1,229,592.42 |
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18,401 |
$
597,216.93 |
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14,974.00 |
632,375.49 |
81.38%
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105.89%
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5 |
31 |
4,558 |
$195,920.22 |
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27,052 |
$
783,246.63 |
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-22,494.00 |
-587,326.41 |
-83.15% |
-74.99% |
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Devoluciones del mes |
1,306 |
$
26,532.58 |
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646 |
$
17,358.76 |
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660.00 |
9,173.82 |
102.17%
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52.85%
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TOTAL |
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71,658 |
2,632,421.48 |
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82,490 |
2,668,188.84 |
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-10,832 |
-35,767 |
-13.13% |
-1.34% |
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Dias Efectivos |
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21 |
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21 |
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TOTAL SIN BARRA AZUL |
101,370 |
$
4,153,907.50 |
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113,056 |
$
3,605,798.67 |
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-11,686.00 |
548,108.83 |
-10.34% |
15.20%
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G. TOTAL CON BARRA AZUL |
101,370 |
$
4,153,907.50 |
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113,056 |
$
3,605,798.67 |
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-11,686.00 |
548,108.83 |
-10.34% |
15.20%
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ART. VARIOS SAN ANDRES |
23 |
$ 1,139.33 |
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164 |
$ 8,205.29 |
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-141.00 |
-7,065.96 |
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ART. VARIOS MONTERREY |
30 |
$ 4,908.21 |
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20 |
$ 1,920.65 |
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10.00 |
2,987.56 |
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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 |
53 |
$
6,047.54 |
# |
184 |
$
10,125.94 |
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-131.00 |
-4,078.40 |
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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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2 |
$ 129.30 |
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3 |
$ 181.02 |
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-1.00 |
-51.72 |
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PUROS SANTA CLARA |
8 |
$ 1,589.64 |
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1 |
$ 273.92 |
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7.00 |
1,315.72 |
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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 |
$
(10) |
$
(1,718.94) |
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$
(4) |
$
(454.94) |
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6.00 |
1,264.00 |
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