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Jueves, 31 de Agosto de 2023 |
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INFORME VENTAS DEL
MES DE AGOSTO |
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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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1,947 |
$
84,564.38 |
# |
16,102 |
$
553,774.02 |
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-14,155.00 |
-469,209.64 |
-87.91% |
-84.73% |
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MONTERREY |
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5,744 |
$
255,073.32 |
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10,756 |
$
379,729.37 |
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-5,012.00 |
-124,656.05 |
-46.60% |
-32.83% |
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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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7,691 |
$
339,637.70 |
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26,858 |
$
933,503.39 |
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-19,167.00 |
-593,865.69 |
-71.36% |
-63.62% |
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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 04 |
8,607 |
315,633.86 |
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13,351 |
$
385,398.72 |
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-4,744.00 |
-69,764.86 |
-35.53% |
-18.10% |
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2 |
07 al 11 |
14,356 |
514,151.50 |
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13,206 |
$
507,406.21 |
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1,150.00 |
6,745.29 |
8.71%
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1.33%
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3 |
14 al 18 |
15,656 |
575,654.03 |
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9,544 |
$
358,499.99 |
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6,112.00 |
217,154.04 |
64.04%
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60.57%
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4 |
21 al 25 |
10,110 |
322,110.22 |
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15,686 |
$
423,085.79 |
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-5,576.00 |
-100,975.57 |
-35.55% |
-23.87% |
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5 |
28 al 31 |
15,068 |
$549,307.55 |
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14,800 |
$
417,297.34 |
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268.00 |
132,010.21 |
1.81%
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31.63%
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Devoluciones del mes |
310 |
$ 10,739.20 |
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6,956 |
$
180,339.25 |
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-6,646.00 |
-169,600.05 |
-95.54% |
-94.05% |
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TOTAL |
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63,487 |
2,266,117.96 |
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59,631 |
1,911,348.80 |
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3,856 |
354,769 |
6.47%
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18.56%
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Dias Efectivos |
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23 |
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23 |
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TOTAL SIN BARRA AZUL |
71,178 |
$
2,605,755.66 |
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86,489 |
$
2,844,852.19 |
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-15,311.00 |
-239,096.53 |
-17.70% |
-8.40% |
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G. TOTAL CON BARRA AZUL |
71,178 |
$
2,605,755.66 |
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86,489 |
$
2,844,852.19 |
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-15,311.00 |
-239,096.53 |
-17.70% |
-8.40% |
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ART. VARIOS SAN ANDRES |
28 |
$
10,985.68 |
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47 |
$
17,693.38 |
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-19.00 |
-6,707.70 |
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ART. VARIOS MONTERREY |
52 |
$ 7,461.61 |
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45 |
$ 8,258.48 |
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7.00 |
-796.87 |
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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 |
80 |
$
18,447.29 |
# |
92 |
$
25,951.86 |
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-12.00 |
-7,504.57 |
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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 |
$ - |
|
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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8 |
$ 499.98 |
|
8 |
$ 482.72 |
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0.00 |
17.26 |
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PUROS SANTA CLARA |
8 |
$ 4,267.18 |
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3 |
$ 639.30 |
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5.00 |
3,627.88 |
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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 |
$
(16) |
$
(4,767.16) |
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$
(11) |
$
(1,122.02) |
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5.00 |
3,645.14 |
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