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Sábado, 30 de Septiembre de 2023 |
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INFORME VENTAS DEL
MES DE SEPTIEMBRE |
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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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1,705 |
$
65,851.58 |
# |
16,664 |
$
537,253.28 |
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-14,959.00 |
-471,401.70 |
-89.77% |
-87.74% |
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MONTERREY |
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5,856 |
$
254,792.52 |
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15,015 |
$
467,516.94 |
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-9,159.00 |
-212,724.42 |
-61.00% |
-45.50% |
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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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7,561 |
$
320,644.10 |
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31,679 |
$
1,004,770.22 |
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-24,118.00 |
-684,126.12 |
-76.13% |
-68.09% |
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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 |
1,324 |
$49,953.33 |
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8,382 |
$
267,825.21 |
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-7,058.00 |
-217,871.88 |
-84.20% |
-81.35% |
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2 |
07 al 11 |
7,582 |
$296,859.98 |
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50,257 |
$
1,267,772.53 |
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-42,675.00 |
-970,912.55 |
-84.91% |
-76.58% |
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3 |
14 al 18 |
11,180 |
$426,142.43 |
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13,011 |
$
422,243.57 |
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-1,831.00 |
3,898.86 |
-14.07% |
0.92%
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4 |
21 al 25 |
11,598 |
$457,380.30 |
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14,996 |
$
500,854.12 |
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-3,398.00 |
-43,473.82 |
-22.66% |
-8.68% |
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5 |
28 al 31 |
14,432 |
$581,893.57 |
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21,978 |
$
679,887.46 |
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-7,546.00 |
-97,993.89 |
-34.33% |
-14.41% |
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Devoluciones del mes |
1,162 |
$
53,869.21 |
|
871 |
$
65,275.16 |
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291.00 |
-11,405.95 |
33.41%
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-17.47% |
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TOTAL |
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44,954 |
1,758,360.40 |
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107,753 |
3,073,307.73 |
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-62,799 |
-1,314,947 |
-58.28% |
-42.79% |
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Dias Efectivos |
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23 |
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23 |
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TOTAL SIN BARRA AZUL |
52,515 |
$
2,079,004.50 |
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139,432 |
$
4,078,077.95 |
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-86,917.00 |
-1,999,073.45 |
-62.34% |
-49.02% |
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G. TOTAL CON BARRA AZUL |
52,515 |
$
2,079,004.50 |
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139,432 |
$
4,078,077.95 |
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-86,917.00 |
-1,999,073.45 |
-62.34% |
-49.02% |
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ART. VARIOS SAN ANDRES |
22 |
$ 3,552.67 |
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26 |
$ 3,700.13 |
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-4.00 |
-147.46 |
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ART. VARIOS MONTERREY |
43 |
$ 4,841.99 |
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32 |
$ 6,244.92 |
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11.00 |
-1,402.93 |
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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 |
65 |
$
8,394.66 |
# |
58 |
$
9,945.05 |
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7.00 |
-1,550.39 |
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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 |
$ - |
|
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 |
$ 517.20 |
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13 |
$ 784.42 |
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-5.00 |
-267.22 |
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PUROS SANTA CLARA |
18 |
$ 8,756.36 |
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32 |
$
16,433.18 |
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-14.00 |
-7,676.82 |
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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 |
$
(26) |
$
(9,273.56) |
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$
(45) |
$
(17,217.60) |
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-19.00 |
-7,944.04 |
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