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Martes, 31 de Octubre de 2023 |
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INFORME VENTAS DEL
MES DE OCTUBRE |
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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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1,733 |
$
79,921.27 |
# |
14,687 |
$
465,188.18 |
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-12,954.00 |
-385,266.91 |
-88.20% |
-82.82% |
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MONTERREY |
|
6,806 |
$
323,279.54 |
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9,893 |
$
383,369.77 |
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-3,087.00 |
-60,090.23 |
-31.20% |
-15.67% |
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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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8,539 |
$
403,200.81 |
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24,580 |
$
848,557.95 |
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-16,041.00 |
-445,357.14 |
-65.26% |
-52.48% |
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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 |
23,481 |
$1,253,504.44 |
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21,194 |
$
677,259.25 |
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2,287.00 |
576,245.19 |
10.79%
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85.08%
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2 |
09 al 13 |
8,234 |
$377,805.37 |
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30,028 |
$
1,155,588.13 |
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-21,794.00 |
-777,782.76 |
-72.58% |
-67.31% |
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3 |
16 al 20 |
12,748 |
$592,735.89 |
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18,365 |
$
663,720.32 |
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-5,617.00 |
-70,984.43 |
-30.59% |
-10.69% |
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4 |
23 al 27 |
10,008 |
$410,743.94 |
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19,072 |
$
767,670.77 |
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-9,064.00 |
-356,926.83 |
-47.53% |
-46.49% |
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5 |
30 al 31 |
5,512 |
$227,031.78 |
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2,816 |
$
117,477.35 |
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2,696.00 |
109,554.43 |
95.74%
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93.26%
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Devoluciones del mes |
332 |
$ 9,287.25 |
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922 |
$
47,452.15 |
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-590.00 |
-38,164.90 |
-63.99% |
-80.43% |
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TOTAL |
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59,651 |
2,852,534.17 |
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90,553 |
3,334,263.67 |
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-30,902 |
-481,730 |
-34.13% |
-14.45% |
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Dias Efectivos |
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22 |
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21 |
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TOTAL SIN BARRA AZUL |
68,190 |
$
3,255,734.98 |
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115,133 |
$
4,182,821.62 |
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-46,943.00 |
-927,086.64 |
-40.77% |
-22.16% |
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G. TOTAL CON BARRA AZUL |
68,190 |
$
3,255,734.98 |
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115,133 |
$
4,182,821.62 |
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-46,943.00 |
-927,086.64 |
-40.77% |
-22.16% |
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ART. VARIOS SAN ANDRES |
22 |
$ 3,685.00 |
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21 |
$ 2,458.78 |
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1.00 |
1,226.22 |
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ART. VARIOS MONTERREY |
50 |
$ 4,905.10 |
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37 |
$ 5,236.11 |
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13.00 |
-331.01 |
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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 |
72 |
$
8,590.10 |
# |
58 |
$
7,694.89 |
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14.00 |
895.21 |
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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 |
$ - |
|
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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6 |
$ 387.90 |
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9 |
$ 543.06 |
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-3.00 |
-155.16 |
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PUROS SANTA CLARA |
7 |
$ 3,668.05 |
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10 |
$ 3,205.00 |
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-3.00 |
463.05 |
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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 |
$
(13) |
$
(4,055.95) |
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$
(19) |
$
(3,748.06) |
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-6.00 |
307.89 |
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