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Jueves, 30 de Noviembre de 2023 |
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INFORME VENTAS DEL
MES DE NOVIEMBRE |
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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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2,129 |
$
129,703.34 |
# |
14,318 |
$
882,829.21 |
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-12,189.00 |
-753,125.87 |
-85.13% |
-85.31% |
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MONTERREY |
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2,620 |
$
127,902.77 |
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11,958 |
$
450,119.47 |
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-9,338.00 |
-322,216.70 |
-78.09% |
-71.58% |
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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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4,749 |
$
257,606.11 |
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26,276 |
$
1,332,948.68 |
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-21,527.00 |
-1,075,342.57 |
-81.93% |
-80.67% |
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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 |
11,019 |
$513,758.76 |
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14,362 |
$
471,817.89 |
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-3,343.00 |
41,940.87 |
-23.28% |
8.89%
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2 |
09 al 13 |
8,438 |
$337,421.05 |
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4,870 |
$
190,070.42 |
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3,568.00 |
147,350.63 |
73.26%
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77.52%
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3 |
16 al 20 |
5,056 |
$239,286.87 |
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22,320 |
$
704,226.01 |
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-17,264.00 |
-464,939.14 |
-77.35% |
-66.02% |
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4 |
23 al 27 |
24,359 |
$1,232,933.01 |
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23,880 |
$
809,953.30 |
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479.00 |
422,979.71 |
2.01%
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52.22%
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5 |
30 al 31 |
3,971 |
$153,511.65 |
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25,426 |
$
813,572.19 |
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-21,455.00 |
-660,060.54 |
-84.38% |
-81.13% |
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Devoluciones del mes |
2,284 |
$
81,250.45 |
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190 |
$ 8,009.14 |
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2,094.00 |
73,241.31 |
1102.11%
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914.47%
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TOTAL |
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50,559 |
2,395,660.89 |
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90,668 |
2,981,630.67 |
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-40,109 |
-585,970 |
-44.24% |
-19.65% |
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Dias Efectivos |
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22 |
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21 |
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TOTAL SIN BARRA AZUL |
55,308 |
$
2,653,267.00 |
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116,944 |
$
4,314,579.35 |
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-61,636.00 |
-1,661,312.35 |
-52.71% |
-38.50% |
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G. TOTAL CON BARRA AZUL |
55,308 |
$
2,653,267.00 |
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116,944 |
$
4,314,579.35 |
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-61,636.00 |
-1,661,312.35 |
-52.71% |
-38.50% |
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ART. VARIOS SAN ANDRES |
17 |
$ 2,094.23 |
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35 |
$
22,140.07 |
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-18.00 |
-20,045.84 |
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ART. VARIOS MONTERREY |
57 |
$ 8,443.51 |
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48 |
$ 4,223.87 |
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9.00 |
4,219.64 |
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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 |
74 |
$
10,537.74 |
# |
83 |
$
26,363.94 |
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-9.00 |
-15,826.20 |
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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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6 |
$ 387.90 |
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14 |
$ 844.70 |
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-8.00 |
-456.80 |
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PUROS SANTA CLARA |
24 |
$
11,022.23 |
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4 |
$ 1,419.35 |
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20.00 |
9,602.88 |
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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 |
$
(30) |
$
(11,410.13) |
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$
(18) |
$
(2,264.05) |
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12.00 |
9,146.08 |
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