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Domingo, 31 de Diciembre de 2023 |
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INFORME VENTAS DEL
MES DE DICIEMBRE |
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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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2,404 |
$
167,174.21 |
# |
14,295 |
$
524,366.02 |
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-11,891.00 |
-357,191.81 |
-83.18% |
-68.12% |
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MONTERREY |
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4,604 |
$
208,063.34 |
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11,525 |
$
427,373.95 |
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-6,921.00 |
-219,310.61 |
-60.05% |
-51.32% |
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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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7,008 |
$
375,237.55 |
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25,820 |
$
951,739.97 |
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-18,812.00 |
-576,502.42 |
-72.86% |
-60.57% |
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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 |
0 |
$0.00 |
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11,448 |
$
427,922.14 |
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-11,448.00 |
-427,922.14 |
-100% |
-100% |
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2 |
04 al 08 |
5,975 |
$326,226.67 |
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25,793 |
$
832,505.41 |
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-19,818.00 |
-506,278.74 |
-76.83% |
-60.81% |
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3 |
11 al 15 |
13,060 |
$700,914.33 |
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15,878 |
$
521,937.46 |
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-2,818.00 |
178,976.87 |
-17.75% |
34.29%
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4 |
18 al 22 |
11,842 |
$590,551.31 |
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22,261 |
$
746,394.68 |
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-10,419.00 |
-155,843.37 |
-46.80% |
-20.88% |
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5 |
25 al 29 |
4,805 |
$254,755.59 |
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12,447 |
$
446,058.78 |
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-7,642.00 |
-191,303.19 |
-61.40% |
-42.89% |
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Devoluciones del mes |
3,628 |
$
184,389.22 |
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723 |
$
35,449.59 |
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2,905.00 |
148,939.63 |
401.80%
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420.14%
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TOTAL |
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32,054 |
1,688,058.68 |
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87,104 |
2,939,368.88 |
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-55,050 |
-1,251,310 |
-63.20% |
-42.57% |
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Dias Efectivos |
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20 |
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22 |
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TOTAL SIN BARRA AZUL |
39,062 |
$
2,063,296.23 |
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112,924 |
$
3,891,108.85 |
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-73,862.00 |
-1,827,812.62 |
-65.41% |
-46.97% |
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G. TOTAL CON BARRA AZUL |
39,062 |
$
2,063,296.23 |
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112,924 |
$
3,891,108.85 |
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-73,862.00 |
-1,827,812.62 |
-65.41% |
-46.97% |
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ART. VARIOS SAN ANDRES |
38 |
$ 6,246.90 |
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22 |
$ 2,828.98 |
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16.00 |
3,417.92 |
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ART. VARIOS MONTERREY |
89 |
$ 1,167.58 |
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27 |
$ 5,560.34 |
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62.00 |
-4,392.76 |
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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 |
127 |
$
7,414.48 |
# |
49 |
$
8,389.32 |
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78.00 |
-974.84 |
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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 |
$ - |
|
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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0 |
$ - |
|
5 |
$ 297.40 |
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-5.00 |
-297.40 |
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PUROS SANTA CLARA |
0 |
$ - |
|
57 |
$ 9,302.41 |
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-57.00 |
-9,302.41 |
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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 |
0 |
0.00 |
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$
(62) |
$
(9,599.81) |
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-62.00 |
-9,599.81 |
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