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Jueves, 29 de Febrero de 2024 |
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INFORME VENTAS DEL
MES DE FEBRERO |
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Hora: |
10:30 a. m. |
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2 0 2 4 |
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2 0 2 3 |
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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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1,864 |
$
132,537.71 |
# |
5,098 |
$
212,431.31 |
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-3,234.00 |
-79,893.60 |
-63.44% |
-37.61% |
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MONTERREY |
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2,268 |
$
143,176.85 |
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5,967 |
$
238,141.91 |
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-3,699.00 |
-94,965.06 |
-61.99% |
-39.88% |
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DUTY FREE |
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9,120 |
$
268,278.12 |
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- |
$ - |
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9,120.00 |
268,278.12 |
100% |
100% |
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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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- |
$ - |
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0.00 |
0.00 |
- |
- |
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TOTAL |
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13,252 |
$
543,992.68 |
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11,065 |
$
450,573.22 |
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2,187.00 |
93,419.46 |
19.77%
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20.73%
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13,252 |
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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 02 |
1,890 |
$110,136.51 |
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4,964 |
$
190,343.08 |
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-3,074.00 |
-80,206.57 |
-61.93% |
-42.14% |
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2 |
06 al 09 |
9,630 |
$429,280.52 |
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6,859 |
$
236,022.32 |
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2,771.00 |
193,258.20 |
40.40%
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81.88%
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3 |
12 al 16 |
13,518 |
$744,869.65 |
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11,642 |
$
412,910.29 |
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1,876.00 |
331,959.36 |
16.11%
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80.40%
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4 |
19 al 23 |
13,542 |
$733,514.17 |
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9,607 |
$
311,826.67 |
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3,935.00 |
421,687.50 |
40.96%
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135.23%
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5 |
26 al 29 |
10,608 |
$594,008.36 |
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6,550 |
$
246,877.65 |
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4,058.00 |
347,130.71 |
61.95%
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140.61%
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Devoluciones del mes |
2,291 |
$84,583.35 |
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454 |
$
16,471.24 |
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1,837.00 |
68,112.11 |
404.63%
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413.52%
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TOTAL |
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46,897 |
2,527,225.86 |
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39,168 |
1,381,508.77 |
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7,729 |
1,145,717 |
19.73%
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82.93%
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Dias Efectivos |
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20 |
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20 |
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TOTAL SIN BARRA AZUL |
46,897 |
$
2,527,225.86 |
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39,168 |
$
1,381,508.77 |
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9,916.00 |
1,239,136.55 |
19.73%
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82.93%
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G. TOTAL CON BARRA AZUL |
60,149 |
$
3,071,218.54 |
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50,233 |
$
1,832,081.99 |
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9,916.00 |
1,239,136.55 |
19.74%
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67.64%
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ART. VARIOS SAN ANDRES |
10 |
$ 7,881.33 |
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21 |
$ 6,180.03 |
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-11.00 |
1,701.30 |
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ART. VARIOS MONTERREY |
38 |
$ 5,433.73 |
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79 |
$ 3,708.48 |
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-41.00 |
1,725.25 |
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ART. VARIOS MEXICO |
287 |
$
57,770.87 |
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138 |
$
27,291.47 |
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149.00 |
30,479.40 |
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TOTAL ARTICULOS VARIOS |
335 |
$
71,085.93 |
# |
238 |
$
37,179.98 |
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97.00 |
33,905.95 |
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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 |
$ - |
|
0 |
$ - |
|
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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26 |
$ 1,792.96 |
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4 |
$ 241.36 |
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22.00 |
1,551.60 |
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PUROS SANTA CLARA |
29 |
$
16,478.33 |
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6 |
$ 2,026.36 |
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23.00 |
14,451.97 |
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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 |
$
(55) |
$
(18,271.29) |
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$
(10) |
$
(2,267.72) |
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45.00 |
16,003.57 |
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