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Domingo, 31 de Marzo de 2024 |
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INFORME VENTAS DEL
MES DE MARZO |
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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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1,959 |
$
132,484.43 |
# |
11,202 |
$
432,959.32 |
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-9,243.00 |
-300,474.89 |
-82.51% |
-69.40% |
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MONTERREY |
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1,341 |
$
86,349.69 |
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7,993 |
$
366,936.15 |
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-6,652.00 |
-280,586.46 |
-83.22% |
-76.47% |
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DUTY FREE |
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8,169 |
$ 439,692.00 |
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- |
$ - |
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8,169.00 |
439,692.00 |
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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11,469 |
$
658,526.12 |
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19,195 |
$
799,895.47 |
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-7,726.00 |
-141,369.35 |
-40.25% |
-17.67% |
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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 |
01 |
2,505 |
$167,626.17 |
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16,567 |
$
389,935.90 |
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-14,062.00 |
-222,309.73 |
-84.88% |
-57.01% |
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2 |
04 al 08 |
12,543 |
$725,130.55 |
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7,311 |
$
252,712.28 |
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5,232.00 |
472,418.27 |
71.56%
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186.94%
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3 |
11 al 15 |
10,992 |
$555,011.82 |
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18,313 |
$
639,606.99 |
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-7,321.00 |
-84,595.17 |
-39.98% |
-13.23% |
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4 |
18 al 22 |
10,074 |
$568,855.14 |
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13,215 |
$
498,088.64 |
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-3,141.00 |
70,766.50 |
-23.77% |
14.21%
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5 |
25 al 27 |
5,811 |
$335,238.14 |
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15,539 |
$
504,986.34 |
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-9,728.00 |
-169,748.20 |
-62.60% |
-33.61% |
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Devoluciones del mes |
3,368 |
$
100,776.75 |
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940 |
$
39,172.87 |
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2,428.00 |
61,603.88 |
258.30%
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157.26%
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TOTAL |
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38,557 |
2,251,085.07 |
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70,005 |
2,246,157.28 |
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-31,448 |
4,928 |
-44.92% |
0.22%
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Dias Efectivos |
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19 |
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21 |
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TOTAL SIN BARRA AZUL |
38,557 |
$
2,251,085.07 |
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70,005 |
$
2,246,157.28 |
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-39,174.00 |
-136,441.56 |
-44.92% |
0.22%
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G. TOTAL CON BARRA AZUL |
50,026 |
$
2,909,611.19 |
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89,200 |
$
3,046,052.75 |
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-39,174.00 |
-136,441.56 |
-43.92% |
-4.48% |
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ART. VARIOS SAN ANDRES |
30 |
$ 4,968.21 |
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126 |
$
10,546.41 |
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-96.00 |
-5,578.20 |
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ART. VARIOS MONTERREY |
70 |
$ 4,325.75 |
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70 |
$ 7,355.84 |
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0.00 |
-3,030.09 |
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ART. VARIOS MEXICO |
95 |
$ 5,445.53 |
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50 |
$
28,248.61 |
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45.00 |
-22,803.08 |
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TOTAL ARTICULOS VARIOS |
195 |
$
14,739.49 |
# |
246 |
$
46,150.86 |
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-51.00 |
-31,411.37 |
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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 |
$ - |
|
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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5 |
$ 344.80 |
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12 |
$ 741.33 |
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-7.00 |
-396.53 |
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PUROS SANTA CLARA |
6 |
$ 2,049.30 |
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52 |
$
17,865.04 |
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-46.00 |
-15,815.74 |
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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 |
$
(11) |
$
(2,394.10) |
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$
(64) |
$
(18,606.37) |
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-53.00 |
-16,212.27 |
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