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Martes, 30 de Abril de 2024 |
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INFORME VENTAS DEL
MES DE ABRIL |
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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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1,369 |
$
104,328.62 |
# |
8,051 |
$
302,871.05 |
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-6,682.00 |
-198,542.43 |
-83.00% |
-65.55% |
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MONTERREY |
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3,223 |
$
160,152.84 |
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8,622 |
$
334,042.40 |
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-5,399.00 |
-173,889.56 |
-62.62% |
-52.06% |
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DUTY FREE |
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9,675 |
$ 531,330.00 |
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- |
$ - |
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9,675.00 |
531,330.00 |
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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14,267 |
$
795,811.46 |
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16,673 |
$
636,913.45 |
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-2,406.00 |
158,898.01 |
-14.43% |
24.95%
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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 05 |
10,852 |
$636,673.72 |
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0 |
0 |
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10,852.00 |
636,673.72 |
100% |
100% |
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2 |
08 al 12 |
9,030 |
$558,327.05 |
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20,714 |
$ 629,801.00 |
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-11,684.00 |
-71,473.95 |
-56.41% |
-11.35% |
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3 |
15 al 19 |
9,280 |
$555,637.85 |
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13,273 |
$
527,776.27 |
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-3,993.00 |
27,861.58 |
-30.08% |
5.28%
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4 |
22 al 26 |
9,679 |
$507,397.21 |
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8,845 |
$
328,555.72 |
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834.00 |
178,841.49 |
9.43%
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54.43%
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5 |
29 al 30 |
5,622 |
$344,008.95 |
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16,444 |
$
659,031.98 |
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-10,822.00 |
-315,023.03 |
-65.81% |
-47.80% |
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Devoluciones del mes |
2,122 |
$
79,175.72 |
|
367 |
$
11,739.34 |
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1,755.00 |
67,436.38 |
478.20%
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574.45%
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TOTAL |
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42,341 |
2,522,869.06 |
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58,909 |
2,133,425.63 |
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-16,568 |
389,443 |
-28.12% |
18.25%
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Dias Efectivos |
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20 |
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20 |
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TOTAL SIN BARRA AZUL |
42,341 |
$
2,522,869.06 |
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75,582 |
$
2,770,339.08 |
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-18,974.00 |
548,341.44 |
-43.98% |
-8.93% |
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G. TOTAL CON BARRA AZUL |
56,608 |
$
3,318,680.52 |
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75,582 |
$
2,770,339.08 |
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-18,974.00 |
548,341.44 |
-25.10% |
19.79%
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ART. VARIOS SAN ANDRES |
20 |
$ 3,461.81 |
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23 |
$ 1,783.37 |
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-3.00 |
1,678.44 |
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ART. VARIOS MONTERREY |
53 |
$ 7,401.25 |
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52 |
$ 6,151.08 |
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1.00 |
1,250.17 |
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ART. VARIOS MEXICO |
95 |
$
30,732.27 |
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0 |
$ - |
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95.00 |
30,732.27 |
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TOTAL ARTICULOS VARIOS |
168 |
$
41,595.33 |
# |
75 |
$ 7,934.45 |
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93.00 |
33,660.88 |
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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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14 |
$ 965.44 |
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7 |
$ 452.55 |
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7.00 |
512.89 |
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PUROS SANTA CLARA |
0 |
$ - |
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2 |
$ 317.24 |
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-2.00 |
-317.24 |
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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 |
$
(14) |
$
(965.44) |
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$
(9) |
$
(769.79) |
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5.00 |
195.65 |
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