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Miércoles, 15 de Mayo de 2024 |
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INFORME VENTAS DEL
MES DE MAYO |
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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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502 |
$
44,307.39 |
# |
8,090 |
$
289,689.36 |
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-7,588.00 |
-245,381.97 |
-93.79% |
-84.71% |
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MONTERREY |
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663 |
$
47,537.33 |
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11,789 |
$
499,421.25 |
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-11,126.00 |
-451,883.92 |
-94.38% |
-90.48% |
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DUTY FREE |
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1,800 |
$ 92,400.00 |
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- |
$ - |
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1,800.00 |
92,400.00 |
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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2,965 |
$
184,244.72 |
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19,879 |
$
789,110.61 |
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-16,914.00 |
-604,865.89 |
-85.08% |
-76.65% |
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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 03 |
0 |
$0.00 |
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16,101 |
$
581,587.70 |
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-16,101.00 |
-581,587.70 |
-100% |
-100% |
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2 |
06 al 10 |
0 |
$0.00 |
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11,689 |
$
424,796.03 |
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-11,689.00 |
-424,796.03 |
-100% |
-100% |
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3 |
13 al 17 |
0 |
$0.00 |
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25,487 |
$
807,705.65 |
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-25,487.00 |
-807,705.65 |
-100% |
-100% |
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4 |
20 al 24 |
0 |
$0.00 |
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16,240 |
$
595,296.04 |
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-16,240.00 |
-595,296.04 |
-100% |
-100% |
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5 |
27 al 31 |
0 |
$0.00 |
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9,650 |
$
306,673.63 |
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-9,650.00 |
-306,673.63 |
-100% |
-100% |
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$ - |
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Devoluciones del mes |
- |
$ - |
|
323 |
$ 9,496.70 |
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-323.00 |
-9,496.70 |
-100% |
-100% |
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TOTAL |
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0 |
0.00 |
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78,844 |
2,706,562.35 |
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-78,844 |
-2,706,562 |
-100% |
-100% |
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Dias Efectivos |
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22 |
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22 |
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TOTAL SIN BARRA AZUL |
- |
$ - |
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78,844 |
$
2,706,562.35 |
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-95,758.00 |
-3,311,428.24 |
-100% |
-100% |
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G. TOTAL CON BARRA AZUL |
2,965 |
$
184,244.72 |
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98,723 |
$
3,495,672.96 |
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-95,758.00 |
-3,311,428.24 |
-97.00% |
-94.73% |
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ART. VARIOS SAN ANDRES |
9 |
$ 1,410.72 |
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18 |
$ 2,274.82 |
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-9.00 |
-864.10 |
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ART. VARIOS MONTERREY |
12 |
$ 1,396.51 |
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23 |
$ 3,784.42 |
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-11.00 |
-2,387.91 |
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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 |
21 |
$
2,807.23 |
# |
41 |
$
6,059.24 |
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-20.00 |
-3,252.01 |
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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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2 |
$ 1,379.92 |
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7 |
$ 452.55 |
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-5.00 |
927.37 |
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PUROS SANTA CLARA |
0 |
$ - |
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5 |
$ 1,602.50 |
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-5.00 |
-1,602.50 |
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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 |
$
(2) |
$
(1,379.92) |
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$
(12) |
$
(2,055.05) |
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-10.00 |
-675.13 |
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a |
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