|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
VENTAS POR VENDEDOR |
|
|
|
|
|
| VENDEDOR: |
V-22 HELENA MANRIQUEZ |
|
|
| ZONA: |
CANCUN OXXO |
|
|
|
|
|
|
|
|
|
|
|
2 0 1 4 |
2 0 1 3 |
Diferencia +
( - ) |
|
|
|
|
|
|
|
Enero |
14,250 |
$
58,085.72 |
14,440 |
$
78,450.24 |
190 |
-1.32% |
20,364.52 |
-25.96% |
|
|
Febrero |
- |
$ - |
11,150 |
$ 58,009.20 |
11,150 |
-100.00% |
58,009.20 |
-100.00% |
|
|
Marzo |
27,380 |
$
88,211.12 |
13,530 |
$
51,135.12 |
13,850 |
102.37% |
37,076.00 |
72.51% |
|
|
Abril |
14,600 |
$
64,468.80 |
12,310 |
$
61,265.56 |
2,290 |
18.60% |
3,203.24 |
5.23% |
|
|
Mayo |
8,700 |
$
36,564.56 |
8,245 |
$
34,149.72 |
455 |
5.52% |
2,414.84 |
7.07% |
|
|
Junio |
- |
$ - |
- |
$ - |
0 |
- |
0.00 |
- |
|
|
Julio |
7,450 |
$
31,249.24 |
13,880 |
$
61,392.32 |
6,430 |
-46.33% |
30,143.08 |
-49.10% |
|
|
Agosto |
14,453 |
$
66,980.63 |
13,465 |
$ 62,084.00 |
988 |
7.34% |
4,896.63 |
7.89% |
|
|
Septiembre |
11,585 |
$
49,415.76 |
7,500 |
$
31,656.80 |
4,085 |
54.47% |
17,758.96 |
56.10% |
|
|
Octubre |
- |
$ - |
14,475 |
$
59,062.48 |
14,475 |
-100.00% |
59,062.48 |
-100.00% |
|
|
Noviembre |
10,715 |
$
50,079.68 |
- |
$ - |
10,715 |
100.00% |
50,079.68 |
100.00% |
|
|
Diciembre |
- |
$ - |
18,625 |
$
83,280.84 |
18,625 |
-100.00% |
83,280.84 |
-100.00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
109,133 |
$
445,055.51 |
127,620 |
$580,486.28 |
18,487 |
-14.49% |
135,430.77 |
-23.33% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VENDEDOR: |
V-22 ELENA MANRIQUEZ |
|
|
|
| ZONA: |
CANCUN |
|
|
|
|
|
|
|
|
|
|
|
|
2 0 1 4 |
2 0 1 3 |
Diferencia +
( - ) |
|
|
|
|
|
|
|
Enero |
5,102 |
$
107,192.62 |
14,706 |
$197,437.01 |
9,604 |
-65.31% |
90,244.39 |
-45.71% |
|
|
Febrero |
1,562 |
$
21,348.48 |
10,318 |
$132,804.90 |
8,756 |
-84.86% |
111,456.42 |
-83.92% |
|
|
Marzo |
2,251 |
$
56,498.92 |
7,357 |
$
92,989.54 |
5,106 |
-69.40% |
36,490.62 |
-39.24% |
|
|
Abril |
2,222 |
$ 47,614.30 |
7,290 |
$
94,572.75 |
5,068 |
-69.52% |
46,958.45 |
-49.65% |
|
|
Mayo |
4,293 |
$
64,089.17 |
5,640 |
$
79,635.74 |
1,347 |
-23.88% |
15,546.57 |
-19.52% |
|
|
Junio |
1,710 |
$
35,729.88 |
5,190 |
$
70,825.71 |
3,480 |
-67.05% |
35,095.83 |
-49.55% |
|
|
Julio |
3,064 |
$
54,958.13 |
7,162 |
$
74,972.07 |
4,098 |
-57.22% |
20,013.94 |
-26.70% |
|
|
Agosto |
1,190 |
$
25,254.33 |
2,932 |
$
49,507.58 |
1,742 |
-59.41% |
24,253.25 |
-48.99% |
|
|
Septiembre |
2,855 |
$ 78,980.50 |
1,570 |
$
31,800.08 |
1,285 |
81.85% |
47,180.42 |
148.37% |
|
|
Octubre |
1,274 |
$
25,652.15 |
2,912 |
$
34,615.07 |
1,638 |
-56.25% |
8,962.92 |
-25.89% |
|
|
Noviembre |
3,818 |
$
85,716.19 |
2,514 |
$
59,795.39 |
1,304 |
51.87% |
25,920.80 |
43.35% |
|
|
Diciembre |
5,659 |
$
132,931.85 |
455 |
$
13,987.81 |
5,204 |
1143.74% |
118,944.04 |
850.34% |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
35,000 |
$
735,966.52 |
68,046 |
$932,943.65 |
33,046 |
-48.56% |
196,977.13 |
-21.11% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VENDEDOR: |
V-28 TABACOS
ALTERNATIVOS |
|
|
| ZONA: |
MEXICO |
|
|
|
|
|
|
|
2 0 1 4 |
2 0 1 3 |
Diferencia +
( - ) |
|
|
|
|
|
Enero |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
|
Febrero |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
|
Marzo |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
|
Abril |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
|
Mayo |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
|
Junio |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
|
Julio |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
|
Agosto |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
|
Septiembre |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
|
Octubre |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
|
Noviembre |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
|
Diciembre |
44,826 |
574,690.10 |
- |
- |
44,826 |
100.00% |
574,690.10 |
100.00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
44,826 |
574,690.10 |
- |
- |
44,826 |
100.00% |
574,690.10 |
100.00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VENDEDOR: |
V-29 JESUS CERVANTES
SERRANO |
|
|
| ZONA: |
VERACRUZ |
|
|
|
|
|
|
2 0 1 4 |
2 0 1 3 |
Diferencia +
( - ) |
|
|
|
|
|
Enero |
5,544 |
$
83,599.24 |
8,752 |
$152,409.29 |
3,208 |
-36.65% |
68,810.05 |
-45.15% |
|
|
Febrero |
5,279 |
$
80,391.64 |
4,000 |
$
61,062.99 |
1,279 |
31.98% |
19,328.65 |
31.65% |
|
|
Marzo |
5,218 |
$
95,409.09 |
9,317 |
$152,709.02 |
4,099 |
-43.99% |
57,299.93 |
-37.52% |
|
|
Abril |
6,983 |
$
113,748.18 |
5,323 |
$
88,105.14 |
1,660 |
31.19% |
25,643.04 |
29.11% |
|
|
Mayo |
6,421 |
$
82,296.87 |
10,498 |
$131,163.67 |
4,077 |
-38.84% |
48,866.80 |
-37.26% |
|
|
Junio |
6,509 |
$
114,870.71 |
4,330 |
$
65,630.40 |
2,179 |
50.32% |
49,240.31 |
75.03% |
|
|
Julio |
3,370 |
$ 35,807.70 |
7,006 |
$138,753.27 |
3,636 |
-51.90% |
102,945.57 |
-74.19% |
|
|
Agosto |
5,753 |
$
95,841.95 |
2,768 |
$
39,942.06 |
2,985 |
107.84% |
55,899.89 |
139.95% |
|
|
Septiembre |
6,176 |
$
89,560.62 |
4,945 |
$100,616.14 |
1,231 |
24.89% |
11,055.52 |
-10.99% |
|
|
Octubre |
7,965 |
$
127,741.74 |
2,576 |
$
60,174.34 |
5,389 |
209.20% |
67,567.40 |
112.29% |
|
|
Noviembre |
3,954 |
$
75,016.21 |
8,702 |
$155,073.77 |
4,748 |
-54.56% |
80,057.56 |
-51.63% |
|
|
Diciembre |
4,240 |
$
61,840.31 |
2,200 |
$
40,457.74 |
2,040 |
92.73% |
21,382.57 |
52.85% |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
67,412 |
########### |
70,417 |
########### |
3,005 |
-4.27% |
129,973.57 |
-10.96% |
|
|
|
|
|
|
| VENDEDOR: |
V-28 ALEJANDRO TURRENT SILVA |
|
|
| ZONA: |
MEXICO |
|
|
|
|
|
|
|
2 0 1 2 |
2 0 1 1 |
Diferencia +
( - ) |
|
|
|
|
|
Enero |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
|
Febrero |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
|
Marzo |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
|
Abril |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
|
Mayo |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
|
Junio |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
|
Julio |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
|
Agosto |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
|
Septiembre |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
|
Octubre |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
|
Noviembre |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
|
Diciembre |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
|
|
|
|
|
|
RESUMEN DE VENTAS GLOBAL |
|
|
|
|
|
2 0 1 4 |
2 0 1 3 |
Diferencia +
( - ) |
|
|
|
|
|
Enero |
24,896 |
$
248,877.58 |
37,898 |
$428,296.54 |
13,002 |
-34.31% |
179,418.96 |
-41.89% |
|
|
Febrero |
6,841 |
$
101,740.12 |
25,468 |
$251,877.09 |
18,627 |
-73.14% |
150,136.97 |
-59.61% |
|
|
Marzo |
34,849 |
$
240,119.13 |
30,204 |
$296,833.68 |
4,645 |
15.38% |
56,714.55 |
-19.11% |
|
|
Abril |
23,805 |
$
225,831.28 |
24,923 |
$243,943.45 |
1,118 |
-4.49% |
18,112.17 |
-7.42% |
|
|
Mayo |
19,414 |
$
182,950.60 |
24,383 |
$244,949.13 |
4,969 |
-20.38% |
61,998.53 |
-25.31% |
|
|
Junio |
8,219 |
$
150,600.59 |
9,520 |
$136,456.11 |
1,301 |
-13.67% |
14,144.48 |
10.37% |
|
|
Julio |
13,884 |
$
122,015.07 |
28,048 |
$275,117.66 |
14,164 |
-50.50% |
153,102.59 |
-55.65% |
|
|
Agosto |
21,396 |
$
188,076.91 |
19,165 |
$151,533.64 |
2,231 |
11.64% |
36,543.27 |
24.12% |
|
|
Septiembre |
20,616 |
$
217,956.88 |
14,015 |
$164,073.02 |
6,601 |
47.10% |
53,883.86 |
32.84% |
|
|
Octubre |
9,239 |
$
153,393.89 |
19,963 |
$153,851.89 |
10,724 |
-53.72% |
458.00 |
-0.30% |
|
|
Noviembre |
18,487 |
$
210,812.08 |
11,216 |
$214,869.16 |
7,271 |
64.83% |
4,057.08 |
-1.89% |
|
|
Diciembre |
54,725 |
$
769,462.26 |
21,280 |
$137,726.39 |
33,445 |
157.17% |
631,735.87 |
458.69% |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
256,371 |
########### |
266,083 |
########### |
9,712 |
-3.65% |
112,308.63 |
4.16% |
|
|
|
|
|
|
|
|
|
|
|
|
