|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
VENTAS POR VENDEDOR |
|
|
|
|
|
|
|
|
| VENDEDOR: |
V-22 HELENA MANRIQUEZ |
|
|
|
| ZONA: |
CANCUN OXXO |
|
|
|
|
|
|
|
|
|
|
|
|
2 0 1 5 |
2 0 1 4 |
Diferencia +
( - ) |
|
|
|
|
|
|
4775+471 |
32838.54 |
|
Enero |
9,010 |
$
45,065.44 |
14,250 |
$
58,085.72 |
5,240 |
-36.77% |
13,020.28 |
-22.42% |
|
|
Febrero |
14,255 |
$
66,274.44 |
- |
$ - |
14,255 |
100.00% |
66,274.44 |
100.00% |
|
|
Marzo |
14,923 |
$
70,062.08 |
27,380 |
$
88,211.12 |
12,457 |
-45.50% |
18,149.04 |
-20.57% |
|
|
Abril |
10,225 |
$
45,115.84 |
14,600 |
$
64,468.80 |
4,375 |
-29.97% |
19,352.96 |
-30.02% |
|
|
Mayo |
- |
$ - |
8,700 |
$
36,564.56 |
8,700 |
-100.00% |
36,564.56 |
-100.00% |
|
|
Junio |
- |
$ - |
- |
$ - |
0 |
- |
0.00 |
- |
|
|
Julio |
28,035 |
$
120,971.32 |
7,450 |
$
31,249.24 |
20,585 |
276.31% |
89,722.08 |
287.12% |
|
|
Agosto |
|
$ - |
14,453 |
$
66,980.63 |
14,453 |
-100.00% |
66,980.63 |
-100.00% |
|
|
Septiembre |
20,505 |
$
88,431.07 |
11,585 |
$
49,415.76 |
8,920 |
77.00% |
39,015.31 |
78.95% |
|
|
Octubre |
- |
$ - |
- |
$ - |
0 |
- |
0.00 |
- |
|
|
Noviembre |
10,000 |
$
35,831.71 |
10,715 |
$
50,079.68 |
715 |
-6.67% |
14,247.97 |
-28.45% |
|
|
Diciembre |
20,359 |
$
94,227.56 |
- |
$ - |
20,359 |
100.00% |
94,227.56 |
100.00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
127,312 |
$
565,979.46 |
109,133 |
$
445,055.51 |
18,179 |
16.66% |
120,923.95 |
27.17% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VENDEDOR: |
V-22 ELENA MANRIQUEZ |
|
|
|
| ZONA: |
CANCUN |
|
|
|
|
|
|
|
|
|
|
|
|
2 0 1 5 |
2 0 1 4 |
Diferencia +
( - ) |
|
|
|
|
|
|
|
Enero |
8,028 |
$
165,649.94 |
5,102 |
$
107,192.62 |
2,926 |
57.35% |
58,457.32 |
54.53% |
|
|
Febrero |
3,759 |
$
94,629.89 |
1,562 |
$
21,348.48 |
2,197 |
140.65% |
73,281.41 |
343.26% |
|
|
Marzo |
5,349 |
$
122,237.00 |
2,251 |
$
56,498.92 |
3,098 |
137.63% |
65,738.08 |
116.35% |
|
|
Abril |
4,588 |
$
81,145.25 |
2,222 |
$ 47,614.30 |
2,366 |
106.48% |
33,530.95 |
70.42% |
|
|
Mayo |
164 |
$ 2,113.61 |
4,293 |
$
64,089.17 |
4,129 |
-96.18% |
61,975.56 |
-96.70% |
|
|
Junio |
4,090 |
$
94,761.56 |
1,710 |
$
35,729.88 |
2,380 |
139.18% |
59,031.68 |
165.22% |
|
|
Julio |
5,170 |
$
127,982.54 |
3,064 |
$
54,958.13 |
2,106 |
68.73% |
73,024.41 |
132.87% |
|
|
Agosto |
5,101 |
$
105,758.11 |
1,190 |
$
25,254.33 |
3,911 |
328.66% |
80,503.78 |
318.77% |
|
|
Septiembre |
6,800 |
$
146,862.90 |
2,855 |
$ 78,980.50 |
3,945 |
138.18% |
67,882.40 |
85.95% |
|
|
Octubre |
8,996 |
$
283,590.01 |
1,274 |
$
25,652.15 |
7,722 |
606.12% |
257,937.86 |
1005.52% |
|
|
Noviembre |
6,928 |
$
146,043.57 |
3,818 |
$
85,716.19 |
3,110 |
81.46% |
60,327.38 |
70.38% |
|
|
Diciembre |
6,246 |
$
132,312.76 |
- |
$ - |
6,246 |
100.00% |
132,312.76 |
100.00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
65,219 |
########### |
29,341 |
$
603,034.67 |
35,878 |
122.28% |
900,052.47 |
149.25% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VENDEDOR: |
V-28 TABACOS
ALTERNATIVOS |
|
|
| ZONA: |
MEXICO |
|
|
|
|
|
|
|
2 0 1 5 |
2 0 1 4 |
Diferencia +
( - ) |
|
|
|
|
|
Enero |
1,149 |
17,446.76 |
- |
- |
1,149 |
100.00% |
17,446.76 |
100.00% |
|
|
Febrero |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
|
Marzo |
6,895 |
44,070.60 |
- |
- |
6,895 |
100.00% |
44,070.60 |
100.00% |
|
|
Abril |
12,096 |
41,234.25 |
- |
- |
12,096 |
100.00% |
41,234.25 |
100.00% |
|
|
Mayo |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
|
Junio |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
|
Julio |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
|
Agosto |
45,597 |
256,382.51 |
- |
- |
45,597 |
100.00% |
256,382.51 |
100.00% |
|
|
Septiembre |
25,740 |
61,508.63 |
- |
- |
25,740 |
100.00% |
61,508.63 |
100.00% |
|
|
Octubre |
4,052 |
53,528.49 |
- |
- |
4,052 |
100.00% |
53,528.49 |
100.00% |
|
|
Noviembre |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
|
Diciembre |
44,322 |
159,552.19 |
44,826 |
574,690.10 |
504 |
-1.12% |
415,137.91 |
-72.24% |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
139,851 |
633,723.43 |
44,826 |
574,690.10 |
95,025 |
211.99% |
59,033.33 |
10.27% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VENDEDOR: |
V-29 JESUS CERVANTES
SERRANO |
|
|
| ZONA: |
VERACRUZ |
|
|
|
|
|
|
2 0 1 5 |
2 0 1 4 |
Diferencia +
( - ) |
|
|
|
|
|
Enero |
3,688 |
$
83,501.19 |
5,544 |
$
83,599.24 |
1,856 |
-33.48% |
98.05 |
-0.12% |
|
|
Febrero |
4,449 |
$
103,042.25 |
5,279 |
$
80,391.64 |
830 |
-15.72% |
22,650.61 |
28.18% |
|
|
Marzo |
5,978 |
$ 82,524.40 |
5,218 |
$
95,409.09 |
760 |
14.56% |
12,884.69 |
-13.50% |
|
|
Abril |
4,407 |
$
92,147.75 |
6,983 |
$
113,748.18 |
2,576 |
-36.89% |
21,600.43 |
-18.99% |
|
|
Mayo |
6,424 |
$
98,059.59 |
6,421 |
$
82,296.87 |
3 |
0.05% |
15,762.72 |
19.15% |
|
|
Junio |
3,256 |
$
85,107.33 |
6,509 |
$
114,870.71 |
3,253 |
-49.98% |
29,763.38 |
-25.91% |
|
|
Julio |
6,273 |
$
123,283.48 |
3,370 |
$ 35,807.70 |
2,903 |
86.14% |
87,475.78 |
244.29% |
|
|
Agosto |
3,100 |
$
68,434.48 |
5,753 |
$
95,841.95 |
2,653 |
-46.12% |
27,407.47 |
-28.60% |
|
|
Septiembre |
7,568 |
$
172,045.55 |
6,176 |
$
89,560.62 |
1,392 |
22.54% |
82,484.93 |
92.10% |
|
|
Octubre |
8,469 |
$
118,304.57 |
7,965 |
$
127,741.74 |
504 |
6.33% |
9,437.17 |
-7.39% |
|
|
Noviembre |
3,231 |
$
72,745.21 |
3,954 |
$
75,016.21 |
723 |
-18.29% |
2,271.00 |
-3.03% |
|
|
Diciembre |
6,356 |
$
129,389.23 |
3,961 |
$
70,051.96 |
2,395 |
60.46% |
59,337.27 |
84.70% |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
63,199 |
########### |
67,133 |
########### |
3,934 |
-5.86% |
164,249.12 |
15.43% |
|
|
|
|
|
|
| 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 5 |
2 0 1 4 |
Diferencia +
( - ) |
|
|
|
|
|
Enero |
21,875 |
$
311,663.33 |
24,896 |
$
248,877.58 |
3,021 |
-12.13% |
62,785.75 |
25.23% |
|
|
Febrero |
22,463 |
$
263,946.58 |
6,841 |
$
101,740.12 |
15,622 |
228.36% |
162,206.46 |
159.43% |
|
|
Marzo |
26,250 |
$
274,823.48 |
34,849 |
$
240,119.13 |
8,599 |
-24.68% |
34,704.35 |
14.45% |
|
|
Abril |
19,220 |
$
218,408.84 |
23,805 |
$
225,831.28 |
4,585 |
-19.26% |
7,422.44 |
-3.29% |
|
|
Mayo |
6,588 |
$
100,173.20 |
19,414 |
$
182,950.60 |
12,826 |
-66.07% |
82,777.40 |
-45.25% |
|
|
Junio |
7,346 |
$
179,868.89 |
8,219 |
$
150,600.59 |
873 |
-10.62% |
29,268.30 |
19.43% |
|
|
Julio |
39,478 |
$
372,237.34 |
13,884 |
$
122,015.07 |
25,594 |
184.34% |
250,222.27 |
205.07% |
|
|
Agosto |
8,201 |
$
174,192.59 |
21,396 |
$
188,076.91 |
13,195 |
-61.67% |
13,884.32 |
-7.38% |
|
|
Septiembre |
34,873 |
$ 407,339.52 |
20,616 |
$
217,956.88 |
14,257 |
69.16% |
189,382.64 |
86.89% |
|
|
Octubre |
17,465 |
$
401,894.58 |
9,239 |
$
153,393.89 |
8,226 |
89.04% |
248,500.69 |
162.00% |
|
|
Noviembre |
20,159 |
$
254,620.49 |
18,487 |
$
210,812.08 |
1,672 |
9.04% |
43,808.41 |
20.78% |
|
|
Diciembre |
32,961 |
$
355,929.55 |
3,961 |
$
70,051.96 |
29,000 |
732.14% |
285,877.59 |
408.09% |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
256,879 |
########### |
205,607 |
########### |
51,272 |
24.94% |
1,202,672.30 |
56.93% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
