|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
VENTAS POR VENDEDOR |
|
|
|
|
|
|
|
|
| VENDEDOR: |
V-22 HELENA MANRIQUEZ |
|
|
|
| ZONA: |
CANCUN OXXO |
|
|
|
|
|
|
|
|
|
|
|
|
2 0 1 6 |
2 0 1 5 |
Diferencia +
( - ) |
|
|
|
|
|
|
4775+471 |
32838.54 |
|
Enero |
6,885 |
$ 29,051.40 |
9,010 |
$
45,065.44 |
2,125 |
-23.58% |
16,014.04 |
-35.54% |
|
|
Febrero |
7,795 |
$
27,384.18 |
14,255 |
$
66,274.44 |
6,460 |
-45.32% |
38,890.26 |
-58.68% |
|
|
Marzo |
7,650 |
$ 33,126.20 |
14,923 |
$
70,062.08 |
7,273 |
-48.74% |
36,935.88 |
-52.72% |
|
|
Abril |
- |
$ - |
10,225 |
$
45,115.84 |
10,225 |
-100.00% |
45,115.84 |
-100.00% |
|
|
Mayo |
- |
$ - |
- |
$ - |
0 |
- |
0.00 |
- |
|
|
Junio |
- |
$ - |
- |
$ - |
0 |
- |
0.00 |
- |
|
|
Julio |
21,990 |
$
101,326.47 |
28,035 |
$120,971.32 |
6,045 |
-21.56% |
19,644.85 |
-16.24% |
|
|
Agosto |
4,475 |
$
23,884.56 |
|
$ - |
4,475 |
100.00% |
23,884.56 |
100.00% |
|
|
Septiembre |
5,400 |
$
24,657.52 |
20,505 |
$
88,431.07 |
15,105 |
-73.66% |
63,773.55 |
-72.12% |
|
|
Octubre |
5,355 |
$
21,616.76 |
- |
$ - |
5,355 |
100.00% |
21,616.76 |
100.00% |
|
|
Noviembre |
6,485 |
$
30,356.98 |
10,000 |
$
35,831.71 |
3,515 |
-35.15% |
5,474.73 |
-15.28% |
|
|
Diciembre |
17,135 |
$
79,592.69 |
- |
$ - |
17,135 |
100.00% |
79,592.69 |
100.00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
83,170 |
$
370,996.76 |
106,953 |
$471,751.90 |
23,783 |
-22.24% |
100,755.14 |
-21.36% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VENDEDOR: |
V-22 ELENA MANRIQUEZ |
|
|
|
| ZONA: |
CANCUN |
|
|
|
|
|
|
|
|
|
|
|
|
2 0 1 6 |
2 0 1 5 |
Diferencia +
( - ) |
|
|
|
|
|
|
|
Enero |
5,112 |
$
131,908.18 |
8,028 |
$165,649.94 |
2,916 |
-36.32% |
33,741.76 |
-20.37% |
|
|
Febrero |
6,895 |
$
160,819.21 |
3,759 |
$
94,629.89 |
3,136 |
83.43% |
66,189.32 |
69.95% |
|
|
Marzo |
4,698 |
$
115,231.38 |
5,349 |
$122,237.00 |
651 |
-12.17% |
7,005.62 |
-5.73% |
|
|
Abril |
- |
$ - |
4,588 |
$
81,145.25 |
4,588 |
-100.00% |
81,145.25 |
-100.00% |
|
|
Mayo |
- |
$ - |
164 |
$ 2,113.61 |
164 |
-100.00% |
2,113.61 |
-100.00% |
|
|
Junio |
4,053 |
$
95,814.26 |
4,090 |
$
94,761.56 |
37 |
-0.90% |
1,052.70 |
1.11% |
|
|
Julio |
10,204 |
$
209,669.38 |
5,170 |
$127,982.54 |
5,034 |
97.37% |
81,686.84 |
63.83% |
|
|
Agosto |
7,711 |
$
160,858.69 |
5,101 |
$105,758.11 |
2,610 |
51.17% |
55,100.58 |
52.10% |
|
|
Septiembre |
5,925 |
$
130,756.80 |
6,800 |
$146,862.90 |
875 |
-12.87% |
16,106.10 |
-10.97% |
|
|
Octubre |
1,439 |
$
31,894.48 |
8,996 |
$283,590.01 |
7,557 |
-84.00% |
251,695.53 |
-88.75% |
|
|
Noviembre |
11,081 |
$
283,923.30 |
6,928 |
$146,043.57 |
4,153 |
59.95% |
137,879.73 |
94.41% |
|
|
Diciembre |
14,778 |
$
309,162.14 |
- |
$ - |
14,778 |
100.00% |
309,162.14 |
100.00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
71,896 |
########### |
58,973 |
########### |
12,923 |
21.91% |
259,263.44 |
18.91% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VENDEDOR: |
V-28 TABACOS
ALTERNATIVOS |
|
|
| ZONA: |
MEXICO |
|
|
|
|
|
|
|
2 0 1 6 |
2 0 1 5 |
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 |
109,369 |
712,925.39 |
44,322 |
159,552.19 |
65,047 |
146.76% |
553,373.20 |
346.83% |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
109,369 |
712,925.39 |
139,851 |
633,723.43 |
30,482 |
-21.80% |
79,201.96 |
12.50% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VENDEDOR: |
V-29 JESUS CERVANTES
SERRANO |
|
|
| ZONA: |
VERACRUZ |
|
|
|
|
|
|
2 0 1 6 |
2 0 1 5 |
Diferencia +
( - ) |
|
|
|
|
|
Enero |
6,201 |
$
146,775.55 |
3,688 |
$
83,501.19 |
2,513 |
68.14% |
63,274.36 |
75.78% |
|
|
Febrero |
5,537 |
$ 54,565.10 |
4,449 |
$103,042.25 |
1,088 |
24.45% |
48,477.15 |
-47.05% |
|
|
Marzo |
4,225 |
$
91,359.15 |
5,978 |
$ 82,524.40 |
1,753 |
-29.32% |
8,834.75 |
10.71% |
|
|
Abril |
4,177 |
$
79,587.79 |
4,407 |
$
92,147.75 |
230 |
-5.22% |
12,559.96 |
-13.63% |
|
|
Mayo |
5,007 |
$
73,930.92 |
6,424 |
$
98,059.59 |
1,417 |
-22.06% |
24,128.67 |
-24.61% |
|
|
Junio |
4,696 |
$
82,012.74 |
3,256 |
$
85,107.33 |
1,440 |
44.23% |
3,094.59 |
-3.64% |
|
|
Julio |
5,558 |
$ 101,655.68 |
6,273 |
$123,283.48 |
715 |
-11.40% |
21,627.80 |
-17.54% |
|
|
Agosto |
3,221 |
$
45,235.34 |
3,100 |
$
68,434.48 |
121 |
3.90% |
23,199.14 |
-33.90% |
|
|
Septiembre |
3,843 |
$
80,076.48 |
7,568 |
$172,045.55 |
3,725 |
-49.22% |
91,969.07 |
-53.46% |
|
|
Octubre |
4,279 |
$
106,591.63 |
8,469 |
$118,304.57 |
4,190 |
-49.47% |
11,712.94 |
-9.90% |
|
|
Noviembre |
7,296 |
$
98,028.74 |
3,231 |
$
72,745.21 |
4,065 |
125.81% |
25,283.53 |
34.76% |
|
|
Diciembre |
12,539 |
$
137,907.51 |
6,356 |
$129,389.23 |
6,183 |
97.28% |
8,518.28 |
6.58% |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
66,579 |
########### |
63,199 |
########### |
3,380 |
5.35% |
130,858.40 |
-10.65% |
|
|
|
|
|
|
| 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 6 |
2 0 1 5 |
Diferencia +
( - ) |
|
|
|
|
|
Enero |
18,198 |
$
307,735.13 |
21,875 |
$311,663.33 |
3,677 |
-16.81% |
3,928.20 |
-1.26% |
|
|
Febrero |
20,227 |
$
242,768.49 |
22,463 |
$263,946.58 |
2,236 |
-9.95% |
21,178.09 |
-8.02% |
|
|
Marzo |
16,573 |
$
239,716.73 |
26,250 |
$274,823.48 |
9,677 |
-36.86% |
35,106.75 |
-12.77% |
|
|
Abril |
4,177 |
$
79,587.79 |
19,220 |
$218,408.84 |
15,043 |
-78.27% |
138,821.05 |
-63.56% |
|
|
Mayo |
5,007 |
$
73,930.92 |
6,588 |
$100,173.20 |
1,581 |
-24.00% |
26,242.28 |
-26.20% |
|
|
Junio |
8,749 |
$
177,827.00 |
7,346 |
$179,868.89 |
1,403 |
19.10% |
2,041.89 |
-1.14% |
|
|
Julio |
37,752 |
$
412,651.53 |
39,478 |
$372,237.34 |
1,726 |
-4.37% |
40,414.19 |
10.86% |
|
|
Agosto |
15,407 |
$
229,978.59 |
8,201 |
$174,192.59 |
7,206 |
87.87% |
55,786.00 |
32.03% |
|
|
Septiembre |
15,168 |
$
235,490.80 |
34,873 |
$407,339.52 |
19,705 |
-56.51% |
171,848.72 |
-42.19% |
|
|
Octubre |
11,073 |
$
160,102.87 |
17,465 |
$401,894.58 |
6,392 |
-36.60% |
241,791.71 |
-60.16% |
|
|
Noviembre |
24,862 |
$
412,309.02 |
20,159 |
$254,620.49 |
4,703 |
23.33% |
157,688.53 |
61.93% |
|
|
Diciembre |
44,452 |
$
526,662.34 |
6,356 |
$129,389.23 |
38,096 |
599.37% |
397,273.11 |
307.04% |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
221,645 |
########### |
223,918 |
########### |
2,273 |
-1.02% |
10,203.14 |
0.33% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
