|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
VENTAS POR VENDEDOR |
|
|
|
|
|
|
|
|
|
|
| VENDEDOR: |
V-22 HELENA MANRIQUEZ |
|
|
|
| ZONA: |
CANCUN OXXO |
|
|
|
|
|
|
|
|
|
|
|
|
2 0 1 7 |
2 0 1 6 |
Diferencia +
( - ) |
|
|
|
|
|
|
4775+471 |
32838.54 |
|
Enero |
|
|
6,885 |
$ 29,051.40 |
6,885 |
-100.00% |
29,051.40 |
-100.00% |
|
|
Febrero |
4,571 |
$
24,162.03 |
7,795 |
$
27,384.18 |
3,224 |
-41.36% |
3,222.15 |
-11.77% |
|
|
Marzo |
16,170 |
$
86,307.48 |
7,650 |
$ 33,126.20 |
8,520 |
111.37% |
53,181.28 |
160.54% |
|
|
Abril |
13,180 |
$
56,151.76 |
- |
$ - |
13,180 |
100.00% |
56,151.76 |
100.00% |
|
|
Mayo |
|
|
- |
$ - |
0 |
- |
0.00 |
- |
|
|
Junio |
|
|
- |
$ - |
0 |
- |
0.00 |
- |
|
|
Julio |
17,567 |
$
83,757.71 |
21,990 |
$
101,326.47 |
4,423 |
-20.11% |
17,568.76 |
-17.34% |
|
|
Agosto |
5,920 |
$ 30,399.30 |
4,475 |
$
23,884.56 |
1,445 |
32.29% |
6,514.74 |
27.28% |
|
|
Septiembre |
13,369 |
$
62,980.29 |
5,400 |
$
24,657.52 |
7,969 |
147.57% |
38,322.77 |
155.42% |
|
|
Octubre |
4,475 |
$ 23,281.00 |
5,355 |
$
21,616.76 |
880 |
-16.43% |
1,664.24 |
7.70% |
|
|
Noviembre |
2,035 |
$ 10,203.70 |
6,485 |
$
30,356.98 |
4,450 |
-68.62% |
20,153.28 |
-66.39% |
|
|
Diciembre |
|
|
- |
$ - |
0 |
- |
0.00 |
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
77,287 |
$
377,243.27 |
66,035 |
$
291,404.07 |
11,252 |
17.04% |
85,839.20 |
29.46% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VENDEDOR: |
V-22 ELENA MANRIQUEZ |
|
|
|
| ZONA: |
CANCUN |
|
|
|
|
|
|
|
|
|
|
|
|
2 0 1 7 |
2 0 1 6 |
Diferencia +
( - ) |
|
|
|
|
|
|
|
Enero |
4,675 |
$
120,317.01 |
5,112 |
$
131,908.18 |
437 |
-8.55% |
11,591.17 |
-8.79% |
|
|
Febrero |
8,149 |
$
207,039.37 |
6,895 |
$
160,819.21 |
1,254 |
18.19% |
46,220.16 |
28.74% |
|
|
Marzo |
15,214 |
$
333,873.22 |
4,698 |
$
115,231.38 |
10,516 |
223.84% |
218,641.84 |
189.74% |
|
|
Abril |
5,790 |
$
142,241.94 |
- |
$ - |
5,790 |
100.00% |
142,241.94 |
100.00% |
|
|
Mayo |
|
|
- |
$ - |
0 |
- |
0.00 |
- |
|
|
Junio |
|
|
4,053 |
$
95,814.26 |
4,053 |
-100.00% |
95,814.26 |
-100.00% |
|
|
Julio |
31,813 |
$
392,138.05 |
10,204 |
$
209,669.38 |
21,609 |
211.77% |
182,468.67 |
87.03% |
|
|
Agosto |
6,207 |
$
154,038.51 |
7,711 |
$
160,858.69 |
1,504 |
-19.50% |
6,820.18 |
-4.24% |
|
|
Septiembre |
6,646 |
$
186,839.02 |
5,925 |
$
130,756.80 |
721 |
12.17% |
56,082.22 |
42.89% |
|
|
Octubre |
6,176 |
$
117,392.15 |
1,439 |
$
31,894.48 |
4,737 |
329.19% |
85,497.67 |
268.06% |
|
|
Noviembre |
15,435 |
$
348,449.62 |
11,081 |
$
283,923.30 |
4,354 |
39.29% |
64,526.32 |
22.73% |
|
|
Diciembre |
|
|
- |
$ - |
0 |
- |
0.00 |
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
100,105 |
########### |
57,118 |
########### |
42,987 |
75.26% |
681,453.21 |
51.59% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VENDEDOR: |
V-28 TABACOS
ALTERNATIVOS |
|
|
| ZONA: |
MEXICO |
|
|
|
|
|
|
|
2 0 1 7 |
2 0 1 6 |
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 |
153,016 |
989,707.46 |
109,369 |
712,925.39 |
43,647 |
39.91% |
276,782.07 |
38.82% |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
153,016 |
989,707.46 |
109,369 |
712,925.39 |
43,647 |
39.91% |
276,782.07 |
38.82% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VENDEDOR: |
V-29 JESUS CERVANTES
SERRANO |
|
|
| ZONA: |
VERACRUZ |
|
|
|
|
|
|
2 0 1 7 |
2 0 1 6 |
Diferencia +
( - ) |
|
|
|
|
|
Enero |
3,072 |
$
67,335.71 |
6,201 |
$
146,775.55 |
3,129 |
-50.46% |
79,439.84 |
-54.12% |
|
|
Febrero |
8,153 |
$
118,612.14 |
5,537 |
$ 54,565.10 |
2,616 |
47.25% |
64,047.04 |
117.38% |
|
|
Marzo |
3,839 |
$ 75,594.50 |
4,225 |
$
91,359.15 |
386 |
-9.14% |
15,764.65 |
-17.26% |
|
|
Abril |
6,057 |
$
80,187.84 |
4,177 |
$
79,587.79 |
1,880 |
45.01% |
600.05 |
0.75% |
|
|
Mayo |
5,132 |
$
91,139.24 |
5,007 |
$
73,930.92 |
125 |
2.50% |
17,208.32 |
23.28% |
|
|
Junio |
4,650 |
$
63,927.17 |
4,696 |
$
82,012.74 |
46 |
-0.98% |
18,085.57 |
-22.05% |
|
|
Julio |
12,384 |
$
124,555.41 |
5,558 |
$
101,655.68 |
6,826 |
122.81% |
22,899.73 |
22.53% |
|
|
Agosto |
3,596 |
$
74,402.55 |
3,221 |
$
45,235.34 |
375 |
11.64% |
29,167.21 |
64.48% |
|
|
Septiembre |
1,607 |
$
31,601.95 |
3,843 |
$
80,076.48 |
2,236 |
-58.18% |
48,474.53 |
-60.54% |
|
|
Octubre |
9,905 |
$
120,151.64 |
4,279 |
$
106,591.63 |
5,626 |
131.48% |
13,560.01 |
12.72% |
|
|
Noviembre |
4,608 |
$
92,573.82 |
7,296 |
$
98,028.74 |
2,688 |
-36.84% |
5,454.92 |
-5.56% |
|
|
Diciembre |
4,378 |
$
94,378.05 |
12,539 |
$
137,907.51 |
8,161 |
-65.08% |
43,529.46 |
-31.56% |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
67,381 |
########### |
66,579 |
########### |
802 |
1.20% |
63,266.61 |
-5.76% |
|
|
|
|
|
|
| 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 7 |
2 0 1 6 |
Diferencia +
( - ) |
|
|
|
|
|
Enero |
7,747 |
$
187,652.72 |
18,198 |
$
307,735.13 |
10,451 |
-57.43% |
120,082.41 |
-39.02% |
|
|
Febrero |
20,873 |
$
349,813.54 |
20,227 |
$
242,768.49 |
646 |
3.19% |
107,045.05 |
44.09% |
|
|
Marzo |
35,223 |
$
495,775.20 |
16,573 |
$
239,716.73 |
18,650 |
112.53% |
256,058.47 |
106.82% |
|
|
Abril |
25,027 |
$
278,581.54 |
4,177 |
$
79,587.79 |
20,850 |
499.16% |
198,993.75 |
250.03% |
|
|
Mayo |
5,132 |
$
91,139.24 |
5,007 |
$
73,930.92 |
125 |
2.50% |
17,208.32 |
23.28% |
|
|
Junio |
4,650 |
$
63,927.17 |
8,749 |
$ 177,827.00 |
4,099 |
-46.85% |
113,899.83 |
-64.05% |
|
|
Julio |
61,764 |
$
600,451.17 |
37,752 |
$
412,651.53 |
24,012 |
63.60% |
187,799.64 |
45.51% |
|
|
Agosto |
15,723 |
$
258,840.36 |
15,407 |
$
229,978.59 |
316 |
2.05% |
28,861.77 |
12.55% |
|
|
Septiembre |
21,622 |
$
281,421.26 |
15,168 |
$
235,490.80 |
6,454 |
42.55% |
45,930.46 |
19.50% |
|
|
Octubre |
20,556 |
$
260,824.79 |
11,073 |
$
160,102.87 |
9,483 |
85.64% |
100,721.92 |
62.91% |
|
|
Noviembre |
22,078 |
$
451,227.14 |
24,862 |
$
412,309.02 |
2,784 |
-11.20% |
38,918.12 |
9.44% |
|
|
Diciembre |
157,394 |
########### |
121,908 |
$
850,832.90 |
35,486 |
29.11% |
233,252.61 |
27.41% |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
397,789 |
########### |
299,101 |
########### |
98,688 |
32.99% |
980,807.87 |
28.65% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
