|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
VENTAS POR VENDEDOR |
|
|
|
|
|
|
|
|
|
|
| VENDEDOR: |
V-22 HELENA MANRIQUEZ |
|
|
|
| ZONA: |
CANCUN OXXO |
|
|
|
|
|
|
|
|
|
|
|
|
2 0 1 9 |
2 0 1 8 |
Diferencia +
( - ) |
|
|
|
|
|
|
4775+471 |
32838.54 |
|
Enero |
850 |
$
12,480.56 |
4,465 |
$ 16,582.30 |
3,615 |
-80.96% |
4,101.74 |
-24.74% |
|
|
Febrero |
4,140 |
$
60,428.56 |
8,350 |
$
42,343.71 |
4,210 |
-50.42% |
18,084.85 |
42.71% |
|
|
Marzo |
3,585 |
$
51,827.16 |
14,630 |
$
66,170.93 |
11,045 |
-75.50% |
14,343.77 |
-21.68% |
|
|
Abril |
2,770 |
$
40,019.38 |
7,930 |
$
42,809.54 |
5,160 |
-65.07% |
2,790.16 |
-6.52% |
|
|
Mayo |
1,245 |
$ 16,215.40 |
1,110 |
$
55,468.55 |
135 |
12.16% |
39,253.15 |
-70.77% |
|
|
Junio |
2,245 |
$
42,359.02 |
5,495 |
$
29,574.53 |
3,250 |
-59.14% |
12,784.49 |
43.23% |
|
|
Julio |
2,935 |
$ 43,693.30 |
10,470 |
$
53,102.21 |
7,535 |
-71.97% |
9,408.91 |
-17.72% |
|
|
Agosto |
1,475 |
$
18,632.73 |
8,440 |
$
42,150.49 |
6,965 |
-82.52% |
23,517.76 |
-55.79% |
|
|
Septiembre |
2,475 |
$
37,792.21 |
10,660 |
$
50,885.87 |
8,185 |
-76.78% |
13,093.66 |
-25.73% |
|
|
Octubre |
2,105 |
$
28,787.74 |
780 |
$ 8,778.81 |
1,325 |
169.87% |
20,008.93 |
227.92% |
|
|
Noviembre |
1,595 |
$
19,856.21 |
12,108 |
$297,961.22 |
10,513 |
-86.83% |
278,105.01 |
-93.34% |
|
|
Diciembre |
2,945 |
$
35,992.40 |
- |
$ - |
2,945 |
100.00% |
35,992.40 |
100.00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
28,365 |
$
408,084.67 |
84,438 |
$705,828.16 |
56,073 |
-66.41% |
297,743.49 |
-42.18% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VENDEDOR: |
V-22 ELENA MANRIQUEZ |
|
|
|
| ZONA: |
CANCUN |
|
|
|
|
|
|
|
|
|
|
|
|
2 0 1 9 |
2 0 1 8 |
Diferencia +
( - ) |
|
|
|
|
|
|
|
Enero |
11,925 |
$ 291,238.40 |
10,471 |
$258,131.01 |
1,454 |
13.89% |
33,107.39 |
12.83% |
|
|
Febrero |
8,480 |
$
227,000.00 |
9,439 |
$242,606.55 |
959 |
-10.16% |
15,606.55 |
-6.43% |
|
|
Marzo |
12,041 |
$
325,725.49 |
9,553 |
$229,318.87 |
2,488 |
26.04% |
96,406.62 |
42.04% |
|
|
Abril |
6,962 |
$
178,840.22 |
10,172 |
$226,933.56 |
3,210 |
-31.56% |
48,093.34 |
-21.19% |
|
|
Mayo |
10,734 |
$
264,663.41 |
19,224 |
$233,797.87 |
8,490 |
-44.16% |
30,865.54 |
13.20% |
|
|
Junio |
9,857 |
$
266,970.05 |
8,541 |
$208,557.18 |
1,316 |
15.41% |
58,412.87 |
28.01% |
|
|
Julio |
8,241 |
$
246,332.03 |
10,580 |
$248,518.42 |
2,339 |
-22.11% |
2,186.39 |
-0.88% |
|
|
Agosto |
6,580 |
$
164,186.76 |
3,829 |
$
89,425.24 |
2,751 |
71.85% |
74,761.52 |
83.60% |
|
|
Septiembre |
4,400 |
$
95,734.06 |
5,182 |
$145,610.98 |
782 |
-15.09% |
49,876.92 |
-34.25% |
|
|
Octubre |
6,491 |
$
154,491.02 |
7,912 |
$181,357.38 |
1,421 |
-17.96% |
26,866.36 |
-14.81% |
|
|
Noviembre |
13,831 |
$
402,594.73 |
120 |
$ 1,029.74 |
13,711 |
######## |
401,564.99 |
38996.74% |
|
|
Diciembre |
8,691 |
$
260,058.17 |
- |
$ - |
8,691 |
100.00% |
260,058.17 |
100.00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
108,233 |
########### |
95,023 |
########### |
13,210 |
13.90% |
812,547.54 |
39.34% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VENDEDOR: |
V-28 TABACOS
ALTERNATIVOS |
|
|
| ZONA: |
MEXICO |
|
|
|
|
|
|
|
2 0 1 9 |
2 0 1 8 |
Diferencia +
( - ) |
|
|
|
|
|
Enero |
21,497 |
$
74,255.41 |
|
|
21,497 |
100.00% |
74,255.41 |
100.00% |
|
|
Febrero |
2,000 |
8,620.00 |
|
|
2,000 |
100.00% |
8,620.00 |
100.00% |
|
|
Marzo |
- |
- |
|
|
0 |
- |
0.00 |
- |
|
|
Abril |
50 |
50.00 |
|
|
50 |
100.00% |
50.00 |
100.00% |
|
|
Mayo |
|
|
|
|
0 |
- |
0.00 |
- |
|
|
Junio |
|
|
|
|
0 |
- |
0.00 |
- |
|
|
Julio |
|
|
|
|
0 |
- |
0.00 |
- |
|
|
Agosto |
8,446 |
115,860.01 |
|
|
8,446 |
100.00% |
115,860.01 |
100.00% |
|
|
Septiembre |
10,620 |
198,180.19 |
28,507 |
408,169.78 |
17,887 |
-62.75% |
209,989.59 |
-51.45% |
|
|
Octubre |
8,761 |
111,331.33 |
9,091 |
198,517.43 |
330 |
-3.63% |
87,186.10 |
-43.92% |
|
|
Noviembre |
9,114 |
139,120.71 |
|
|
9,114 |
100.00% |
139,120.71 |
100.00% |
|
|
Diciembre |
- |
- |
3,888 |
61,913.66 |
3,888 |
-100.00% |
61,913.66 |
-100.00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
60,488 |
647,417.65 |
41,486 |
668,600.87 |
19,002 |
45.80% |
21,183.22 |
-3.17% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VENDEDOR: |
V-29 JESUS CERVANTES
SERRANO |
|
|
| ZONA: |
VERACRUZ |
|
|
|
|
|
|
2 0 1 9 |
2 0 1 8 |
Diferencia +
( - ) |
|
|
|
|
|
Enero |
6,523 |
$
134,988.98 |
1,699 |
$
42,077.95 |
4,824 |
283.93% |
92,911.03 |
220.81% |
|
|
Febrero |
4,758 |
$
100,103.38 |
1,807 |
$
35,669.54 |
2,951 |
163.31% |
64,433.84 |
180.64% |
|
|
Marzo |
2,005 |
$
25,551.65 |
3,985 |
$
79,617.21 |
1,980 |
-49.69% |
54,065.56 |
-67.91% |
|
|
Abril |
215 |
$ 6,158.85 |
6,806 |
$
73,453.25 |
6,591 |
-96.84% |
67,294.40 |
-91.62% |
|
|
Mayo |
10,537 |
$
189,062.06 |
4,740 |
$100,553.12 |
5,797 |
122.30% |
88,508.94 |
88.02% |
|
|
Junio |
4,970 |
$
108,077.12 |
3,635 |
$ 68,774.80 |
1,335 |
36.73% |
39,302.32 |
57.15% |
|
|
Julio |
456 |
$
14,627.47 |
1,280 |
$ 20,056.30 |
824 |
-64.38% |
5,428.83 |
-27.07% |
|
|
Agosto |
7,577 |
$
173,629.62 |
3,559 |
$
57,450.71 |
4,018 |
112.90% |
116,178.91 |
202.22% |
|
|
Septiembre |
3,852 |
$
85,623.09 |
1,567 |
$
27,483.33 |
2,285 |
145.82% |
58,139.76 |
211.55% |
|
|
Octubre |
3,690 |
$
84,416.48 |
140 |
$ 3,224.30 |
3,550 |
2535.71% |
81,192.18 |
2518.13% |
|
|
Noviembre |
5,935 |
$
156,382.92 |
1,932 |
$
40,207.05 |
4,003 |
207.19% |
116,175.87 |
288.94% |
|
|
Diciembre |
4,722 |
$
113,575.12 |
2,047 |
$
25,927.74 |
2,675 |
130.68% |
87,647.38 |
338.04% |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
55,240 |
########### |
33,197 |
$574,495.30 |
22,043 |
66.40% |
617,701.44 |
107.52% |
|
|
|
|
|
|
| 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 9 |
2 0 1 8 |
Diferencia +
( - ) |
|
|
|
|
|
Enero |
40,795 |
$
512,963.35 |
16,635 |
$316,791.26 |
24,160 |
145.24% |
196,172.09 |
61.92% |
|
|
Febrero |
19,378 |
$
396,151.94 |
19,596 |
$320,619.80 |
218 |
-1.11% |
75,532.14 |
23.56% |
|
|
Marzo |
3,635 |
$ 84,038.90 |
28,168 |
$375,107.01 |
24,533 |
-87.10% |
291,068.11 |
-77.60% |
|
|
Abril |
9,997 |
$
225,068.45 |
24,908 |
$343,196.35 |
14,911 |
-59.86% |
118,127.90 |
-34.42% |
|
|
Mayo |
22,516 |
$
469,940.87 |
25,074 |
$389,819.54 |
2,558 |
-10.20% |
80,121.33 |
20.55% |
|
|
Junio |
17,072 |
$
417,406.19 |
17,671 |
$306,906.51 |
599 |
-3.39% |
110,499.68 |
36.00% |
|
|
Julio |
11,632 |
$ 304,652.80 |
22,330 |
$321,676.93 |
10,698 |
-47.91% |
17,024.13 |
-5.29% |
|
|
Agosto |
24,078 |
$
472,309.12 |
15,828 |
$189,026.44 |
8,250 |
52.12% |
283,282.68 |
149.86% |
|
|
Septiembre |
21,347 |
$
417,329.55 |
45,916 |
$632,149.96 |
24,569 |
-53.51% |
214,820.41 |
-33.98% |
|
|
Octubre |
21,047 |
$
379,026.57 |
17,923 |
$391,877.92 |
3,124 |
17.43% |
12,851.35 |
-3.28% |
|
|
Noviembre |
30,475 |
$
717,954.57 |
14,160 |
$339,198.01 |
16,315 |
115.22% |
378,756.56 |
111.66% |
|
|
Diciembre |
16,358 |
$
409,625.69 |
5,935 |
$ 87,841.40 |
10,423 |
175.62% |
321,784.29 |
366.32% |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
238,330 |
########### |
254,144 |
########### |
15,814 |
-6.22% |
792,256.87 |
19.74% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
