|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
VENTAS POR VENDEDOR |
|
|
|
|
|
|
|
|
|
|
| VENDEDOR: |
V-22 HELENA MANRIQUEZ |
|
|
|
| ZONA: |
CANCUN OXXO |
|
|
|
|
|
|
|
|
|
|
|
|
2 0 2 0 |
2 0 1 9 |
Diferencia +
( - ) |
|
|
|
|
|
|
4775+471 |
32838.54 |
|
Enero |
3,280 |
$
45,653.59 |
850 |
$
12,480.56 |
2,430 |
285.88% |
33,173.03 |
265.80% |
|
|
Febrero |
2,120 |
$
31,293.36 |
4,140 |
$
60,428.56 |
2,020 |
-48.79% |
29,135.20 |
-48.21% |
|
|
Marzo |
3,565 |
$
48,295.21 |
3,585 |
$
51,827.16 |
20 |
-0.56% |
3,531.95 |
-6.81% |
|
|
Abril |
515 |
$ 9,356.16 |
2,770 |
$
40,019.38 |
2,255 |
-81.41% |
30,663.22 |
-76.62% |
|
|
Mayo |
1,050 |
$
14,861.44 |
1,245 |
$ 16,215.40 |
195 |
-15.66% |
1,353.96 |
-8.35% |
|
|
Junio |
2,375 |
$
36,849.05 |
2,245 |
$
42,359.02 |
130 |
5.79% |
5,509.97 |
-13.01% |
|
|
Julio |
4,270 |
$ 55,667.60 |
2,935 |
$ 43,693.30 |
1,335 |
45.49% |
11,974.30 |
27.41% |
|
|
Agosto |
1,640 |
$ 22,042.20 |
1,475 |
$
18,632.73 |
165 |
11.19% |
3,409.47 |
18.30% |
|
|
Septiembre |
3,000 |
$
45,141.12 |
2,475 |
$
37,792.21 |
525 |
21.21% |
7,348.91 |
19.45% |
|
|
Octubre |
4,360 |
$
58,845.88 |
2,105 |
$
28,787.74 |
2,255 |
107.13% |
30,058.14 |
104.41% |
|
|
Noviembre |
1,590 |
$
26,178.13 |
1,595 |
$
19,856.21 |
5 |
-0.31% |
6,321.92 |
31.84% |
|
|
Diciembre |
2,455 |
$
38,375.28 |
2,945 |
$
35,992.40 |
490 |
-16.64% |
2,382.88 |
6.62% |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
30,220 |
$
432,559.02 |
28,365 |
$
408,084.67 |
29,370 |
3455.29% |
420,078.46 |
3365.86% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VENDEDOR: |
V-22 ELENA MANRIQUEZ |
|
|
|
| ZONA: |
CANCUN |
|
|
|
|
|
|
|
|
|
|
|
|
2 0 2 0 |
2 0 1 9 |
Diferencia +
( - ) |
|
|
|
|
|
|
|
Enero |
6,626 |
$ 146,059.00 |
11,925 |
$
291,238.40 |
5,299 |
-44.44% |
145,179.40 |
-49.85% |
|
|
Febrero |
8,904 |
$ 234,078.00 |
8,480 |
$ 227,000.00 |
424 |
5.00% |
7,078.00 |
3.12% |
|
|
Marzo |
5,895 |
$
130,568.45 |
12,041 |
$
325,725.49 |
6,146 |
-51.04% |
195,157.04 |
-59.91% |
|
|
Abril |
965 |
$
22,422.06 |
6,962 |
$
178,840.22 |
5,997 |
-86.14% |
156,418.16 |
-87.46% |
|
|
Mayo |
3,965 |
$
96,977.67 |
10,734 |
$
264,663.41 |
6,769 |
-63.06% |
167,685.74 |
-63.36% |
|
|
Junio |
4,480 |
$
111,400.61 |
9,857 |
$
266,970.05 |
5,377 |
-54.55% |
155,569.44 |
-58.27% |
|
|
Julio |
5,424 |
$
143,187.01 |
8,241 |
$
246,332.03 |
2,817 |
-34.18% |
103,145.02 |
-41.87% |
|
|
Agosto |
3,462 |
$
71,029.17 |
6,580 |
$
164,186.76 |
3,118 |
-47.39% |
93,157.59 |
-56.74% |
|
|
Septiembre |
6,978 |
$
173,372.12 |
4,400 |
$
95,734.06 |
2,578 |
58.59% |
77,638.06 |
81.10% |
|
|
Octubre |
10,564 |
$
277,854.76 |
6,491 |
$
154,491.02 |
4,073 |
62.75% |
123,363.74 |
79.85% |
|
|
Noviembre |
8,269 |
$
240,422.44 |
13,831 |
$
402,594.73 |
5,562 |
-40.21% |
162,172.29 |
-40.28% |
|
|
Diciembre |
6,466 |
$
148,358.20 |
8,691 |
$
260,058.17 |
2,225 |
-25.60% |
111,699.97 |
-42.95% |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
71,998 |
$
1,795,729.49 |
11,925 |
$
291,238.40 |
60,073 |
503.76% |
1,504,491.09 |
516.58% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VENDEDOR: |
V-28 TABACOS
ALTERNATIVOS |
|
|
| ZONA: |
MEXICO |
|
|
|
|
|
|
|
2 0 2 0 |
2 0 1 9 |
Diferencia +
( - ) |
|
|
|
|
|
Enero |
17,321 |
$
205,647.79 |
21,497 |
74,255.41 |
4,176 |
-19.43% |
131,392.38 |
176.95% |
|
|
Febrero |
9,022 |
55,273.49 |
2,000 |
8,620.00 |
7,022 |
351.10% |
46,653.49 |
541.22% |
|
|
Marzo |
6,037 |
14,946.15 |
- |
- |
6,037 |
100.00% |
14,946.15 |
100.00% |
|
|
Abril |
36,457 |
157,402.45 |
50 |
50.00 |
36,407 |
######## |
157,352.45 |
314704.90% |
|
|
Mayo |
3,020 |
56,911.36 |
|
|
3,020 |
100.00% |
56,911.36 |
100.00% |
|
|
Junio |
4,738 |
76,848.23 |
|
|
4,738 |
100.00% |
76,848.23 |
100.00% |
|
|
Julio |
12,005 |
178,652.06 |
|
|
12,005 |
100.00% |
178,652.06 |
100.00% |
|
|
Agosto |
4,554 |
69,812.71 |
8,446 |
115,860.01 |
3,892 |
-46.08% |
46,047.30 |
-39.74% |
|
|
Septiembre |
2,369 |
47,683.18 |
10,620 |
198,180.19 |
8,251 |
-77.69% |
150,497.01 |
-75.94% |
|
|
Octubre |
10,190 |
74,800.90 |
8,761 |
111,331.33 |
1,429 |
16.31% |
36,530.43 |
-32.81% |
|
|
Noviembre |
5,551 |
103,738.00 |
9,114 |
139,120.71 |
3,563 |
-39.09% |
35,382.71 |
-25.43% |
|
|
Diciembre |
9,050 |
156,932.50 |
- |
- |
9,050 |
100.00% |
156,932.50 |
100.00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
120,314 |
1,198,648.82 |
21,497 |
74,255.41 |
98,817 |
459.68% |
1,124,393.41 |
1514.22% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VENDEDOR: |
V-29 JESUS CERVANTES
SERRANO |
|
|
| ZONA: |
VERACRUZ |
|
|
|
|
|
|
2 0 2 0 |
2 0 1 9 |
Diferencia +
( - ) |
|
|
|
|
|
Enero |
2,910 |
$
55,815.02 |
2,910 |
$
55,815.02 |
0 |
0.00% |
0.00 |
0.00% |
|
|
Febrero |
10,600 |
$
143,828.35 |
10,600 |
$
143,828.35 |
0 |
0.00% |
0.00 |
0.00% |
|
|
Marzo |
2,384 |
$
59,656.52 |
2,384 |
$
59,656.52 |
0 |
0.00% |
0.00 |
0.00% |
|
|
Abril |
295 |
$ 4,383.02 |
295 |
$ 4,383.02 |
0 |
0.00% |
0.00 |
0.00% |
|
|
Mayo |
4,994 |
$
56,895.33 |
4,994 |
$
56,895.33 |
0 |
0.00% |
0.00 |
0.00% |
|
|
Junio |
1,315 |
$
19,712.41 |
1,315 |
$
19,712.41 |
0 |
0.00% |
0.00 |
0.00% |
|
|
Julio |
360 |
$ 7,686.89 |
360 |
$ 7,686.89 |
0 |
0.00% |
0.00 |
0.00% |
|
|
Agosto |
1,445 |
$
37,902.79 |
1,445 |
$
37,902.79 |
0 |
0.00% |
0.00 |
0.00% |
|
|
Septiembre |
3,044 |
$
77,790.19 |
3,044 |
$
77,790.19 |
0 |
0.00% |
0.00 |
0.00% |
|
|
Octubre |
4,626 |
$
130,219.17 |
4,626 |
$
130,219.17 |
0 |
0.00% |
0.00 |
0.00% |
|
|
Noviembre |
8,054 |
$
185,776.76 |
8,054 |
$
185,776.76 |
0 |
0.00% |
0.00 |
0.00% |
|
|
Diciembre |
4,674 |
$
125,287.87 |
235 |
$ 5,178.85 |
4,439 |
1888.94% |
120,109.02 |
2319.22% |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
44,701 |
$
904,954.32 |
2,910 |
$
55,815.02 |
41,791 |
1436.12% |
849,139.30 |
1521.35% |
|
|
|
|
|
|
| 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 2 0 |
2 0 1 9 |
Diferencia +
( - ) |
|
|
|
|
|
Enero |
30,137 |
$
453,175.40 |
7,683 |
$
177,503.69 |
22,454 |
292.26% |
275,671.71 |
155.30% |
|
|
Febrero |
30,646 |
$
464,473.20 |
5,298 |
$
110,344.88 |
25,348 |
478.44% |
354,128.32 |
320.93% |
|
|
Marzo |
17,881 |
$
253,466.33 |
5,640 |
$
109,590.61 |
12,241 |
217.04% |
143,875.72 |
131.28% |
|
|
Abril |
38,232 |
$
193,563.69 |
2,755 |
$
58,360.54 |
35,477 |
1287.73% |
135,203.15 |
231.67% |
|
|
Mayo |
13,029 |
$
225,645.80 |
10,537 |
$
189,062.06 |
2,492 |
23.65% |
36,583.74 |
19.35% |
|
|
Junio |
12,908 |
$
244,810.30 |
5,965 |
$
127,802.72 |
6,943 |
116.40% |
117,007.58 |
91.55% |
|
|
Julio |
22,059 |
$
385,193.56 |
456 |
$
14,627.47 |
21,603 |
4737.50% |
370,566.09 |
2533.36% |
|
|
Agosto |
11,101 |
$
200,786.87 |
8,033 |
$
173,626.62 |
3,068 |
38.19% |
27,160.25 |
15.64% |
|
|
Septiembre |
15,391 |
$
343,986.61 |
3,852 |
$
72,532.04 |
11,539 |
299.56% |
271,454.57 |
374.25% |
|
|
Octubre |
29,740 |
$
541,720.71 |
3,690 |
$
84,416.48 |
26,050 |
705.96% |
457,304.23 |
541.72% |
|
|
Noviembre |
23,464 |
$
556,115.33 |
5,935 |
$
156,382.92 |
17,529 |
295.35% |
399,732.41 |
255.61% |
|
|
Diciembre |
22,645 |
$
468,953.85 |
4,722 |
$
113,575.12 |
17,923 |
379.56% |
355,378.73 |
312.90% |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
267,233 |
$
4,331,891.65 |
7,683 |
$
177,503.69 |
259,550 |
3378.24% |
4,154,387.96 |
2340.45% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
