|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
VENTAS POR VENDEDOR |
|
|
|
|
|
|
|
|
|
|
| VENDEDOR: |
V-22 HELENA MANRIQUEZ |
|
|
|
| ZONA: |
CANCUN OXXO |
|
|
|
|
|
|
|
|
|
|
|
|
2 0 2 1 |
2 0 2 0 |
Diferencia +
( - ) |
|
|
|
|
|
|
4775+471 |
32838.54 |
|
Enero |
2,495 |
$
38,532.28 |
3,280 |
$
45,653.59 |
-785 |
-23.93% |
-7,121.31 |
-15.60% |
|
|
Febrero |
1,320 |
$
28,270.96 |
2,120 |
$
31,293.36 |
-800 |
-37.74% |
-3,022.40 |
-9.66% |
|
|
Marzo |
1,770 |
$
32,679.24 |
3,565 |
$
48,295.21 |
-1,795 |
-50.35% |
-15,615.97 |
-32.33% |
|
|
Abril |
2,240 |
$
36,081.96 |
515 |
$ 9,356.16 |
1,725 |
334.95% |
26,725.80 |
285.65% |
|
|
Mayo |
2,060 |
$
33,502.06 |
1,050 |
$
14,861.44 |
1,010 |
96.19% |
18,640.62 |
125.43% |
|
|
Junio |
1,055 |
$
18,791.92 |
2,375 |
$
36,849.05 |
-1,320 |
-55.58% |
-18,057.13 |
-49.00% |
|
|
Julio |
1,385 |
$
26,085.16 |
4,270 |
$ 55,667.60 |
-2,885 |
-67.56% |
-29,582.44 |
-53.14% |
|
|
Agosto |
905 |
$
16,092.64 |
1,640 |
$ 22,042.20 |
-735 |
-44.82% |
-5,949.56 |
-26.99% |
|
|
Septiembre |
1,925 |
$ 41,072.60 |
3,000 |
$
45,141.12 |
-1,075 |
-35.83% |
-4,068.52 |
-9.01% |
|
|
Octubre |
1,575 |
$
27,117.95 |
4,360 |
$
58,845.88 |
-2,785 |
-63.88% |
-31,727.93 |
-53.92% |
|
|
Noviembre |
1,755 |
$
26,059.83 |
1,590 |
$
26,178.13 |
165 |
10.38% |
-118.30 |
-0.45% |
|
|
Diciembre |
2,745 |
$
51,132.80 |
2,455 |
$
38,375.28 |
290 |
11.81% |
12,757.52 |
33.24% |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
21,230 |
$
375,419.40 |
30,220 |
$
432,559.02 |
-8,990 |
-29.75% |
-57,139.62 |
-13.21% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VENDEDOR: |
V-22 ELENA MANRIQUEZ |
|
|
|
| ZONA: |
CANCUN |
|
|
|
|
|
|
|
|
|
|
|
|
2 0 2 1 |
2 0 2 0 |
Diferencia +
( - ) |
|
|
|
|
|
|
|
Enero |
9,687 |
$
251,307.03 |
6,626 |
$ 146,059.00 |
3,061 |
46.20% |
105,248.03 |
72.06% |
|
|
Febrero |
5,608 |
$
177,202.23 |
8,904 |
$ 234,078.00 |
-3,296 |
-37.02% |
-56,875.77 |
-24.30% |
|
|
Marzo |
8,083 |
$
197,134.53 |
5,895 |
$
130,568.45 |
2,188 |
37.12% |
66,566.08 |
50.98% |
|
|
Abril |
8,207 |
$
253,588.36 |
965 |
$
22,422.06 |
7,242 |
750.47% |
231,166.30 |
1030.98% |
|
|
Mayo |
7,906 |
$
199,833.11 |
3,965 |
$
96,977.67 |
3,941 |
99.39% |
102,855.44 |
106.06% |
|
|
Junio |
7,286 |
$
207,984.71 |
4,480 |
$
111,400.61 |
2,806 |
62.63% |
96,584.10 |
86.70% |
|
|
Julio |
8,421 |
$
243,131.32 |
5,424 |
$
143,187.01 |
2,997 |
55.25% |
99,944.31 |
69.80% |
|
|
Agosto |
8,787 |
$
226,339.13 |
3,462 |
$
71,029.17 |
5,325 |
153.81% |
155,309.96 |
218.66% |
|
|
Septiembre |
7,630 |
$
213,647.57 |
6,978 |
$
173,372.12 |
652 |
9.34% |
40,275.45 |
23.23% |
|
|
Octubre |
15,381 |
$
422,178.10 |
10,564 |
$
277,854.76 |
4,817 |
45.60% |
144,323.34 |
51.94% |
|
|
Noviembre |
10,454 |
$
329,067.54 |
8,269 |
$
240,422.44 |
2,185 |
26.42% |
88,645.10 |
36.87% |
|
|
Diciembre |
11,272 |
$
342,986.31 |
6,466 |
$
148,358.20 |
4,806 |
74.33% |
194,628.11 |
131.19% |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
108,722 |
$
3,064,399.94 |
71,998 |
$
1,795,729.49 |
36,724 |
51.01% |
1,268,670.45 |
70.65% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VENDEDOR: |
V-28 TABACOS
ALTERNATIVOS |
|
|
| ZONA: |
MEXICO |
|
|
|
|
|
|
|
2 0 2 1 |
2 0 2 0 |
Diferencia +
( - ) |
|
|
|
|
|
Enero |
|
|
17,321 |
$
205,647.79 |
-17,321 |
-100% |
-205,647.79 |
-100% |
|
|
Febrero |
|
|
9,022 |
55,273.49 |
-9,022 |
-100% |
-55,273.49 |
-100% |
|
|
Marzo |
|
|
6,037 |
14,946.15 |
-6,037 |
-100% |
-14,946.15 |
-100% |
|
|
Abril |
|
|
36,457 |
157,402.45 |
-36,457 |
-100% |
-157,402.45 |
-100% |
|
|
Mayo |
|
|
3,020 |
56,911.36 |
-3,020 |
-100% |
-56,911.36 |
-100% |
|
|
Junio |
|
|
4,738 |
76,848.23 |
-4,738 |
-100% |
-76,848.23 |
-100% |
|
|
Julio |
|
|
12,005 |
178,652.06 |
-12,005 |
-100% |
-178,652.06 |
-100% |
|
|
Agosto |
|
|
4,554 |
69,812.71 |
-4,554 |
-100% |
-69,812.71 |
-100% |
|
|
Septiembre |
|
|
2,369 |
47,683.18 |
-2,369 |
-100% |
-47,683.18 |
-100% |
|
|
Octubre |
|
|
10,190 |
74,800.90 |
-10,190 |
-100% |
-74,800.90 |
-100% |
|
|
Noviembre |
|
|
5,551 |
103,738.00 |
-5,551 |
-100% |
-103,738.00 |
-100% |
|
|
Diciembre |
|
|
9,050 |
156,932.50 |
-9,050 |
-100% |
-156,932.50 |
-100% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
- |
- |
120,314 |
1,198,648.82 |
-120,314 |
-100% |
-1,198,648.82 |
-100% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VENDEDOR: |
V-29 JESUS CERVANTES
SERRANO |
|
|
| ZONA: |
VERACRUZ |
|
|
|
|
|
|
2 0 2 1 |
2 0 2 0 |
Diferencia +
( - ) |
|
|
|
|
|
Enero |
3,705 |
$
62,283.87 |
2,910 |
$
55,815.02 |
795 |
27.32% |
6,468.85 |
11.59% |
|
|
Febrero |
6,280 |
$
176,619.12 |
10,600 |
$
143,828.35 |
-4,320 |
-40.75% |
32,790.77 |
22.80% |
|
|
Marzo |
3,850 |
$
77,707.68 |
2,384 |
$
59,656.52 |
1,466 |
61.49% |
18,051.16 |
30.26% |
|
|
Abril |
2,286 |
$
57,241.33 |
295 |
$ 4,383.02 |
1,991 |
674.92% |
52,858.31 |
1205.98% |
|
|
Mayo |
8,625 |
$
228,337.84 |
4,994 |
$
56,895.33 |
3,631 |
72.71% |
171,442.51 |
301.33% |
|
|
Junio |
1,826 |
$
58,722.84 |
1,315 |
$
19,712.41 |
511 |
38.86% |
39,010.43 |
197.90% |
|
|
Julio |
4,927 |
$
117,887.91 |
360 |
$ 7,686.89 |
4,567 |
1268.61% |
110,201.02 |
1433.62% |
|
|
Agosto |
6,961 |
$
154,781.03 |
1,445 |
$
37,902.79 |
5,516 |
381.73% |
116,878.24 |
308.36% |
|
|
Septiembre |
1,984 |
$
45,952.77 |
3,044 |
$
77,790.19 |
-1,060 |
-34.82% |
-31,837.42 |
-40.93% |
|
|
Octubre |
7,192 |
$
154,021.65 |
4,626 |
$
130,219.17 |
2,566 |
55.47% |
23,802.48 |
18.28% |
|
|
Noviembre |
5,812 |
$
197,015.30 |
8,054 |
$
185,776.76 |
-2,242 |
-27.84% |
11,238.54 |
6.05% |
|
|
Diciembre |
3,563 |
$
81,810.55 |
4,674 |
$
125,287.87 |
-1,111 |
-23.77% |
-43,477.32 |
-34.70% |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
57,011 |
$
1,412,381.89 |
44,701 |
$
904,954.32 |
12,310 |
27.54% |
507,427.57 |
56.07% |
|
|
|
|
|
|
| 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 1 |
2 0 2 0 |
Diferencia +
( - ) |
|
|
|
|
|
Enero |
15,887 |
$
352,123.18 |
30,137 |
$
453,175.40 |
-14,250 |
-47.28% |
-101,052.22 |
-22.30% |
|
|
Febrero |
13,208 |
$
382,092.31 |
30,646 |
$
464,473.20 |
-17,438 |
-56.90% |
-82,380.89 |
-17.74% |
|
|
Marzo |
13,703 |
$
307,521.45 |
17,881 |
$
253,466.33 |
-4,178 |
-23.37% |
54,055.12 |
21.33% |
|
|
Abril |
12,733 |
$
346,911.65 |
38,232 |
$
193,563.69 |
-25,499 |
-66.70% |
153,347.96 |
79.22% |
|
|
Mayo |
18,591 |
$
461,673.01 |
13,029 |
$
225,645.80 |
5,562 |
42.69% |
236,027.21 |
104.60% |
|
|
Junio |
10,167 |
$
285,499.47 |
12,908 |
$
244,810.30 |
-2,741 |
-21.23% |
40,689.17 |
16.62% |
|
|
Julio |
14,733 |
$
387,104.39 |
22,059 |
$
385,193.56 |
-7,326 |
-33.21% |
1,910.83 |
0.50% |
|
|
Agosto |
16,653 |
$
397,212.80 |
11,101 |
$
200,786.87 |
5,552 |
50.01% |
196,425.93 |
97.83% |
|
|
Septiembre |
11,539 |
$
300,672.94 |
15,391 |
$
343,986.61 |
-3,852 |
-25.03% |
-43,313.67 |
-12.59% |
|
|
Octubre |
24,148 |
$
603,317.70 |
29,740 |
$
541,720.71 |
-5,592 |
-18.80% |
61,596.99 |
11.37% |
|
|
Noviembre |
18,021 |
$
552,142.67 |
23,464 |
$
556,115.33 |
-5,443 |
-23.20% |
-3,972.66 |
-0.71% |
|
|
Diciembre |
17,580 |
$
475,929.66 |
22,645 |
$
468,953.85 |
-5,065 |
-22.37% |
6,975.81 |
1.49% |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
186,963 |
$
4,852,201.23 |
267,233 |
$
4,331,891.65 |
-80,270 |
-30.04% |
520,309.58 |
12.01% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
