|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
VENTAS POR VENDEDOR |
|
|
|
|
|
|
|
|
|
|
| VENDEDOR: |
V-22 HELENA MANRIQUEZ |
|
|
|
| ZONA: |
CANCUN OXXO |
|
|
|
|
|
|
|
|
|
|
|
|
2 0 2 2 |
2 0 2 1 |
Diferencia +
( - ) |
|
|
|
|
|
|
4775+471 |
32838.54 |
|
Enero |
1,185 |
$
26,244.28 |
2,495 |
$
38,532.28 |
-1,310 |
-52.51% |
-12,288.00 |
-31.89% |
|
|
Febrero |
900 |
$
15,729.41 |
1,320 |
$
28,270.96 |
-420 |
-31.82% |
-12,541.55 |
-44.36% |
|
|
Marzo |
2,685 |
$
56,270.16 |
1,770 |
$
32,679.24 |
915 |
51.69% |
23,590.92 |
72.19% |
|
|
Abril |
|
|
2,240 |
$
36,081.96 |
-2,240 |
-100% |
-36,081.96 |
-100% |
|
|
Mayo |
|
|
2,060 |
$
33,502.06 |
-2,060 |
-100% |
-33,502.06 |
-100% |
|
|
Junio |
- |
$ - |
1,055 |
$
18,791.92 |
-1,055 |
-100% |
-18,791.92 |
-100% |
|
|
Julio |
2,715 |
$
52,035.06 |
1,385 |
$
26,085.16 |
1,330 |
96.03% |
25,949.90 |
99.48% |
|
|
Agosto |
1,970 |
$
39,593.39 |
905 |
$
16,092.64 |
1,065 |
117.68% |
23,500.75 |
146.03% |
|
|
Septiembre |
|
|
1,925 |
$ 41,072.60 |
-1,925 |
-100% |
-41,072.60 |
-100% |
|
|
Octubre |
|
|
1,575 |
$
27,117.95 |
-1,575 |
-100% |
-27,117.95 |
-100% |
|
|
Noviembre |
|
|
1,755 |
$
26,059.83 |
-1,755 |
-100% |
-26,059.83 |
-100% |
|
|
Diciembre |
|
|
2,745 |
$
51,132.80 |
-2,745 |
-100% |
-51,132.80 |
-100% |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
9,455 |
$
189,872.30 |
16,730 |
$
298,226.77 |
-7,275 |
-43.48% |
-108,354.47 |
-36.33% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VENDEDOR: |
V-22 ELENA MANRIQUEZ |
|
|
|
| ZONA: |
CANCUN |
|
|
|
|
|
|
|
|
|
|
|
|
2 0 2 2 |
2 0 2 1 |
Diferencia +
( - ) |
|
|
|
|
|
|
|
Enero |
8,699 |
$
241,381.32 |
9,687 |
$
251,307.03 |
-988 |
-10.20% |
-9,925.71 |
-3.95% |
|
|
Febrero |
9,002 |
$
305,684.91 |
5,608 |
$
177,202.23 |
3,394 |
60.52% |
128,482.68 |
72.51% |
|
|
Marzo |
12,570 |
$
413,516.78 |
8,083 |
$
197,134.53 |
4,487 |
55.51% |
216,382.25 |
109.76% |
|
|
Abril |
7,879 |
$
287,808.54 |
8,207 |
$
253,588.36 |
-328 |
-4.00% |
34,220.18 |
13.49% |
|
|
Mayo |
8,583 |
$
226,709.54 |
7,906 |
$
199,833.11 |
677 |
8.56% |
26,876.43 |
13.45% |
|
|
Junio |
13,085 |
$
400,561.62 |
7,286 |
$
207,984.71 |
5,799 |
79.59% |
192,576.91 |
92.59% |
|
|
Julio |
10,370 |
$
348,526.56 |
8,421 |
$
243,131.32 |
1,949 |
23.14% |
105,395.24 |
43.35% |
|
|
Agosto |
7,927 |
$
268,904.97 |
8,787 |
$
226,339.13 |
-860 |
-9.79% |
42,565.84 |
18.81% |
|
|
Septiembre |
9,756 |
$
126,553.99 |
7,630 |
$
213,647.57 |
2,126 |
27.86% |
-87,093.58 |
-40.77% |
|
|
Octubre |
9,876 |
$
298,661.74 |
15,381 |
$
422,178.10 |
-5,505 |
-35.79% |
-123,516.36 |
-29.26% |
|
|
Noviembre |
|
|
10,454 |
$
329,067.54 |
-10,454 |
-100% |
-329,067.54 |
-100% |
|
|
Diciembre |
|
|
11,272 |
$
342,986.31 |
-11,272 |
-100% |
-342,986.31 |
-100% |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
97,747 |
$
2,918,309.97 |
86,996 |
$
2,392,346.09 |
10,751 |
12.36% |
525,963.88 |
21.99% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VENDEDOR: |
V-28 TABACOS
ALTERNATIVOS |
|
|
| ZONA: |
MEXICO |
|
|
|
|
|
|
|
2 0 2 2 |
2 0 2 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 |
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VENDEDOR: |
V-29 JESUS CERVANTES
SERRANO |
|
|
| ZONA: |
VERACRUZ |
|
|
|
|
|
|
2 0 2 2 |
2 0 2 1 |
Diferencia +
( - ) |
|
|
|
|
|
Enero |
3,371 |
$
97,652.05 |
3,705 |
$
62,283.87 |
-334 |
-9.01% |
35,368.18 |
56.79% |
|
|
Febrero |
2,529 |
$
78,966.48 |
6,280 |
$
176,619.12 |
-3,751 |
-59.73% |
-97,652.64 |
-55.29% |
|
|
Marzo |
6,580 |
$
170,545.70 |
3,850 |
$
77,707.68 |
2,730 |
70.91% |
92,838.02 |
119.47% |
|
|
Abril |
4,516 |
$
121,204.94 |
2,286 |
$
57,241.33 |
2,230 |
97.55% |
63,963.61 |
111.74% |
|
|
Mayo |
5,318 |
$
136,850.10 |
8,625 |
$
228,337.84 |
-3,307 |
-38.34% |
-91,487.74 |
-40.07% |
|
|
Junio |
4,436 |
$
101,485.71 |
1,826 |
$
58,722.84 |
2,610 |
142.94% |
42,762.87 |
72.82% |
|
|
Julio |
4,268 |
$
119,343.92 |
4,927 |
$
117,887.91 |
-659 |
-13.38% |
1,456.01 |
1.24% |
|
|
Agosto |
2,644 |
$
80,679.95 |
6,961 |
$
154,781.03 |
-4,317 |
-62.02% |
-74,101.08 |
-47.87% |
|
|
Septiembre |
4,965 |
$
128,888.46 |
1,984 |
$
45,952.77 |
2,981 |
150.25% |
82,935.69 |
180.48% |
|
|
Octubre |
2,999 |
$
272,339.01 |
7,192 |
$
154,021.65 |
-4,193 |
-58.30% |
118,317.36 |
76.82% |
|
|
Noviembre |
|
|
5,812 |
$
197,015.30 |
-5,812 |
-100% |
-197,015.30 |
-100% |
|
|
Diciembre |
|
|
3,563 |
$
81,810.55 |
-3,563 |
-100% |
-81,810.55 |
-100% |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
41,626 |
$
1,307,956.32 |
47,636 |
$
1,133,556.04 |
-6,010 |
-12.62% |
174,400.28 |
15.39% |
|
|
|
|
|
|
| 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 2 |
2 0 2 1 |
Diferencia +
( - ) |
|
|
|
|
|
Enero |
13,255 |
$
365,277.65 |
15,887 |
$
352,123.18 |
-2,632 |
-16.57% |
13,154.47 |
3.74% |
|
|
Febrero |
12,431 |
$
400,380.80 |
13,208 |
$
382,092.31 |
-777 |
-5.88% |
18,288.49 |
4.79% |
|
|
Marzo |
21,835 |
$
640,332.64 |
13,703 |
$
307,521.45 |
8,132 |
59.34% |
332,811.19 |
108.22% |
|
|
Abril |
12,395 |
$
409,013.48 |
12,733 |
$
346,911.65 |
-338 |
-2.65% |
62,101.83 |
17.90% |
|
|
Mayo |
13,901 |
$
363,559.64 |
18,591 |
$
461,673.01 |
-4,690 |
-25.23% |
-98,113.37 |
-21.25% |
|
|
Junio |
17,521 |
$
502,047.33 |
10,167 |
$
285,499.47 |
7,354 |
72.33% |
216,547.86 |
75.85% |
|
|
Julio |
17,353 |
$
519,905.54 |
14,733 |
$
387,104.39 |
2,620 |
17.78% |
132,801.15 |
34.31% |
|
|
Agosto |
12,541 |
$
389,178.31 |
16,653 |
$
397,212.80 |
-4,112 |
-24.69% |
-8,034.49 |
-2.02% |
|
|
Septiembre |
14,721 |
$
255,442.45 |
11,539 |
$
300,672.94 |
3,182 |
27.58% |
-45,230.49 |
-15.04% |
|
|
Octubre |
12,875 |
$
571,000.75 |
24,148 |
$
603,317.70 |
-11,273 |
-46.68% |
-32,316.95 |
-5.36% |
|
|
Noviembre |
- |
$ - |
18,021 |
$
552,142.67 |
-18,021 |
-100% |
-552,142.67 |
-100% |
|
|
Diciembre |
- |
$ - |
17,580 |
$
475,929.66 |
-17,580 |
-100% |
-475,929.66 |
-100% |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
148,828 |
$
4,416,138.59 |
151,362 |
$
3,824,128.90 |
-2,534 |
-1.67% |
592,009.69 |
15.48% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
