|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
VENTAS POR VENDEDOR |
|
|
|
|
|
|
|
|
|
|
| VENDEDOR: |
V-22 HELENA MANRIQUEZ |
|
|
|
| ZONA: |
CANCUN OXXO |
|
|
|
|
|
|
|
|
|
|
|
|
2 0 2 3 |
2 0 2 2 |
Diferencia +
( - ) |
|
|
|
|
|
|
4775+471 |
32838.54 |
|
Enero |
- |
$ - |
1,185 |
$
26,244.28 |
-1,185 |
-100% |
-26,244.28 |
-100% |
|
|
Febrero |
- |
$ - |
900 |
$
15,729.41 |
-900 |
-100% |
-15,729.41 |
-100% |
|
|
Marzo |
- |
$ - |
2,685 |
$
56,270.16 |
-2,685 |
-100% |
-56,270.16 |
-100% |
|
|
Abril |
- |
$ - |
|
|
0 |
- |
0.00 |
- |
|
|
Mayo |
- |
$ - |
|
|
0 |
- |
0.00 |
- |
|
|
Junio |
- |
$ - |
- |
$ - |
0 |
- |
0.00 |
- |
|
|
Julio |
- |
$ - |
2,715 |
$
52,035.06 |
-2,715 |
-100% |
-52,035.06 |
-100% |
|
|
Agosto |
- |
$ - |
1,970 |
$
39,593.39 |
-1,970 |
-100% |
-39,593.39 |
-100% |
|
|
Septiembre |
- |
$ - |
|
|
0 |
- |
0.00 |
- |
|
|
Octubre |
- |
$ - |
|
|
0 |
- |
0.00 |
- |
|
|
Noviembre |
- |
$ - |
|
|
0 |
- |
0.00 |
- |
|
|
Diciembre |
- |
$ - |
|
|
0 |
- |
0.00 |
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
- |
$ - |
9,455 |
$
189,872.30 |
-9,455 |
-100% |
-189,872.30 |
-100% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VENDEDOR: |
V-22 ELENA MANRIQUEZ |
|
|
|
| ZONA: |
CANCUN |
|
|
|
|
|
|
|
|
|
|
|
|
2 0 2 3 |
2 0 2 2 |
Diferencia +
( - ) |
|
|
|
|
|
|
|
Enero |
6,544 |
$
254,911.14 |
8,699 |
$
241,381.32 |
-2,155 |
-24.77% |
13,529.82 |
5.61% |
|
|
Febrero |
3,495 |
$
138,186.42 |
9,002 |
$
305,684.91 |
-5,507 |
-61.18% |
-167,498.49 |
-54.79% |
|
|
Marzo |
6,271 |
$
212,507.66 |
12,570 |
$
413,516.78 |
-6,299 |
-50.11% |
-201,009.12 |
-48.61% |
|
|
Abril |
6,373 |
$
229,195.99 |
7,879 |
$
287,808.54 |
-1,506 |
-19.11% |
-58,612.55 |
-20.37% |
|
|
Mayo |
5,918 |
$
198,316.66 |
8,583 |
$
226,709.54 |
-2,665 |
-31.05% |
-28,392.88 |
-12.52% |
|
|
Junio |
2,710 |
$ 98,432.20 |
13,085 |
$
400,561.62 |
-10,375 |
-79.29% |
-302,129.42 |
-75.43% |
|
|
Julio |
4,459 |
$
141,139.84 |
10,370 |
$
348,526.56 |
-5,911 |
-57.00% |
-207,386.72 |
-59.50% |
|
|
Agosto |
6,521 |
$
239,263.78 |
7,927 |
$
268,904.97 |
-1,406 |
-17.74% |
-29,641.19 |
-11.02% |
|
|
Septiembre |
2,497 |
$
78,913.62 |
9,756 |
$
126,553.99 |
-7,259 |
-74.41% |
-47,640.37 |
-37.64% |
|
|
Octubre |
4,843 |
$
220,484.65 |
9,876 |
$
298,661.74 |
-5,033 |
-50.96% |
-78,177.09 |
-26.18% |
|
|
Noviembre |
5,222 |
$
246,875.91 |
|
|
5,222 |
100% |
246,875.91 |
100% |
|
|
Diciembre |
2,785 |
$
152,646.46 |
|
|
2,785 |
100% |
152,646.46 |
100% |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
57,638 |
$
2,210,874.33 |
97,747 |
$
2,918,309.97 |
-40,109 |
-41.03% |
-707,435.64 |
-24.24% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VENDEDOR: |
V-28 TABACOS
ALTERNATIVOS |
|
|
| ZONA: |
MEXICO |
|
|
|
|
|
|
|
2 0 2 3 |
2 0 2 2 |
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 3 |
2 0 2 2 |
Diferencia +
( - ) |
|
|
|
|
|
Enero |
3,485 |
$
115,428.66 |
3,371 |
$
97,652.05 |
114 |
3.38% |
17,776.61 |
18.20% |
|
|
Febrero |
598 |
$ 9,938.36 |
2,529 |
$
78,966.48 |
-1,931 |
-76.35% |
-69,028.12 |
-87.41% |
|
|
Marzo |
|
|
6,580 |
$
170,545.70 |
-6,580 |
-100% |
-170,545.70 |
-100% |
|
|
Abril |
|
|
4,516 |
$
121,204.94 |
-4,516 |
-100% |
-121,204.94 |
-100% |
|
|
Mayo |
|
|
5,318 |
$
136,850.10 |
-5,318 |
-100% |
-136,850.10 |
-100% |
|
|
Junio |
|
|
4,436 |
$
101,485.71 |
-4,436 |
-100% |
-101,485.71 |
-100% |
|
|
Julio |
|
|
4,268 |
$
119,343.92 |
-4,268 |
-100% |
-119,343.92 |
-100% |
|
|
Agosto |
|
|
2,644 |
$
80,679.95 |
-2,644 |
-100% |
-80,679.95 |
-100% |
|
|
Septiembre |
|
|
4,965 |
$
128,888.46 |
-4,965 |
-100% |
-128,888.46 |
-100% |
|
|
Octubre |
|
|
2,999 |
$
272,339.01 |
-2,999 |
-100% |
-272,339.01 |
-100% |
|
|
Noviembre |
|
|
|
|
0 |
- |
0.00 |
- |
|
|
Diciembre |
|
|
|
|
0 |
- |
0.00 |
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
4,083 |
$
125,367.02 |
41,626 |
$
1,307,956.32 |
-37,543 |
-90.19% |
-1,182,589.30 |
-90.42% |
|
|
|
|
|
|
| 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 3 |
2 0 2 2 |
Diferencia +
( - ) |
|
|
|
|
|
Enero |
10,029 |
$
370,339.80 |
13,255 |
$
365,277.65 |
-3,226 |
-24.34% |
5,062.15 |
1.39% |
|
|
Febrero |
4,093 |
$
148,124.78 |
12,431 |
$
400,380.80 |
-8,338 |
-67.07% |
-252,256.02 |
-63.00% |
|
|
Marzo |
6,271 |
$
212,507.66 |
21,835 |
$
640,332.64 |
-15,564 |
-71.28% |
-427,824.98 |
-66.81% |
|
|
Abril |
6,373 |
$
229,195.99 |
12,395 |
$
409,013.48 |
-6,022 |
-48.58% |
-179,817.49 |
-43.96% |
|
|
Mayo |
5,918 |
$
198,316.66 |
13,901 |
$
363,559.64 |
-7,983 |
-57.43% |
-165,242.98 |
-45.45% |
|
|
Junio |
2,710 |
$
98,432.20 |
17,521 |
$
502,047.33 |
-14,811 |
-84.53% |
-403,615.13 |
-80.39% |
|
|
Julio |
4,459 |
$
141,139.84 |
17,353 |
$
519,905.54 |
-12,894 |
-74.30% |
-378,765.70 |
-72.85% |
|
|
Agosto |
6,521 |
$
239,263.78 |
12,541 |
$
389,178.31 |
-6,020 |
-48.00% |
-149,914.53 |
-38.52% |
|
|
Septiembre |
2,497 |
$
78,913.62 |
14,721 |
$
255,442.45 |
-12,224 |
-83.04% |
-176,528.83 |
-69.11% |
|
|
Octubre |
4,843 |
$
220,484.65 |
12,875 |
$
571,000.75 |
-8,032 |
-62.38% |
-350,516.10 |
-61.39% |
|
|
Noviembre |
5,222 |
$
246,875.91 |
- |
$ - |
5,222 |
100% |
246,875.91 |
100% |
|
|
Diciembre |
2,785 |
$
152,646.46 |
- |
$ - |
2,785 |
100% |
152,646.46 |
100% |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
61,721 |
$
2,336,241.35 |
148,828 |
$
4,416,138.59 |
-87,107 |
-58.53% |
-2,079,897.24 |
-47.10% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
