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Detalle
Viernes, 30 de Junio de 2017
INFORME VENTAS DEL MES DE JUNIO Hora: 10:30 a. m.
2  0  1  7 2  0  1  6 Diferencias + (-) Pzas $
Piezas $ Piezas $ Piezas $ % %
 
SAN ANDRES         16,591  $         297,021.33      13,141  $      288,418.17                    3,450  $               8,603.16 26.3% 3.0%
MONTERREY         10,396  $         233,894.02      15,671  $      342,338.36 -                  5,275 -$            108,444.34 -33.7% -31.7%
DUTY FREE           4,690  $         173,108.80        3,570  $        81,672.55                    1,120  $              91,436.25 31.4% 112.0%
ALDEASA                -                 -    $                   -                           -    $                         -   - -
TABACOS ALTERNATIVOS              -    $                      -               -    $                   -                           -    $                         -   - -
TOTAL 31,677  $         704,024.15 32,382  $      712,429.08 -                     705 -$               8,404.93 -2.2% -1.2%
OXXO CANCUN                -    $                      -               -    $                   -                           -    $                         -  
COMEXTRA                -    $                      -               -    $                   -                           -    $                         -  
CENTRALIZADO                -    $                      -               -    $                   -                           -    $                         -  
INTERCAMBIO                -    $                      -               -    $                   -                           -    $                         -  
Semanas
MEXICO              
1 01 al 02       11,735  $         174,600.93      13,901  $      194,006.53 -                  2,166 -$              19,405.60 -15.6% -10.0%
2 05 al 09       31,971  $         535,888.06      24,885  $      454,377.69                    7,086  $              81,510.37 28.5% 17.9%
3 12 al 16       26,231  $         507,311.33      34,678  $      618,838.60 -                  8,447 -$            111,527.27 -24.4% -18.0%
4 19 al 23       19,208  $         417,640.37      31,712  $      530,505.86 -                12,504 -$            112,865.49 -39.4% -21.3%
5 26 al 30       25,026  $         648,004.27      30,906  $      581,680.03 -                  5,880  $              66,324.24 -19.0% 11.4%
Devoluciones del mes         2,705  $           70,511.65        2,350  $        55,663.16                       355  $              14,848.49 15.1% 26.7%
TOTAL 111,467 2,212,933.31 133,732 2,323,745.55 -                22,265 -$            110,812.24 -16.6% -4.8%
Dias Efectivos             22            22
TOTAL SIN BARRA AZUL    143,144  $    2,916,957.46   166,114  $ 3,036,174.63 -               22,970 -$         119,217.17 -13.8% -3.9%
G. TOTAL CON BARRA AZUL    143,144  $    2,916,957.46   166,114  $ 3,036,174.63 -               22,970 -$         119,217.17 -13.8% -3.9%
ART. VARIOS SAN ANDRES 12  $            2,002.19 55  $          8,851.45 ( 43 ) -$               6,849.26
ART. VARIOS MONTERREY 99  $           11,557.36 110  $        13,864.31 ( 11 ) -$               2,306.95
ART. VARIOS MEXICO 0  $                      -   316  $        59,956.15 ( 316 ) -$              59,956.15
TOTAL ARTICULOS VARIOS 111  $           13,559.55     #     481  $        82,671.91 ( 370 ) $  (69,112)
CAFÉ SAN ANDRES 0  $                      -   0  $                   -   0  $                         -  
CAFÉ MONTERREY 0  $                      -   0  $                   -   0  $                         -  
TOTAL CAFÉ   0  $                      -       #     0  $                   -   0 0.00
CIGAR.NAT SHERMAN San Andres 0  $                      -   0  $                   -   0  $                         -  
CIGAR.NAT SHERMAN Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.NAT SHERMAN Mexico 0  $                      -   0  $                   -   0  $                         -  
CIGAR.DUCADOS San Andres 1  $                 88.80 33  $          2,708.62 -32 -$               2,619.82
CIGAR.DUCADOS Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.DUCADOS Mexico 0  $                      -   0  $                   -   0  $                         -  
CIGAR.DAVIDOFF San Andres 0  $                      -   0  $                   -   0  $                         -  
CIGAR.DAVIDOFF Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.DAVIDOFF Mexico 0  $                      -   0  $                   -   0  $                         -  
CIGAR.POSSE San Andres 0  $                      -   0  $                   -   0  $                         -  
CIGAR.POSSE Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.POSSE Mexico 0  $                      -   0  $                   -   0  $                         -  
CIGAR.BLACK GOLD San Andres 4  $               168.94 5  $            198.28 -1 -$                    29.34
CIGAR.BLACK GOLD Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.COHIBA Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.OTROS   44  $            1,896.40 33  $          1,422.30 11  $                  474.10
PUROS SANTA CLARA 61  $           13,466.25 41  $          7,107.19 20  $               6,359.06
PUROS JOYA NICARAGUA 0  $                      -   2  $            318.96 -2 -$                  318.96
TOTAL CIGARROS $  (110) $  (15,620.39) $  (114) $  (11,755.35) $  (4) $  (3,865.04)