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Detalle
Lunes, 31 de Julio de 2017
INFORME VENTAS DEL MES DE JULIO Hora: 10:30 a. m.
2  0  1  7 2  0  1  6 Diferencias + (-) Pzas $
Piezas $ Piezas $ Piezas $ % %
 
SAN ANDRES         46,360  $         585,507.10      40,684  $      487,733.55                    5,676  $              97,773.55 14.0% 20.0%
MONTERREY         14,610  $         300,699.96      12,891  $      300,270.35                    1,719  $                  429.61 13.3% 0.1%
DUTY FREE           7,250  $         182,743.50        3,840  $        87,825.50                    3,410  $              94,918.00 88.8% 108.1%
ALDEASA                -                 -    $                   -                           -    $                         -   - -
TABACOS ALTERNATIVOS              -    $                      -               -    $                   -                           -    $                         -   - -
TOTAL 68,220  $      1,068,950.56 57,415  $      875,829.40                  10,805  $            193,121.16 18.8% 22.1%
OXXO CANCUN                -    $                      -               -    $                   -                           -    $                         -  
COMEXTRA                -    $                      -               -    $                   -                           -    $                         -  
CENTRALIZADO                -    $                      -               -    $                   -                           -    $                         -  
INTERCAMBIO                -    $                      -               -    $                   -                           -    $                         -  
Semanas
MEXICO              
1 31         6,049  $         136,964.30        2,923  $        58,695.28                    3,126  $              78,269.02 106.9% 133.3%
2 03 al 07       32,178  $         626,414.96      30,527  $      503,161.43                    1,651  $            123,253.53 5.4% 24.5%
3 10 al 14       15,261  $         346,575.16      31,113  $      571,730.16 -                15,852 -$            225,155.00 -51.0% -39.4%
4 17 al 21       22,936  $         481,713.52      18,418  $      432,113.40                    4,518  $              49,600.12 24.5% 11.5%
5 24 al 29       42,132  $         697,845.13      63,413  $   1,062,839.57 -                21,281 -$            364,994.44 -33.6% -34.3%
Devoluciones del mes            454  $           18,070.25        2,410  $        62,358.11 -                  1,956 -$              44,287.86 -81.2% -71.0%
TOTAL 118,101 2,271,442.82 143,983 2,566,181.73 -                25,882 -$            294,738.91 -18.0% -11.5%
Dias Efectivos             21            21
TOTAL SIN BARRA AZUL    186,321  $    3,340,393.38   201,398  $ 3,442,011.13 -               15,077 -$         101,617.75 -7.5% -3.0%
G. TOTAL CON BARRA AZUL    186,321  $    3,340,393.38   201,398  $ 3,442,011.13 -               15,077 -$         101,617.75 -7.5% -3.0%
ART. VARIOS SAN ANDRES 16  $            1,311.90 33  $          2,042.60 ( 17 ) -$                  730.70
ART. VARIOS MONTERREY 140  $            8,501.73 103  $          9,166.54 37 -$                  664.81
ART. VARIOS MEXICO 184  $           11,897.84 427  $          7,626.76 ( 243 )  $               4,271.08
TOTAL ARTICULOS VARIOS 340  $           21,711.47     #     563  $        18,835.90 ( 223 ) $  (2,876)
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  $                 86.20 4  $            288.57 -3 -$                  202.37
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 0  $                      -   7  $            280.16 -7 -$                  280.16
CIGAR.BLACK GOLD Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.COHIBA Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.OTROS   27  $            1,260.24 27  $          1,163.70 0  $                    96.54
PUROS SANTA CLARA 68  $           14,834.80 58  $        10,541.13 10  $               4,293.67
PUROS JOYA NICARAGUA 0  $                      -   0  $                   -   0  $                         -  
TOTAL CIGARROS $  (96) $  (16,181.24) $  (96) $  (12,273.56) 0 $  (3,907.68)