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Detalle
Jueves, 31 de Agosto de 2017
INFORME VENTAS DEL MES DE AGOSTO Hora: 10:30 a. m.
2  0  1  7 2  0  1  6 Diferencias + (-) Pzas $
Piezas $ Piezas $ Piezas $ % %
 
SAN ANDRES         17,882  $         328,048.07      17,316  $      280,320.43                       566  $              47,727.64 3.3% 17.0%
MONTERREY         14,332  $         294,963.08      16,332  $      308,495.56 -                  2,000 -$              13,532.48 -12.2% -4.4%
DUTY FREE           9,135  $         200,394.75             -    $                   -                      9,135  $            200,394.75 100% 100%
ALDEASA                -                 -    $                   -                           -    $                         -   - -
TABACOS ALTERNATIVOS              -    $                      -               -    $                   -                           -    $                         -   - -
TOTAL 41,349  $         823,405.90 33,648  $      588,815.99                    7,701  $            234,589.91 22.9% 39.8%
OXXO CANCUN                -    $                      -               -    $                   -                           -    $                         -  
COMEXTRA                -    $                      -               -    $                   -                           -    $                         -  
CENTRALIZADO                -    $                      -               -    $                   -                           -    $                         -  
INTERCAMBIO                -    $                      -               -    $                   -                           -    $                         -  
Semanas
MEXICO              
1 01 al 04         9,854  $         226,485.96        8,984  $      223,052.31                       870  $               3,433.65 9.7% 1.5%
2 07 al 11       22,949  $         415,438.80      18,833  $      339,178.91                    4,116  $              76,259.89 21.9% 22.5%
3 14 al 18       23,545  $         424,008.51      31,920  $      552,863.40 -                  8,375 -$            128,854.89 -26.2% -23.3%
4 21 al 25       31,565  $         529,206.07      37,206  $      694,141.07 -                  5,641 -$            164,935.00 -15.2% -23.8%
5 28 al 31       32,496  $         644,215.71      27,145  $      486,244.00                    5,351  $            157,971.71 19.7% 32.5%
Devoluciones del mes            775  $           11,774.63        2,246  $        62,234.01 -                  1,471 -$              50,459.38 -65.5% -81.1%
TOTAL 119,633 2,227,580.42 121,842 2,233,245.68 -                  2,209 -$               5,665.26 -1.8% -0.3%
Dias Efectivos             23            23
TOTAL SIN BARRA AZUL    160,982  $    3,050,986.32   155,490  $ 2,822,061.67                   5,492  $          228,924.65 3.5% 8.1%
G. TOTAL CON BARRA AZUL    160,982  $    3,050,986.32   155,490  $ 2,822,061.67                   5,492  $          228,924.65 3.5% 8.1%
ART. VARIOS SAN ANDRES 52  $            7,058.54 7  $          5,060.32 45  $               1,998.22
ART. VARIOS MONTERREY 123  $            8,404.54 162  $        25,870.02 ( 39 ) -$              17,465.48
ART. VARIOS MEXICO 499  $           11,363.76 318  $        11,854.52 181 -$                  490.76
TOTAL ARTICULOS VARIOS 674  $           26,826.84     #     487  $        42,784.86 187 $  (15,958)
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  $                 86.21 0  $                   -   1  $                    86.21
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 18  $               715.46 10  $            431.00 8  $                  284.46
CIGAR.BLACK GOLD Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.COHIBA Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.OTROS   0  $                      -   0  $                   -   0  $                         -  
PUROS SANTA CLARA 32  $            1,510.22 51  $          2,198.10 -19 -$                  687.88
PUROS JOYA NICARAGUA 37  $            4,460.22 18  $          3,960.68 19  $                  499.54
TOTAL CIGARROS $  (88) $  (6,772.11) $  (79) $  (6,589.78) $  (9) $  (182.33)