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Detalle
Sábado, 30 de Septiembre de 2017
INFORME VENTAS DEL MES DE SEPTIEMBRE Hora: 10:30 a. m.
2  0  1  7 2  0  1  6 Diferencias + (-) Pzas $
Piezas $ Piezas $ Piezas $ % %
 
SAN ANDRES         22,839  $         333,660.27      17,112  $      295,290.32                    5,727  $              38,369.95 33.5% 13.0%
MONTERREY         11,295  $         189,074.63      13,250  $      293,906.90 -                  1,955 -$            104,832.27 -14.8% -35.7%
DUTY FREE           3,725  $           93,435.10        3,307  $        90,638.00                       418  $               2,797.10 12.6% 3.1%
ALDEASA                -            4,015  $      101,547.97 -                  4,015 -$            101,547.97 -100% -100%
TABACOS ALTERNATIVOS              -    $                      -               -    $                   -                           -    $                         -   - -
TOTAL 37,859  $         616,170.00 37,684  $      781,383.19                       175 -$            165,213.19 0.5% -21.1%
OXXO CANCUN                -    $                      -               -    $                   -                           -    $                         -  
COMEXTRA                -    $                      -               -    $                   -                           -    $                         -  
CENTRALIZADO                -    $                      -               -    $                   -                           -    $                         -  
INTERCAMBIO                -    $                      -               -    $                   -                           -    $                         -  
Semanas
MEXICO              
1 01         3,261  $           69,485.87        4,139  $        90,650.83 -                     878 -$              21,164.96 -21.2% -23.3%
2 04 al 08       24,039  $         504,515.36      17,726  $      308,476.84                    6,313  $            196,038.52 35.6% 63.6%
3 11 al 15       18,065  $         311,669.35      31,905  $      513,037.21 -                13,840 -$            201,367.86 -43.4% -39.3%
4 18 al 22       15,625  $         331,941.52      40,188  $      564,549.86 -                24,563 -$            232,608.34 -61.1% -41.2%
5 25 al 29       38,616  $         596,521.75      40,447  $      712,515.13 -                  1,831 -$            115,993.38 -4.5% -16.3%
Devoluciones del mes         1,853  $           21,559.29        2,196  $        45,684.93 -                     343 -$              24,125.64 -15.6% -52.8%
TOTAL 97,754 1,792,574.56 132,209 2,143,544.94 -                34,455 -$            350,970.38 -26.1% -16.4%
Dias Efectivos             23            23
TOTAL SIN BARRA AZUL    135,613  $    2,408,744.56   169,893  $ 2,924,928.13 -               34,280 -$         516,183.57 -20.2% -17.6%
G. TOTAL CON BARRA AZUL    135,613  $    2,408,744.56   169,893  $ 2,924,928.13 -               34,280 -$         516,183.57 -20.2% -17.6%
ART. VARIOS SAN ANDRES 16  $            2,284.66 3  $            646.62 13  $               1,638.04
ART. VARIOS MONTERREY 150  $           11,811.31 213  $        12,917.25 ( 63 ) -$               1,105.94
ART. VARIOS MEXICO 437  $           11,686.80 698  $        12,628.25 ( 261 ) -$                  941.45
TOTAL ARTICULOS VARIOS 603  $           25,782.77     #     914  $        26,192.12 ( 311 ) $  (409)
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 0  $                   -   1  $                    86.20
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 2  $                 68.96 7  $            287.00 -5 -$                  218.04
CIGAR.BLACK GOLD Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.COHIBA Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.OTROS   37  $            1,740.37 0  $                   -   37  $               1,740.37
PUROS SANTA CLARA 31  $            8,659.42 49  $          2,111.90 -18  $               6,547.52
PUROS JOYA NICARAGUA 0  $                      -   25  $          5,361.26 -25 -$               5,361.26
TOTAL CIGARROS $  (71) $  (10,554.95) $  (81) $  (7,760.16) $  (10) $  (2,794.79)