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Detalle
Domingo, 31 de Diciembre de 2017
INFORME VENTAS DEL MES DE DICIEMBRE Hora: 10:30 a. m.
2  0  1  7 2  0  1  6 Diferencias + (-) Pzas $
Piezas $ Piezas $ Piezas $ % %
 
SAN ANDRES         54,819  $         502,068.48      46,496  $      411,060.36                    8,323  $              91,008.12 17.9% 22.1%
MONTERREY         10,381  $         214,448.13      15,375  $      353,331.28 -                  4,994 -$            138,883.15 -32.5% -39.3%
DUTY FREE         11,510  $         235,929.30             -    $                   -                    11,510  $            235,929.30 100% 100%
ALDEASA           5,295  $         110,449.45        3,830  $        94,001.00                    1,465  $              16,448.45 38.3% 17.5%
TABACOS ALTERNATIVOS     153,016  $         989,707.46    109,369  $      712,925.39                  43,647  $            276,782.07 39.9% 38.8%
TOTAL 235,021  $      2,052,602.82 175,070  $   1,571,318.03                  59,951  $            481,284.79 34.2% 30.6%
OXXO CANCUN                -    $                      -               -    $                   -                           -    $                         -  
COMEXTRA                -    $                      -               -    $                   -                           -    $                         -  
CENTRALIZADO                -    $                      -               -    $                   -                           -    $                         -  
INTERCAMBIO                -    $                      -               -    $                   -                           -    $                         -  
Semanas
MEXICO              
1 01         6,094  $         123,581.62      19,285  $      237,670.15 -                13,191 -$            114,088.53 -68.4% -48.0%
2 04 al 08       42,280  $         811,290.88      24,271  $      450,630.53                  18,008  $            360,660.35 74.2% 80.0%
3 11 al 15       38,247  $         645,786.63      26,818  $      541,952.88                  11,428  $            103,833.75 42.6% 19.2%
4 18 al 22       29,572  $         569,107.21      24,983  $      501,755.12                    4,588  $              67,352.09 18.4% 13.4%
5 25 al 29       34,126  $         364,097.07      27,603  $      419,906.32                    6,523 -$              55,809.25 23.6% -13.3%
Devoluciones del mes         1,320  $           30,649.85        2,167  $        71,506.20 -                     847 -$              40,856.35 -39.1% -57.1%
TOTAL 148,997 2,483,213.56 120,794 2,080,408.80                  28,203  $            402,804.76 23.3% 19.4%
Dias Efectivos             20            20
TOTAL SIN BARRA AZUL    384,018  $    4,535,816.38   295,864  $ 3,651,726.83                 88,154  $          884,089.55 29.8% 24.2%
G. TOTAL CON BARRA AZUL    384,018  $    4,535,816.38   295,864  $ 3,651,726.83                 88,154  $          884,089.55 29.8% 24.2%
ART. VARIOS SAN ANDRES 82  $            4,853.40 11  $          1,855.55 71  $               2,997.85
ART. VARIOS MONTERREY 36  $            2,809.85 325  $        21,504.91 ( 289 ) -$              18,695.06
ART. VARIOS MEXICO 311  $           43,877.45 301  $        18,107.81 10  $              25,769.64
TOTAL ARTICULOS VARIOS 429  $           51,540.70     #     637  $        41,468.27 ( 208 ) $  (10,072)
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 0  $                      -   3  $            248.25 -3 -$                  248.25
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  $                 94.86 20  $            861.88 -18 -$                  767.02
CIGAR.BLACK GOLD Monterrey 3  $               237.90 0  $                   -   3  $                  237.90
CIGAR.COHIBA Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.OTROS   0  $                      -   27  $          1,163.70 -27 -$               1,163.70
PUROS SANTA CLARA 16  $               744.76 43  $          1,853.30 -27 -$               1,108.54
PUROS JOYA NICARAGUA 30  $            7,880.99 49  $          1,026.79 -19  $               6,854.20
TOTAL CIGARROS $  (51) $  (8,958.51) $  (142) $  (5,153.92) $  (91) $  (3,804.59)