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Detalle
Miércoles, 28 de Febrero de 2018
INFORME VENTAS DEL MES DE FEBRERO Hora: 10:30 a. m.
2  0  1  8 2  0  1  7 Diferencias + (-) Pzas $
Piezas $ Piezas $ Piezas $ % %
 
SAN ANDRES         22,105  $         402,622.80      22,539  $      393,298.00 -                     434  $               9,324.80 -1.9% 2.4%
MONTERREY         12,713  $         237,257.33        9,503  $      190,816.54                    3,210  $              46,440.79 33.8% 24.3%
DUTY FREE           5,930  $         164,497.30        5,265  $      105,020.15                       665  $              59,477.15 12.6% 56.6%
ALDEASA         13,640  $         256,978.30      10,880  $      263,645.25                    2,760 -$               6,666.95 25.4% -2.5%
TABACOS ALTERNATIVOS              -    $                      -               -    $                   -                           -    $                         -   - -
TOTAL 54,388  $      1,061,355.73 48,187  $      952,779.94                    6,201  $            108,575.79 12.9% 11.4%
OXXO CANCUN                -    $                      -               -    $                   -                           -    $                         -  
COMEXTRA                -    $                      -               -    $                   -                           -    $                         -  
CENTRALIZADO                -    $                      -               -    $                   -                           -    $                         -  
INTERCAMBIO                -    $                      -               -    $                   -                           -    $                         -  
Semanas
MEXICO              
1 01 al 02       18,689  $         293,015.77      16,987  $      295,042.42                    1,702 -$               2,026.65 10.0% -0.7%
2 06 al 09       16,554  $         396,890.18      15,897  $      289,746.99                       657  $            107,143.19 4.1% 37.0%
3 12 al 16       26,064  $         450,739.34      29,926  $      467,914.19 -                  3,862 -$              17,174.85 -12.9% -3.7%
4 19 al 23       27,592  $         487,413.21      27,951  $      562,035.42 -                     359 -$              74,622.21 -1.3% -13.3%
5 26 al 28       17,286  $         342,348.59      14,242  $      323,001.22                    3,044  $              19,347.37 21.4% 6.0%
Devoluciones del mes            368  $           79,632.44        2,634  $        42,196.57 -                  2,266  $              37,435.87 -86.0% 88.7%
TOTAL 105,816 1,890,774.65 102,369 1,895,543.67                    3,447 -$               4,769.02 3.4% -0.3%
Dias Efectivos             19            19
TOTAL SIN BARRA AZUL    160,204  $    2,952,130.38   150,556  $ 2,848,323.61                   9,648  $          103,806.77 6.4% 3.6%
G. TOTAL CON BARRA AZUL    160,204  $    2,952,130.38   150,556  $ 2,848,323.61                   9,648  $          103,806.77 6.4% 3.6%
ART. VARIOS SAN ANDRES 173  $            8,343.04 4  $            861.42 169  $               7,481.62
ART. VARIOS MONTERREY 85  $            4,860.56 107  $          8,088.91 ( 22 ) -$               3,228.35
ART. VARIOS MEXICO 330  $           16,938.17 0  $                   -   330  $              16,938.17
TOTAL ARTICULOS VARIOS 588  $           30,141.77     #     111  $          8,950.33 477 $  (21,191)
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  $                 90.54 2  $            164.63 -1 -$                    74.09
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  $                 86.20 3  $            129.30 -1 -$                    43.10
CIGAR.BLACK GOLD Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.COHIBA Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.OTROS   13  $               598.22 0  $                   -   13  $                  598.22
PUROS SANTA CLARA 24  $            6,251.70 38  $          1,637.80 -14  $               4,613.90
PUROS JOYA NICARAGUA 0  $                      -   26  $          5,338.30 -26 -$               5,338.30
TOTAL CIGARROS $  (40) $  (7,026.66) $  (69) $  (7,270.03) $  (29) $  (243.37)