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Detalle
Sábado, 28 de Abril de 2018
INFORME VENTAS DEL MES DE ABRIL Hora: 10:30 a. m.
2  0  1  8 2  0  1  7 Diferencias + (-) Pzas $
Piezas $ Piezas $ Piezas $ % %
 
SAN ANDRES         26,749  $         402,510.32      27,237  $      339,033.88 -                     488  $              63,476.44 -1.8% 18.7%
MONTERREY         14,540  $         320,077.38      12,198  $      271,272.07                    2,342  $              48,805.31 19.2% 18.0%
DUTY FREE           5,145  $         131,507.15             -    $                   -                      5,145  $            131,507.15 100% 100%
ALDEASA           6,730  $         138,627.40      18,645  $      367,555.36 -                11,915 -$            228,927.96 -63.9% -62.3%
TABACOS ALTERNATIVOS              -    $                      -               -    $                   -                           -    $                         -   - -
TOTAL 53,164  $         992,722.25 58,080  $      977,861.31 -                  4,916  $              14,860.94 -8.5% 1.5%
OXXO CANCUN                -    $                      -               -    $                   -                           -    $                         -  
COMEXTRA                -    $                      -               -    $                   -                           -    $                         -  
CENTRALIZADO                -    $                      -               -    $                   -                           -    $                         -  
INTERCAMBIO                -    $                      -               -    $                   -                           -    $                         -  
Semanas
MEXICO              
1 02 al 06       29,992  $         556,123.07        6,206  $      169,538.49                  23,786  $            386,584.58 383.3% 228.0%
2 09 al 13       19,501  $         482,094.30      22,392  $      421,071.87 -                  2,891  $              61,022.43 -12.9% 14.5%
3 16 al 20       47,631  $         894,519.50      20,280  $      383,051.69                  27,351  $            511,467.81 134.9% 133.5%
4 23 al 27       38,090  $         696,317.82      50,157  $      765,631.16 -                12,067 -$              69,313.34 -24.1% -9.1%
5 30         5,522  $         118,230.82             -    $                   -                      5,522  $            118,230.82 100% 100%
Devoluciones del mes         1,396  $           45,781.69          814  $        26,746.52                       582  $              19,035.17 71.5% 71.2%
TOTAL 139,340 2,701,503.82 98,221 1,712,546.69                  41,119  $            988,957.13 41.9% 57.7%
Dias Efectivos             21            20
TOTAL SIN BARRA AZUL    192,504  $    3,694,226.07   156,301  $ 2,690,408.00                 36,203  $       1,003,818.07 23.2% 37.3%
G. TOTAL CON BARRA AZUL    192,504  $    3,694,226.07   156,301  $ 2,690,408.00                 36,203  $       1,003,818.07 23.2% 37.3%
ART. VARIOS SAN ANDRES 7  $            4,638.01 7  $          5,375.80 0 -$                  737.79
ART. VARIOS MONTERREY 102  $            5,350.56 100  $          8,369.12 2 -$               3,018.56
ART. VARIOS MEXICO 0  $                      -   0  $                   -   0  $                         -  
TOTAL ARTICULOS VARIOS 109  $            9,988.57     #     107  $        13,744.92 2 $  (3,756)
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  $                      -   4  $            331.00 -4 -$                  331.00
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  $                      -   10  $            422.38 -10 -$                  422.38
CIGAR.BLACK GOLD Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.COHIBA Monterrey 0  $                      -   0  $                   -   0  $                         -  
CIGAR.OTROS   27  $            1,261.96 38  $          1,637.80 -11 -$                  375.84
PUROS SANTA CLARA 47  $           10,428.37 28  $          8,511.97 19  $               1,916.40
PUROS JOYA NICARAGUA 0  $                      -   0  $                   -   0  $                         -  
TOTAL CIGARROS $  (74) $  (11,690.33) $  (80) $  (10,903.15) $  (6) $  (787.18)