|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
VENTAS POR VENDEDOR |
|
|
|
|
|
|
|
|
|
|
| VENDEDOR: |
V-22 HELENA MANRIQUEZ |
|
|
|
| ZONA: |
CANCUN OXXO |
|
|
|
|
|
|
|
|
|
|
|
|
2 0 1 8 |
2 0 1 7 |
Diferencia +
( - ) |
|
|
|
|
|
|
4775+471 |
32838.54 |
|
Enero |
4,465 |
$ 16,582.30 |
|
|
4,465 |
100.00% |
16,582.30 |
100.00% |
|
|
Febrero |
8,350 |
$
42,343.71 |
4,571 |
$
24,162.03 |
3,779 |
82.67% |
18,181.68 |
75.25% |
|
|
Marzo |
14,630 |
$
66,170.93 |
16,170 |
$
86,307.48 |
1,540 |
-9.52% |
20,136.55 |
-23.33% |
|
|
Abril |
7,930 |
$
42,809.54 |
13,180 |
$
56,151.76 |
5,250 |
-39.83% |
13,342.22 |
-23.76% |
|
|
Mayo |
1,110 |
$
55,468.55 |
|
|
1,110 |
100.00% |
55,468.55 |
100.00% |
|
|
Junio |
5,495 |
$
29,574.53 |
|
|
5,495 |
100.00% |
29,574.53 |
100.00% |
|
|
Julio |
10,470 |
$
53,102.21 |
17,567 |
$
83,757.71 |
7,097 |
-40.40% |
30,655.50 |
-36.60% |
|
|
Agosto |
8,440 |
$
42,150.49 |
5,920 |
$ 30,399.30 |
2,520 |
42.57% |
11,751.19 |
38.66% |
|
|
Septiembre |
10,660 |
$
50,885.87 |
13,369 |
$
62,980.29 |
2,709 |
-20.26% |
12,094.42 |
-19.20% |
|
|
Octubre |
780 |
$ 8,778.81 |
4,475 |
$ 23,281.00 |
3,695 |
-82.57% |
14,502.19 |
-62.29% |
|
|
Noviembre |
12,108 |
$
297,961.22 |
2,035 |
$ 10,203.70 |
10,073 |
494.99% |
287,757.52 |
2820.13% |
|
|
Diciembre |
|
|
|
|
0 |
- |
0.00 |
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
84,438 |
$
705,828.16 |
77,287 |
$
377,243.27 |
7,151 |
9.25% |
328,584.89 |
87.10% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VENDEDOR: |
V-22 ELENA MANRIQUEZ |
|
|
|
| ZONA: |
CANCUN |
|
|
|
|
|
|
|
|
|
|
|
|
2 0 1 8 |
2 0 1 7 |
Diferencia +
( - ) |
|
|
|
|
|
|
|
Enero |
10,471 |
$
258,131.01 |
4,675 |
$
120,317.01 |
5,796 |
123.98% |
137,814.00 |
114.54% |
|
|
Febrero |
9,439 |
$
242,606.55 |
8,149 |
$
207,039.37 |
1,290 |
15.83% |
35,567.18 |
17.18% |
|
|
Marzo |
9,553 |
$
229,318.87 |
15,214 |
$
333,873.22 |
5,661 |
-37.21% |
104,554.35 |
-31.32% |
|
|
Abril |
10,172 |
$
226,933.56 |
5,790 |
$
142,241.94 |
4,382 |
75.68% |
84,691.62 |
59.54% |
|
|
Mayo |
19,224 |
$
233,797.87 |
|
|
19,224 |
100.00% |
233,797.87 |
100.00% |
|
|
Junio |
8,541 |
$
208,557.18 |
|
|
8,541 |
100.00% |
208,557.18 |
100.00% |
|
|
Julio |
10,580 |
$
248,518.42 |
31,813 |
$
392,138.05 |
21,233 |
-66.74% |
143,619.63 |
-36.62% |
|
|
Agosto |
3,829 |
$
89,425.24 |
6,207 |
$
154,038.51 |
2,378 |
-38.31% |
64,613.27 |
-41.95% |
|
|
Septiembre |
5,182 |
$
145,610.98 |
6,646 |
$
186,839.02 |
1,464 |
-22.03% |
41,228.04 |
-22.07% |
|
|
Octubre |
7,912 |
$
181,357.38 |
6,176 |
$
117,392.15 |
1,736 |
28.11% |
63,965.23 |
54.49% |
|
|
Noviembre |
120 |
$ 1,029.74 |
15,435 |
$
348,449.62 |
15,315 |
-99.22% |
347,419.88 |
-99.70% |
|
|
Diciembre |
|
|
- |
$ - |
0 |
- |
0.00 |
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
95,023 |
########### |
100,105 |
########### |
5,082 |
-5.08% |
62,957.91 |
3.14% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VENDEDOR: |
V-28 TABACOS
ALTERNATIVOS |
|
|
| ZONA: |
MEXICO |
|
|
|
|
|
|
|
2 0 1 8 |
2 0 1 7 |
Diferencia +
( - ) |
|
|
|
|
|
Enero |
|
|
- |
- |
0 |
- |
0.00 |
- |
|
|
Febrero |
|
|
- |
- |
0 |
- |
0.00 |
- |
|
|
Marzo |
|
|
- |
- |
0 |
- |
0.00 |
- |
|
|
Abril |
|
|
- |
- |
0 |
- |
0.00 |
- |
|
|
Mayo |
|
|
- |
- |
0 |
- |
0.00 |
- |
|
|
Junio |
|
|
- |
- |
0 |
- |
0.00 |
- |
|
|
Julio |
|
|
- |
- |
0 |
- |
0.00 |
- |
|
|
Agosto |
|
|
- |
- |
0 |
- |
0.00 |
- |
|
|
Septiembre |
28,507 |
408,169.78 |
- |
- |
28,507 |
100.00% |
408,169.78 |
100.00% |
|
|
Octubre |
9,091 |
198,517.43 |
- |
- |
9,091 |
100.00% |
198,517.43 |
100.00% |
|
|
Noviembre |
|
|
- |
- |
0 |
- |
0.00 |
- |
|
|
Diciembre |
3,888 |
61,913.66 |
153,016 |
989,707.46 |
149,128 |
-97.46% |
927,793.80 |
-93.74% |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
41,486 |
668,600.87 |
153,016 |
989,707.46 |
111,530 |
-72.89% |
321,106.59 |
-32.44% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VENDEDOR: |
V-29 JESUS CERVANTES
SERRANO |
|
|
| ZONA: |
VERACRUZ |
|
|
|
|
|
|
2 0 1 8 |
2 0 1 7 |
Diferencia +
( - ) |
|
|
|
|
|
Enero |
1,699 |
$
42,077.95 |
3,072 |
$
67,335.71 |
1,373 |
-44.69% |
25,257.76 |
-37.51% |
|
|
Febrero |
1,807 |
$
35,669.54 |
8,153 |
$
118,612.14 |
6,346 |
-77.84% |
82,942.60 |
-69.93% |
|
|
Marzo |
3,985 |
$
79,617.21 |
3,839 |
$ 75,594.50 |
146 |
3.80% |
4,022.71 |
5.32% |
|
|
Abril |
6,806 |
$
73,453.25 |
6,057 |
$
80,187.84 |
749 |
12.37% |
6,734.59 |
-8.40% |
|
|
Mayo |
4,740 |
$
100,553.12 |
5,132 |
$
91,139.24 |
392 |
-7.64% |
9,413.88 |
10.33% |
|
|
Junio |
3,635 |
$ 68,774.80 |
4,650 |
$
63,927.17 |
1,015 |
-21.83% |
4,847.63 |
7.58% |
|
|
Julio |
1,280 |
$ 20,056.30 |
12,384 |
$
124,555.41 |
11,104 |
-89.66% |
104,499.11 |
-83.90% |
|
|
Agosto |
3,559 |
$
57,450.71 |
3,596 |
$
74,402.55 |
37 |
-1.03% |
16,951.84 |
-22.78% |
|
|
Septiembre |
1,567 |
$
27,483.33 |
1,607 |
$
31,601.95 |
40 |
-2.49% |
4,118.62 |
-13.03% |
|
|
Octubre |
140 |
$ 3,224.30 |
9,905 |
$
120,151.64 |
9,765 |
-98.59% |
116,927.34 |
-97.32% |
|
|
Noviembre |
1,932 |
$
40,207.05 |
4,608 |
$
92,573.82 |
2,676 |
-58.07% |
52,366.77 |
-56.57% |
|
|
Diciembre |
2,047 |
$
25,927.74 |
4,378 |
$
94,378.05 |
2,331 |
-53.24% |
68,450.31 |
-72.53% |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
33,197 |
$
574,495.30 |
67,381 |
########### |
34,184 |
-50.73% |
459,964.72 |
-44.46% |
|
|
|
|
|
|
| VENDEDOR: |
V-28 ALEJANDRO TURRENT SILVA |
|
|
| ZONA: |
MEXICO |
|
|
|
|
|
|
|
2 0 1 2 |
2 0 1 1 |
Diferencia +
( - ) |
|
|
|
|
|
Enero |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
|
Febrero |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
|
Marzo |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
|
Abril |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
|
Mayo |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
|
Junio |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
|
Julio |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
|
Agosto |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
|
Septiembre |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
|
Octubre |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
|
Noviembre |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
|
Diciembre |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
|
|
|
|
|
|
RESUMEN DE VENTAS GLOBAL |
|
|
|
|
|
2 0 1 8 |
2 0 1 7 |
Diferencia +
( - ) |
|
|
|
|
|
Enero |
16,635 |
$
316,791.26 |
7,747 |
$
187,652.72 |
8,888 |
114.73% |
129,138.54 |
68.82% |
|
|
Febrero |
19,596 |
$
320,619.80 |
20,873 |
$
349,813.54 |
1,277 |
-6.12% |
29,193.74 |
-8.35% |
|
|
Marzo |
28,168 |
$
375,107.01 |
35,223 |
$
495,775.20 |
7,055 |
-20.03% |
120,668.19 |
-24.34% |
|
|
Abril |
24,908 |
$
343,196.35 |
25,027 |
$
278,581.54 |
119 |
-0.48% |
64,614.81 |
23.19% |
|
|
Mayo |
25,074 |
$
389,819.54 |
5,132 |
$
91,139.24 |
19,942 |
388.58% |
298,680.30 |
327.72% |
|
|
Junio |
17,671 |
$
306,906.51 |
4,650 |
$
63,927.17 |
13,021 |
280.02% |
242,979.34 |
380.09% |
|
|
Julio |
22,330 |
$
321,676.93 |
61,764 |
$
600,451.17 |
39,434 |
-63.85% |
278,774.24 |
-46.43% |
|
|
Agosto |
15,828 |
$
189,026.44 |
15,723 |
$
258,840.36 |
105 |
0.67% |
69,813.92 |
-26.97% |
|
|
Septiembre |
45,916 |
$
632,149.96 |
21,622 |
$
281,421.26 |
24,294 |
112.36% |
350,728.70 |
124.63% |
|
|
Octubre |
17,923 |
$
391,877.92 |
20,556 |
$
260,824.79 |
2,633 |
-12.81% |
131,053.13 |
50.25% |
|
|
Noviembre |
14,160 |
$
339,198.01 |
22,078 |
$
451,227.14 |
7,918 |
-35.86% |
112,029.13 |
-24.83% |
|
|
Diciembre |
5,935 |
$ 87,841.40 |
157,394 |
########### |
151,459 |
-96.23% |
996,244.11 |
-91.90% |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
254,144 |
########### |
397,789 |
########### |
143,645 |
-36.11% |
389,528.51 |
-8.85% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
