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Informe de ventas al:
22/4/2025 16:54 pm
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Ventas 50 y 6 por Sucursal
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Fecha actual (día, mes, año):
martes
Fecha referencia:
martes
| Sucursal | Inventario | Venta Día Actual | Venta Día Referencia | % | Ganancia Día Actual | Ganancia Día Referencia | % | Márgen Día Actual | Márgen Día Referencia | Venta Mes Actual | Venta Mes Referencia | % | Ganancia Mes Actual | Ganancia Mes Referencia | % | Margen Mes Actual | Margen Mes Referencia | Total Anual Actual | Total Anual Referencia | % | Ganancia Bruta Anual Actual | Ganancia Bruta Anual Referencia | % | Margen Anual Actual | Margen Anual Referencia |
| Arraijan | 634,864.52 | 5,954.36 | 6,697.50 | -11.10 | 1,556.08 | 2,032.20 | -23.43 | 26.13 | 30.34 | 189,212.78 | 191,317.17 | -1.10 | 50,729.26 | 54,350.81 | -6.66 | 26.81 | 28.41 | 769,266.34 | 761,749.46 | 0.99 | 216,434.44 | 218,287.93 | -0.85 | 28.14 | 28.66 |
| Calle | | 2,401.09 | 8,853.99 | -72.88 | 1,033.59 | 3,485.12 | -70.34 | 43.05 | 39.36 | 140,775.19 | 419,421.76 | -66.44 | 54,557.59 | 163,598.60 | -66.65 | 38.76 | 39.01 | 878,147.55 | 1,335,759.54 | -34.26 | 344,412.40 | 533,016.23 | -35.38 | 39.22 | 39.90 |
| Casa del Colchon By Raenco | | | | | | | | | | 9,953.10 | | | 3,545.04 | | | 35.62 | | 33,138.59 | | | 10,509.23 | | | 31.71 | |
| CD | 3,795,238.07 | 299.00 | | | 106.43 | | | 35.60 | | 299.00 | 44.85 | 566.67 | 106.43 | 11.39 | 834.42 | 35.60 | 25.40 | 299.00 | 44.85 | 566.67 | 106.43 | 11.39 | 834.42 | 35.60 | 25.40 |
| Chame | 839,651.24 | 7,526.13 | 7,016.65 | 7.26 | 2,165.87 | 2,321.94 | -6.72 | 28.78 | 33.09 | 141,849.81 | 175,992.46 | -19.40 | 41,962.03 | 53,940.26 | -22.21 | 29.58 | 30.65 | 733,624.27 | 776,297.61 | -5.50 | 218,506.81 | 238,667.27 | -8.45 | 29.78 | 30.74 |
| Costa Sur | 1,064,262.80 | 7,002.56 | 8,625.38 | -18.81 | 2,141.44 | 2,378.10 | -9.95 | 30.58 | 27.57 | 256,518.83 | 279,338.14 | -8.17 | 70,073.73 | 80,018.87 | -12.43 | 27.32 | 28.65 | 1,141,134.57 | 1,159,711.81 | -1.60 | 320,736.37 | 344,956.33 | -7.02 | 28.11 | 29.75 |
| Costa Verde | 823,529.82 | 12,489.92 | 15,409.04 | -18.94 | 3,130.56 | 5,048.74 | -37.99 | 25.06 | 32.76 | 373,328.27 | 358,737.17 | 4.07 | 101,549.55 | 101,391.01 | 0.16 | 27.20 | 28.26 | 1,515,741.83 | 1,432,632.68 | 5.80 | 425,263.51 | 409,254.17 | 3.91 | 28.06 | 28.57 |
| Gobierno | | | | | | | | | | 25,700.85 | 22,339.31 | 15.05 | 9,861.32 | 8,259.34 | 19.40 | 38.37 | 36.97 | 61,010.53 | 135,959.80 | -55.13 | 23,431.93 | 52,807.77 | -55.63 | 38.41 | 38.84 |
| Los Pueblos | 1,043,028.04 | 19,831.46 | 22,589.21 | -12.21 | 5,605.45 | 6,758.00 | -17.05 | 28.27 | 29.92 | 585,852.04 | 650,260.59 | -9.91 | 159,805.45 | 184,640.15 | -13.45 | 27.28 | 28.39 | 2,539,192.60 | 2,670,566.96 | -4.92 | 717,186.92 | 766,733.67 | -6.46 | 28.24 | 28.71 |
| Marketplace | | | | | | | | | | 80.80 | 256.50 | -68.50 | 31.38 | 54.03 | -41.92 | 38.84 | 21.06 | 763.31 | 1,004.90 | -24.04 | 264.56 | 300.35 | -11.92 | 34.66 | 29.89 |
| Obarrio | 79,653.17 | | 3,293.70 | | | 1,673.44 | | | 50.81 | 45,325.93 | 58,745.75 | -22.84 | 22,827.15 | 29,744.58 | -23.26 | 50.36 | 50.63 | 221,599.76 | 276,063.16 | -19.73 | 108,499.04 | 141,647.72 | -23.40 | 48.96 | 51.31 |
| Sucursal incorrecta -1 | | 58.64 | 447.85 | -86.91 | 51.32 | 320.77 | -84.00 | 87.52 | 71.62 | 3,969.40 | 6,508.35 | -39.01 | 3,213.92 | 5,037.49 | -36.20 | 80.97 | 77.40 | 21,332.20 | 15,572.12 | 36.99 | 16,880.23 | 9,760.17 | 72.95 | 79.13 | 62.68 |
| Transistmica | 2,016,639.81 | 32,646.47 | 55,228.24 | -40.89 | 9,499.79 | 13,618.02 | -30.24 | 29.10 | 24.66 | 853,902.62 | 973,796.41 | -12.31 | 235,488.91 | 280,598.58 | -16.08 | 27.58 | 28.81 | 3,811,908.88 | 3,981,509.58 | -4.26 | 1,063,266.99 | 1,146,623.81 | -7.27 | 27.89 | 28.80 |
| Web | | 574.90 | 264.90 | 117.03 | 218.50 | 70.02 | 212.05 | 38.01 | 26.43 | 5,354.61 | 14,786.06 | -63.79 | 1,639.99 | 4,283.84 | -61.72 | 30.63 | 28.97 | 23,971.81 | 42,344.34 | -43.39 | 7,231.28 | 13,034.86 | -44.52 | 30.17 | 30.78 |
| WhatsApp | | 5,430.70 | 6,349.36 | -14.47 | 1,594.58 | 1,631.60 | -2.27 | 29.36 | 25.70 | 103,814.48 | 107,926.97 | -3.81 | 30,248.74 | 31,730.18 | -4.67 | 29.14 | 29.40 | 461,080.18 | 500,722.24 | -7.92 | 144,737.71 | 145,904.75 | -0.80 | 31.39 | 29.14 |
| Sucursal | Inventario | Venta Día Actual | Venta Día Referencia | % | Ganancia Día Actual | Ganancia Día Referencia | % | Márgen Día Actual | Márgen Día Referencia | Venta Mes Actual | Venta Mes Referencia | % | Ganancia Mes Actual | Ganancia Mes Referencia | % | Margen Mes Actual | Margen Mes Referencia | Total Anual Actual | Total Anual Referencia | % | Ganancia Bruta Anual Actual | Ganancia Bruta Anual Referencia | % | Margen Anual Actual | Margen Anual Referencia |
| TOTALES | 10,296,867.48 | 94,215.23 | 134,775.82 | -30.09 | 27,103.61 | 39,337.95 | -31.10 | 28.77 | 29.19 | 2,735,937.71 | 3,259,471.49 | -16.06 | 785,640.50 | 997,659.14 | -21.25 | 28.72 | 30.61 | 12,212,211.42 | 13,089,939.05 | -6.71 | 3,617,467.85 | 4,021,006.42 | -10.04 | 29.62 | 30.72 |