VENTAS ESPECIALES DEL 2020 VENTAS ESPECIALES DEL 2021 VENTAS ESPECIALES DEL 2022 VENTAS ESPECIALES DEL

VENTAS ESPECIALES DEL 2022 VENTAS ESPECIALES DEL 2023

ADMINISTRADO POR AUDITORIA ADMINISTRADO POR AUDITORIA SIN ADMINISTRACION DE AUDITORIA SUPERVISADO POR AUDITORIA
VTA. PROM. VTA. PROM. VTA. PROM. VTA. PROM.
SUCURSAL Total Gral. Anual SUCURSAL Total Gral. Anual SUCURSAL Total Gral. Anual SUCURSAL Total Gral. Anual
MENSUAL MENSUAL MENSUAL MENSUAL
BUCTZOTZ $ 4,307,484.70 $ 358,957.06 BUCTZOTZ $ 4,013,462.20 $ 334,455.18 BUCTZOTZ $ 4,257,608.70 $ 354,800.73 BUCTZOTZ $ 1,052,532.50 $ 263,133.13
CANCUN $ 1,272,663.48 $ 106,055.29 CANCUN $ 1,102,780.00 $ 91,898.33 CANCUN $ 293,903.95 $ 24,492.00 CANCUN $ 89,494.18 $ 22,373.55
MAHAHUAL $ 490.00 $ 245.00 MAHAHUAL $ 56,013.00 $ 28,006.50 MAHAHUAL $ 7,208.50 $ 600.71 MAHAHUAL $ 3,724.00 $ 931.00
MERIDA $ - N/A MERIDA $ 3,018,693.80 $ 301,869.38 MERIDA $ 345,959.30 $ 28,829.94 MERIDA $ 658,214.00 $ 164,553.50
PARAISO $ - N/A PARAISO $ 443,630.50 $ 40,330.05 PARAISO $ 70,945.80 $ 17,736.45 PARAISO $ - N/A
PALMAS NORTE $ - N/A PALMAS NORTE $ - N/A PALMAS NORTE $ 46,327.11 $ 6,618.16 PALMAS NORTE $ 98,847.92 $ 24,711.98
TIZIMIN $ 5,412,040.99 $ 451,003.42 TIZIMIN $ 5,460,081.64 $ 455,006.80 TIZIMIN $ 4,192,570.05 $ 349,380.84 TIZIMIN $ 1,373,334.14 $ 343,333.54
TIZIMIN 2 $ 937,897.50 $ 85,263.41 TIZIMIN 2 $ - N/A TIZIMIN 2 $ - N/A TIZIMIN 2 $ - N/A
TULUM 1 $ 89,222.08 $ 14,870.35 TULUM 1 $ 324,845.92 $ 27,070.49 TULUM 1 $ 122,665.50 $ 10,222.13 TULUM 1 $ 71,099.02 $ 17,774.76
TULUM 2 "SKY" $ 617,214.15 $ 51,434.51 TULUM 2 "SKY" $ 1,410,754.96 $ 117,562.91 TULUM 2 "SKY" $ 131,726.61 $ 10,977.22 TULUM 2 "SKY" $ 50,032.66 $ 12,508.17
TULUM 3 "BABY" $ 18,976.50 $ 3,162.75 TULUM 3 "BABY" $ 43,083.50 $ 3,590.29 TULUM 3 "BABY" $ 44,942.00 $ 3,745.17 TULUM 3 "BABY" $ 22,502.48 $ 5,625.62
FCO. MAY $ 10,301.90 $ 858.49 FCO. MAY $ 36,835.00 $ 3,069.58 FCO. MAY $ 40,128.00 $ 3,344.00 FCO. MAY $ 4,958.00 $ 1,239.50
TANKAH $ - N/A TANKAH $ - N/A TANKAH $ - N/A TANKAH $ 6,648.00 $ 3,324.00
Total mensual $ 12,666,291.30 Total mensual $ 15,910,180.52 Total mensual $ 9,553,985.52 Total mensual $ 3,431,386.90

Suma de 2020Suma de 2021Suma de 2022Suma de 2023

SUCURSAL 2020 2021 ### 2023
$6,000,000.00
BUCTZOTZ $ 4,307,484.70 ########### ## $ 1,052,532.50 $ 13,631,088.10
CANCUN $ 1,272,663.48 ########### ## $ 89,494.18 $ 2,758,841.61
MAHAHUAL $ 490.00 $ 56,013.00 ## $ 3,724.00 $ 67,435.50
MERIDA $ - ########### ## $ 658,214.00 $ 4,022,867.10
PARAISO
$5,000,000.00 $ - $ 443,630.50 ## $ - $ 514,576.30
PALMAS NORTE $ - $ - ## $ 98,847.92 $ 145,175.03
TIZIMIN $ 5,412,040.99 ########### ## $ 1,373,334.14 $ 16,438,026.82
TIZIMIN 2 $ 937,897.50 $ - ## $ - $ 937,897.50
TULUM 1 $ 89,222.08 $ 324,845.92 ## $ 71,099.02 $ 607,832.52
$4,000,000.00
TULUM 2 "SKY" $ 617,214.15 ########### ## $ 50,032.66 $ 2,209,728.38
TULUM 3 "BABY" $ 18,976.50 $ 43,083.50 ## $ 22,502.48 $ 129,504.48
FCO. MAY $ 10,301.90 $ 36,835.00 ## $ 4,958.00 $ 92,222.90
TANKAH $ - $ - ## $ 6,648.00 $ 6,648.00
$3,000,000.00

$2,000,000.00

$1,000,000.00

$-
BUCTZOTZ CANCUN FCO. MAY MAHAHUAL MERIDA PALMAS NORTE PARAISO TANKAH TIZIMIN TIZIMIN 2 TULUM 1 TULUM 2 "SKY" TULUM 3 "BABY"
Suma de 2020 $4,307,484.70 $1,272,663.48 $10,301.90 $490.00 $- $- $- $- $5,412,040.99 $937,897.50 $89,222.08 $617,214.15 $18,976.50
Suma de 2021 $4,013,462.20 $1,102,780.00 $36,835.00 $56,013.00 $3,018,693.80 $- $443,630.50 $- $5,460,081.64 $- $324,845.92 $1,410,754.96 $43,083.50
Suma de 2022 $4,257,608.70 $293,903.95 $40,128.00 $7,208.50 $345,959.30 $46,327.11 $70,945.80 $- $4,192,570.05 $- $122,665.50 $131,726.61 $44,942.00
Suma de 2023 $1,052,532.50 $89,494.18 $4,958.00 $3,724.00 $658,214.00 $98,847.92 $- $6,648.00 $1,373,334.14 $- $71,099.02 $50,032.66 $22,502.48

SUCURSAL