03/09/2021 CENTRO TEPOZÁN

VENTA VENTA DIARIO DIARIO ACUMULADO INVENTARIO

REFUGIO SECCIÓN DIARIO ACUM PART% PPTO AYER PPTO HOY Piezas Pzas ACUM Crec Pzas Ppto Avance INV FINAL (PV) INV FINAL (PZ) MARGEN DIARIO
CAB CASUAL PRESTIGIO $ 1,025.53 $ 1,449.24 0.9 $ 2,910.00 $ 2,349.85 2 4 -50.00 $ 119,890 1% $ 1,000,182.38 1,932 21.06
CABALLEROS

CAB T.E. $ - $ 774.14 0.0 $ 727.50 $ - 0 2 0.00 $ 31,110 2% $ 349,321.79 1,193 0.00
CABALLERO WEEKEND $ 3,763.94 $ 7,212.51 3.2 $ 6,693.00 $ 8,624.51 16 32 -50.00 $ 274,294 3% $ 1,436,741.52 5,740 41.23
CABALLERO CONTEMPO $ 4,912.50 $ 7,930.87 4.2 $ 4,947.00 $ 11,256.27 17 28 -39.29 $ 201,747 4% $ 1,021,420.10 3,562 31.78
CABALLERO FORMAL $ 4,029.58 $ 5,735.98 3.4 $ 2,764.50 $ 9,233.19 14 19 -26.32 $ 116,930 5% $ 682,726.41 1,703 23.78
ROPA INT CABALLERO $ 2,140.21 $ 4,012.97 1.8 $ 2,619.00 $ 4,903.97 12 21 -42.86 $ 108,929 4% $ 619,996.06 3,192 48.55
Resultado $ 15,871.76 $ 27,115.71 13.57 $ 20,661.00 $ 36,368 61 106 -0.42 $ 852,900 3% $ 5,110,388.26 17,322 166
NADIA SECCIÓN DIARIO ACUM PART% PPTO AYER PPTO HOY Piezas2021 Pzas ACUM Crec Pzas Ppto Avance INV FINAL (PV) INV FINAL (PZ) MARGEN DIARIO
BEBES $ 6,734.97 $ 10,489.75 5.8 $ 4,656.00 $ 15,432.19 40 67 -40.30 $ 191,571 5% $ 1,285,570.67 8,138 47.08
PLAYA DAMA $ 150.86 $ 719.02 0.1 $ - $ 345.67 1 3 -66.67 $ 1,455 49% $ 92,038.37 433 -13.35
MUEBLES Y ACCESORIOS $ 180.43 $ 180.43 0.2 $ - $ 413.43 1 1 0.00 $ 5,879 3% $ 64,683.64 227 22.41
NIÑA $ 7,081.07 $ 11,144.46 6.1 $ 5,674.50 $ 16,225.22 36 59 -38.98 $ 233,978 5% $ 1,140,972.70 6,350 40.91
INFANTILES

NIÑO $ 3,968.55 $ 9,158.95 3.4 $ 4,947.00 $ 9,093.35 21 53 -60.38 $ 206,997 4% $ 1,400,693.36 7,071 45.26
PLAYA NIÑO $ - $ - 0.1 $ 145.50 $ 268.10 0 0 0.00 $ 1,000 0% $ 2,835.36 11 0.00
PLAYA BEBES $ - $ - 0.1 $ 145.50 $ 268.10 0 0 0.00 $ 1,000 0% $ 1,684.47 8 0.00
PLAYA NIÑA $ - $ - 0.1 $ 145.50 $ 268.10 0 0 0.00 $ 1,000 0% $ 526.76 13 0.00
PLAYA CABALLERO $ - $ - 0.1 $ 145.50 $ 268.10 0 0 0.00 $ 1,000 0% $ 19,974.07 70 0.00
ROPA INT INFANT $ 1,074.21 $ 1,609.08 0.2 $ 582.00 $ 536.20 7 10 -30.00 $ 26,383 6% $ 379,063.83 3,547 46.16
DEPORTES CABALLERO $ 1,710.09 $ 4,614.79 1.5 $ 2,037.00 $ 3,918.42 8 18 -55.56 $ 86,008 5% $ 437,786.04 1,889 31.00
DEPORTES DAMA $ 1,341.42 $ 2,248.64 1.1 $ 1,600.50 $ 3,073.67 7 12 -41.67 $ 66,393 3% $ 489,530.46 2,285 52.73
Resultado $ 22,241.60 $ 40,165.12 18.69 $ 20,079.00 $ 50,111 121 223 -0.46 $ 822,664.00 5% $ 5,315,359.73 30,042 272.19
SECCIÓN DIARIO ACUM PART% PPTO AYER PPTO HOY Piezas2021 Pzas ACUM Crec Pzas Ppto Avance INV FINAL (PV) INV FINAL (PZ) MARGEN DIARIO
JUNIOR CAB MOS $ 430.17 $ 1,081.05 0.4 $ 2,037.00 $ 985.67 1 4 -75.00 $ 86,738.00 1% $ 539,561.57 2,027 43.57
JUNIOR CAB NON $ 2,477.30 $ 3,942.47 2.1 $ 3,637.50 $ 5,676.37 14 25 -44.00 $ 150,523.00 3% $ 1,316,272.71 5,768 34.69
JUNIORS

JUNIOR CAB PRES $ 4,624.67 $ 6,851.16 4.0 $ 3,055.50 $ 10,596.75 16 24 -33.33 $ 127,316.00 5% $ 1,010,151.04 2,811 38.74
JUNIOR D CAS NON $ 3,557.89 $ 11,106.76 3.0 $ 7,129.50 $ 8,152.38 23 72 -68.06 $ 294,685.00 4% $ 1,655,281.36 7,693 41.10
JUNIOR D FOR NON $ 4,501.85 $ 12,551.03 3.8 $ 3,637.50 $ 10,315.32 17 45 -62.22 $ 224,104.00 6% $ 1,092,472.23 3,958 51.61
JUNIOR D MOS $ 1,064.94 $ 2,276.90 0.9 $ 2,764.50 $ 2,440.15 5 10 -50.00 $ 114,286.00 2% $ 700,254.07 2,724 43.90
JUNIOR D PRES $ 516.38 $ 4,042.88 0.4 $ 2,182.50 $ 1,183.21 1 13 -92.31 $ 92,439.00 4% $ 754,551.30 2,100 39.29
Resultado $ 17,173.20 $ 41,852.25 14.68 $ 24,444.00 $ 39,350 77 193 -0.60 $ 1,090,091.00 4% $ 7,068,544.28 27,081 292.91
EVA SECCIÓN DIARIO ACUM PART% PPTO AYER PPTO HOY Piezas2021 Pzas ACUM Crec Pzas Ppto Avance INV FINAL (PV) INV FINAL (PZ) MARGEN DIARIO
BELLEZA $ 861.47 $ 1,044.65 0.7 $ 582.00 $ 1,973.93 10 12 -16.67 $ 22,335.00 5% $ 80,280.35 819 30.92
CUIDADADO PERSONAL $ 958.21 $ 2,918.61 0.8 $ 727.50 $ 2,195.60 6 12 -50.00 $ 30,587.00 10% $ 231,605.02 887 39.44
JOYERÍA Y ACC $ 434.48 $ 1,661.68 0.4 $ 873.00 $ 995.55 4 5 -20.00 $ 34,085.00 5% $ 785,415.59 1,324 9.98
GENERALES

PERFUMERIA $ 2,431.03 $ 8,080.51 2.1 $ 3,346.50 $ 5,570.35 1 5 -80.00 $ 137,485.00 6% $ 1,992,098.14 1,882 43.66
BOLSA $ 557.76 $ 2,147.59 0.5 $ 1,600.50 $ 1,278.02 3 14 -78.57 $ 65,730.00 3% $ 663,341.51 2,990 52.71
TENIS $ 795.09 $ 795.09 0.7 $ 1,600.50 $ 1,821.83 2 2 0.00 $ 65,769.00 1% $ 230,858.10 321 -12.49
ZAPATERÍA CAB $ 4,181.55 $ 6,751.58 3.6 $ 1,891.50 $ 9,581.40 13 22 -40.91 $ 78,445.00 9% $ 714,560.49 1,366 17.09
ZAPATERIA DAMAS $ 3,570.68 $ 7,887.12 3.1 $ 2,764.50 $ 8,181.69 15 33 -54.55 $ 114,086.00 7% $ 676,238.28 2,247 7.43
ZAPATERIA NIÑA $ 292.24 $ 1,069.42 0.2 $ 582.00 $ 669.62 2 5 -60.00 $ 24,142.00 4% $ 156,264.79 602 18.22
ZAPATERIA NIÑO $ 614.66 $ 958.63 0.5 $ 582.00 $ 1,408.40 3 4 -25.00 $ 21,397.00 4% $ 106,659.47 415 27.51
Resultado $ 14,697.17 $ 33,314.88 12.56 $ 14,550.00 $ 33,676.39 59 114 -0.48 $ 594,061.00 6% $ 5,637,321.74 12,853 234.46
EVA SECCIÓN DIARIO ACUM PART% PPTO AYER PPTO HOY Piezas2021 Pzas ACUM Crec Pzas Ppto Avance INV FINAL (PV) INV FINAL (PZ) MARGEN DIARIO
AUDIO $ - $ 2,157.81 0.0 $ 727.50 $ - 0 2 0.00 $ 30,268.00 7% $ 366,989.14 527 0.00
COCINA Y ORG $ - $ - 0.0 $ 436.50 $ - 0 0 0.00 $ 20,451.00 0% $ 265,842.56 1,128 0.00
COLCHONES $ 6,474.32 $ 9,315.75 5.5 $ 3,346.50 $ 14,834.95 2 3 -33.33 $ 135,198.00 7% $ 500,448.23 80 22.49
BLANCOS $ 2,188.94 $ 5,000.95 1.9 $ 1,600.50 $ 5,015.63 10 19 -47.37 $ 65,959.00 8% $ 357,854.29 1,335 35.90
CÓMPUTO $ - $ - 0.0 $ 145.50 $ - 0 0 0.00 $ 265.00 0% $ 8,643.96 23 0.00
DEPORTES APARATOS Y $ - $ - 0.0 $ 727.50 $ - 0 0 0.00 $ 27,487.00 0% $ 20,661.22 28 0.00
HARDLINES

EQUIPAJE $ 1,093.96 $ 1,680.60 0.9 $ 582.00 $ 2,506.65 7 13 -46.15 $ 23,309.00 7% $ 139,765.51 281 -18.29
CHECKOUTS $ 1,371.89 $ 3,325.77 1.2 $ 1,164.00 $ 3,143.48 36 72 -50.00 $ 45,992.00 7% $ 243,792.67 4,395 17.37
DULCERIA $ 161.51 $ 215.51 0.1 $ 145.50 $ 370.08 9 15 -40.00 $ 4,968.00 4% $ 17,580.51 798 39.03
ELECTRODOMESTICOS $ - $ 1,591.49 0.0 $ 1,018.50 $ - 0 2 0.00 $ 41,321.00 4% $ 138,971.59 143 0.00
JUGUETES $ 1,239.51 $ 3,471.31 1.1 $ 1,746.00 $ 2,840.15 10 25 -60.00 $ 69,623.00 5% $ 502,633.21 1,779 0.02
LÍNEA BLANCA $ - $ - 0.1 $ 2,037.00 $ 268.10 0 0 0.00 $ 83,148.00 0% $ - 0 0.00
MOTOCICLETAS $ - $ - 0.1 $ 2,328.00 $ 268.10 0 0 0.00 $ 94,165.00 0% $ 81,724.11 76 0.00
MUEBLES $ - $ - 0.1 $ 873.00 $ 268.10 0 0 0.00 $ 36,493.00 0% $ 1,365.52 8 0.00
TELEFONÍA $ 15,064.02 $ 25,141.96 12.9 $ 10,621.50 $ 34,516.97 4 8 -50.00 $ 476,822.00 5% $ 2,520,235.78 588 2.62
VIDEO $ - $ - 0.0 $ 4,510.50 $ - 0 0 0.00 $ 153,654.00 0% $ 1,264,761.02 167 0.00
Resultado $ 27,594.15 $ 51,901.15 23.88 $ 32,010.00 $ 64,032 78 159 -51% $ 1,309,123.00 4% $ 6,431,269.32 11,356 99.14
ERICKA SECCIÓN DIARIO ACUM PART% PPTO AYER PPTO HOY Piezas2021 Pzas ACUM Crec Pzas Ppto Avance INV FINAL (PV) INV FINAL (PZ) MARGEN DIARIO
DAMA CONTEMPO $ 3,818.61 $ 13,347.37 3.3 $ 6,547.50 $ 8,749.78 17 52 -67.31 $ 271,463.00 5% $ 1,797,526.21 6,278 29.33
DAMA LA MODE $ 1,819.30 $ 4,204.74 1.6 $ 3,201.00 $ 4,168.66 8 19 -57.89 $ 133,888.00 3% $ 573,813.33 2,476 50.54
CORSETERIA $ 3,797.70 $ 6,329.61 3.2 $ 6,402.00 $ 8,701.87 33 55 -40.00 $ 263,828.00 2% $ 2,034,141.02 12,298 42.11
LENCERIA $ 1,674.57 $ 2,843.15 1.4 $ 1,746.00 $ 3,837.03 9 15 -40.00 $ 73,482.00 4% $ 444,900.16 2,611 34.14
DAMAS

DAMA MATERNIDAD $ 421.32 $ 960.26 0.4 $ 582.00 $ 965.39 4 8 -50.00 $ 21,423.00 4% $ 174,151.59 650 -40.76
DAMA PRESTIGIO $ 992.51 $ 5,303.61 0.8 $ 3,783.00 $ 2,274.19 3 23 -86.96 $ 159,001.00 3% $ 1,020,947.93 2,746 35.73
DAMA T.E. $ 1,273.98 $ 5,440.38 1.1 $ 3,492.00 $ 2,919.14 6 26 -76.92 $ 143,895.00 4% $ 939,078.65 3,480 44.51
DAMA WEEKEND $ 5,091.39 $ 14,140.11 4.4 $ 5,674.50 $ 11,666.17 17 54 -68.52 $ 231,514.00 6% $ 1,601,954.20 6,650 57.98
CALCETERIA $ 537.07 $ 614.22 0.5 $ 873.00 $ 1,230.62 7 8 -12.50 $ 33,202.00 2% $ 169,767.62 2,155 48.38
Resultado $ 19,426.45 $ 53,183.45 16.60 $ 32,301.00 $ 44,512.84 104 260 -60% $ 1,331,696.00 4% $ 8,756,280.71 39,344 301.96
Resultado total $ 117,004.33 $ 247,532.56 100 $ 144,045.00 $ 268,049.61 500 1,055 -53% $ 6,000,535.00 4% $ 38,319,164.04 137,998 31.02

02/09/2021 03/09/2021
Ppto Ayer Venta Alcance Ppto HOY MARGEN ACTUAL
$ 145,500.00 $ 117,004.33 80% $ 268,098.12 31.02
Ppto Acum Vta Acum Avance Margen Acum
Resultado TDA $ 6,000,535.00 $ 247,532.56 4% 31.97
Pzs Actual Pzas Acum Prec x pza ayer Prec x pza acum
500 1,055 234.01 234.63
 ACUM
MARGEN ACUM
26.31
50.20
44.18
33.89
26.90
46.48
228
MARGEN ACUM
45.07
30.98
22.41
40.97
36.70
0.00
0.00
0.00
0.00
44.67
35.69
50.91
307.38
MARGEN ACUM
47.18
34.35
36.89
36.70
47.50
44.94
33.29
280.86
MARGEN ACUM
30.69
39.52
12.76
40.52
32.74
-12.49
18.41
17.39
40.65
32.76
252.95
MARGEN ACUM
8.92
0.00
26.77
40.48
0.00
0.00
-30.45
25.49
39.91
10.25
20.99
0.00
0.00
0.00
-1.51
0.00
140.86
MARGEN ACUM
39.42
48.14
41.68
35.78
-17.74
13.50
29.68
55.76
46.81
293.02
31.97