Plan de Trabajo Mayo - totality.akilajoya.consulti.ec

Plan Trabajo Mayo 2026 · Super Aki La Joya

📊 Semaforización Mayo 2026

🟢 Lunes @ $2,000$2,000

🟢 Jueves @ $2,200$2,200

🟡 Martes @ $1,400$1,400

🟡 Viernes @ $1,100$1,100

🟡 Domingo @ $1,200$1,200

🔴 Miércoles @ $1,000$1,000

🔴 Sábado @ $1,200$1,200

📊 Real vs Plan Mayo · Días 1–23 + Do24 estimado

VENTA REAL 1-23

$30,097

Plan: $32,450

92.7%

FOCO REAL 1-23

$9,270

Meta: $12,980

71.4%

PENETRACIÓN

30.8%

Meta: 40%

-9.2pp

PARA I1 $41k

$9,873

7 días · $1,410/día

PROYECCIÓN CIERRE

$40,772

I1: a $228 · Foco: $12,830

Vi1

94%

$896

Sá2

74%

$886

Do3

73%

$879

Lu4

134%

$2,676

Ma5

75%

$1,051

Mi6

127%

$1,273

Ju7

73%

$1,598

Vi8

68%

$743

Sá9

94%

$1,129

Do10

93%

$1,111

Lu11

104%

$2,080

Ma12

80%

$1,126

Mi13

108%

$1,082

Ju14

86%

$1,895

Vi15

79%

$873

Sá16

90%

$1,076

Do17

100%

$1,197

Lu18

111%

$2,216

Ma19

76%

$1,058

Mi20

120%

$1,203

Ju21

99%

$2,186

Vi22

73%

$802

Sá23

88%

$1,060

S1 Mayo · 1–3 Mayo

$41,000

I1 Mayo

$1,340–$1,508

Foco 40–45%

$43,000

I2 Mayo

$3,350

Plan semana

Viernes

$950Foco: $380

Denisse08:00–17:00$270 · Foco: $108

Lorena10:00–19:30$370 · Foco: $148

Katty12:00–19:30$310 · Foco: $124

🌙 Cristina Descanso

Sábado

$1,200Foco: $480

Cristina09:00–18:00$400 · Foco: $160

Katty09:00–18:00$400 · Foco: $160

Denisse14:00–21:00$400 · Foco: $160

🌙 Lorena Descanso

Domingo

$1,200Foco: $480

Denisse09:00–18:00$360 · Foco: $144

Cristina12:00–21:00$420 · Foco: $168

Katty12:00–21:00$420 · Foco: $168

🌙 Lorena Descanso

S2 Mayo · 4–10 Mayo

$41,000

I1 Mayo

$4,040–$4,545

Foco 40–45%

$43,000

I2 Mayo

$10,100

Plan semana

Lunes

$2,000Foco: $800

Denisse08:00–17:00$410 · Foco: $164

Cristina10:00–21:30$670 · Foco: $268

Lorena14:00–21:30$500 · Foco: $200

Katty16:00–21:30$420 · Foco: $168

Martes

$1,400Foco: $560

🏪 Cristina BBH 07:00–17:00

Denisse08:00–17:00$360 · Foco: $144

Katty10:00–21:30$590 · Foco: $236

Lorena14:00–21:30$450 · Foco: $180

Miércoles

$1,000Foco: $400

★Denisse08:00–21:30$580 · Foco: $232

Lorena14:00–21:30$420 · Foco: $168

🌙 Cristina Descanso

🌙 Katty Descanso

Jueves

$2,200Foco: $880

🏪 Cristina BBH 07:00–17:00

Denisse08:00–17:00$680 · Foco: $272

Katty08:00–17:00$680 · Foco: $272

Lorena14:00–21:30$840 · Foco: $336

Viernes

$1,100Foco: $440

Denisse08:00–17:00$300 · Foco: $120

Cristina10:00–21:30$490 · Foco: $196

Katty16:00–21:30$310 · Foco: $124

🌙 Lorena Descanso

Sábado

$1,200Foco: $480

🏪 Cristina BBH 07:00–14:00

Denisse08:00–21:00$720 · Foco: $288

Cristina15:00–21:00$480 · Foco: $192

🌙 Katty Descanso

🌙 Lorena Descanso

Domingo

$1,200Foco: $480

Lorena09:00–21:00$650 · Foco: $260

Katty12:00–21:00$550 · Foco: $220

🌙 Cristina Descanso

🌙 Denisse Descanso

S3 Mayo · 11–17 Mayo

$41,000

I1 Mayo

$4,040–$4,545

Foco 40–45%

$43,000

I2 Mayo

$10,100

Plan semana

Lunes

$2,000Foco: $800

★Cristina08:00–21:30$780 · Foco: $312

Katty12:00–21:30$650 · Foco: $260

Lorena14:00–21:30$570 · Foco: $228

🌙 Denisse Descanso

Martes

$1,400Foco: $560

🏪 Cristina BBH jornada completa

Denisse08:00–17:00$360 · Foco: $144

Katty10:00–21:30$590 · Foco: $236

Lorena14:00–21:30$450 · Foco: $180

✏

Real ejecutado

Denisse08:00–21:30$370

Cristina10:00–21:30$360

Lorena14:00–21:30$270

KattyDescanso

Katty descansó. Lorena sí trabajó desde 14h.

Miércoles

$1,000Foco: $400

★Denisse08:00–21:30$370 · Foco: $148

Cristina10:00–21:30$360 · Foco: $144

Katty14:00–21:30$270 · Foco: $108

🌙 Lorena Descanso

✏

Real ejecutado

🏪 jornada completa, no regresó ALJ

Denisse08:00–21:30$1,270

Lorena14:00–21:30$930

KattyDescanso

Katty descansó. Cristina no regresó a ALJ.

Jueves

$2,200Foco: $880

🏪 Cristina BBH 07:00–14:00→ALJ 17:30

Denisse08:00–17:00$460 · Foco: $184

★Katty08:00–21:30$770 · Foco: $308

Lorena14:00–21:30$560 · Foco: $224

Cristina17:30–21:30$410 · Foco: $164

Viernes

$1,100Foco: $440

Katty08:00–17:00$280 · Foco: $112

Cristina10:00–21:30$470 · Foco: $188

Lorena14:00–21:30$350 · Foco: $140

🌙 Denisse Descanso

✏

Real ejecutado

🏪 07:00–17:00→ALJ 17:00

Denisse09:00–17:00$380

Katty14:00–21:00$480

Cristina17:00–21:00$340

LorenaDescanso

Lorena descansó. Den 09-17. Kat 14-21. Cristina llegó 17h.

Sábado

$1,200Foco: $480

🏪 Cristina BBH 07:00–14:00→ALJ 15:00

Lorena09:00–21:00$500 · Foco: $200

Denisse14:00–21:00$360 · Foco: $144

Cristina15:00–21:00$340 · Foco: $136

🌙 Katty Descanso

Domingo

$1,200Foco: $480

Katty09:00–21:00$630 · Foco: $252

Denisse11:00–21:00$570 · Foco: $228

🌙 Cristina Descanso

🌙 Lorena Descanso

S4 Mayo · 18–24 Mayo

$41,000

I1 Mayo

$4,040–$4,545

Foco 40–45%

$43,000

I2 Mayo

$10,100

Plan semana

Lunes

$2,000Foco: $800

Denisse08:00–17:00$410 · Foco: $164

Cristina10:00–21:30$670 · Foco: $268

Lorena14:00–21:30$500 · Foco: $200

Katty16:00–21:30$420 · Foco: $168

Martes

$1,400Foco: $560

🏪 Cristina BBH jornada completa

Denisse08:00–17:00$360 · Foco: $144

Katty10:00–21:30$590 · Foco: $236

Lorena14:00–21:30$450 · Foco: $180

Miércoles

$1,000Foco: $400

★Denisse08:00–21:30$370 · Foco: $148

Cristina10:00–21:30$360 · Foco: $144

Lorena14:00–21:30$270 · Foco: $108

🌙 Katty Descanso

Jueves

$2,200Foco: $880

🏪 Cristina BBH jornada completa

★Katty08:00–21:30$820 · Foco: $328

Denisse10:00–21:30$780 · Foco: $312

Lorena14:00–21:30$600 · Foco: $240

Viernes

$1,100Foco: $440

★Katty08:00–21:30$640 · Foco: $256

Lorena14:00–21:30$460 · Foco: $184

🌙 Cristina Descanso

🌙 Denisse Descanso

Sábado

$1,200Foco: $480

Cristina09:00–21:00$650 · Foco: $260

Katty12:00–21:00$550 · Foco: $220

🌙 Denisse Descanso

Domingo

$1,200Foco: $480

Lorena09:00–21:00$650 · Foco: $260

Denisse12:00–21:00$550 · Foco: $220

🌙 Cristina Descanso

🌙 Katty Descanso

S5 Mayo · 25–31 Mayo

🎯 META SEMANA

$10,100

Foco: $4,040 – $4,545

$41,000

I1 Mayo

$43,000

I2 Mayo

Lunes

$2,250Foco: $900

Katty08:00–17:00$675 · Foco: $270

Denisse10:00–21:30$862 · Foco: $345

Cristina12:00–21:30$713 · Foco: $285

🌙 Lorena Descanso

Martes

$1,100Foco: $440

🏪 Cristina BBH jornada completa

Katty08:00–17:00$381 · Foco: $152

Denisse12:00–21:30$402 · Foco: $161

Lorena14:00–21:30$317 · Foco: $127

Miércoles

$1,250Foco: $500

★Katty08:00–21:30$519 · Foco: $208

Denisse10:00–21:30$442 · Foco: $177

Lorena14:00–21:30$289 · Foco: $116

🌙 Cristina Descanso

Jueves

$2,200Foco: $880

🏪 Cristina BBH jornada completa

★Denisse08:00–21:30$820 · Foco: $328

Katty10:00–21:30$780 · Foco: $312

Lorena14:00–21:30$600 · Foco: $240

Viernes

$900Foco: $360

Denisse08:00–17:00$312 · Foco: $125

Katty12:00–21:30$329 · Foco: $132

Lorena14:00–21:30$259 · Foco: $104

🌙 Cristina Descanso

Sábado

$1,200Foco: $480

Cristina09:00–21:00$686 · Foco: $274

Katty12:00–21:00$514 · Foco: $206

🌙 Lorena Descanso

🌙 Denisse Descanso

Domingo

$1,200Foco: $480

Lorena09:00–21:00$686 · Foco: $274

Cristina12:00–21:00$514 · Foco: $206

🌙 Katty Descanso

🌙 Denisse Descanso

Lo ejecutado ✕