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Plan Trabajo Mayo 2026 · Super Aki La Joya
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SUPER AKI LA JOYA — MAYO 2026
Plan de Trabajo · 1–10 de Mayo · SANASANA 08
$41,000
Instancia 1
Foco 40%: $16,400
Foco 45%: $18,450
$43,000
Instancia 2
Foco 40%: $17,200
Foco 45%: $19,350
📊 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
1
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
2
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
3
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
4
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
5
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
6
Miércoles
$1,000Foco: $400
★Denisse08:00–21:30$580 · Foco: $232
Lorena14:00–21:30$420 · Foco: $168
🌙 Cristina Descanso
🌙 Katty Descanso
7
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
8
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
9
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
10
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
11
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
12
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.
13
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.
14
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
15
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.
16
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
17
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
18
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
19
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
20
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
21
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
22
Viernes
$1,100Foco: $440
★Katty08:00–21:30$640 · Foco: $256
Lorena14:00–21:30$460 · Foco: $184
🌙 Cristina Descanso
🌙 Denisse Descanso
23
Sábado
$1,200Foco: $480
Cristina09:00–21:00$650 · Foco: $260
Katty12:00–21:00$550 · Foco: $220
🌙 Denisse Descanso
24
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
25
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
26
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
27
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
28
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
29
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
30
Sábado
$1,200Foco: $480
Cristina09:00–21:00$686 · Foco: $274
Katty12:00–21:00$514 · Foco: $206
🌙 Lorena Descanso
🌙 Denisse Descanso
31
Domingo
$1,200Foco: $480
Lorena09:00–21:00$686 · Foco: $274
Cristina12:00–21:00$514 · Foco: $206
🌙 Katty Descanso
🌙 Denisse Descanso
Lo ejecutado ✕