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Plan Mayo 2026 · TT BBH · TOTALITY
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SANA SANA · TT BBH · Mayo 2026
TOTALITY · Plan de Trabajo · Terminal Babahoyo
Meta $25,200 Cumpl. 61.1% al 23 May 3 colaboradoras Foco 88% ✓
Status real al 23 de mayo — TT BBH (avance esperado 77.4%)
Venta real
$15,400
Meta $25,200
61.1%
Foco real
$5,675
Meta $6,447
88.0% ✓
Penetración
36.9%
Obj. 40–45%
TRX
2,377
Ticket $6.48
Por cubrir
$9,800
7 días · ~$1,400/día
Brecha crítica S5: Se necesitan $9,800 en 7 días — promedio $1,400/día. Foco en buen camino (88%). La palanca es volumen: 3 colaboradoras en días ALTO y pico 12–20h.
ALTO MEDIO BAJO Kaina Shirley Sonia
SEM 11–3 Mayo · Inicio de mes
LUN
MAR
MIÉ
JUE
VIE
SÁB
DOM
S1
1VieMEDIO$780
Sonia07:00–17:00
$385F$155–$175
Shirley10:00–19:00
$395F$160–$180
Kaina descanso
2SábMEDIO$780
Shirley07:00–17:00
$385F$155–$175
Kaina10:00–19:00
$395F$160–$180
Sonia descanso
3DomBAJO$755
Kaina07:00–17:00
$365F$145–$165
Sonia10:00–19:30
$390F$155–$175
Shirley descanso
Meta S1 $2,315Descansos: Kaina(Vie 1) · Sonia(Sáb 2) · Shirley(Dom 3)
SEM 24–10 Mayo
LUN
MAR
MIÉ
JUE
VIE
SÁB
DOM
S2
4LunALTO$900
Shirley06:30–18:00
$435F$175–$195
Kaina08:30–20:30
$465F$185–$210
Sonia descanso
5MarMEDIO$780
Kaina06:30–18:00
$375F$150–$170
Shirley08:30–20:30
$405F$160–$180
Sonia descanso
6MiéMEDIO$780
Kaina06:30–18:30
$385F$155–$175
Sonia08:30–20:30
$395F$160–$180
Shirley descanso
7JueALTO$900
Shirley06:30–18:00
$300F$120–$135
Sonia08:30–20:30
$320F$130–$145
Kaina10:30–20:30
$280F$110–$125
8VieMEDIO$780
Shirley06:30–18:00
$375F$150–$170
Sonia08:30–20:30
$405F$160–$180
Kaina descanso
9SábMEDIO$780
Shirley07:00–18:00
$380F$150–$170
Sonia09:00–20:00
$400F$160–$180
Kaina descanso
10DomBAJO$755
Kaina07:00–14:00
$260F$105–$115
Sonia09:00–20:00
$495F$200–$225
Shirley descanso
Meta S2 $5,675Descansos: Sonia(Lun 4, Mar 5) · Shirley(Mié 6) · Kaina(Vie 8, Sáb 9) · Shirley(Dom 10)
SEM 311–17 Mayo · Refuerzo de ventas
LUN
MAR
MIÉ
JUE
VIE
SÁB
DOM
S3
11LunALTO$900
Kaina06:30–18:00
$290F$115–$130
Sonia08:30–20:30
$305F$120–$135
Shirley08:30–20:30
$305F$120–$135
12MarMEDIO$780
Shirley06:30–18:00
$260F$105–$115
Kaina08:30–20:30
$275F$110–$125
Sonia10:30–20:30
$245F$100–$110
13MiéMEDIO$780
Sonia06:30–18:00
$375F$150–$170
Shirley08:30–20:30
$405F$160–$180
Kaina descanso
14JueALTO$900
Kaina06:30–18:00
$290F$115–$130
Sonia08:30–20:30
$305F$120–$135
Shirley08:30–20:30
$305F$120–$135
15VieMEDIO$780
Shirley06:30–18:00
$250F$100–$110
Sonia08:30–20:30
$265F$105–$120
Kaina08:30–20:30
$265F$105–$120
16SábMEDIO$780
Sonia07:00–16:00
$460F$185–$205
Kaina09:00–20:00
$320F$130–$145
Shirley descanso
17DomBAJO$755
Kaina07:00–16:00
$325F$130–$145
Shirley09:00–20:00
$430F$170–$195
Sonia descanso
Meta S3 $5,675Descansos: Kaina(Mié 13) · Shirley(Sáb 16) · Sonia(Dom 17)
SEM 418–24 Mayo · Recuperación de meta
LUN
MAR
MIÉ
JUE
VIE
SÁB
DOM
S4
18LunALTO$950
Kaina06:30–18:00
$320F$130–$145
Shirley08:30–20:30
$315F$125–$140
Sonia08:30–20:30
$315F$125–$140
19MarMEDIO$545
Shirley06:30–18:00
$270F$110–$125
Sonia08:30–20:30
$275F$110–$125
Kaina descanso
20MiéMEDIO$800
Kaina06:30–18:00
$280F$110–$125
Shirley08:30–20:30
$270F$105–$120
Sonia10:30–20:30
$250F$100–$115
21JueALTO$635
Kaina06:30–18:00
$320F$130–$145
Shirley08:30–20:30
$315F$125–$140
Sonia descanso
22VieMEDIO$760
Sonia06:30–18:30
$385F$155–$175
Kaina08:30–20:30
$375F$150–$170
Shirley descanso
23SábBAJO$720
Shirley07:00–16:00
$360F$145–$165
Sonia09:00–20:00
$360F$145–$165
Kaina descanso
24DomBAJO$680
Kaina07:00–16:00
$340F$135–$155
Sonia09:00–20:00
$340F$135–$155
Shirley descanso
Meta S4 $5,390Descansos: Kaina(Mar 19, Sáb 23) · Sonia(Jue 21) · Shirley(Vie 22, Dom 24)
SEM 525–31 Mayo · Cierre de meta — máxima intensidad
🎯 META SEMANA S5
$5,590
25 al 31 de Mayo
🔵 META FOCO S5
$2,236
40% sobre meta vendedoras
LUN
MAR
MIÉ
JUE
VIE
SÁB
DOM
S5
25LunALTO$900
Shirley06:30–18:00
$440F$176
Sonia08:30–20:30
$460F$184
Kaina descanso
26MarMEDIO$600
Shirley06:30–18:00
$293F$117
Kaina08:30–20:30
$307F$123
Sonia descanso
27MiéMEDIO$800
Kaina06:30–18:00
$391F$156
Sonia08:30–20:30
$409F$164
Shirley descanso
28JueALTO$1,000
Shirley06:30–18:00
$489F$196
Sonia08:30–20:30
$511F$204
Kaina descanso
29VieMEDIO$870
Kaina06:30–18:00
$426F$170
Sonia08:30–20:30
$444F$178
Shirley descanso
30SábBAJO$720
Shirley07:00–18:00
$360F$144
Kaina09:00–20:00
$360F$144
Sonia descanso
31DomBAJO$700
Sonia07:00–18:00
$233F$93
Kaina09:00–20:00
$233F$93
Shirley09:00–20:00
$234F$94
Meta S5 $5,590 Foco S5 $2,236 Descansos: Kaina(Lun 25, Jue 28) · Shirley(Mar 26, Vie 29) · Sonia(Sáb 30)