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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 · Lider: Lohana Mariella Lema Moreta
Meta $25,000 Cumpl. 40.1% al 17 May 3 colaboradoras Foco 40–45%
Status al 17 de mayo — TT BBH (avance esperado 54.8%)
Venta real
$10,110
Meta $25,000
40.1%
Foco real
$3,755
Meta $6,447
58.3%
Penetración
37.1%
Obj. 40–45%
TRX
1,698
Ticket $5.95
Por cubrir
$14,890
~$1,063/día · 14d
Kaina Ibarra
Venta real$4,01693.6%
Plan 1–17 may (13 días)$4,290
Foco real$1,55990.8%
Plan foco 1–17 may$1,716
Shirley Mora
Venta real$3,39380.2%
Plan 1–17 may (13 días)$4,230
Foco real$1,18169.8%
Plan foco 1–17 may$1,692
Sonia Meléndez
Venta real$2,70059.4%
Plan 1–17 may (13 días)$4,545
Foco real$1,01555.8%
Plan foco 1–17 may$1,818
Alerta S4: Para cerrar la meta mensual de $25,000 se requieren $14,890 en 14 días. S4 debe promediar $1,063/día. Priorizar días ALTO con las 3 colaboradoras y elevar penetración foco al 40%+.
ALTO MEDIO BAJO Kaina Shirley Sonia [ ] = hoy (17 May)
SEM 11–3 Mayo · Inicio de mes
LUN
MAR
MIÉ
JUE
VIE
SÁB
DOM
S1
1MEDIO$780
Sonia07:00–17:00
$385F$155–$175
Shirley10:00–19:00
$395F$160–$180
Kaina descanso
2MEDIO$780
Shirley07:00–17:00
$385F$155–$175
Kaina10:00–19:00
$395F$160–$180
Sonia descanso
3BAJO$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
4ALTO$900
Shirley06:30–18:00
$435F$175–$195
Kaina08:30–20:30
$465F$185–$210
Sonia descanso
5MEDIO$780
Kaina06:30–18:00
$375F$150–$170
Shirley08:30–20:30
$405F$160–$180
Sonia descanso
6MEDIO$780
Kaina06:30–18:30
$385F$155–$175
Sonia08:30–20:30
$395F$160–$180
Shirley descanso
7ALTO$900
Shirley06:30–18:00
$300F$120–$135
Sonia08:30–20:30
$320F$130–$145
Kaina10:30–20:30
$280F$110–$125
8MEDIO$780
Shirley06:30–18:00
$375F$150–$170
Sonia08:30–20:30
$405F$160–$180
Kaina descanso
9MEDIO$780
Shirley07:00–18:00
$380F$150–$170
Sonia09:00–20:00
$400F$160–$180
Kaina descanso
10BAJO$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
11ALTO$900
Kaina06:30–18:00
$290F$115–$130
Sonia08:30–20:30
$305F$120–$135
Shirley08:30–20:30
$305F$120–$135
12MEDIO$780
Shirley06:30–18:00
$260F$105–$115
Kaina08:30–20:30
$275F$110–$125
Sonia10:30–20:30
$245F$100–$110
13MEDIO$780
Sonia06:30–18:00
$375F$150–$170
Shirley08:30–20:30
$405F$160–$180
Kaina descanso
14ALTO$900
Kaina06:30–18:00
$290F$115–$130
Sonia08:30–20:30
$305F$120–$135
Shirley08:30–20:30
$305F$120–$135
15MEDIO$780
Shirley06:30–18:00
$250F$100–$110
Sonia08:30–20:30
$265F$105–$120
Kaina08:30–20:30
$265F$105–$120
16MEDIO$780
Sonia07:00–16:00
$460F$185–$205
Kaina09:00–20:00
$320F$130–$145
Shirley descanso
17BAJO$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
18ALTO$950
Kaina06:30–18:00
$320F$130–$145
Shirley08:30–20:30
$315F$125–$140
Sonia08:30–20:30
$315F$125–$140
19MEDIO$545
Shirley06:30–18:00
$270F$110–$125
Sonia08:30–20:30
$275F$110–$125
Kaina descanso
20MEDIO$800
Kaina06:30–18:00
$280F$110–$125
Shirley08:30–20:30
$270F$105–$120
Sonia10:30–20:30
$250F$100–$115
21ALTO$635
Kaina06:30–18:00
$320F$130–$145
Shirley08:30–20:30
$315F$125–$140
Sonia descanso
22MEDIO$760
Sonia06:30–18:30
$385F$155–$175
Kaina08:30–20:30
$375F$150–$170
Shirley descanso
23BAJO$720
Shirley07:00–16:00
$360F$145–$165
Sonia09:00–20:00
$360F$145–$165
Kaina descanso
24BAJO$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)