| Fecha | Día | Órdenes | % Órd. | Venta Neta | % Neta | AOV |
|---|---|---|---|---|---|---|
| 26-may | Lunes (Apertura) | 197 | 13.0% | $405,376 | 14.7% | $2,058 |
| 27-may | Martes | 137 | 9.0% | $258,085 | 9.4% | $1,884 |
| 28-may | Miércoles | 112 | 7.4% | $233,087 | 8.4% | $2,081 |
| 29-may | Jueves | 143 | 9.4% | $242,585 | 8.8% | $1,696 |
| 30-may | Viernes | 119 | 7.8% | $206,135 | 7.5% | $1,732 |
| 31-may | Sábado | 92 | 6.0% | $188,143 | 6.8% | $2,045 |
| 01-jun | Domingo | 147 | 9.7% | $304,480 | 11.0% | $2,071 |
| 02-jun | Lunes | 285 | 18.7% | $456,676 | 16.6% | $1,602 |
| 03-jun | Martes (Cierre) | 289 | 19.0% | $464,388 | 16.8% | $1,607 |
| TOTAL | 1,521 | 100% | $2,758,955 | 100% | $1,814 | |
| Día Hot Sale | Hot Sale 2025 · Real | Hot Sale 2026 · Meta | ||
|---|---|---|---|---|
| Venta Neta | % Camp. | Venta Neta | % Camp. | |
| Día 1 APERTURA | $405,376 | 14.7% | $486,451 | 14.7% |
| Día 2 | $258,085 | 9.4% | $309,702 | 9.4% |
| Día 3 | $233,087 | 8.4% | $279,704 | 8.4% |
| Día 4 | $242,585 | 8.8% | $291,102 | 8.8% |
| Día 5 | $206,135 | 7.5% | $247,362 | 7.5% |
| Día 6 | $188,143 | 6.8% | $225,772 | 6.8% |
| Día 7 | $304,480 | 11.0% | $365,376 | 11.0% |
| Día 8 | $456,676 | 16.6% | $548,011 | 16.6% |
| Día 9 CIERRE | $464,388 | 16.8% | $557,266 | 16.8% |
| TOTAL | $2,758,955 | 100% | $3,310,746 | 100% |
| Etapa | Plataforma | Teaser · pre-evento | Ongoing · durante HS | Total plataforma | % etapa |
|---|---|---|---|---|---|
| Upper Awareness & Captación | Meta | $35,000 | $85,000 | $120,000 | 44.5% |
| TikTok | $20,000 | $64,500 | $84,500 | 31.4% | |
| RTB | $15,000 | $50,000 | $65,000 | 24.1% | |
| Subtotal Upper Funnel | $70,000 | $199,500 | $269,500 | 41.5% | |
| Mid Consideración & Engagement | Meta | $10,000 | $63,000 | $73,000 | 42.2% |
| $15,000 | $85,000 | $100,000 | 57.8% | ||
| Subtotal Mid Funnel | $25,000 | $148,000 | $173,000 | 26.6% | |
| Lower Conversión & Recuperación | Meta | $5,000 | $75,000 | $80,000 | 38.6% |
| $5,000 | $122,500 | $127,500 | 61.4% | ||
| Subtotal Lower Funnel | $10,000 | $197,500 | $207,500 | 31.9% | |
| TOTAL HOT SALE 2026 | $105,000 16.2% | $545,000 83.8% | $650,000 | 100% | |
| Fecha | Día | Meta Venta 2026 | % Meta | Inversión PM | % Inv. |
|---|---|---|---|---|---|
| 25-may | Domingo APERTURA | $486,451 | 14.7% | $95,550 | 14.7% |
| 26-may | Lunes | $309,702 | 9.4% | $61,100 | 9.4% |
| 27-may | Martes | $279,704 | 8.4% | $54,600 | 8.4% |
| 28-may | Miércoles | $291,102 | 8.8% | $57,200 | 8.8% |
| 29-may | Jueves | $247,362 | 7.5% | $48,750 | 7.5% |
| 30-may | Viernes | $225,772 | 6.8% | $44,200 | 6.8% |
| 31-may | Sábado | $365,376 | 11.0% | $71,500 | 11.0% |
| 01-jun | Domingo | $548,011 | 16.6% | $107,900 | 16.6% |
| 02-jun | Lunes CIERRE | $557,266 | 16.8% | $109,200 | 16.8% |
| TOTAL HOT SALE 2026 | $3,310,746 | 100% | $650,000 | 100% | |
| Campaña | Plataforma | Impresiones | Alcance | Views | Costo | VTR |
|---|---|---|---|---|---|---|
Prospección Broad · Advantage+ Awareness + Traffic · Video + Carrusel |
Meta | 1,300,000 | 560,000 | 390,000 | $120,000 | 30% |
In-Feed Video + TopView Reach & Frequency · Prospección |
TikTok | 1,100,000 | 500,000 | 330,000 | $84,500 | 30% |
Display Programático Banner + Rich Media · Prospección amplia |
RTB | 1,500,000 | 800,000 | — | $65,000 | — |
| TOTAL UPPER FUNNEL | 3,900,000 | 1,860,000 | 720,000 | $269,500 | 30% | |
| Campaña | Plataforma | Usuarios | Sesiones | CPS | Ingreso | Inversión |
|---|---|---|---|---|---|---|
Retargeting Visitantes 30d · Dynamic Ads Usuarios que visitaron el sitio · últimos 30 días |
Meta | 80,000 | 90,000 | $0.81 | $380,000 | $73,000 |
Search Brand + Genérico Exact + Broad Match · Intención de compra |
40,000 | 52,000 | $1.54 | $310,000 | $80,000 | |
Demand Gen · Prospección YouTube + Gmail + Discover · Lookalike |
32,000 | 38,000 | $0.53 | $130,000 | $20,000 | |
| TOTAL MID FUNNEL | 152,000 | 180,000 | $0.96 | $820,000 | $173,000 | |
| Campaña | Plataforma | Sesiones | CPS | Trans. | CPA | Ingreso | ROAS | Inversión |
|---|---|---|---|---|---|---|---|---|
Retargeting ATC + Checkout Cart Abandoners · 7 días · Dynamic Ads |
Meta | 20,000 | $4.00 | 620 | $129 | $1,240,000 | 15.5× | $80,000 |
Shopping Remarketing Standard Shopping · Remarketing · TROAS |
16,000 | $3.44 | 380 | $145 | $760,000 | 13.8× | $55,000 | |
Performance Max · Conversión PMax · Asset groups Hot Sale · TROAS |
13,000 | $5.58 | 360 | $201 | $712,000 | 9.8× | $72,500 | |
| TOTAL LOWER FUNNEL | 49,000 | $4.23 | 1,360 | $153 | $2,712,000 | 13.1× | $207,500 | |
| Fecha | Tipo | Segmento | Tema / Subject | Hora | # |
|---|---|---|---|---|---|
| Vie 22-may | Pre-warmup | VIP + Engaged 90d | Early access teaser | 11:00 am | 1 |
| Dom 24-may | Pre-warmup | Engaged 180d | "Mañana arranca" | 12:00 pm | 1 |
| Lun 25-may | Apertura | Engaged 180d + dormidos | AM "Hot Sale activado" + PM "Top ventas hoy" | 6 am · 11 am | 2 |
| Mar 26-may | Día 2 | Engaged 90d | Categoría destacada | 11:00 am | 1 |
| Mié 27-may | Valle | Engaged 90d + non-openers | Bestsellers · Resend non-openers 24h | 11 am · 6 pm | 2 |
| Jue 28-may | Día 4 | Engaged 90d + carrito | Promo + urgencia | 12:00 pm | 1 |
| Vie 29-may | Día 5 | Engaged 90d | "Quedan 4 días" | 11:00 am | 1 |
| Sáb 30-may | Descanso | — (no enviar) | Descansar lista · día débil 2025 | — | 0 |
| Dom 31-may | Repunte | Engaged 180d | "Últimos 2 días" | 11:00 am | 1 |
| Lun 1-jun | Penúltimo | Engaged 180d + dormidos | AM "Mañana termina, 70% OFF" + PM ángulo creativo | 6 am · 11 am | 2 |
| Mar 2-jun | ÚLTIMO DÍA | Toda la lista | AM "Termina hoy" + 11 am "Últimas 12h" + 7 pm "Últimas 4h" (non-openers) | 6 am · 11 am · 7 pm | 3 |
| TOTAL · 9 días Hot Sale + pre-warmup | 14 | ||||