feat: KPIs con totales absolutos, backfill ads y ventas en cruce canal

Comparativas WoW/MoM/YoY muestran prev/Δ además del %; sync ads admite
histórico desde 2025; tabla ads↔CRM añade cierres, ventas y ROAS.

Co-authored-by: Cursor <cursoragent@cursor.com>
This commit is contained in:
4Ventures
2026-09-28 10:23:36 +02:00
parent dd50251de2
commit cf27eba74d
30 changed files with 2367 additions and 514 deletions

View File

@@ -16,7 +16,7 @@ type Integ = {
meta?: { folder_name?: string; match_score?: number } | null;
};
type Provider = { id: string; label: string; group: string };
type Provider = { id: string; label: string; group: string; live?: boolean };
const PLACEHOLDERS: Record<string, string> = {
meta_ads: 'act_… (Ad Account ID)',
@@ -219,6 +219,11 @@ export default function ClientIntegrationsPanel({
<div>
<p className="text-sm font-medium text-gray-900">
{p.label}
{p.live === false && (
<span className="ml-2 text-[10px] font-normal text-gray-500">
(sin conector API aún)
</span>
)}
</p>
{folderHint && (
<p className="text-[11px] text-brand-700 mt-0.5">

View File

@@ -299,7 +299,7 @@ export default function CreativesPipeline() {
setDraft((d) => ({ ...d, brand_name: e.target.value }))
}
className={inputCls}
placeholder="Agua Miia"
placeholder="Marca del cliente"
/>
</Field>
<Field label="Canal">

View File

@@ -1,6 +1,6 @@
'use client';
import React, { useMemo } from 'react';
import React, { useMemo, useState } from 'react';
import {
Users,
UserCheck,
@@ -12,6 +12,7 @@ import {
import {
AdDailyRow,
CrmChannelStats,
CrmDateLens,
CrmLeadRow,
attributionCross,
buildCrmChannelStats,
@@ -32,6 +33,15 @@ function rateClass(rate: number): string {
return 'text-gray-500';
}
const LENS_HELP: Record<CrmDateLens, string> = {
created:
'Altas: leads cuya fecha de creación en Clientify cae en el periodo del header.',
status:
'Conversiones: usa la fecha de cambio de status (→ cliente). Requiere columnas status_changed_at (sql/leads_status_timing.sql).',
snapshot:
'Estado actual: ignora el periodo para el funnel; muestra todos los contactos como están ahora en el warehouse.',
};
export default function CrmDashboard({
label,
portfolioWide,
@@ -44,11 +54,19 @@ export default function CrmDashboard({
dailyRows?: AdDailyRow[];
}) {
const { since, until, label: rangeHint } = useDateRange();
const [lens, setLens] = useState<CrmDateLens>('created');
const hasStatusTiming = useMemo(
() => crmLeads.some((l) => Boolean(l.status_changed_at || l.updated_at)),
[crmLeads]
);
const rangedLeads = useMemo(() => {
if (!crmLeads.length) return [];
return filterLeadsByDayRange(crmLeads, since, until);
}, [crmLeads, since, until]);
const effective: CrmDateLens =
lens === 'status' && !hasStatusTiming ? 'created' : lens;
return filterLeadsByDayRange(crmLeads, since, until, effective);
}, [crmLeads, since, until, lens, hasStatusTiming]);
const rangedDaily = useMemo(() => {
if (!dailyRows.length) return [];
@@ -90,6 +108,43 @@ export default function CrmDashboard({
description={`${label}${portfolioWide ? ' · portafolio' : ''}. Funnel y % a cliente por canal · periodo ${rangeHint} (header).`}
/>
<div className="flex flex-col sm:flex-row sm:items-center gap-2">
<p className="text-xs font-semibold uppercase tracking-wider text-gray-600 shrink-0">
Lente CRM
</p>
<div className="flex flex-wrap gap-1.5">
{(
[
['created', 'Altas en periodo'],
['status', 'Conversiones en periodo'],
['snapshot', 'Estado actual'],
] as const
).map(([id, lab]) => (
<button
key={id}
type="button"
onClick={() => setLens(id)}
className={`px-3 py-1.5 rounded-lg text-xs font-semibold border transition-colors ${
lens === id
? 'bg-brand-500 text-white border-brand-500'
: 'bg-white text-gray-700 border-gray-200 hover:border-brand-300'
}`}
>
{lab}
</button>
))}
</div>
</div>
<p className="text-xs text-gray-600 -mt-4">{LENS_HELP[lens]}</p>
{lens === 'status' && !hasStatusTiming ? (
<p className="text-xs text-amber-900 border border-amber-300 bg-amber-50 rounded-lg px-3 py-2">
Aún no hay <code className="font-mono">status_changed_at</code> en
warehouse — aplicando filtro por alta. Ejecuta{' '}
<code className="font-mono">sql/leads_status_timing.sql</code> en
Supabase y deja que los webhooks actualicen contactos.
</p>
) : null}
{!crmLeads.length ? (
<p className="text-sm text-amber-900 border border-amber-300 bg-amber-50 rounded-lg px-4 py-3">
Sin leads Clientify en este contexto. Importa el histórico o activa el
@@ -97,7 +152,6 @@ export default function CrmDashboard({
</p>
) : null}
{/* North star */}
<div className="grid grid-cols-2 lg:grid-cols-3 xl:grid-cols-6 gap-3">
{[
{
@@ -118,12 +172,12 @@ export default function CrmDashboard({
{
label: 'En oportunidad',
value: formatNum(funnel.enOportunidad),
icon: <Briefcase className="w-4 h-4 text-sky-400" />,
icon: <Briefcase className="w-4 h-4 text-violet-400" />,
},
{
label: 'Lead frío*',
label: 'Lead frío',
value: formatNum(funnel.leadFrio),
icon: <Flame className="w-4 h-4 text-amber-400" />,
icon: <Flame className="w-4 h-4 text-sky-400" />,
},
{
label: 'Lead perdido',
@@ -133,65 +187,96 @@ export default function CrmDashboard({
].map((s) => (
<div
key={s.label}
className="rounded-xl border border-gray-200 bg-white px-4 py-3"
className="rounded-xl border border-gray-200 bg-white px-4 py-3 shadow-sm"
>
<div className="flex items-center justify-between text-gray-500 mb-1">
<p className="text-[10px] uppercase tracking-wider">{s.label}</p>
<div className="flex items-center justify-between text-gray-600 mb-1">
<span className="text-[11px] font-semibold uppercase tracking-wider">
{s.label}
</span>
{s.icon}
</div>
<p className="text-xl font-bold text-gray-900">{s.value}</p>
<p className="text-xl font-bold text-gray-900 tabular-nums">
{s.value}
</p>
</div>
))}
</div>
<p className="text-[11px] text-gray-600 -mt-5">
*Frío incluye templado / caliente / cold-lead.
</p>
{/* % cliente por canal — paid first */}
<section className="bg-white border border-gray-200 rounded-xl p-5 space-y-3">
<section className="bg-white border border-gray-200 rounded-xl p-5 space-y-3 shadow-sm">
<div>
<h3 className="text-sm font-semibold text-gray-900">
% a cliente por canal
</h3>
<p className="text-[11px] text-gray-500 mt-0.5">
<p className="text-xs text-gray-600 mt-0.5">
Estado Clientify = <span className="text-gray-400">cliente</span>{' '}
(ganado). Paid arriba; resto de atribución abajo.
(ganado). Ads spend del periodo es referencia.
</p>
</div>
{channelRows.length === 0 ? (
<p className="text-xs text-gray-500 py-6 text-center">
Sin canales en el periodo.
{!channelRows.length ? (
<p className="text-sm text-gray-500 py-4 text-center">
Sin leads en esta lente/periodo.
</p>
) : (
<div className="overflow-x-auto space-y-6">
<ChannelTable
title="Paid (Meta / Google)"
rows={paidChannels}
spendByChannel={spendByChannel}
/>
<ChannelTable
title="Resto de canales CRM"
rows={otherChannels}
spendByChannel={spendByChannel}
/>
<div className="overflow-x-auto">
<table className="w-full text-left text-sm">
<thead className="text-gray-600 border-b border-gray-200">
<tr>
<th className="py-2 pr-3 font-medium">Canal</th>
<th className="py-2 pr-3 font-medium">Leads</th>
<th className="py-2 pr-3 font-medium">Clientes</th>
<th className="py-2 pr-3 font-medium">% a cliente</th>
<th className="py-2 font-medium">Inversión ads</th>
</tr>
</thead>
<tbody>
{[...paidChannels, ...otherChannels].map((row) => (
<tr
key={row.channel}
className="border-b border-gray-100 hover:bg-gray-50"
>
<td className="py-2.5 pr-3 font-semibold capitalize text-gray-800">
{row.channel}
</td>
<td className="py-2.5 pr-3 tabular-nums text-gray-800">
{formatNum(row.leads)}
</td>
<td className="py-2.5 pr-3 tabular-nums text-gray-800">
{formatNum(row.cliente)}
</td>
<td
className={`py-2.5 pr-3 font-semibold ${rateClass(row.clienteRate)}`}
>
{row.clienteRate.toFixed(1)}%
</td>
<td className="py-2.5 tabular-nums text-gray-700">
{spendByChannel.get(row.channel)
? formatEur(spendByChannel.get(row.channel)!)
: '—'}
</td>
</tr>
))}
</tbody>
</table>
</div>
)}
<p className="text-[10px] text-gray-500">
La inversión por canal (si hay ads) es solo referencia; el % a cliente
es CRM. Lente activa: {lens}.
</p>
</section>
{/* Funnel statuses */}
<section className="bg-white border border-gray-200 rounded-xl p-5 space-y-3">
<h3 className="text-sm font-semibold text-gray-900">Funnel por estado</h3>
{statusRows.length === 0 ? (
<p className="text-xs text-gray-500 py-4 text-center">Sin datos.</p>
<section className="bg-white border border-gray-200 rounded-xl p-5 space-y-3 shadow-sm">
<h3 className="text-sm font-semibold text-gray-900">Desglose de status</h3>
{!statusRows.length ? (
<p className="text-sm text-gray-500 py-4 text-center">Sin datos.</p>
) : (
<div className="overflow-x-auto">
<table className="w-full text-left text-xs">
<thead className="text-gray-500 border-b border-gray-200">
<table className="w-full text-left text-sm">
<thead className="text-gray-600 border-b border-gray-200">
<tr>
<th className="py-2 pr-3 font-medium">Estado</th>
<th className="py-2 pr-3 font-medium">Leads</th>
<th className="py-2 font-medium">% del total</th>
<th className="py-2 pr-3 font-medium">Status</th>
<th className="py-2 pr-3 font-medium">N</th>
<th className="py-2 font-medium">%</th>
</tr>
</thead>
<tbody>
@@ -200,13 +285,11 @@ export default function CrmDashboard({
key={row.status}
className="border-b border-gray-100 hover:bg-gray-50"
>
<td className="py-2.5 pr-3 text-gray-800 capitalize">
{row.status}
</td>
<td className="py-2.5 pr-3 text-gray-800">
<td className="py-2.5 pr-3 text-gray-800">{row.status}</td>
<td className="py-2.5 pr-3 tabular-nums">
{formatNum(row.count)}
</td>
<td className="py-2.5 text-gray-800">
<td className="py-2.5 tabular-nums text-gray-600">
{row.pct.toFixed(1)}%
</td>
</tr>
@@ -216,91 +299,6 @@ export default function CrmDashboard({
</div>
)}
</section>
<p className="text-[11px] text-gray-600">
La inversión por canal (si hay ads) es solo referencia; el % a cliente es
100% CRM (Clientify).
</p>
</div>
);
}
function ChannelTable({
title,
rows,
spendByChannel,
}: {
title: string;
rows: CrmChannelStats[];
spendByChannel: Map<string, number>;
}) {
if (!rows.length) {
return (
<div>
<p className="text-[11px] uppercase tracking-wider text-gray-500 mb-2">
{title}
</p>
<p className="text-xs text-gray-600">Sin filas.</p>
</div>
);
}
return (
<div>
<p className="text-[11px] uppercase tracking-wider text-gray-500 mb-2">
{title}
</p>
<table className="w-full text-left text-xs">
<thead className="text-gray-500 border-b border-gray-200">
<tr>
<th className="py-2 pr-3 font-medium">Canal</th>
<th className="py-2 pr-3 font-medium">Leads</th>
<th className="py-2 pr-3 font-medium">Clientes</th>
<th className="py-2 pr-3 font-medium">% a cliente</th>
<th className="py-2 pr-3 font-medium">En oportunidad</th>
<th className="py-2 pr-3 font-medium">Frío*</th>
<th className="py-2 pr-3 font-medium">Perdido</th>
<th className="py-2 font-medium">Spend ads</th>
</tr>
</thead>
<tbody>
{rows.map((row) => {
const spend = spendByChannel.get(row.channel) || 0;
return (
<tr
key={row.channel}
className="border-b border-gray-100 hover:bg-gray-50"
>
<td className="py-2.5 pr-3 text-brand-700 font-semibold capitalize">
{row.channel}
</td>
<td className="py-2.5 pr-3 text-gray-800">
{formatNum(row.leads)}
</td>
<td className="py-2.5 pr-3 text-emerald-300 font-medium">
{formatNum(row.cliente)}
</td>
<td
className={`py-2.5 pr-3 font-semibold ${rateClass(row.clienteRate)}`}
>
{row.clienteRate.toFixed(1)}%
</td>
<td className="py-2.5 pr-3 text-gray-800">
{formatNum(row.enOportunidad)}
</td>
<td className="py-2.5 pr-3 text-gray-800">
{formatNum(row.leadFrio)}
</td>
<td className="py-2.5 pr-3 text-gray-800">
{formatNum(row.leadPerdido)}
</td>
<td className="py-2.5 text-gray-400">
{spend ? formatEur(spend) : '—'}
</td>
</tr>
);
})}
</tbody>
</table>
</div>
);
}

View File

@@ -14,7 +14,7 @@ import {
isoYesterday,
} from '@/lib/ad-tracker-range';
const STORAGE_KEY = '4v_global_date_range_v1';
const STORAGE_KEY = '4v_global_date_range_v2';
type Stored = {
preset: RangePreset;
@@ -38,24 +38,24 @@ const DateRangeContext = createContext<Ctx | null>(null);
function loadStored(): Stored {
const y = isoYesterday();
if (typeof window === 'undefined') {
return { preset: 'last_7d', customSince: y, customUntil: y };
return { preset: 'last_30d', customSince: y, customUntil: y };
}
try {
const raw = localStorage.getItem(STORAGE_KEY);
if (!raw) return { preset: 'last_7d', customSince: y, customUntil: y };
if (!raw) return { preset: 'last_30d', customSince: y, customUntil: y };
const j = JSON.parse(raw) as Stored;
return {
preset: j.preset || 'last_7d',
preset: j.preset || 'last_30d',
customSince: j.customSince || y,
customUntil: j.customUntil || y,
};
} catch {
return { preset: 'last_7d', customSince: y, customUntil: y };
return { preset: 'last_30d', customSince: y, customUntil: y };
}
}
export function DateRangeProvider({ children }: { children: React.ReactNode }) {
const [preset, setPresetState] = useState<RangePreset>('last_7d');
const [preset, setPresetState] = useState<RangePreset>('last_30d');
const [customSince, setCustomSince] = useState('');
const [customUntil, setCustomUntil] = useState('');
const [hydrated, setHydrated] = useState(false);

View File

@@ -24,6 +24,7 @@ import {
formatNum,
formatPct,
attributionCross,
buildRangeDeltas,
filterDailyByDayRange,
filterDealsForRange,
filterLeadsByDayRange,
@@ -50,22 +51,31 @@ function DeltaTriple({
delta,
invert,
empty,
format,
current,
}: {
delta: Delta;
invert?: boolean;
empty?: boolean;
format: (v: number) => string;
current: number;
}) {
if (empty) {
return (
<p className="mt-3 text-[11px] text-gray-500 border border-dashed border-gray-200 rounded-md px-2 py-2 text-center">
Sin cierres en el periodo — sincroniza deals Clientify
Sin cierres en este rango — amplía el periodo o revisa deals ganados en
Clientify
</p>
);
}
const cells: { label: string; v: number | null }[] = [
{ label: 'WoW', v: delta.wow },
{ label: 'MoM', v: delta.mom },
{ label: 'YoY', v: delta.yoy },
const cells: {
label: string;
v: number | null;
base: number | null;
}[] = [
{ label: 'WoW', v: delta.wow, base: delta.wowBase },
{ label: 'MoM', v: delta.mom, base: delta.momBase },
{ label: 'YoY', v: delta.yoy, base: delta.yoyBase },
];
return (
<div className="mt-3 grid grid-cols-3 gap-1.5">
@@ -85,6 +95,9 @@ function DeltaTriple({
: good
? ArrowUpRight
: ArrowDownRight;
const hasBase = c.base !== null && !(c.base === 0 && c.v === null);
const absDelta =
hasBase && c.base !== null ? current - c.base : null;
return (
<div
key={c.label}
@@ -99,6 +112,27 @@ function DeltaTriple({
<Icon className="w-3.5 h-3.5" />
{formatPct(c.v)}
</p>
{hasBase ? (
<>
<p className="text-[11px] font-semibold text-gray-800 mt-1 tabular-nums leading-tight">
prev {format(c.base ?? 0)}
</p>
{absDelta !== null && (
<p
className={`text-[10px] font-medium tabular-nums leading-tight ${color}`}
>
Δ{' '}
{absDelta > 0
? `+${format(absDelta)}`
: format(absDelta)}
</p>
)}
</>
) : (
<p className="text-[10px] text-gray-500 mt-1 leading-tight">
sin histórico
</p>
)}
</div>
);
})}
@@ -127,6 +161,7 @@ export default function MetricsDashboard({
dailyRows = [],
crmLeads = [],
wonDeals = [],
cohortSource = 'deals',
}: {
label: string;
portfolioWide: boolean;
@@ -145,6 +180,7 @@ export default function MetricsDashboard({
dailyRows?: AdDailyRow[];
crmLeads?: CrmLeadRow[];
wonDeals?: DealWonRow[];
cohortSource?: 'deals' | 'cliente_leads' | 'none';
}) {
const { since, until, label: rangeHint } = useDateRange();
@@ -178,9 +214,15 @@ export default function MetricsDashboard({
return withCohortFromDeals(base, rangedDeals);
}, [rangedDaily, rangedDeals, weeklyRows, since, until, month]);
/** Comparatives relative to the selected range (not “today”). */
const rangeDeltas = useMemo(
() => buildRangeDeltas(dailyRows, wonDeals, since, until),
[dailyRows, wonDeals, since, until]
);
const attributionRows: AttributionChannelRow[] = useMemo(() => {
if (rangedDaily.length || rangedLeads.length) {
return attributionCross(rangedDaily, rangedLeads);
if (rangedDaily.length || rangedLeads.length || rangedDeals.length) {
return attributionCross(rangedDaily, rangedLeads, rangedDeals);
}
const map = new Map<string, { spend: number; leads: number }>();
for (const p of channelPoints) {
@@ -200,14 +242,42 @@ export default function MetricsDashboard({
gap: -v.leads,
cplPlatform: v.leads > 0 ? v.spend / v.leads : 0,
cplCrm: 0,
cierres: 0,
ventas: 0,
roas: 0,
cac: 0,
}))
.sort((a, b) => b.spend - a.spend);
}, [rangedDaily, rangedLeads, channelPoints, since, until]);
}, [rangedDaily, rangedLeads, rangedDeals, channelPoints, since, until]);
const attributionTotals = useMemo(() => {
return attributionRows.reduce(
(a, r) => ({
spend: a.spend + r.spend,
platformLeads: a.platformLeads + r.platformLeads,
crmLeads: a.crmLeads + r.crmLeads,
gap: a.gap + r.gap,
cierres: a.cierres + r.cierres,
ventas: a.ventas + r.ventas,
}),
{
spend: 0,
platformLeads: 0,
crmLeads: 0,
gap: 0,
cierres: 0,
ventas: 0,
}
);
}, [attributionRows]);
const crmPeriodTotal = rangedLeads.length;
const hasCrm = crmLeads.length > 0;
const hasCohort = rangedDeals.length > 0;
const cierres = periodTotals.deals;
const cohortFromLeads = cohortSource === 'cliente_leads';
const revenueMissing =
hasCohort && periodTotals.revenue <= 0 && cohortFromLeads;
const cards: Card[] = [
{
@@ -236,8 +306,10 @@ export default function MetricsDashboard({
key: 'revenue',
label: 'Ventas (CRM)',
hint: hasCohort
? `${formatNum(cierres)} deals ganados · importe Clientify`
: 'Deals won Clientify en el periodo',
? cohortFromLeads
? `${formatNum(cierres)} clientes Clientify · importe no en webhook`
: `${formatNum(cierres)} deals ganados · importe Clientify`
: 'Deals won / status cliente Clientify en el periodo',
format: formatEur,
icon: <TrendingUp className="w-4 h-4 text-emerald-600" />,
cohort: true,
@@ -246,7 +318,7 @@ export default function MetricsDashboard({
key: 'cac',
label: 'CAC',
hint: hasCohort
? `Inversión ads ÷ ${formatNum(cierres)} ventas`
? `Inversión ads ÷ ${formatNum(cierres)} ${cohortFromLeads ? 'clientes' : 'ventas'}`
: 'Inversión ÷ deals ganados (no leads)',
format: (v) => `${formatNum(v)} €`,
icon: <Target className="w-4 h-4 text-amber-600" />,
@@ -256,7 +328,9 @@ export default function MetricsDashboard({
{
key: 'roas',
label: 'ROAS ventas',
hint: 'Ventas CRM ÷ inversión ads',
hint: revenueMissing
? 'Falta importe en CRM (API BPS) para ROAS'
: `Importe deals ganados Clientify (${formatEur(periodTotals.revenue)}) ÷ inversión ads (${formatEur(periodTotals.spend)})`,
format: (v) => `${formatNum(v)}x`,
icon: <TrendingUp className="w-4 h-4 text-emerald-700" />,
cohort: true,
@@ -287,7 +361,11 @@ export default function MetricsDashboard({
const worstGap = [...attributionRows].sort(
(a, b) => Math.abs(b.gap) - Math.abs(a.gap)
)[0];
return { top, worstGap };
const platTotal = attributionRows.reduce((a, r) => a + r.platformLeads, 0);
const crmTotal = attributionRows.reduce((a, r) => a + r.crmLeads, 0);
const crmPaid = paid.reduce((a, r) => a + r.crmLeads, 0);
const crmOther = crmTotal - crmPaid;
return { top, worstGap, platTotal, crmTotal, crmPaid, crmOther };
}, [attributionRows]);
return (
@@ -307,8 +385,20 @@ export default function MetricsDashboard({
{!hasCohort && (
<p className="text-xs text-gray-700 border border-gray-300 bg-gray-50 rounded-lg px-3 py-2">
Ventas / CAC / ROAS vacíos: no hay deals ganados (Clientify) con
fecha de cierre en este periodo. El gasto de ads no cuenta como venta.
Ventas / CAC / ROAS vacíos en <strong>{rangeHint}</strong>: no hay
deals ganados ni contactos con status «cliente» en este rango
{wonDeals.length
? ` (sí hay ${formatNum(wonDeals.length)} en el histórico — prueba «30 días» o «Mes»).`
: '.'}{' '}
El gasto de ads no cuenta como venta.
</p>
)}
{cohortFromLeads && hasCohort && (
<p className="text-xs text-amber-900 border border-amber-300 bg-amber-50 rounded-lg px-3 py-2">
Cohorte desde contactos Clientify status «cliente» (no hay deals
ganados sincronizados). Importe € incompleto hasta conectar la API
Clientify de este tenant. Meta pixel reporta compras en el periodo;
el CRM marca clientes sin amount en el webhook.
</p>
)}
@@ -350,7 +440,13 @@ export default function MetricsDashboard({
<div className="grid grid-cols-1 sm:grid-cols-2 xl:grid-cols-3 gap-4">
{cards.map((c) => {
const emptyCohort = Boolean(c.cohort) && !hasCohort;
const value = emptyCohort ? '—' : c.format(periodTotals[c.key]);
const showClientesCount =
c.key === 'revenue' && revenueMissing && !emptyCohort;
const value = emptyCohort
? '—'
: showClientesCount
? `${formatNum(cierres)} clientes`
: c.format(periodTotals[c.key]);
return (
<div
key={c.key}
@@ -367,9 +463,11 @@ export default function MetricsDashboard({
</p>
<p className="text-xs text-gray-600 mt-1">{c.hint}</p>
<DeltaTriple
delta={deltas[c.key]}
delta={rangeDeltas[c.key] ?? deltas[c.key]}
invert={c.invert}
empty={emptyCohort}
format={c.format}
current={periodTotals[c.key]}
/>
</div>
);
@@ -383,16 +481,9 @@ export default function MetricsDashboard({
Cruce por canal · ads vs CRM
</h3>
<p className="text-xs text-gray-600 mt-0.5">
Gasto y leads de plataforma vs leads CRM (como en{' '}
<a
href="https://mide-analytics-reports.vercel.app/como-combinamos-datos.html"
target="_blank"
rel="noreferrer"
className="text-brand-600 underline"
>
combinación de datos
</a>
): el coste vive en ads; el resultado de negocio en CRM/GA.
Gasto y conversiones de ads vs altas / cierres / ventas CRM. Las
ventas de deals sin fuente de contacto aparecen en{' '}
<span className="font-medium">sin-atribuir</span>.
</p>
</div>
<p className="text-xs text-gray-600 shrink-0 font-medium">
@@ -401,16 +492,17 @@ export default function MetricsDashboard({
</div>
{channelInsight && (
<p className="text-xs text-gray-800 bg-gray-50 border border-gray-100 rounded-lg px-3 py-2">
<strong>Resumen:</strong> más inversión en{' '}
<span className="capitalize font-semibold">
{channelInsight.top.channel}
</span>{' '}
({formatEur(channelInsight.top.spend)}). Mayor desfase ads↔CRM en{' '}
<strong>Resumen:</strong> plat {formatNum(channelInsight.platTotal)}{' '}
vs CRM {formatNum(channelInsight.crmTotal)} (gap{' '}
{channelInsight.crmTotal - channelInsight.platTotal > 0 ? '+' : ''}
{formatNum(channelInsight.crmTotal - channelInsight.platTotal)}). De
los CRM, {formatNum(channelInsight.crmPaid)} en canales con gasto
ads y {formatNum(channelInsight.crmOther)} en otras fuentes
(integrations, ecommerce, messenger…). Mayor desfase en{' '}
<span className="capitalize font-semibold">
{channelInsight.worstGap.channel}
</span>{' '}
(gap {channelInsight.worstGap.gap > 0 ? '+' : ''}
{formatNum(channelInsight.worstGap.gap)}).
</span>
.
</p>
)}
{attributionRows.length === 0 ? (
@@ -427,6 +519,9 @@ export default function MetricsDashboard({
<th className="py-2 pr-3 font-semibold">Leads plat</th>
<th className="py-2 pr-3 font-semibold">Leads CRM</th>
<th className="py-2 pr-3 font-semibold">Gap</th>
<th className="py-2 pr-3 font-semibold">Cierres</th>
<th className="py-2 pr-3 font-semibold">Ventas</th>
<th className="py-2 pr-3 font-semibold">ROAS</th>
<th className="py-2 pr-3 font-semibold">CPL plat</th>
<th className="py-2 font-semibold">CPL CRM</th>
</tr>
@@ -469,6 +564,15 @@ export default function MetricsDashboard({
? `${row.gap > 0 ? '+' : ''}${formatNum(row.gap)}`
: '—'}
</td>
<td className="py-2.5 pr-3 text-gray-800 tabular-nums">
{hasCrm ? formatNum(row.cierres) : '—'}
</td>
<td className="py-2.5 pr-3 text-gray-900 font-semibold tabular-nums">
{row.ventas > 0 ? formatEur(row.ventas) : '—'}
</td>
<td className="py-2.5 pr-3 text-gray-800 tabular-nums">
{row.roas > 0 ? `${formatNum(row.roas)}x` : '—'}
</td>
<td className="py-2.5 pr-3 text-gray-800 tabular-nums">
{row.cplPlatform
? `${formatNum(row.cplPlatform)} €`
@@ -482,6 +586,70 @@ export default function MetricsDashboard({
</tr>
))}
</tbody>
{attributionRows.length > 0 && (
<tfoot>
<tr className="border-t-2 border-gray-300 bg-gray-50 font-semibold">
<td className="py-2.5 pr-3 text-gray-900">Total</td>
<td className="py-2.5 pr-3 tabular-nums text-gray-900">
{attributionTotals.spend
? formatEur(attributionTotals.spend)
: '—'}
</td>
<td className="py-2.5 pr-3 tabular-nums">
{formatNum(attributionTotals.platformLeads)}
</td>
<td className="py-2.5 pr-3 tabular-nums">
{hasCrm ? formatNum(attributionTotals.crmLeads) : '—'}
</td>
<td
className={`py-2.5 pr-3 tabular-nums ${
hasCrm
? gapClass(attributionTotals.gap)
: 'text-gray-500'
}`}
>
{hasCrm
? `${attributionTotals.gap > 0 ? '+' : ''}${formatNum(attributionTotals.gap)}`
: '—'}
</td>
<td className="py-2.5 pr-3 tabular-nums">
{hasCrm ? formatNum(attributionTotals.cierres) : '—'}
</td>
<td className="py-2.5 pr-3 tabular-nums text-gray-900">
{attributionTotals.ventas > 0 || periodTotals.revenue > 0
? formatEur(
attributionTotals.ventas || periodTotals.revenue
)
: '—'}
</td>
<td className="py-2.5 pr-3 tabular-nums">
{attributionTotals.spend > 0 &&
(attributionTotals.ventas || periodTotals.revenue) > 0
? `${formatNum(
(attributionTotals.ventas ||
periodTotals.revenue) / attributionTotals.spend
)}x`
: '—'}
</td>
<td className="py-2.5 pr-3 tabular-nums">
{attributionTotals.platformLeads > 0
? `${formatNum(
attributionTotals.spend /
attributionTotals.platformLeads
)} €`
: '—'}
</td>
<td className="py-2.5 tabular-nums">
{hasCrm && attributionTotals.crmLeads > 0
? `${formatNum(
attributionTotals.spend /
attributionTotals.crmLeads
)} €`
: '—'}
</td>
</tr>
</tfoot>
)}
</table>
</div>
)}
@@ -498,13 +666,13 @@ export default function MetricsDashboard({
{dailyChart.map((d) => (
<div
key={`s-${d.date}`}
className="flex-1 min-w-0"
className="flex-1 min-w-0 h-full flex items-end"
title={`${d.date}: ${formatEur(d.spend)}`}
>
<div
className="w-full rounded-t bg-brand-400/80 hover:bg-brand-500"
style={{
height: `${Math.max(4, (d.spend / maxSpend) * 100)}%`,
height: `${Math.max(4, (d.spend / maxSpend) * 80)}px`,
}}
/>
</div>
@@ -523,13 +691,18 @@ export default function MetricsDashboard({
{dailyChart.map((d) => (
<div
key={`l-${d.date}`}
className="flex-1 min-w-0"
className="flex-1 min-w-0 h-full flex items-end"
title={`${d.date}: ${formatNum(d.leads)} leads`}
>
<div
className="w-full rounded-t bg-sky-400/80 hover:bg-sky-500"
style={{
height: `${Math.max(4, (d.leads / Math.max(1, ...dailyChart.map((x) => x.leads))) * 100)}%`,
height: `${Math.max(
4,
(d.leads /
Math.max(1, ...dailyChart.map((x) => x.leads))) *
80
)}px`,
}}
/>
</div>