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chore: sync from fn-registry agent

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fn-registry agent
2026-05-21 18:26:30 +02:00
commit 969c868217
41 changed files with 10149 additions and 0 deletions
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data/results/00_users_callcenter.csv
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users_totales,users_activos
249,497
1 users_totales users_activos
2 249 497
data/results/00_users_callcenter.json
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{
"cols": [
"users_totales",
"users_activos"
],
"rows": [
[
249,
497
]
]
}
data/results/01_conversion_origen.csv
+3
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origen,quotes,convertidos,conv_rate
call_center,62779,29576,0.4711
otro,477095,273764,0.5738
1 origen quotes convertidos conv_rate
2 call_center 62779 29576 0.4711
3 otro 477095 273764 0.5738
data/results/01_conversion_origen.json
+22
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{
"cols": [
"origen",
"quotes",
"convertidos",
"conv_rate"
],
"rows": [
[
"call_center",
62779,
29576,
0.4711
],
[
"otro",
477095,
273764,
0.5738
]
]
}
data/results/02_kpi_3_por_centro.csv
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center_id,center_name,quotes_cc_facturados,A_quote_cc_eur,B_mismo_cliente_eur,C_total_centro_eur,A_sobre_C,B_sobre_C,lift_B_vs_A
144,Velez Malaga,158,21890.28,37700.63,653333.86,0.0335,0.0577,1.72
75,Store,607,150402.5,167424.36,644637.94,0.2333,0.2597,1.11
54,Leganes,516,62620.06,87800.04,637007.16,0.0983,0.1378,1.4
121,Villalba,316,41725.46,57526.94,524985.02,0.0795,0.1096,1.38
168,Goya GLASS,1773,414629.07,418220.06,497398.12,0.8336,0.8408,1.01
73,Malaga,379,64408.08,77124.76,489986.85,0.1314,0.1574,1.2
130,Alcorcon,210,29467.17,42686.28,487245.3,0.0605,0.0876,1.45
35,MT Sanchinarro,480,78658.96,87172.31,487013.5,0.1615,0.179,1.11
82,Vallecas,307,40691.79,57401.47,460004.1,0.0885,0.1248,1.41
146,Vaguada,384,52572.11,66427.6,453792.26,0.1159,0.1464,1.26
74,La Red,149,20090,28795.52,453685.44,0.0443,0.0635,1.43
86,Almeria,206,27675.26,41355.76,447008.24,0.0619,0.0925,1.49
160,Aurgi Web,0,0,32.76,434152.84,0,0.0001,
76,Barbera,146,20540.91,32027.62,428700.38,0.0479,0.0747,1.56
55,MT Pozuelo,148,29616.45,41182.26,428580,0.0691,0.0961,1.39
63,San Fernando,212,40205.6,47217.16,427069.15,0.0941,0.1106,1.17
171,Vallecas CRISTALES,1463,331148.6,333739.92,401405.53,0.825,0.8314,1.01
187,Santa Engracia CRISTALES,1348,329681.23,331496.25,392774.08,0.8394,0.844,1.01
125,Cornella,111,15571.48,21147.91,391400.35,0.0398,0.054,1.36
126,Alcala Henares,72,10900.34,15705.3,380211.91,0.0287,0.0413,1.44
7,Sant Cugat,58,7763.24,13564.45,378412.32,0.0205,0.0358,1.75
169,MT El Bercial CRISTALES,1308,330748.83,332453.44,376719.85,0.878,0.8825,1.01
72,Las Rozas,205,33158.64,47830.21,373018.48,0.0889,0.1282,1.44
81,Granada,299,47903.35,54525.44,371155.24,0.1291,0.1469,1.14
84,Cordoba,48,11288.3,17263.68,366709.5,0.0308,0.0471,1.53
129,Valdemoro,133,17213.85,25731.54,354756.19,0.0485,0.0725,1.49
131,San Juan,237,43924.29,50351.18,349943.56,0.1255,0.1439,1.15
17,Granollers,114,15622.97,24005.78,345773.76,0.0452,0.0694,1.54
127,Alcobendas,200,29518.42,40648.59,343632.11,0.0859,0.1183,1.38
136,Emilio Muñoz,187,24739.45,34694.08,341627.1,0.0724,0.1016,1.4
143,Majadahonda,192,31276.73,44971.82,340391.08,0.0919,0.1321,1.44
15,Islazul,126,21984.03,29037.25,339479.77,0.0648,0.0855,1.32
178,MT San Jose de Valderas CRISTALES,1161,281222.38,281715.46,318152.82,0.8839,0.8855,1
179,Leganes CRISTALES,987,265504.51,266191.45,317917.47,0.8351,0.8373,1
70,San Sebastian,172,25052.46,34852.71,316956.08,0.079,0.11,1.39
85,Gta. Cadiz,165,21422.85,33067.75,314647.04,0.0681,0.1051,1.54
4,Denia,51,8000.13,12828.23,306405.66,0.0261,0.0419,1.6
153,Gava,106,14083.57,21989.08,306073.49,0.046,0.0718,1.56
158,Roquetas,0,0,65.16,298977.66,0,0.0002,
177,Alcobendas CRISTALES,1051,269955.49,270601.04,298382.31,0.9047,0.9069,1
148,Cornella 2,592,96134.21,100573.91,296797.99,0.3239,0.3389,1.05
173,Las Rozas CRISTALES,888,245368.18,246898.16,292203.52,0.8397,0.845,1.01
135,Sabadell,101,13238.18,17443.95,290542.96,0.0456,0.06,1.32
172,Villalba CRISTALES,885,232394.1,232769.47,290040.42,0.8012,0.8025,1
68,MT Cornella,536,103189.78,105522.57,289781.5,0.3561,0.3641,1.02
176,Alcala Henares CRISTALES,873,246470.51,247304.4,289184.89,0.8523,0.8552,1
47,MT Campo de las Naciones,211,39703.45,50583.64,287865.64,0.1379,0.1757,1.27
128,Mostoles,133,21200.57,31128.67,287784.26,0.0737,0.1082,1.47
157,AUR ALICANTE AV. NOVELDA,145,20770.08,31319.51,286873.34,0.0724,0.1092,1.51
154,Torrevieja,36,4073.8,4560.73,278330.4,0.0146,0.0164,1.12
170,San Fernando CRISTALES,908,227844.83,229641.99,275826.67,0.826,0.8326,1.01
145,Fuengirola,123,17562.19,22214.43,264709.16,0.0663,0.0839,1.26
12,Torremolinos,93,12503.16,20883.84,255659.79,0.0489,0.0817,1.67
137,Avda. Toreros,191,24358.6,33144.91,252478.86,0.0965,0.1313,1.36
2,Vall D'Uixo,7,951.37,1177.09,242236.49,0.0039,0.0049,1.24
80,Sant Boi,86,14467.37,18441.03,241629.5,0.0599,0.0763,1.27
5,Aluche,25,5264.01,7271.62,240940.88,0.0218,0.0302,1.38
71,Pinto,78,11014.94,16229.78,237649.58,0.0463,0.0683,1.47
62,MT Siete Palmas,8,1529.55,1529.55,227455.75,0.0067,0.0067,1
196,San Sebastian CRISTALES,696,185155.98,185859.21,224569.04,0.8245,0.8276,1
52,MT Compostela,52,9256.22,10811.55,206916.08,0.0447,0.0523,1.17
151,Puerto de Santa Maria,37,5087.11,6051,206400.33,0.0246,0.0293,1.19
183,Aurgi Asociados Gruas,0,0,0,205234.47,0,0,
152,Villanueva de la Serena,44,5433.46,7159.23,201920.97,0.0269,0.0355,1.32
140,Marques Vadillo,112,13760.46,23911.84,198371.08,0.0694,0.1205,1.74
3,Xativa,36,4944.67,8936.41,196945.1,0.0251,0.0454,1.81
139,Olias del Rey,99,12674.41,16752.24,194246.83,0.0652,0.0862,1.32
16,Zaragoza,70,12267.94,16538.83,193574.84,0.0634,0.0854,1.35
175,MT Pozuelo CRISTALES,582,165660.74,165713.78,192385.99,0.8611,0.8614,1
49,MT San Jose de Valderas,61,14991.76,19566.14,190501.93,0.0787,0.1027,1.31
138,Arganda,46,8350.57,11300.86,189509.48,0.0441,0.0596,1.35
10,Badajoz,77,9368.53,12066.14,182832.34,0.0512,0.066,1.29
14,Huelva,138,15963.93,20659.18,181994.31,0.0877,0.1135,1.29
87,Linares,83,9545.41,12120.64,180444.4,0.0529,0.0672,1.27
9,Sant Celoni,31,5014.96,6555.14,179714.84,0.0279,0.0365,1.31
39,MT Xanadu,46,8257.93,10728.95,174160.49,0.0474,0.0616,1.3
65,MT Bahia de Malaga,230,54588.03,54898.26,173394.01,0.3148,0.3166,1.01
44,MT Alcala de Henares,45,7898.49,11414.08,172249.29,0.0459,0.0663,1.45
150,Alfafar,131,22094.69,28683.36,171669.07,0.1287,0.1671,1.3
114,Rivas,77,11415.44,15251.13,167509.18,0.0681,0.091,1.34
58,MT El Bercial,81,17010.34,23055.27,158228.81,0.1075,0.1457,1.36
185,MT Avenida de Francia CRISTALES,434,130993.68,130993.68,157172.93,0.8334,0.8334,1
69,MT Bahia de Santander,55,8303.33,10238.89,144137.82,0.0576,0.071,1.23
182,MT Monasterio CRISTALES,380,112996.56,113678.99,135043.75,0.8367,0.8418,1.01
186,Santa Engracia,66,9667.07,13594.88,130549.62,0.074,0.1041,1.41
20,MT Castellana,65,8613.86,11728.55,128307.4,0.0671,0.0914,1.36
56,MT Costa de Marbella,29,5393.21,6215.55,128083.53,0.0421,0.0485,1.15
64,MT Bahia de Cadiz,17,2565.2,2822.03,126955.96,0.0202,0.0222,1.1
195,Zaragoza CRISTALES,368,97169.88,98730.64,120766.79,0.8046,0.8175,1.02
51,MT Gijon,1,110.99,110.99,118236.41,0.0009,0.0009,1
155,Elche,54,8385.01,11009.52,111975.73,0.0749,0.0983,1.31
11,Finestrat,68,7470.14,9966.23,111270.18,0.0671,0.0896,1.33
199,Barbera CRISTALES,295,78373.14,78926.29,103207.81,0.7594,0.7647,1.01
188,San Juan CRISTALES,291,79172.97,79686.13,100873.29,0.7849,0.79,1.01
79,Mataro,24,3783.85,5451.63,98348.75,0.0385,0.0554,1.44
57,MT Bahia de Algeciras,46,8659.07,9742.71,92987.24,0.0931,0.1048,1.13
29,MT Ramon y Cajal,54,9549.58,9598.06,90904.79,0.1051,0.1056,1.01
37,MT Tres de Mayo,16,2601.63,2714.24,90660.63,0.0287,0.0299,1.04
34,MT Avenida de Francia,27,3381.63,4224.51,90103.94,0.0375,0.0469,1.25
190,Store CRISTALES,244,59349.38,59581.83,83733.78,0.7088,0.7116,1
32,MT San Juan de Aznalfarache,5,2141.5,3030.57,83374.16,0.0257,0.0363,1.42
48,MT Ronda de Cordoba,2,72.48,72.48,77640.25,0.0009,0.0009,1
41,MT Monasterio,32,5912.41,7227,77453.79,0.0763,0.0933,1.22
18,MT Goya,28,5333.72,6082.91,76017.66,0.0702,0.08,1.14
167,Autingo,0,0,0,75778.19,0,0,
193,MT Cornella CRISTALES,204,49304.4,49304.4,74662.85,0.6604,0.6604,1
40,MT Ctra de Madrid-Irun km. 236,13,2347.9,2575.04,73744.33,0.0318,0.0349,1.1
26,MT Malaga,44,4864.2,5052.17,71516.57,0.068,0.0706,1.04
43,MT Gran Casa,48,7443.89,8108.43,70587.48,0.1055,0.1149,1.09
59,MT Ciudad de Elche,18,2413.82,3232.7,69880.96,0.0345,0.0463,1.34
27,MT Nuevo Centro,38,7164.94,7578.46,68997.21,0.1038,0.1098,1.06
197,MT Ramon y Cajal CRISTALES,199,62096.18,62157.08,67476.67,0.9203,0.9212,1
156,MT Costa Mijas,4,556.5,852.39,65321.85,0.0085,0.013,1.53
60,MT Jaen,124,37246.93,37246.93,64164.78,0.5805,0.5805,1
200,Unidad Movil Madrid Glass,191,39717.04,39777.94,56923.41,0.6977,0.6988,1
31,MT Alexandre Rosello,101,35027.15,35411.35,53680.12,0.6525,0.6597,1.01
36,MT Conquistadores,4,618.56,618.56,52295.77,0.0118,0.0118,1
38,MT Jerez,15,1827.28,1827.28,52093.94,0.0351,0.0351,1
46,MT Puerto Venecia,21,3805.56,5082.72,51536.81,0.0738,0.0986,1.34
33,MT El Corte Ingles Cartagena,11,2309.83,3308.05,51368.02,0.045,0.0644,1.43
206,Arganda CRISTALES,172,47691.39,47691.39,47874.09,0.9962,0.9962,1
23,MT Avenida de la Libertad,12,2541.59,2749.56,45596.45,0.0557,0.0603,1.08
28,MT Nervion,29,3469.91,3504.9,41910.86,0.0828,0.0836,1.01
66,MT Paseo de Morella,12,2767.14,4367.52,40230.44,0.0688,0.1086,1.58
181,Huelva CRISTALES,90,29242.65,29242.65,37407.34,0.7817,0.7817,1
198,MT Compostela CRISTALES,87,28174.23,28174.23,36717.66,0.7673,0.7673,1
204,Implant Centauro Alicante,337,34975.59,34975.59,35324.21,0.9901,0.9901,1
194,MT Maria Auxiliadora CRISTALES,103,27493.09,27875.74,33957.08,0.8096,0.8209,1.01
61,MT Avenida de España,0,0,0,32895.15,0,0,
30,MT Alicante,12,2753.03,2949.78,32304.57,0.0852,0.0913,1.07
25,MT Vigo,11,3193.17,4321.84,32198.1,0.0992,0.1342,1.35
180,Puerto de Santa Maria CRISTALES,96,26934.72,27009.61,31691.8,0.8499,0.8523,1
53,MT Maria Auxiliadora,3,502.88,623.86,30068.91,0.0167,0.0207,1.24
202,Cordoba CRISTALES,76,17913.72,17913.72,29649.87,0.6042,0.6042,1
67,MT Talavera de la Reina,5,281.85,281.85,28310.59,0.01,0.01,1
203,San Fernando MOVIL,354,20543.85,20631.01,21780.37,0.9432,0.9472,1
192,MT Ctra de Madrid-Irun km. 236 CRISTALES,63,18083.01,18083.01,21574.22,0.8382,0.8382,1
161,MT Web,0,0,0,7576.48,0,0,
184,Aurgi Asociados,0,0,0,620,0,0,
1 center_id center_name quotes_cc_facturados A_quote_cc_eur B_mismo_cliente_eur C_total_centro_eur A_sobre_C B_sobre_C lift_B_vs_A
2 144 Velez Malaga 158 21890.28 37700.63 653333.86 0.0335 0.0577 1.72
3 75 Store 607 150402.5 167424.36 644637.94 0.2333 0.2597 1.11
4 54 Leganes 516 62620.06 87800.04 637007.16 0.0983 0.1378 1.4
5 121 Villalba 316 41725.46 57526.94 524985.02 0.0795 0.1096 1.38
6 168 Goya GLASS 1773 414629.07 418220.06 497398.12 0.8336 0.8408 1.01
7 73 Malaga 379 64408.08 77124.76 489986.85 0.1314 0.1574 1.2
8 130 Alcorcon 210 29467.17 42686.28 487245.3 0.0605 0.0876 1.45
9 35 MT Sanchinarro 480 78658.96 87172.31 487013.5 0.1615 0.179 1.11
10 82 Vallecas 307 40691.79 57401.47 460004.1 0.0885 0.1248 1.41
11 146 Vaguada 384 52572.11 66427.6 453792.26 0.1159 0.1464 1.26
12 74 La Red 149 20090 28795.52 453685.44 0.0443 0.0635 1.43
13 86 Almeria 206 27675.26 41355.76 447008.24 0.0619 0.0925 1.49
14 160 Aurgi Web 0 0 32.76 434152.84 0 0.0001
15 76 Barbera 146 20540.91 32027.62 428700.38 0.0479 0.0747 1.56
16 55 MT Pozuelo 148 29616.45 41182.26 428580 0.0691 0.0961 1.39
17 63 San Fernando 212 40205.6 47217.16 427069.15 0.0941 0.1106 1.17
18 171 Vallecas CRISTALES 1463 331148.6 333739.92 401405.53 0.825 0.8314 1.01
19 187 Santa Engracia CRISTALES 1348 329681.23 331496.25 392774.08 0.8394 0.844 1.01
20 125 Cornella 111 15571.48 21147.91 391400.35 0.0398 0.054 1.36
21 126 Alcala Henares 72 10900.34 15705.3 380211.91 0.0287 0.0413 1.44
22 7 Sant Cugat 58 7763.24 13564.45 378412.32 0.0205 0.0358 1.75
23 169 MT El Bercial CRISTALES 1308 330748.83 332453.44 376719.85 0.878 0.8825 1.01
24 72 Las Rozas 205 33158.64 47830.21 373018.48 0.0889 0.1282 1.44
25 81 Granada 299 47903.35 54525.44 371155.24 0.1291 0.1469 1.14
26 84 Cordoba 48 11288.3 17263.68 366709.5 0.0308 0.0471 1.53
27 129 Valdemoro 133 17213.85 25731.54 354756.19 0.0485 0.0725 1.49
28 131 San Juan 237 43924.29 50351.18 349943.56 0.1255 0.1439 1.15
29 17 Granollers 114 15622.97 24005.78 345773.76 0.0452 0.0694 1.54
30 127 Alcobendas 200 29518.42 40648.59 343632.11 0.0859 0.1183 1.38
31 136 Emilio Muñoz 187 24739.45 34694.08 341627.1 0.0724 0.1016 1.4
32 143 Majadahonda 192 31276.73 44971.82 340391.08 0.0919 0.1321 1.44
33 15 Islazul 126 21984.03 29037.25 339479.77 0.0648 0.0855 1.32
34 178 MT San Jose de Valderas CRISTALES 1161 281222.38 281715.46 318152.82 0.8839 0.8855 1
35 179 Leganes CRISTALES 987 265504.51 266191.45 317917.47 0.8351 0.8373 1
36 70 San Sebastian 172 25052.46 34852.71 316956.08 0.079 0.11 1.39
37 85 Gta. Cadiz 165 21422.85 33067.75 314647.04 0.0681 0.1051 1.54
38 4 Denia 51 8000.13 12828.23 306405.66 0.0261 0.0419 1.6
39 153 Gava 106 14083.57 21989.08 306073.49 0.046 0.0718 1.56
40 158 Roquetas 0 0 65.16 298977.66 0 0.0002
41 177 Alcobendas CRISTALES 1051 269955.49 270601.04 298382.31 0.9047 0.9069 1
42 148 Cornella 2 592 96134.21 100573.91 296797.99 0.3239 0.3389 1.05
43 173 Las Rozas CRISTALES 888 245368.18 246898.16 292203.52 0.8397 0.845 1.01
44 135 Sabadell 101 13238.18 17443.95 290542.96 0.0456 0.06 1.32
45 172 Villalba CRISTALES 885 232394.1 232769.47 290040.42 0.8012 0.8025 1
46 68 MT Cornella 536 103189.78 105522.57 289781.5 0.3561 0.3641 1.02
47 176 Alcala Henares CRISTALES 873 246470.51 247304.4 289184.89 0.8523 0.8552 1
48 47 MT Campo de las Naciones 211 39703.45 50583.64 287865.64 0.1379 0.1757 1.27
49 128 Mostoles 133 21200.57 31128.67 287784.26 0.0737 0.1082 1.47
50 157 AUR ALICANTE AV. NOVELDA 145 20770.08 31319.51 286873.34 0.0724 0.1092 1.51
51 154 Torrevieja 36 4073.8 4560.73 278330.4 0.0146 0.0164 1.12
52 170 San Fernando CRISTALES 908 227844.83 229641.99 275826.67 0.826 0.8326 1.01
53 145 Fuengirola 123 17562.19 22214.43 264709.16 0.0663 0.0839 1.26
54 12 Torremolinos 93 12503.16 20883.84 255659.79 0.0489 0.0817 1.67
55 137 Avda. Toreros 191 24358.6 33144.91 252478.86 0.0965 0.1313 1.36
56 2 Vall D'Uixo 7 951.37 1177.09 242236.49 0.0039 0.0049 1.24
57 80 Sant Boi 86 14467.37 18441.03 241629.5 0.0599 0.0763 1.27
58 5 Aluche 25 5264.01 7271.62 240940.88 0.0218 0.0302 1.38
59 71 Pinto 78 11014.94 16229.78 237649.58 0.0463 0.0683 1.47
60 62 MT Siete Palmas 8 1529.55 1529.55 227455.75 0.0067 0.0067 1
61 196 San Sebastian CRISTALES 696 185155.98 185859.21 224569.04 0.8245 0.8276 1
62 52 MT Compostela 52 9256.22 10811.55 206916.08 0.0447 0.0523 1.17
63 151 Puerto de Santa Maria 37 5087.11 6051 206400.33 0.0246 0.0293 1.19
64 183 Aurgi Asociados Gruas 0 0 0 205234.47 0 0
65 152 Villanueva de la Serena 44 5433.46 7159.23 201920.97 0.0269 0.0355 1.32
66 140 Marques Vadillo 112 13760.46 23911.84 198371.08 0.0694 0.1205 1.74
67 3 Xativa 36 4944.67 8936.41 196945.1 0.0251 0.0454 1.81
68 139 Olias del Rey 99 12674.41 16752.24 194246.83 0.0652 0.0862 1.32
69 16 Zaragoza 70 12267.94 16538.83 193574.84 0.0634 0.0854 1.35
70 175 MT Pozuelo CRISTALES 582 165660.74 165713.78 192385.99 0.8611 0.8614 1
71 49 MT San Jose de Valderas 61 14991.76 19566.14 190501.93 0.0787 0.1027 1.31
72 138 Arganda 46 8350.57 11300.86 189509.48 0.0441 0.0596 1.35
73 10 Badajoz 77 9368.53 12066.14 182832.34 0.0512 0.066 1.29
74 14 Huelva 138 15963.93 20659.18 181994.31 0.0877 0.1135 1.29
75 87 Linares 83 9545.41 12120.64 180444.4 0.0529 0.0672 1.27
76 9 Sant Celoni 31 5014.96 6555.14 179714.84 0.0279 0.0365 1.31
77 39 MT Xanadu 46 8257.93 10728.95 174160.49 0.0474 0.0616 1.3
78 65 MT Bahia de Malaga 230 54588.03 54898.26 173394.01 0.3148 0.3166 1.01
79 44 MT Alcala de Henares 45 7898.49 11414.08 172249.29 0.0459 0.0663 1.45
80 150 Alfafar 131 22094.69 28683.36 171669.07 0.1287 0.1671 1.3
81 114 Rivas 77 11415.44 15251.13 167509.18 0.0681 0.091 1.34
82 58 MT El Bercial 81 17010.34 23055.27 158228.81 0.1075 0.1457 1.36
83 185 MT Avenida de Francia CRISTALES 434 130993.68 130993.68 157172.93 0.8334 0.8334 1
84 69 MT Bahia de Santander 55 8303.33 10238.89 144137.82 0.0576 0.071 1.23
85 182 MT Monasterio CRISTALES 380 112996.56 113678.99 135043.75 0.8367 0.8418 1.01
86 186 Santa Engracia 66 9667.07 13594.88 130549.62 0.074 0.1041 1.41
87 20 MT Castellana 65 8613.86 11728.55 128307.4 0.0671 0.0914 1.36
88 56 MT Costa de Marbella 29 5393.21 6215.55 128083.53 0.0421 0.0485 1.15
89 64 MT Bahia de Cadiz 17 2565.2 2822.03 126955.96 0.0202 0.0222 1.1
90 195 Zaragoza CRISTALES 368 97169.88 98730.64 120766.79 0.8046 0.8175 1.02
91 51 MT Gijon 1 110.99 110.99 118236.41 0.0009 0.0009 1
92 155 Elche 54 8385.01 11009.52 111975.73 0.0749 0.0983 1.31
93 11 Finestrat 68 7470.14 9966.23 111270.18 0.0671 0.0896 1.33
94 199 Barbera CRISTALES 295 78373.14 78926.29 103207.81 0.7594 0.7647 1.01
95 188 San Juan CRISTALES 291 79172.97 79686.13 100873.29 0.7849 0.79 1.01
96 79 Mataro 24 3783.85 5451.63 98348.75 0.0385 0.0554 1.44
97 57 MT Bahia de Algeciras 46 8659.07 9742.71 92987.24 0.0931 0.1048 1.13
98 29 MT Ramon y Cajal 54 9549.58 9598.06 90904.79 0.1051 0.1056 1.01
99 37 MT Tres de Mayo 16 2601.63 2714.24 90660.63 0.0287 0.0299 1.04
100 34 MT Avenida de Francia 27 3381.63 4224.51 90103.94 0.0375 0.0469 1.25
101 190 Store CRISTALES 244 59349.38 59581.83 83733.78 0.7088 0.7116 1
102 32 MT San Juan de Aznalfarache 5 2141.5 3030.57 83374.16 0.0257 0.0363 1.42
103 48 MT Ronda de Cordoba 2 72.48 72.48 77640.25 0.0009 0.0009 1
104 41 MT Monasterio 32 5912.41 7227 77453.79 0.0763 0.0933 1.22
105 18 MT Goya 28 5333.72 6082.91 76017.66 0.0702 0.08 1.14
106 167 Autingo 0 0 0 75778.19 0 0
107 193 MT Cornella CRISTALES 204 49304.4 49304.4 74662.85 0.6604 0.6604 1
108 40 MT Ctra de Madrid-Irun km. 236 13 2347.9 2575.04 73744.33 0.0318 0.0349 1.1
109 26 MT Malaga 44 4864.2 5052.17 71516.57 0.068 0.0706 1.04
110 43 MT Gran Casa 48 7443.89 8108.43 70587.48 0.1055 0.1149 1.09
111 59 MT Ciudad de Elche 18 2413.82 3232.7 69880.96 0.0345 0.0463 1.34
112 27 MT Nuevo Centro 38 7164.94 7578.46 68997.21 0.1038 0.1098 1.06
113 197 MT Ramon y Cajal CRISTALES 199 62096.18 62157.08 67476.67 0.9203 0.9212 1
114 156 MT Costa Mijas 4 556.5 852.39 65321.85 0.0085 0.013 1.53
115 60 MT Jaen 124 37246.93 37246.93 64164.78 0.5805 0.5805 1
116 200 Unidad Movil Madrid Glass 191 39717.04 39777.94 56923.41 0.6977 0.6988 1
117 31 MT Alexandre Rosello 101 35027.15 35411.35 53680.12 0.6525 0.6597 1.01
118 36 MT Conquistadores 4 618.56 618.56 52295.77 0.0118 0.0118 1
119 38 MT Jerez 15 1827.28 1827.28 52093.94 0.0351 0.0351 1
120 46 MT Puerto Venecia 21 3805.56 5082.72 51536.81 0.0738 0.0986 1.34
121 33 MT El Corte Ingles Cartagena 11 2309.83 3308.05 51368.02 0.045 0.0644 1.43
122 206 Arganda CRISTALES 172 47691.39 47691.39 47874.09 0.9962 0.9962 1
123 23 MT Avenida de la Libertad 12 2541.59 2749.56 45596.45 0.0557 0.0603 1.08
124 28 MT Nervion 29 3469.91 3504.9 41910.86 0.0828 0.0836 1.01
125 66 MT Paseo de Morella 12 2767.14 4367.52 40230.44 0.0688 0.1086 1.58
126 181 Huelva CRISTALES 90 29242.65 29242.65 37407.34 0.7817 0.7817 1
127 198 MT Compostela CRISTALES 87 28174.23 28174.23 36717.66 0.7673 0.7673 1
128 204 Implant Centauro Alicante 337 34975.59 34975.59 35324.21 0.9901 0.9901 1
129 194 MT Maria Auxiliadora CRISTALES 103 27493.09 27875.74 33957.08 0.8096 0.8209 1.01
130 61 MT Avenida de España 0 0 0 32895.15 0 0
131 30 MT Alicante 12 2753.03 2949.78 32304.57 0.0852 0.0913 1.07
132 25 MT Vigo 11 3193.17 4321.84 32198.1 0.0992 0.1342 1.35
133 180 Puerto de Santa Maria CRISTALES 96 26934.72 27009.61 31691.8 0.8499 0.8523 1
134 53 MT Maria Auxiliadora 3 502.88 623.86 30068.91 0.0167 0.0207 1.24
135 202 Cordoba CRISTALES 76 17913.72 17913.72 29649.87 0.6042 0.6042 1
136 67 MT Talavera de la Reina 5 281.85 281.85 28310.59 0.01 0.01 1
137 203 San Fernando MOVIL 354 20543.85 20631.01 21780.37 0.9432 0.9472 1
138 192 MT Ctra de Madrid-Irun km. 236 CRISTALES 63 18083.01 18083.01 21574.22 0.8382 0.8382 1
139 161 MT Web 0 0 0 7576.48 0 0
140 184 Aurgi Asociados 0 0 0 620 0 0
data/results/02_kpi_3_por_centro.json
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data/results/03_regen_por_centro.csv
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center_id,center_name,q0_regenerados_aqui,regen_events,dias_avg_regen
146,Vaguada,594,1371,4.9
54,Leganes,575,1246,5.7
75,Store,530,1167,8.1
35,MT Sanchinarro,508,1273,5.6
168,Goya GLASS,461,519,7.3
82,Vallecas,427,895,5.6
81,Granada,419,782,5.6
55,MT Pozuelo,410,1097,5.3
73,Malaga,397,833,5.0
121,Villalba,396,927,5.2
68,MT Cornella,376,714,14.1
130,Alcorcon,349,744,3.0
74,La Red,346,852,6.1
86,Almeria,327,735,3.6
148,Cornella 2,327,495,18.8
131,San Juan,326,731,5.7
63,San Fernando,325,668,3.6
143,Majadahonda,324,722,4.2
70,San Sebastian,324,901,2.9
72,Las Rozas,320,678,4.4
127,Alcobendas,306,765,3.8
47,MT Campo de las Naciones,303,730,4.9
85,Gta. Cadiz,288,667,4.6
136,Emilio Muñoz,282,589,4.5
144,Velez Malaga,280,583,5.0
137,Avda. Toreros,277,571,4.3
76,Barbera,257,786,3.8
58,MT El Bercial,236,564,3.5
15,Islazul,234,506,4.3
187,Santa Engracia CRISTALES,230,269,7.4
1 center_id center_name q0_regenerados_aqui regen_events dias_avg_regen
2 146 Vaguada 594 1371 4.9
3 54 Leganes 575 1246 5.7
4 75 Store 530 1167 8.1
5 35 MT Sanchinarro 508 1273 5.6
6 168 Goya GLASS 461 519 7.3
7 82 Vallecas 427 895 5.6
8 81 Granada 419 782 5.6
9 55 MT Pozuelo 410 1097 5.3
10 73 Malaga 397 833 5.0
11 121 Villalba 396 927 5.2
12 68 MT Cornella 376 714 14.1
13 130 Alcorcon 349 744 3.0
14 74 La Red 346 852 6.1
15 86 Almeria 327 735 3.6
16 148 Cornella 2 327 495 18.8
17 131 San Juan 326 731 5.7
18 63 San Fernando 325 668 3.6
19 143 Majadahonda 324 722 4.2
20 70 San Sebastian 324 901 2.9
21 72 Las Rozas 320 678 4.4
22 127 Alcobendas 306 765 3.8
23 47 MT Campo de las Naciones 303 730 4.9
24 85 Gta. Cadiz 288 667 4.6
25 136 Emilio Muñoz 282 589 4.5
26 144 Velez Malaga 280 583 5.0
27 137 Avda. Toreros 277 571 4.3
28 76 Barbera 257 786 3.8
29 58 MT El Bercial 236 564 3.5
30 15 Islazul 234 506 4.3
31 187 Santa Engracia CRISTALES 230 269 7.4
data/results/03_regen_por_centro.json
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{
"cols": [
"center_id",
"center_name",
"q0_regenerados_aqui",
"regen_events",
"dias_avg_regen"
],
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"Vaguada",
594,
1371,
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],
[
54,
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575,
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[
75,
"Store",
530,
1167,
8.1
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[
35,
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508,
1273,
5.6
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[
168,
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461,
519,
7.3
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[
82,
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427,
895,
5.6
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[
81,
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419,
782,
5.6
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[
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1097,
5.3
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[
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397,
833,
5.0
],
[
121,
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396,
927,
5.2
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[
68,
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376,
714,
14.1
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[
130,
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349,
744,
3.0
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[
74,
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346,
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[
86,
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327,
735,
3.6
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[
148,
"Cornella 2",
327,
495,
18.8
],
[
131,
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326,
731,
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[
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[
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324,
722,
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[
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[
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[
127,
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306,
765,
3.8
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[
47,
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303,
730,
4.9
],
[
85,
"Gta. Cadiz",
288,
667,
4.6
],
[
136,
"Emilio Mu\u00f1oz",
282,
589,
4.5
],
[
144,
"Velez Malaga",
280,
583,
5.0
],
[
137,
"Avda. Toreros",
277,
571,
4.3
],
[
76,
"Barbera",
257,
786,
3.8
],
[
58,
"MT El Bercial",
236,
564,
3.5
],
[
15,
"Islazul",
234,
506,
4.3
],
[
187,
"Santa Engracia CRISTALES",
230,
269,
7.4
]
]
}
data/results/04_regen_vs_conversion.csv
+3
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bucket,q0_total,q0_facturado_propio,conv_q0_propio
no_regenerado,35507,22390,0.6306
regenerado,18488,7158,0.3872
1 bucket q0_total q0_facturado_propio conv_q0_propio
2 no_regenerado 35507 22390 0.6306
3 regenerado 18488 7158 0.3872
data/results/04_regen_vs_conversion.json
+22
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@@ -0,0 +1,22 @@
{
"cols": [
"bucket",
"q0_total",
"q0_facturado_propio",
"conv_q0_propio"
],
"rows": [
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35507,
22390,
0.6306
],
[
"regenerado",
18488,
7158,
0.3872
]
]
}
data/results/totales_globales.json
+10
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@@ -0,0 +1,10 @@
{
"window_days": 90,
"A_quote_cc_eur": 6392965.08,
"B_mismo_cliente_eur": 6923203.81,
"C_total_centros_eur": 29635811.36,
"A_sobre_C": 0.2157,
"B_sobre_C": 0.2336,
"lift_B_vs_A": 1.08,
"centros_activos": 139
}