Proyecciones de eventos
Modelo predictivo basado en histórico · selecciona ciudad y variables
Variables del evento
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%
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Sugerencia de conversión
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%
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15.0% / 85.0%
IndividualCombo (par)
Histórico: 181 individual · 1029 combo (1210 total)
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%
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Sugerencia conv. sala
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%
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Costos del evento
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Selecciona una ciudad para ver la proyección
Desglose VIP
| Tipo | Ventas | Precio unit. | Ingreso bruto | Gasto (120/persona) | Neto |
|---|---|---|---|---|---|
| Individual | — | — | — | — | — |
| Combo (par) | — | — | — | — | — |
| Total | — | — | — | — | — |
Proyección presenciales en sala
—| Plan | Mix histórico | Ventas proy. | Precio | Ingreso |
|---|---|---|---|---|
| Total | — | — | — | — |
Estado de resultado proyectado
ROAS —| Ingresos | |
| VIPs (bruto) | — |
| Presenciales en sala | — |
| Total ingresos | — |
| Costos | |
| Gasto VIPs (kitbox/atención) | — |
| Pauta de publicidad | — |
| Viáticos | — |
| Venue / Local | — |
| Total costos | — |
| Ingreso neto total | — |
Escenarios de proyección (±30% VIPs)
Datos históricos por ciudad
—| Ciudad | Región | Eventos | Prom. registros | % Conv. hist. | Ing/VIP hist. | ROAS hist. | VIPs totales | Ing. total |
|---|---|---|---|---|---|---|---|---|
| Cdmx | México | 4 | 4010 | 7.2% | $3,395 | 4.3x | 1225.0 | $3,478,633 |
| Cd Juarez | México | 2 | 3541 | 11.3% | $3,214 | 6.7x | 819.0 | $2,730,214 |
| Chihuahua | México | 2 | 3218 | 11.1% | $2,595 | 4.3x | 702.0 | $1,772,529 |
| Mérida | México | 2 | 3984 | 8.0% | $2,714 | 6.9x | 634.0 | $1,684,128 |
| Morelia | México | 2 | 3640 | 6.2% | $3,585 | 4.7x | 456.0 | $1,524,525 |
| Hermosillo | México | 2 | 2219 | 6.9% | $4,024 | 2.5x | 315.0 | $1,165,794 |
| Querétaro | México | 2 | 3258 | 5.4% | $5,170 | 34.7x | 358.0 | $1,699,250 |
| Monterrey | México | 2 | 3290 | 4.5% | $4,591 | 4.1x | 305.0 | $1,344,649 |
| Guadalajara | México | 2 | 0 | 0.0% | — | — | 0 | — |
| Tijuana | México | 1 | 8115 | 13.0% | $1,977 | 8.9x | 1054.0 | $2,083,490 |
| Cancún | México | 1 | 7462 | 9.7% | $1,384 | 5.2x | 721.0 | $997,742 |
| Leon | México | 1 | 4732 | 7.5% | $2,763 | 4.8x | 356.0 | $983,752 |
| San Luis Potosí | México | 1 | 4873 | 5.6% | $2,468 | 3.2x | 274.0 | $676,225 |
| Aguascalientes | México | 1 | 3927 | 7.6% | $2,476 | 3.6x | 299.0 | $740,316 |
| Austin | USA | 1 | 1670 | 10.5% | $224 | 2.4x | 176.0 | $39,377 |
| Dallas | USA | 1 | 2577 | 9.5% | $346 | 4.5x | 245.0 | $84,700 |
| Houston | USA | 1 | 2807 | 8.0% | $361 | 3.9x | 225.0 | $81,258 |
| Tampa | USA | 1 | 1891 | 9.5% | $264 | 3.1x | 180.0 | $47,473 |
| Miami | USA | 1 | 1974 | 6.8% | $321 | 2.1x | 135.0 | $43,274 |
| Seattle | USA | 1 | 1609 | 12.4% | $312 | 2.9x | 200.0 | $62,464 |
| Portland | USA | 1 | 1400 | 14.7% | $261 | 1.8x | 206.0 | $53,710 |
| Phoenix | USA | 1 | 2595 | 12.1% | $227 | 3.9x | 314.0 | $71,157 |
| San Jose | USA | 1 | 2072 | 12.6% | $243 | 3.4x | 262.0 | $63,664 |
| Los Angeles | USA | 1 | 2350 | 11.9% | $327 | 4.2x | 280.0 | $91,651 |
| San Diego | USA | 1 | 1965 | 10.9% | $214 | 2.4x | 214.0 | $45,836 |
| Vancouver | Canadá | 1 | 2087 | 8.5% | $356 | 181.3x | 178.0 | $63,442 |