65 lines
2.3 KiB
Python
65 lines
2.3 KiB
Python
from datetime import datetime
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import calendar
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def analyze(campaign_config: dict, leads_entregados: int, ads_metrics: dict) -> dict:
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now = datetime.now()
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dias_mes = calendar.monthrange(now.year, now.month)[1]
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dia_actual = now.day
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ratio_mes = dia_actual / dias_mes
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capping = campaign_config["capping_mensual"]
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ppl = campaign_config["ppl"]
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cpa_max = campaign_config["cpa_maximo"]
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gasto = ads_metrics.get("cost", 0)
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conversiones_google = ads_metrics.get("conversions", 0)
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ratio_leads = leads_entregados / capping if capping > 0 else 0
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cpa_actual = gasto / leads_entregados if leads_entregados > 0 else 0
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revenue = leads_entregados * ppl
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margen = (revenue - gasto) / revenue if revenue > 0 else 0
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leads_restantes = capping - leads_entregados
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dias_restantes = dias_mes - dia_actual
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ritmo = ratio_leads - ratio_mes # positivo = adelantado, negativo = atrasado
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# Urgencia
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if ratio_leads >= 1.0:
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urgencia = "PAUSAR"
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elif ratio_leads < ratio_mes - 0.15 and dias_restantes <= 5:
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urgencia = "SPRINT"
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elif ritmo < -0.15:
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urgencia = "ACELERAR"
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elif ritmo > 0.15:
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urgencia = "FRENAR"
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else:
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urgencia = "EN_RITMO"
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# Discrepancia entre leads Airtable y conversiones Google
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discrepancia = abs(conversiones_google - leads_entregados)
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return {
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"curso": campaign_config["curso"],
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"campaign_id": campaign_config["google_campaign_id"],
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"ppl": ppl,
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"cpa_maximo": cpa_max,
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"capping": capping,
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"leads_entregados": leads_entregados,
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"leads_restantes": leads_restantes,
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"dias_restantes": dias_restantes,
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"ratio_leads": round(ratio_leads, 3),
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"ratio_mes": round(ratio_mes, 3),
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"ritmo": round(ritmo, 3),
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"urgencia": urgencia,
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"cpa_actual": round(cpa_actual, 2),
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"rentable": cpa_actual <= cpa_max if cpa_actual > 0 else True,
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"margen": round(margen, 3),
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"revenue_estimado": round(revenue, 2),
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"gasto_acumulado": round(gasto, 2),
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"budget_diario_actual": ads_metrics.get("budget_daily", 0),
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"ctr": ads_metrics.get("ctr", 0),
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"clicks": ads_metrics.get("clicks", 0),
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"conversiones_google": conversiones_google,
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"discrepancia_tracking": discrepancia,
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"alerta_tracking": discrepancia > 10,
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}
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