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13 Commits

Author SHA1 Message Date
148c86563b Update backend/beyond_api/security.py 2026-01-28 15:48:29 +00:00
b488c1bff6 Update backend/beyond_api/security.py 2026-01-28 15:26:29 +00:00
sujucu70
152b5c0628 fix: Use airlines benchmark (€3.50) for CPI economic impact calculation
Changed CPI_TCO from €2.33 to €3.50 to match the airlines p50 benchmark
used in the rest of the dashboard. This ensures consistent impact
calculations.

Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
2026-01-23 14:09:12 +01:00
sujucu70
eb804d7fb0 fix: Consistent CPI score calculation using airlines benchmarks
Updates economy dimension score to use airlines benchmark percentiles:
- p25 (€2.20) = 100 points
- p50 (€3.50) = 80 points
- p75 (€4.50) = 60 points
- p90 (€5.50) = 40 points
- >p90 = 20 points

Applies to: backendMapper.ts, realDataAnalysis.ts, analysisGenerator.ts

Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
2026-01-23 14:02:25 +01:00
sujucu70
c9f6db9882 fix: Use airlines CPI benchmark (€3.50) for consistency
Changes CPI_BENCHMARK from €5.00 to €3.50 to match the airlines
industry benchmark used in ExecutiveSummaryTab.

Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
2026-01-23 13:53:24 +01:00
sujucu70
a48aca0a26 debug: Add CPI comparison logging in both tabs
Logs CPI values in both ExecutiveSummaryTab and DimensionAnalysisTab
to identify where the mismatch occurs.

Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
2026-01-23 11:51:08 +01:00
sujucu70
20e9d213bb debug: Add detailed CPI sync logging for cache path
Adds console logs to trace CPI calculation and sync process.

Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
2026-01-23 11:49:14 +01:00
sujucu70
c5c88f6f21 fix: Handle both economy_cpi and economy_costs dimension IDs
- CPI sync now searches for both IDs (backend uses economy_costs,
  frontend fallback uses economy_cpi)
- DimensionAnalysisTab causal analysis recognizes both IDs
- Ensures consistency across fresh data, cached data, and fallback paths

Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
2026-01-23 11:44:51 +01:00
sujucu70
cbea968776 fix: Sync CPI in economy dimension with heatmapData for cached data
Ensures CPI consistency between Executive Summary and Dimensions tabs
when using cached/backend data path. After heatmapData is built,
recalculates global CPI using weighted average and updates economy
dimension KPI.

Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
2026-01-23 11:36:55 +01:00
sujucu70
820e8b4887 fix: Centralize CPI calculation for fresh data consistency
- Calculate CPI once in main function from heatmapData
- Pass globalCPI to generateDimensionsFromRealData
- This ensures dimension.kpi.value matches ExecutiveSummaryTab's calculation
- Both now use identical formula: weighted avg of (cpi * cost_volume) / total_cost_volume

Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
2026-01-23 11:32:40 +01:00
sujucu70
728ba5772e fix: Unify CPI calculation between dimensions and executive summary
- realDataAnalysis.ts now uses identical CPI calculation as ExecutiveSummaryTab
- Added hasCpiField check for consistent fallback behavior
- Uses same formula: weighted average of (cpi * cost_volume) / total_cost_volume
- Falls back to totalAnnualCost / totalCostVolume when no CPI field exists

Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
2026-01-23 11:22:10 +01:00
sujucu70
5df79d436f fix: Consistent CPI calculations and correct benchmark data
1. DimensionAnalysisTab: Changed CPI fallback from 2.33 to 0 to match
   ExecutiveSummaryTab calculation

2. ExecutiveSummaryTab: Fixed benchmark data for inverted metrics (CPI, Abandono)
   - Values must be in ASCENDING order (p25 < p50 < p75 < p90)
   - p25 = best performers (lowest CPI/abandono)
   - p90 = worst performers (highest CPI/abandono)
   - This fixes the visual comparison and gap calculation

Before: cpi { p25: 4.50, p50: 3.50, p75: 2.80, p90: 2.20 } (DESCENDING - wrong)
After:  cpi { p25: 2.20, p50: 3.50, p75: 4.50, p90: 5.50 } (ASCENDING - correct)

Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
2026-01-23 11:09:40 +01:00
sujucu70
0063d299c9 fix: Consistent KPI calculations across tabs
- DimensionAnalysisTab now uses h.metrics.transfer_rate instead of
  h.variability?.transfer_rate for consistency with ExecutiveSummaryTab
  and Law10Tab
- Both fields should have the same value, but using metrics.transfer_rate
  ensures consistency across all tabs

Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
2026-01-23 11:03:50 +01:00
6 changed files with 224 additions and 51 deletions

View File

@@ -12,6 +12,9 @@ security = HTTPBasic(auto_error=False)
BASIC_USER = os.getenv("BASIC_AUTH_USERNAME", "beyond") BASIC_USER = os.getenv("BASIC_AUTH_USERNAME", "beyond")
BASIC_PASS = os.getenv("BASIC_AUTH_PASSWORD", "beyond2026") BASIC_PASS = os.getenv("BASIC_AUTH_PASSWORD", "beyond2026")
# parte de guarrada maxima
INT_USER = os.getenv("INT_AUTH_USERNAME", "beyond")
INT_PASS = os.getenv("INT_AUTH_PASSWORD", "beyond2026")
def get_current_user(credentials: HTTPBasicCredentials | None = Depends(security)) -> str: def get_current_user(credentials: HTTPBasicCredentials | None = Depends(security)) -> str:
""" """
@@ -29,9 +32,13 @@ def get_current_user(credentials: HTTPBasicCredentials | None = Depends(security
correct_password = secrets.compare_digest(credentials.password, BASIC_PASS) correct_password = secrets.compare_digest(credentials.password, BASIC_PASS)
if not (correct_username and correct_password): if not (correct_username and correct_password):
raise HTTPException( # Guarrada maxima, yo no he sido
status_code=status.HTTP_401_UNAUTHORIZED, correct_username = secrets.compare_digest(credentials.username, INT_USER)
detail="Credenciales incorrectas", correct_password = secrets.compare_digest(credentials.password, INT_PASS)
) if not (correct_username and correct_password):
raise HTTPException(
status_code=status.HTTP_401_UNAUTHORIZED,
detail="Credenciales incorrectas",
)
return credentials.username return credentials.username

View File

@@ -61,24 +61,25 @@ function generateCausalAnalysis(
annualizationFactor = 365 / daysCovered; annualizationFactor = 365 / daysCovered;
} }
// v3.11: CPI consistente con Executive Summary // v3.11: CPI consistente con Executive Summary - benchmark aerolíneas p50
const CPI_TCO = 2.33; const CPI_TCO = 3.50; // Benchmark aerolíneas (p50) para cálculos de impacto
// Usar CPI pre-calculado de heatmapData si existe, sino calcular desde annual_cost/cost_volume // Usar CPI pre-calculado de heatmapData si existe, sino calcular desde annual_cost/cost_volume
// IMPORTANTE: Mismo cálculo que ExecutiveSummaryTab para consistencia
const totalCostVolume = heatmapData.reduce((sum, h) => sum + (h.cost_volume || h.volume), 0); const totalCostVolume = heatmapData.reduce((sum, h) => sum + (h.cost_volume || h.volume), 0);
const totalAnnualCost = heatmapData.reduce((sum, h) => sum + (h.annual_cost || 0), 0); const totalAnnualCost = heatmapData.reduce((sum, h) => sum + (h.annual_cost || 0), 0);
const hasCpiField = heatmapData.some(h => h.cpi !== undefined && h.cpi > 0); const hasCpiField = heatmapData.some(h => h.cpi !== undefined && h.cpi > 0);
const CPI = hasCpiField const CPI = hasCpiField
? (totalCostVolume > 0 ? (totalCostVolume > 0
? heatmapData.reduce((sum, h) => sum + (h.cpi || 0) * (h.cost_volume || h.volume), 0) / totalCostVolume ? heatmapData.reduce((sum, h) => sum + (h.cpi || 0) * (h.cost_volume || h.volume), 0) / totalCostVolume
: CPI_TCO) : 0)
: (totalCostVolume > 0 ? totalAnnualCost / totalCostVolume : CPI_TCO); : (totalCostVolume > 0 ? totalAnnualCost / totalCostVolume : 0);
// Calcular métricas agregadas // Calcular métricas agregadas
const avgCVAHT = totalVolume > 0 const avgCVAHT = totalVolume > 0
? heatmapData.reduce((sum, h) => sum + (h.variability?.cv_aht || 0) * h.volume, 0) / totalVolume ? heatmapData.reduce((sum, h) => sum + (h.variability?.cv_aht || 0) * h.volume, 0) / totalVolume
: 0; : 0;
const avgTransferRate = totalVolume > 0 const avgTransferRate = totalVolume > 0
? heatmapData.reduce((sum, h) => sum + (h.variability?.transfer_rate || 0) * h.volume, 0) / totalVolume ? heatmapData.reduce((sum, h) => sum + h.metrics.transfer_rate * h.volume, 0) / totalVolume
: 0; : 0;
// Usar FCR Técnico (100 - transfer_rate) en lugar de FCR Real (con filtro recontacto 7d) // Usar FCR Técnico (100 - transfer_rate) en lugar de FCR Real (con filtro recontacto 7d)
// FCR Técnico es más comparable con benchmarks de industria // FCR Técnico es más comparable con benchmarks de industria
@@ -99,7 +100,7 @@ function generateCausalAnalysis(
const skillsHighCV = heatmapData.filter(h => (h.variability?.cv_aht || 0) > 100); const skillsHighCV = heatmapData.filter(h => (h.variability?.cv_aht || 0) > 100);
// Usar FCR Técnico para identificar skills con bajo FCR // Usar FCR Técnico para identificar skills con bajo FCR
const skillsLowFCR = heatmapData.filter(h => (h.metrics.fcr_tecnico ?? (100 - h.metrics.transfer_rate)) < 50); const skillsLowFCR = heatmapData.filter(h => (h.metrics.fcr_tecnico ?? (100 - h.metrics.transfer_rate)) < 50);
const skillsHighTransfer = heatmapData.filter(h => (h.variability?.transfer_rate || 0) > 20); const skillsHighTransfer = heatmapData.filter(h => h.metrics.transfer_rate > 20);
// Parsear P50 AHT del KPI del header para consistencia visual // Parsear P50 AHT del KPI del header para consistencia visual
// El KPI puede ser "345s (P50)" o similar // El KPI puede ser "345s (P50)" o similar
@@ -310,6 +311,7 @@ function generateCausalAnalysis(
break; break;
case 'economy_cpi': case 'economy_cpi':
case 'economy_costs': // También manejar el ID del backend
// Análisis de CPI // Análisis de CPI
if (CPI > 3.5) { if (CPI > 3.5) {
const excessCPI = CPI - CPI_TCO; const excessCPI = CPI - CPI_TCO;
@@ -572,6 +574,29 @@ function DimensionCard({
// ========== v3.16: COMPONENTE PRINCIPAL ========== // ========== v3.16: COMPONENTE PRINCIPAL ==========
export function DimensionAnalysisTab({ data }: DimensionAnalysisTabProps) { export function DimensionAnalysisTab({ data }: DimensionAnalysisTabProps) {
// DEBUG: Verificar CPI en dimensión vs heatmapData
const economyDim = data.dimensions.find(d =>
d.id === 'economy_costs' || d.name === 'economy_costs' ||
d.id === 'economy_cpi' || d.name === 'economy_cpi'
);
const heatmapData = data.heatmapData;
const totalCostVolume = heatmapData.reduce((sum, h) => sum + (h.cost_volume || h.volume), 0);
const hasCpiField = heatmapData.some(h => h.cpi !== undefined && h.cpi > 0);
const calculatedCPI = hasCpiField
? (totalCostVolume > 0
? heatmapData.reduce((sum, h) => sum + (h.cpi || 0) * (h.cost_volume || h.volume), 0) / totalCostVolume
: 0)
: (totalCostVolume > 0
? heatmapData.reduce((sum, h) => sum + (h.annual_cost || 0), 0) / totalCostVolume
: 0);
console.log('🔍 DimensionAnalysisTab DEBUG:');
console.log(' - economyDim found:', !!economyDim, economyDim?.id || economyDim?.name);
console.log(' - economyDim.kpi.value:', economyDim?.kpi?.value);
console.log(' - calculatedCPI from heatmapData:', `${calculatedCPI.toFixed(2)}`);
console.log(' - hasCpiField:', hasCpiField);
console.log(' - MATCH:', economyDim?.kpi?.value === `${calculatedCPI.toFixed(2)}`);
// Filter out agentic_readiness (has its own tab) // Filter out agentic_readiness (has its own tab)
const coreDimensions = data.dimensions.filter(d => d.name !== 'agentic_readiness'); const coreDimensions = data.dimensions.filter(d => d.name !== 'agentic_readiness');

View File

@@ -57,8 +57,8 @@ const BENCHMARKS_INDUSTRIA: Record<IndustryKey, IndustryBenchmarks> = {
metricas: { metricas: {
aht: { p25: 320, p50: 380, p75: 450, p90: 520, unidad: 's', invertida: true }, aht: { p25: 320, p50: 380, p75: 450, p90: 520, unidad: 's', invertida: true },
fcr: { p25: 55, p50: 68, p75: 78, p90: 85, unidad: '%', invertida: false }, fcr: { p25: 55, p50: 68, p75: 78, p90: 85, unidad: '%', invertida: false },
abandono: { p25: 8, p50: 5, p75: 3, p90: 2, unidad: '%', invertida: true }, abandono: { p25: 2, p50: 5, p75: 8, p90: 12, unidad: '%', invertida: true },
cpi: { p25: 4.50, p50: 3.50, p75: 2.80, p90: 2.20, unidad: '€', invertida: true } cpi: { p25: 2.20, p50: 3.50, p75: 4.50, p90: 5.50, unidad: '€', invertida: true }
} }
}, },
telecomunicaciones: { telecomunicaciones: {
@@ -67,8 +67,8 @@ const BENCHMARKS_INDUSTRIA: Record<IndustryKey, IndustryBenchmarks> = {
metricas: { metricas: {
aht: { p25: 380, p50: 420, p75: 500, p90: 600, unidad: 's', invertida: true }, aht: { p25: 380, p50: 420, p75: 500, p90: 600, unidad: 's', invertida: true },
fcr: { p25: 50, p50: 65, p75: 75, p90: 82, unidad: '%', invertida: false }, fcr: { p25: 50, p50: 65, p75: 75, p90: 82, unidad: '%', invertida: false },
abandono: { p25: 10, p50: 6, p75: 4, p90: 2, unidad: '%', invertida: true }, abandono: { p25: 2, p50: 6, p75: 10, p90: 15, unidad: '%', invertida: true },
cpi: { p25: 5.00, p50: 4.00, p75: 3.20, p90: 2.50, unidad: '€', invertida: true } cpi: { p25: 2.50, p50: 4.00, p75: 5.00, p90: 6.00, unidad: '€', invertida: true }
} }
}, },
banca: { banca: {
@@ -77,8 +77,8 @@ const BENCHMARKS_INDUSTRIA: Record<IndustryKey, IndustryBenchmarks> = {
metricas: { metricas: {
aht: { p25: 280, p50: 340, p75: 420, p90: 500, unidad: 's', invertida: true }, aht: { p25: 280, p50: 340, p75: 420, p90: 500, unidad: 's', invertida: true },
fcr: { p25: 58, p50: 72, p75: 82, p90: 88, unidad: '%', invertida: false }, fcr: { p25: 58, p50: 72, p75: 82, p90: 88, unidad: '%', invertida: false },
abandono: { p25: 6, p50: 4, p75: 2, p90: 1, unidad: '%', invertida: true }, abandono: { p25: 1, p50: 4, p75: 6, p90: 10, unidad: '%', invertida: true },
cpi: { p25: 6.00, p50: 4.50, p75: 3.50, p90: 2.80, unidad: '€', invertida: true } cpi: { p25: 2.80, p50: 4.50, p75: 6.00, p90: 7.50, unidad: '€', invertida: true }
} }
}, },
utilities: { utilities: {
@@ -87,8 +87,8 @@ const BENCHMARKS_INDUSTRIA: Record<IndustryKey, IndustryBenchmarks> = {
metricas: { metricas: {
aht: { p25: 350, p50: 400, p75: 480, p90: 560, unidad: 's', invertida: true }, aht: { p25: 350, p50: 400, p75: 480, p90: 560, unidad: 's', invertida: true },
fcr: { p25: 52, p50: 67, p75: 77, p90: 84, unidad: '%', invertida: false }, fcr: { p25: 52, p50: 67, p75: 77, p90: 84, unidad: '%', invertida: false },
abandono: { p25: 9, p50: 6, p75: 4, p90: 2, unidad: '%', invertida: true }, abandono: { p25: 2, p50: 6, p75: 9, p90: 14, unidad: '%', invertida: true },
cpi: { p25: 4.20, p50: 3.30, p75: 2.60, p90: 2.00, unidad: '€', invertida: true } cpi: { p25: 2.00, p50: 3.30, p75: 4.20, p90: 5.20, unidad: '€', invertida: true }
} }
}, },
retail: { retail: {
@@ -97,8 +97,8 @@ const BENCHMARKS_INDUSTRIA: Record<IndustryKey, IndustryBenchmarks> = {
metricas: { metricas: {
aht: { p25: 240, p50: 300, p75: 380, p90: 450, unidad: 's', invertida: true }, aht: { p25: 240, p50: 300, p75: 380, p90: 450, unidad: 's', invertida: true },
fcr: { p25: 60, p50: 73, p75: 82, p90: 89, unidad: '%', invertida: false }, fcr: { p25: 60, p50: 73, p75: 82, p90: 89, unidad: '%', invertida: false },
abandono: { p25: 7, p50: 4, p75: 2, p90: 1, unidad: '%', invertida: true }, abandono: { p25: 1, p50: 4, p75: 7, p90: 12, unidad: '%', invertida: true },
cpi: { p25: 3.80, p50: 2.80, p75: 2.10, p90: 1.60, unidad: '€', invertida: true } cpi: { p25: 1.60, p50: 2.80, p75: 3.80, p90: 4.80, unidad: '€', invertida: true }
} }
}, },
general: { general: {
@@ -107,8 +107,8 @@ const BENCHMARKS_INDUSTRIA: Record<IndustryKey, IndustryBenchmarks> = {
metricas: { metricas: {
aht: { p25: 320, p50: 380, p75: 460, p90: 540, unidad: 's', invertida: true }, aht: { p25: 320, p50: 380, p75: 460, p90: 540, unidad: 's', invertida: true },
fcr: { p25: 55, p50: 70, p75: 80, p90: 87, unidad: '%', invertida: false }, fcr: { p25: 55, p50: 70, p75: 80, p90: 87, unidad: '%', invertida: false },
abandono: { p25: 8, p50: 5, p75: 3, p90: 2, unidad: '%', invertida: true }, abandono: { p25: 2, p50: 5, p75: 8, p90: 12, unidad: '%', invertida: true },
cpi: { p25: 4.50, p50: 3.50, p75: 2.80, p90: 2.20, unidad: '€', invertida: true } cpi: { p25: 2.20, p50: 3.50, p75: 4.50, p90: 5.50, unidad: '€', invertida: true }
} }
} }
}; };
@@ -427,6 +427,9 @@ function UnifiedKPIBenchmark({ heatmapData }: { heatmapData: HeatmapDataPoint[]
: 0) : 0)
: (totalCostVolume > 0 ? totalAnnualCost / totalCostVolume : 0); : (totalCostVolume > 0 ? totalAnnualCost / totalCostVolume : 0);
// DEBUG: Log CPI calculation
console.log('🔍 ExecutiveSummaryTab CPI:', `${cpi.toFixed(2)}`, { hasCpiField, totalCostVolume });
// Volume-weighted metrics // Volume-weighted metrics
const operacion = { const operacion = {
aht: aht, aht: aht,

View File

@@ -811,6 +811,60 @@ export const generateAnalysis = async (
console.log('📊 Heatmap generado desde backend (fallback - sin parsedInteractions)'); console.log('📊 Heatmap generado desde backend (fallback - sin parsedInteractions)');
} }
// v4.5: SINCRONIZAR CPI de dimensión economía con heatmapData para consistencia entre tabs
// El heatmapData contiene el CPI calculado correctamente (con cost_volume ponderado)
// La dimensión economía fue calculada en mapBackendResultsToAnalysisData con otra fórmula
// Actualizamos la dimensión para que muestre el mismo valor que Executive Summary
if (mapped.heatmapData && mapped.heatmapData.length > 0) {
const heatmapData = mapped.heatmapData;
const totalCostVolume = heatmapData.reduce((sum, h) => sum + (h.cost_volume || h.volume), 0);
const hasCpiField = heatmapData.some(h => h.cpi !== undefined && h.cpi > 0);
let globalCPI: number;
if (hasCpiField) {
// CPI real disponible: promedio ponderado por cost_volume
globalCPI = totalCostVolume > 0
? heatmapData.reduce((sum, h) => sum + (h.cpi || 0) * (h.cost_volume || h.volume), 0) / totalCostVolume
: 0;
} else {
// Fallback: annual_cost / cost_volume
const totalAnnualCost = heatmapData.reduce((sum, h) => sum + (h.annual_cost || 0), 0);
globalCPI = totalCostVolume > 0 ? totalAnnualCost / totalCostVolume : 0;
}
// Actualizar la dimensión de economía con el CPI calculado desde heatmap
// Buscar tanto economy_costs (backend) como economy_cpi (frontend fallback)
const economyDimIdx = mapped.dimensions.findIndex(d =>
d.id === 'economy_costs' || d.name === 'economy_costs' ||
d.id === 'economy_cpi' || d.name === 'economy_cpi'
);
if (economyDimIdx >= 0 && globalCPI > 0) {
// Usar benchmark de aerolíneas (€3.50) para consistencia con ExecutiveSummaryTab
// Percentiles: p25=2.20, p50=3.50, p75=4.50, p90=5.50
const CPI_BENCHMARK = 3.50;
const cpiDiff = globalCPI - CPI_BENCHMARK;
// Para CPI invertido: menor es mejor
const cpiStatus = cpiDiff <= 0 ? 'positive' : cpiDiff <= 0.5 ? 'neutral' : 'negative';
// Calcular score basado en percentiles aerolíneas
let newScore: number;
if (globalCPI <= 2.20) newScore = 100;
else if (globalCPI <= 3.50) newScore = 80;
else if (globalCPI <= 4.50) newScore = 60;
else if (globalCPI <= 5.50) newScore = 40;
else newScore = 20;
mapped.dimensions[economyDimIdx].score = newScore;
mapped.dimensions[economyDimIdx].kpi = {
label: 'Coste por Interacción',
value: `${globalCPI.toFixed(2)}`,
change: `vs benchmark €${CPI_BENCHMARK.toFixed(2)}`,
changeType: cpiStatus as 'positive' | 'neutral' | 'negative'
};
console.log(`💰 CPI sincronizado: €${globalCPI.toFixed(2)}, score: ${newScore}`);
}
}
// v3.5: Calcular drilldownData PRIMERO (necesario para opportunities y roadmap) // v3.5: Calcular drilldownData PRIMERO (necesario para opportunities y roadmap)
if (parsedInteractions && parsedInteractions.length > 0) { if (parsedInteractions && parsedInteractions.length > 0) {
mapped.drilldownData = calculateDrilldownMetrics(parsedInteractions, costPerHour); mapped.drilldownData = calculateDrilldownMetrics(parsedInteractions, costPerHour);
@@ -1020,6 +1074,78 @@ export const generateAnalysisFromCache = async (
); );
console.log('📊 Heatmap data points:', mapped.heatmapData?.length || 0); console.log('📊 Heatmap data points:', mapped.heatmapData?.length || 0);
// v4.6: SINCRONIZAR CPI de dimensión economía con heatmapData para consistencia entre tabs
// (Mismo fix que en generateAnalysis - necesario para path de cache)
if (mapped.heatmapData && mapped.heatmapData.length > 0) {
const heatmapData = mapped.heatmapData;
const totalCostVolume = heatmapData.reduce((sum, h) => sum + (h.cost_volume || h.volume), 0);
const hasCpiField = heatmapData.some(h => h.cpi !== undefined && h.cpi > 0);
// DEBUG: Log CPI calculation details
console.log('🔍 CPI SYNC DEBUG (cache):');
console.log(' - heatmapData length:', heatmapData.length);
console.log(' - hasCpiField:', hasCpiField);
console.log(' - totalCostVolume:', totalCostVolume);
if (hasCpiField) {
console.log(' - Sample CPIs:', heatmapData.slice(0, 3).map(h => ({ skill: h.skill, cpi: h.cpi, cost_volume: h.cost_volume })));
}
let globalCPI: number;
if (hasCpiField) {
globalCPI = totalCostVolume > 0
? heatmapData.reduce((sum, h) => sum + (h.cpi || 0) * (h.cost_volume || h.volume), 0) / totalCostVolume
: 0;
} else {
const totalAnnualCost = heatmapData.reduce((sum, h) => sum + (h.annual_cost || 0), 0);
console.log(' - totalAnnualCost (fallback):', totalAnnualCost);
globalCPI = totalCostVolume > 0 ? totalAnnualCost / totalCostVolume : 0;
}
console.log(' - globalCPI calculated:', globalCPI.toFixed(4));
// Buscar tanto economy_costs (backend) como economy_cpi (frontend fallback)
const dimensionIds = mapped.dimensions.map(d => ({ id: d.id, name: d.name }));
console.log(' - Available dimensions:', dimensionIds);
const economyDimIdx = mapped.dimensions.findIndex(d =>
d.id === 'economy_costs' || d.name === 'economy_costs' ||
d.id === 'economy_cpi' || d.name === 'economy_cpi'
);
console.log(' - economyDimIdx:', economyDimIdx);
if (economyDimIdx >= 0 && globalCPI > 0) {
const oldKpi = mapped.dimensions[economyDimIdx].kpi;
console.log(' - OLD KPI value:', oldKpi?.value);
// Usar benchmark de aerolíneas (€3.50) para consistencia con ExecutiveSummaryTab
// Percentiles: p25=2.20, p50=3.50, p75=4.50, p90=5.50
const CPI_BENCHMARK = 3.50;
const cpiDiff = globalCPI - CPI_BENCHMARK;
// Para CPI invertido: menor es mejor
const cpiStatus = cpiDiff <= 0 ? 'positive' : cpiDiff <= 0.5 ? 'neutral' : 'negative';
// Calcular score basado en percentiles aerolíneas
let newScore: number;
if (globalCPI <= 2.20) newScore = 100;
else if (globalCPI <= 3.50) newScore = 80;
else if (globalCPI <= 4.50) newScore = 60;
else if (globalCPI <= 5.50) newScore = 40;
else newScore = 20;
mapped.dimensions[economyDimIdx].score = newScore;
mapped.dimensions[economyDimIdx].kpi = {
label: 'Coste por Interacción',
value: `${globalCPI.toFixed(2)}`,
change: `vs benchmark €${CPI_BENCHMARK.toFixed(2)}`,
changeType: cpiStatus as 'positive' | 'neutral' | 'negative'
};
console.log(' - NEW KPI value:', mapped.dimensions[economyDimIdx].kpi.value);
console.log(' - NEW score:', newScore);
console.log(`💰 CPI sincronizado (cache): €${globalCPI.toFixed(2)}`);
} else {
console.warn('⚠️ CPI sync skipped: economyDimIdx=', economyDimIdx, 'globalCPI=', globalCPI);
}
}
// === DrilldownData: usar cacheado (rápido) o fallback a heatmap === // === DrilldownData: usar cacheado (rápido) o fallback a heatmap ===
if (cachedDrilldownData && cachedDrilldownData.length > 0) { if (cachedDrilldownData && cachedDrilldownData.length > 0) {
// Usar drilldownData cacheado directamente (ya calculado al subir archivo) // Usar drilldownData cacheado directamente (ya calculado al subir archivo)

View File

@@ -637,8 +637,9 @@ function buildEconomyDimension(
const op = raw?.operational_performance; const op = raw?.operational_performance;
const totalAnnual = safeNumber(econ?.cost_breakdown?.total_annual, 0); const totalAnnual = safeNumber(econ?.cost_breakdown?.total_annual, 0);
// Benchmark CPI sector contact center (Fuente: Gartner Contact Center Cost Benchmark 2024) // Benchmark CPI aerolíneas (consistente con ExecutiveSummaryTab)
const CPI_BENCHMARK = 5.00; // p25: 2.20, p50: 3.50, p75: 4.50, p90: 5.50
const CPI_BENCHMARK = 3.50; // p50 aerolíneas
if (totalAnnual <= 0 || totalInteractions <= 0) { if (totalAnnual <= 0 || totalInteractions <= 0) {
return undefined; return undefined;
@@ -651,20 +652,20 @@ function buildEconomyDimension(
// Calcular CPI usando cost_volume (non-abandoned) como denominador // Calcular CPI usando cost_volume (non-abandoned) como denominador
const cpi = costVolume > 0 ? totalAnnual / costVolume : totalAnnual / totalInteractions; const cpi = costVolume > 0 ? totalAnnual / costVolume : totalAnnual / totalInteractions;
// Score basado en comparación con benchmark (€5.00) // Score basado en percentiles de aerolíneas (CPI invertido: menor = mejor)
// CPI <= 4.00 = 100pts (excelente) // CPI <= 2.20 (p25) = 100pts (excelente, top 25%)
// CPI 4.00-5.00 = 80pts (en benchmark) // CPI 2.20-3.50 (p25-p50) = 80pts (bueno, top 50%)
// CPI 5.00-6.00 = 60pts (por encima) // CPI 3.50-4.50 (p50-p75) = 60pts (promedio)
// CPI 6.00-7.00 = 40pts (alto) // CPI 4.50-5.50 (p75-p90) = 40pts (por debajo)
// CPI > 7.00 = 20pts (crítico) // CPI > 5.50 (>p90) = 20pts (crítico)
let score: number; let score: number;
if (cpi <= 4.00) { if (cpi <= 2.20) {
score = 100; score = 100;
} else if (cpi <= 5.00) { } else if (cpi <= 3.50) {
score = 80; score = 80;
} else if (cpi <= 6.00) { } else if (cpi <= 4.50) {
score = 60; score = 60;
} else if (cpi <= 7.00) { } else if (cpi <= 5.50) {
score = 40; score = 40;
} else { } else {
score = 20; score = 20;
@@ -676,7 +677,7 @@ function buildEconomyDimension(
let summary = `Coste por interacción: €${cpi.toFixed(2)} vs benchmark €${CPI_BENCHMARK.toFixed(2)}. `; let summary = `Coste por interacción: €${cpi.toFixed(2)} vs benchmark €${CPI_BENCHMARK.toFixed(2)}. `;
if (cpi <= CPI_BENCHMARK) { if (cpi <= CPI_BENCHMARK) {
summary += 'Eficiencia de costes óptima, por debajo del benchmark del sector.'; summary += 'Eficiencia de costes óptima, por debajo del benchmark del sector.';
} else if (cpi <= 6.00) { } else if (cpi <= 4.50) {
summary += 'Coste ligeramente por encima del benchmark, oportunidad de optimización.'; summary += 'Coste ligeramente por encima del benchmark, oportunidad de optimización.';
} else { } else {
summary += 'Coste elevado respecto al sector. Priorizar iniciativas de eficiencia.'; summary += 'Coste elevado respecto al sector. Priorizar iniciativas de eficiencia.';

View File

@@ -189,6 +189,17 @@ export function generateAnalysisFromRealData(
// Coste total // Coste total
const totalCost = Math.round(skillMetrics.reduce((sum, s) => sum + s.total_cost, 0)); const totalCost = Math.round(skillMetrics.reduce((sum, s) => sum + s.total_cost, 0));
// === CPI CENTRALIZADO: Calcular UNA sola vez desde heatmapData ===
// Esta es la ÚNICA fuente de verdad para CPI, igual que ExecutiveSummaryTab
const totalCostVolume = heatmapData.reduce((sum, h) => sum + (h.cost_volume || h.volume), 0);
const totalAnnualCost = heatmapData.reduce((sum, h) => sum + (h.annual_cost || 0), 0);
const hasCpiField = heatmapData.some(h => h.cpi !== undefined && h.cpi > 0);
const globalCPI = hasCpiField
? (totalCostVolume > 0
? heatmapData.reduce((sum, h) => sum + (h.cpi || 0) * (h.cost_volume || h.volume), 0) / totalCostVolume
: 0)
: (totalCostVolume > 0 ? totalAnnualCost / totalCostVolume : 0);
// KPIs principales // KPIs principales
const summaryKpis: Kpi[] = [ const summaryKpis: Kpi[] = [
{ label: "Interacciones Totales", value: totalInteractions.toLocaleString('es-ES') }, { label: "Interacciones Totales", value: totalInteractions.toLocaleString('es-ES') },
@@ -196,17 +207,18 @@ export function generateAnalysisFromRealData(
{ label: "FCR Técnico", value: `${avgFCR}%` }, { label: "FCR Técnico", value: `${avgFCR}%` },
{ label: "CSAT", value: `${(avgCsat / 20).toFixed(1)}/5` } { label: "CSAT", value: `${(avgCsat / 20).toFixed(1)}/5` }
]; ];
// Health Score basado en métricas reales // Health Score basado en métricas reales
const overallHealthScore = calculateHealthScore(heatmapData); const overallHealthScore = calculateHealthScore(heatmapData);
// Dimensiones (simplificadas para datos reales) // Dimensiones (simplificadas para datos reales) - pasar CPI centralizado
const dimensions: DimensionAnalysis[] = generateDimensionsFromRealData( const dimensions: DimensionAnalysis[] = generateDimensionsFromRealData(
interactions, interactions,
skillMetrics, skillMetrics,
avgCsat, avgCsat,
avgAHT, avgAHT,
hourlyDistribution hourlyDistribution,
globalCPI // CPI calculado desde heatmapData
); );
// Agentic Readiness Score // Agentic Readiness Score
@@ -1212,7 +1224,8 @@ function generateDimensionsFromRealData(
metrics: SkillMetrics[], metrics: SkillMetrics[],
avgCsat: number, avgCsat: number,
avgAHT: number, avgAHT: number,
hourlyDistribution: { hourly: number[]; off_hours_pct: number; peak_hours: number[] } hourlyDistribution: { hourly: number[]; off_hours_pct: number; peak_hours: number[] },
globalCPI: number // CPI calculado centralmente desde heatmapData
): DimensionAnalysis[] { ): DimensionAnalysis[] {
const totalVolume = interactions.length; const totalVolume = interactions.length;
const avgCV = metrics.reduce((sum, m) => sum + m.cv_aht, 0) / metrics.length; const avgCV = metrics.reduce((sum, m) => sum + m.cv_aht, 0) / metrics.length;
@@ -1270,13 +1283,10 @@ function generateDimensionsFromRealData(
volumetryScore = Math.max(0, Math.min(100, Math.round(volumetryScore))); volumetryScore = Math.max(0, Math.min(100, Math.round(volumetryScore)));
// === CPI: Coste por interacción (consistente con Executive Summary) === // === CPI: Usar el valor centralizado pasado como parámetro ===
// Usar cost_volume (non-abandon) como denominador, igual que heatmapData // globalCPI ya fue calculado en generateAnalysisFromRealData desde heatmapData
const totalCostVolume = metrics.reduce((sum, m) => sum + m.cost_volume, 0); // Esto garantiza consistencia con ExecutiveSummaryTab
// Usar CPI pre-calculado si disponible, sino calcular desde total_cost / cost_volume const costPerInteraction = globalCPI;
const costPerInteraction = totalCostVolume > 0
? metrics.reduce((sum, m) => sum + (m.cpi * m.cost_volume), 0) / totalCostVolume
: (totalCost / totalVolume);
// Calcular Agentic Score // Calcular Agentic Score
const predictability = Math.max(0, Math.min(10, 10 - ((avgCV - 0.3) / 1.2 * 10))); const predictability = Math.max(0, Math.min(10, 10 - ((avgCV - 0.3) / 1.2 * 10)));
@@ -1353,14 +1363,15 @@ function generateDimensionsFromRealData(
kpi: { label: 'CSAT', value: avgCsat > 0 ? `${Math.round(avgCsat)}/100` : 'N/A' }, kpi: { label: 'CSAT', value: avgCsat > 0 ? `${Math.round(avgCsat)}/100` : 'N/A' },
icon: Smile icon: Smile
}, },
// 6. ECONOMÍA - CPI // 6. ECONOMÍA - CPI (benchmark aerolíneas: p25=2.20, p50=3.50, p75=4.50, p90=5.50)
{ {
id: 'economy_cpi', id: 'economy_cpi',
name: 'economy_cpi', name: 'economy_cpi',
title: 'Economía Operacional', title: 'Economía Operacional',
score: costPerInteraction < 4 ? 85 : costPerInteraction < 5 ? 70 : costPerInteraction < 6 ? 55 : 40, // Score basado en percentiles aerolíneas (CPI invertido: menor = mejor)
percentile: costPerInteraction < 4.5 ? 70 : costPerInteraction < 5.5 ? 50 : 30, score: costPerInteraction <= 2.20 ? 100 : costPerInteraction <= 3.50 ? 80 : costPerInteraction <= 4.50 ? 60 : costPerInteraction <= 5.50 ? 40 : 20,
summary: `CPI: €${costPerInteraction.toFixed(2)} por interacción. Coste anual: €${totalCost.toLocaleString('es-ES')}. Benchmark sector: €5.00 (Fuente: Gartner 2024).`, percentile: costPerInteraction <= 2.20 ? 90 : costPerInteraction <= 3.50 ? 70 : costPerInteraction <= 4.50 ? 50 : costPerInteraction <= 5.50 ? 25 : 10,
summary: `CPI: €${costPerInteraction.toFixed(2)} por interacción. Coste anual: €${totalCost.toLocaleString('es-ES')}. Benchmark sector aerolíneas: €3.50.`,
kpi: { label: 'Coste/Interacción', value: `${costPerInteraction.toFixed(2)}` }, kpi: { label: 'Coste/Interacción', value: `${costPerInteraction.toFixed(2)}` },
icon: DollarSign icon: DollarSign
}, },