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¿Cómo se calcula?
La capacidad es la cantidad de servicios que caben en el mes: sillas × horas abiertas × días ÷ duración del servicio. La ocupación compara los servicios que realmente hiciste con esa capacidad. El ingreso potencial al 80 % es una meta realista: llegar al 100 % es casi imposible por tiempos muertos y cancelaciones.
Datos que necesitas
- Número de sillas o boxes
- Horas abiertas por día
- Días de atención al mes
- Duración promedio de un servicio
- Servicios realizados en el mes
- Ticket promedio por servicio
Ejemplo resuelto
Con estos datos de referencia:
| Número de sillas o boxes | 4 |
| Horas abiertas por día | 10 h |
| Días de atención al mes | 26 días |
| Duración promedio de un servicio | 60 min |
| Servicios realizados en el mes | 520 |
| Ticket promedio por servicio | $15.000 |
el resultado es:
| Ocupación | 50 % |
| Capacidad máxima del mes | 1.040 servicios |
| Ingresos actuales del mes | $7.800.000 |
| Ingreso potencial al 100 % | $15.600.000 |
| Ingreso potencial al 80 % (meta realista) | $12.480.000 |
| Lo que te falta para llegar al 80 % | $4.680.000 |
Preguntas frecuentes
¿Qué datos necesito?
Necesitas: Número de sillas o boxes; Horas abiertas por día; Días de atención al mes; Duración promedio de un servicio; Servicios realizados en el mes; Ticket promedio por servicio. Si no tienes alguno a mano, la calculadora trae valores típicos de una pyme chilena para que veas un ejemplo.
¿Sirve fuera de Chile?
Sí. Este cálculo no depende de leyes chilenas: ingresa los montos en la moneda de tu país y los resultados se leen igual.
¿Es gratis?
Sí, es gratuita y no necesitas registrarte. Los datos que ingresas se quedan en tu navegador; no se envían a ningún servidor.
¿Puedo tenerla en mi sitio web con mi marca?
Sí. Puedes insertarla en tu web con tus colores o pedirnos una versión adaptada a tu negocio en CalculaPyme a medida.