Monitoreo diario de rendimiento y pacing
Monitorea campañas activas a diario para detectar anomalías de rendimiento (picos de CPM, caídas de CTR, excesos de CPA) y problemas de pacing de presupuesto.
Por qué usar esta plantilla
El monitoreo diario automatizado detecta anomalías antes de que agoten tu presupuesto. Detecta picos de CPM, caídas de CTR y excesos de CPA a tiempo para intervenir antes de que se desperdicie gasto significativo.
Para quién es
Account managers que gestionan múltiples campañas y necesitan una forma sistemática de detectar problemas de rendimiento sin revisar manualmente cada métrica todos los días.
Cómo usar
Ejecútalo a diario o prográmalo. Revisa primero el resumen de alertas — los problemas críticos aparecen arriba. Verifica el estado de pacing para el cumplimiento del presupuesto. Actúa sobre las campañas marcadas antes de que termine el día.
CONTEXT
Monitor active campaigns for performance anomalies and budget pacing issues. Run this check daily, weekly, or monthly based on your configured schedule.
CONFIG
| Parameter | Default | Description |
|---|---|---|
| Analysis Type | daily | How often this runs: daily, weekly, or monthly |
| CPM Spike Alert | 30% | Flag if CPM exceeds 7-day average by this much |
| CTR Drop Alert | 20% | Flag if CTR drops below 7-day average by this much |
| CPA Breakeven | — | Alert if CPA exceeds this value |
| Zero-Conv Spend Threshold | 2× daily budget | Flag if spend exceeds this with zero conversions |
| Under-pace Threshold | 45% at 50% elapsed / 56% at 80% elapsed | Flag if expected spend not reached |
| Over-pace Threshold | 110% | Flag if spend exceeds this vs expected |
PROCESS
Learning Phase Check
For each campaign, determine whether it is still in the learning phase:
- Still learning: spend is less than 50× the daily budget AND it has been less than 7 days since launch
- Exited learning: either condition has been met
Learning-phase campaigns are excluded from CPA anomaly checks, but always included in pacing analysis.
Anomaly Detection
Compare current performance against 7-day averages. Flag the following:
- CPM spike: current CPM is elevated beyond the configured threshold vs its 7-day average
- CTR drop: current CTR has declined beyond the configured threshold vs its 7-day average
- CPA above breakeven: CPA has exceeded the breakeven threshold
- Zero-conversion overspend: no conversions recorded and spend has exceeded the configured multiplier of daily budget
Budget Pacing
For each campaign, calculate expected spend based on time elapsed and compare against actual spend.
| Time Elapsed | Expected Spend | Flag if Under | Flag if Over |
|---|---|---|---|
| 50% of day | 50% of daily budget | < 45% = under-paced | > 110% = over-paced |
| 80% of day | 80% of daily budget | < 56% = under-paced | > 110% = over-paced |
Severity
- Critical: multiple anomalies detected, or zero-conversion overspend
- Warning: a single anomaly
OUTPUT
If no active campaigns: ✅ No active campaigns to analyze.
Otherwise output:
🚨 ALERT SUMMARY
| # | Entity | Metric | Current | vs 7-Day Avg | Severity | Cause | Action |
|---|
📊 PACING STATUS
| Campaign | Budget | Hours Elapsed | Expected | Actual | Pace% | Status |
|---|
- Critical: show recommended action only
- Warning: include suspected cause and recommended action
NOTES
- CPA checks are skipped when conversion data is unavailable — report
CPA: N/A - Always include learning-phase campaigns in pacing analysis
- If data is insufficient to evaluate any metric, skip that check without flagging