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助教详情：婉婉（2025年10-12月）
本表包含5个部分：基础课业绩、附加课业绩、客户消费业绩、客户充值业绩、头部客户情况。均值/中位数差值对比集合为当月该指标>0的助教。充值/客户流水多助教与多订单命中均按全额复制计入，故汇总可能大于门店总额。评价：基础154.6h，附加34.0h；客户流水¥106476.37，充值归因¥33000.00；头部客户(12月)Top3：江先生、明哥、候。
一、基础课业绩
说明：评价：基础154.6h，附加34.0h；客户流水¥106476.37，充值归因¥33000.00；头部客户(12月)Top3：江先生、明哥、候。
月份,基础课业绩,基础课业绩,基础课业绩,基础课业绩
月份,小时数,排名,平均值差值小时数,中位数值差值小时数
10月,90.68h,3,46.27h,54.16h
11月,46.03h,12,-8.44h,7.15h
12月,17.83h,17,-26.98h,-23.26h
二、附加课业绩
说明：附加课=order_assistant_type=2。
月份,附加课业绩,附加课业绩,附加课业绩,附加课业绩
月份,小时数,排名,平均值差值小时数,中位数值差值小时数
10月,4.00h,4,-2.57h,-4.00h
11月,15.00h,2,6.20h,8.00h
12月,15.00h,3,4.73h,7.00h
三、客户消费业绩
说明：订单台费+助教+商品应付金额全额计入订单内助教。
月份,客户消费业绩,客户消费业绩,客户消费业绩,客户消费业绩
月份,合计元,排名,平均值差值元,中位数值差值元
10月,62187.64,2,32908.11,31537.81
11月,33326.32,14,-10928.07,0.00
12月,10962.41,15,-9768.12,-2678.24
四、客户充值业绩
说明：充值命中消费窗口±30分钟且有助教则归因；全额复制。
月份,客户充值业绩,客户充值业绩,客户充值业绩,客户充值业绩
月份,合计元,排名,平均值差值元,中位数值差值元
10月,24000.00,4,9533.33,11000.00
11月,9000.00,4,1230.77,0.00
12月,0.00,,0.00,0.00
五、头部客户（按12月消费业绩排序，Top100）
说明：基础/附加课时=基础h/附加h。
排名,客户名称,12月,12月,12月,11月,11月,11月,10月,10月,10月
排名,客户名称,基础/附加课时,消费业绩(元),客户充值(元),基础/附加课时,消费业绩(元),客户充值(元),基础/附加课时,消费业绩(元),客户充值(元)
1,江先生,4.7h / 0.0h,5889.30,0.00,9.4h / 0.0h,6947.07,5000.00,2.7h / 0.0h,1538.09,0.00
2,明哥,11.7h / 10.0h,4822.90,0.00,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00
3,候,1.1h / 0.0h,195.75,0.00,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00
4,刘哥,0.3h / 0.0h,54.46,0.00,5.0h / 0.0h,2982.34,0.00,0.0h / 0.0h,0.00,0.00
5,林总,0.0h / 0.0h,0.00,0.00,0.9h / 0.0h,244.48,0.00,0.0h / 0.0h,0.00,0.00
6,羊,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,4.3h / 0.0h,3620.75,0.00
7,叶先生,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,3.7h / 0.0h,1278.01,0.00
8,邓飛,0.0h / 0.0h,0.00,0.00,0.8h / 0.0h,925.47,1000.00,0.0h / 4.0h,0.00,0.00
9,歌神,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,6.7h / 0.0h,4718.40,0.00
10,夏,0.0h / 0.0h,0.00,0.00,5.4h / 4.0h,2991.13,0.00,18.2h / 0.0h,11826.32,1000.00
11,轩哥,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,45.2h / 0.0h,33043.15,16000.00
12,罗先生,0.0h / 5.0h,0.00,0.00,7.9h / 0.0h,2086.94,0.00,3.4h / 0.0h,1143.87,3000.00
13,蔡总,0.0h / 0.0h,0.00,0.00,0.0h / 3.0h,6196.43,0.00,0.0h / 0.0h,0.00,0.00
14,吕先生,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,2.8h / 0.0h,3924.18,3000.00
15,万先生,0.0h / 0.0h,0.00,0.00,0.0h / 4.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00
16,老宋,0.0h / 0.0h,0.00,0.00,1.0h / 0.0h,465.98,0.00,0.0h / 0.0h,0.00,0.00
17,黎先生,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,0.8h / 0.0h,470.19,0.00
18,君姐,0.0h / 0.0h,0.00,0.00,4.2h / 0.0h,1864.86,0.00,0.0h / 0.0h,0.00,0.00
19,林先生,0.0h / 0.0h,0.00,0.00,6.0h / 4.0h,2690.52,0.00,0.0h / 0.0h,0.00,0.00
20,婉婉,0.0h / 0.0h,0.00,0.00,1.6h / 0.0h,242.81,0.00,2.8h / 0.0h,624.68,1000.00
21,胡先生,0.0h / 0.0h,0.00,0.00,3.8h / 0.0h,5688.29,3000.00,0.0h / 0.0h,0.00,0.00
1 助教详情：婉婉（2025年10-12月）
2 本表包含5个部分：基础课业绩、附加课业绩、客户消费业绩、客户充值业绩、头部客户情况。均值/中位数差值对比集合为当月该指标>0的助教。充值/客户流水多助教与多订单命中均按全额复制计入，故汇总可能大于门店总额。评价：基础154.6h，附加34.0h；客户流水¥106476.37，充值归因¥33000.00；头部客户(12月)Top3：江先生、明哥、候。
3 一、基础课业绩
4 说明：评价：基础154.6h，附加34.0h；客户流水¥106476.37，充值归因¥33000.00；头部客户(12月)Top3：江先生、明哥、候。
5 月份,基础课业绩,基础课业绩,基础课业绩,基础课业绩
6 月份,小时数,排名,平均值差值小时数,中位数值差值小时数
7 10月,90.68h,3,46.27h,54.16h
8 11月,46.03h,12,-8.44h,7.15h
9 12月,17.83h,17,-26.98h,-23.26h
10 二、附加课业绩
11 说明：附加课=order_assistant_type=2。
12 月份,附加课业绩,附加课业绩,附加课业绩,附加课业绩
13 月份,小时数,排名,平均值差值小时数,中位数值差值小时数
14 10月,4.00h,4,-2.57h,-4.00h
15 11月,15.00h,2,6.20h,8.00h
16 12月,15.00h,3,4.73h,7.00h
17 三、客户消费业绩
18 说明：订单台费+助教+商品应付金额全额计入订单内助教。
19 月份,客户消费业绩,客户消费业绩,客户消费业绩,客户消费业绩
20 月份,合计元,排名,平均值差值元,中位数值差值元
21 10月,62187.64,2,32908.11,31537.81
22 11月,33326.32,14,-10928.07,0.00
23 12月,10962.41,15,-9768.12,-2678.24
24 四、客户充值业绩
25 说明：充值命中消费窗口±30分钟且有助教则归因；全额复制。
26 月份,客户充值业绩,客户充值业绩,客户充值业绩,客户充值业绩
27 月份,合计元,排名,平均值差值元,中位数值差值元
28 10月,24000.00,4,9533.33,11000.00
29 11月,9000.00,4,1230.77,0.00
30 12月,0.00,,0.00,0.00
31 五、头部客户（按12月消费业绩排序，Top100）
32 说明：基础/附加课时=基础h/附加h。
33 排名,客户名称,12月,12月,12月,11月,11月,11月,10月,10月,10月
34 排名,客户名称,基础/附加课时,消费业绩(元),客户充值(元),基础/附加课时,消费业绩(元),客户充值(元),基础/附加课时,消费业绩(元),客户充值(元)
35 1,江先生,4.7h / 0.0h,5889.30,0.00,9.4h / 0.0h,6947.07,5000.00,2.7h / 0.0h,1538.09,0.00
36 2,明哥,11.7h / 10.0h,4822.90,0.00,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00
37 3,候,1.1h / 0.0h,195.75,0.00,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00
38 4,刘哥,0.3h / 0.0h,54.46,0.00,5.0h / 0.0h,2982.34,0.00,0.0h / 0.0h,0.00,0.00
39 5,林总,0.0h / 0.0h,0.00,0.00,0.9h / 0.0h,244.48,0.00,0.0h / 0.0h,0.00,0.00
40 6,羊,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,4.3h / 0.0h,3620.75,0.00
41 7,叶先生,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,3.7h / 0.0h,1278.01,0.00
42 8,邓飛,0.0h / 0.0h,0.00,0.00,0.8h / 0.0h,925.47,1000.00,0.0h / 4.0h,0.00,0.00
43 9,歌神,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,6.7h / 0.0h,4718.40,0.00
44 10,夏,0.0h / 0.0h,0.00,0.00,5.4h / 4.0h,2991.13,0.00,18.2h / 0.0h,11826.32,1000.00
45 11,轩哥,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,45.2h / 0.0h,33043.15,16000.00
46 12,罗先生,0.0h / 5.0h,0.00,0.00,7.9h / 0.0h,2086.94,0.00,3.4h / 0.0h,1143.87,3000.00
47 13,蔡总,0.0h / 0.0h,0.00,0.00,0.0h / 3.0h,6196.43,0.00,0.0h / 0.0h,0.00,0.00
48 14,吕先生,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,2.8h / 0.0h,3924.18,3000.00
49 15,万先生,0.0h / 0.0h,0.00,0.00,0.0h / 4.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00
50 16,老宋,0.0h / 0.0h,0.00,0.00,1.0h / 0.0h,465.98,0.00,0.0h / 0.0h,0.00,0.00
51 17,黎先生,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,0.8h / 0.0h,470.19,0.00
52 18,君姐,0.0h / 0.0h,0.00,0.00,4.2h / 0.0h,1864.86,0.00,0.0h / 0.0h,0.00,0.00
53 19,林先生,0.0h / 0.0h,0.00,0.00,6.0h / 4.0h,2690.52,0.00,0.0h / 0.0h,0.00,0.00
54 20,婉婉,0.0h / 0.0h,0.00,0.00,1.6h / 0.0h,242.81,0.00,2.8h / 0.0h,624.68,1000.00
55 21,胡先生,0.0h / 0.0h,0.00,0.00,3.8h / 0.0h,5688.29,3000.00,0.0h / 0.0h,0.00,0.00