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助教详情：小敌（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135.1h，附加3.0h；客户流水¥93760.82，充值归因¥29000.00；头部客户(12月)Top3：郑先生、张先生、轩哥。
一、基础课业绩
说明：评价：基础135.1h，附加3.0h；客户流水¥93760.82，充值归因¥29000.00；头部客户(12月)Top3：郑先生、张先生、轩哥。
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,55.82h,7,11.41h,19.29h
11月,72.90h,9,18.42h,34.02h
12月,6.40h,20,-38.41h,-34.69h
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,3.00h,5,-3.57h,-5.00h
11月,0.00h,,0.00h,0.00h
12月,0.00h,,0.00h,0.00h
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,44510.29,4,15230.76,13860.46
11月,47986.57,9,3732.18,14660.25
12月,1263.96,20,-19466.57,-12376.68
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,21000.00,5,6533.33,8000.00
11月,8000.00,5,230.77,-1000.00
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,郑先生,4.9h / 0.0h,814.93,0.00,27.3h / 0.0h,4745.90,0.00,0.0h / 0.0h,0.00,0.00
2,张先生,1.5h / 0.0h,449.03,0.00,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00
3,轩哥,0.0h / 0.0h,0.00,0.00,11.2h / 0.0h,15962.93,0.00,43.1h / 0.0h,32148.10,21000.00
4,游,0.0h / 0.0h,0.00,0.00,3.6h / 0.0h,3791.20,0.00,0.0h / 0.0h,0.00,0.00
5,叶先生,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,2.1h / 0.0h,3922.17,0.00
6,李先生,0.0h / 0.0h,0.00,0.00,11.8h / 0.0h,2997.53,3000.00,0.0h / 0.0h,0.00,0.00
7,周先生,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,6.6h / 0.0h,2726.01,0.00
8,陈德韩,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,4.0h / 0.0h,5714.01,0.00
9,蔡总,0.0h / 0.0h,0.00,0.00,17.2h / 0.0h,19881.95,5000.00,0.0h / 0.0h,0.00,0.00
10,林先生,0.0h / 0.0h,0.00,0.00,1.9h / 0.0h,607.06,0.00,0.0h / 0.0h,0.00,0.00
11,邓飛,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,0.0h / 3.0h,0.00,0.00
1 助教详情：小敌（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135.1h，附加3.0h；客户流水¥93760.82，充值归因¥29000.00；头部客户(12月)Top3：郑先生、张先生、轩哥。
3 一、基础课业绩
4 说明：评价：基础135.1h，附加3.0h；客户流水¥93760.82，充值归因¥29000.00；头部客户(12月)Top3：郑先生、张先生、轩哥。
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,55.82h,7,11.41h,19.29h
8 11月,72.90h,9,18.42h,34.02h
9 12月,6.40h,20,-38.41h,-34.69h
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,3.00h,5,-3.57h,-5.00h
15 11月,0.00h,,0.00h,0.00h
16 12月,0.00h,,0.00h,0.00h
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,44510.29,4,15230.76,13860.46
22 11月,47986.57,9,3732.18,14660.25
23 12月,1263.96,20,-19466.57,-12376.68
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,21000.00,5,6533.33,8000.00
29 11月,8000.00,5,230.77,-1000.00
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,郑先生,4.9h / 0.0h,814.93,0.00,27.3h / 0.0h,4745.90,0.00,0.0h / 0.0h,0.00,0.00
36 2,张先生,1.5h / 0.0h,449.03,0.00,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00
37 3,轩哥,0.0h / 0.0h,0.00,0.00,11.2h / 0.0h,15962.93,0.00,43.1h / 0.0h,32148.10,21000.00
38 4,游,0.0h / 0.0h,0.00,0.00,3.6h / 0.0h,3791.20,0.00,0.0h / 0.0h,0.00,0.00
39 5,叶先生,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,2.1h / 0.0h,3922.17,0.00
40 6,李先生,0.0h / 0.0h,0.00,0.00,11.8h / 0.0h,2997.53,3000.00,0.0h / 0.0h,0.00,0.00
41 7,周先生,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,6.6h / 0.0h,2726.01,0.00
42 8,陈德韩,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,4.0h / 0.0h,5714.01,0.00
43 9,蔡总,0.0h / 0.0h,0.00,0.00,17.2h / 0.0h,19881.95,5000.00,0.0h / 0.0h,0.00,0.00
44 10,林先生,0.0h / 0.0h,0.00,0.00,1.9h / 0.0h,607.06,0.00,0.0h / 0.0h,0.00,0.00
45 11,邓飛,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,0.0h / 3.0h,0.00,0.00