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助教详情：欣怡（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29.8h，附加0.0h；客户流水¥9981.98，充值归因¥7000.00；头部客户(12月)Top3：老宋、张先生、轩哥。
一、基础课业绩
说明：评价：基础29.8h，附加0.0h；客户流水¥9981.98，充值归因¥7000.00；头部客户(12月)Top3：老宋、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,19.50h,15,-24.91h,-17.03h
11月,10.33h,24,-44.14h,-28.55h
12月,0.00h,,0.00h,0.00h
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,0.00h,,0.00h,0.00h
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,4824.69,17,-24454.84,-25825.14
11月,5157.29,24,-39097.10,-28169.03
12月,0.00,,0.00,0.00
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,3000.00,13,-11466.67,-10000.00
11月,4000.00,7,-3769.23,-5000.00
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,老宋,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,0.5h / 0.0h,75.99,0.00
2,张先生,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,2.4h / 0.0h,570.76,0.00
3,轩哥,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,1.4h / 0.0h,408.24,0.00
4,羊,0.0h / 0.0h,0.00,0.00,2.0h / 0.0h,364.70,0.00,0.0h / 0.0h,0.00,0.00
5,小熊,0.0h / 0.0h,0.00,0.00,7.8h / 0.0h,2438.20,4000.00,0.0h / 0.0h,0.00,0.00
6,陶,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,4.9h / 0.0h,904.50,0.00
7,T,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,10.3h / 0.0h,2865.20,3000.00
8,胡先生,0.0h / 0.0h,0.00,0.00,0.4h / 0.0h,2354.39,0.00,0.0h / 0.0h,0.00,0.00
1 助教详情：欣怡（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29.8h，附加0.0h；客户流水¥9981.98，充值归因¥7000.00；头部客户(12月)Top3：老宋、张先生、轩哥。
3 一、基础课业绩
4 说明：评价：基础29.8h，附加0.0h；客户流水¥9981.98，充值归因¥7000.00；头部客户(12月)Top3：老宋、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,19.50h,15,-24.91h,-17.03h
8 11月,10.33h,24,-44.14h,-28.55h
9 12月,0.00h,,0.00h,0.00h
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,0.00h,,0.00h,0.00h
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,4824.69,17,-24454.84,-25825.14
22 11月,5157.29,24,-39097.10,-28169.03
23 12月,0.00,,0.00,0.00
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,3000.00,13,-11466.67,-10000.00
29 11月,4000.00,7,-3769.23,-5000.00
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,老宋,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,0.5h / 0.0h,75.99,0.00
36 2,张先生,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,2.4h / 0.0h,570.76,0.00
37 3,轩哥,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,1.4h / 0.0h,408.24,0.00
38 4,羊,0.0h / 0.0h,0.00,0.00,2.0h / 0.0h,364.70,0.00,0.0h / 0.0h,0.00,0.00
39 5,小熊,0.0h / 0.0h,0.00,0.00,7.8h / 0.0h,2438.20,4000.00,0.0h / 0.0h,0.00,0.00
40 6,陶,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,4.9h / 0.0h,904.50,0.00
41 7,T,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,10.3h / 0.0h,2865.20,3000.00
42 8,胡先生,0.0h / 0.0h,0.00,0.00,0.4h / 0.0h,2354.39,0.00,0.0h / 0.0h,0.00,0.00