ETL 完成

etl_billiards/docs/table_2025-12-19/助教详情_泡芙.csv

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+助教详情：泡芙（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21.4h，附加3.0h；客户流水¥8323.03，充值归因¥0.00；头部客户(12月)Top3：夏、艾宇民、羊。
+
+一、基础课业绩
+说明：评价：基础21.4h，附加3.0h；客户流水¥8323.03，充值归因¥0.00；头部客户(12月)Top3：夏、艾宇民、羊。
+
+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,0.00h,,0.00h,0.00h
+11月,21.38h,21,-33.09h,-17.50h
+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,3.00h,5,-5.80h,-4.00h
+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,0.00,,0.00,0.00
+11月,8323.03,23,-35931.36,-25003.29
+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,0.00,,0.00,0.00
+11月,0.00,,0.00,0.00
+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,夏,0.0h / 0.0h,0.00,0.00,2.4h / 0.0h,501.87,0.00,0.0h / 0.0h,0.00,0.00
+2,艾宇民,0.0h / 0.0h,0.00,0.00,17.5h / 3.0h,5037.44,0.00,0.0h / 0.0h,0.00,0.00
+3,羊,0.0h / 0.0h,0.00,0.00,0.8h / 0.0h,429.33,0.00,0.0h / 0.0h,0.00,0.00
+4,胡先生,0.0h / 0.0h,0.00,0.00,0.8h / 0.0h,2354.39,0.00,0.0h / 0.0h,0.00,0.00