ETL 完成

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

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+助教详情：球球（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172.5h，附加41.0h；客户流水¥95647.82，充值归因¥24000.00；头部客户(12月)Top3：葛先生、周周、T。
+
+一、基础课业绩
+说明：评价：基础172.5h，附加41.0h；客户流水¥95647.82，充值归因¥24000.00；头部客户(12月)Top3：葛先生、周周、T。
+
+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,57.45h,6,13.04h,20.92h
+11月,66.50h,11,12.02h,27.62h
+12月,48.58h,9,3.77h,7.49h
+
+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,11.00h,1,4.43h,3.00h
+11月,25.00h,1,16.20h,18.00h
+12月,5.00h,6,-5.27h,-3.00h
+
+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,33923.75,10,4644.22,3273.92
+11月,41907.39,10,-2347.00,8581.07
+12月,19816.68,8,-913.85,6176.04
+
+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,15000.00,8,533.33,2000.00
+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,葛先生,1.1h / 0.0h,5551.79,0.00,0.9h / 0.0h,3052.28,0.00,0.0h / 0.0h,0.00,0.00
+2,周周,15.2h / 0.0h,4161.75,0.00,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00
+3,T,10.7h / 0.0h,3327.26,0.00,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00
+4,蔡总,8.5h / 0.0h,2130.39,0.00,3.4h / 0.0h,6196.43,0.00,0.0h / 0.0h,0.00,0.00
+5,罗先生,2.3h / 0.0h,1584.22,0.00,0.0h / 0.0h,0.00,0.00,1.4h / 0.0h,514.68,0.00
+6,候,5.3h / 0.0h,926.59,0.00,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00
+7,张先生,3.0h / 0.0h,876.46,0.00,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00
+8,李先生,0.0h / 0.0h,703.83,0.00,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00
+9,大G,1.8h / 0.0h,467.10,0.00,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00
+10,黄先生,0.6h / 5.0h,87.29,0.00,4.4h / 18.0h,828.62,0.00,11.0h / 9.0h,1608.13,0.00
+11,邓飛,0.0h / 0.0h,0.00,0.00,0.8h / 0.0h,925.47,1000.00,0.0h / 0.0h,0.00,0.00
+12,罗超杰,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,0.8h / 0.0h,176.14,0.00
+13,陈腾鑫,0.0h / 0.0h,0.00,0.00,25.1h / 0.0h,5150.83,0.00,6.1h / 2.0h,980.14,0.00
+14,叶先生,0.0h / 0.0h,0.00,0.00,6.7h / 0.0h,3013.86,0.00,0.0h / 0.0h,0.00,0.00
+15,歌神,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,2.6h / 0.0h,1929.19,0.00
+16,羊,0.0h / 0.0h,0.00,0.00,2.2h / 0.0h,383.40,0.00,3.1h / 0.0h,3620.75,0.00
+17,夏,0.0h / 0.0h,0.00,0.00,2.0h / 4.0h,370.12,0.00,2.5h / 0.0h,455.12,0.00
+18,轩哥,0.0h / 0.0h,0.00,0.00,11.2h / 0.0h,12063.93,5000.00,9.1h / 0.0h,9207.48,6000.00
+19,罗超,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,2.9h / 0.0h,2385.30,3000.00
+20,小熊,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,4.4h / 0.0h,709.18,0.00
+21,陈德韩,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,1.8h / 0.0h,5714.01,0.00
+22,刘哥,0.0h / 0.0h,0.00,0.00,2.0h / 0.0h,2982.34,0.00,0.0h / 0.0h,0.00,0.00
+23,桂先生,0.0h / 0.0h,0.00,0.00,2.6h / 0.0h,826.02,0.00,0.0h / 0.0h,0.00,0.00
+24,万先生,0.0h / 0.0h,0.00,0.00,0.0h / 3.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00
+25,吕先生,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,2.8h / 0.0h,2843.29,3000.00
+26,胡先生,0.0h / 0.0h,0.00,0.00,3.9h / 0.0h,5688.29,3000.00,0.0h / 0.0h,0.00,0.00
+27,江先生,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,2.7h / 0.0h,2740.35,3000.00
+28,小宇,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,1.5h / 0.0h,318.98,0.00
+29,陶,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,4.7h / 0.0h,721.01,0.00
+30,小燕,0.0h / 0.0h,0.00,0.00,1.4h / 0.0h,425.80,0.00,0.0h / 0.0h,0.00,0.00