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助教详情：苏苏（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82.6h，附加9.0h；客户流水¥33952.79，充值归因¥6000.00；头部客户(12月)Top3：罗先生、T、林先生。
一、基础课业绩
说明：评价：基础82.6h，附加9.0h；客户流水¥33952.79，充值归因¥6000.00；头部客户(12月)Top3：罗先生、T、林先生。
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,25.15h,12,-19.26h,-11.38h
11月,13.52h,23,-40.96h,-25.37h
12月,43.90h,11,-0.91h,2.81h
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,8.00h,3,1.43h,0.00h
11月,0.00h,,0.00h,0.00h
12月,1.00h,9,-9.27h,-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,11236.84,15,-18042.69,-19412.99
11月,10254.59,22,-33999.80,-23071.73
12月,12461.36,14,-8269.17,-1179.28
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,6000.00,11,-8466.67,-7000.00
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,罗先生,19.6h / 0.0h,6061.87,0.00,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00
2,T,4.5h / 0.0h,1429.89,0.00,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00
3,林先生,4.9h / 0.0h,1369.86,0.00,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00
4,黄先生,8.1h / 1.0h,1357.90,0.00,4.0h / 0.0h,674.36,0.00,11.2h / 4.0h,1960.96,0.00
5,张先生,3.9h / 0.0h,1163.40,0.00,0.0h / 0.0h,0.00,0.00,6.4h / 0.0h,3604.02,0.00
6,葛先生,2.5h / 0.0h,1004.77,0.00,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00
7,候,0.4h / 0.0h,73.67,0.00,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00
8,罗超,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,2.6h / 0.0h,2385.30,3000.00
9,罗超杰,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,2.1h / 0.0h,443.27,0.00
10,蔡总,0.0h / 0.0h,0.00,0.00,4.7h / 0.0h,6557.92,0.00,0.0h / 0.0h,0.00,0.00
11,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
12,林先生,0.0h / 0.0h,0.00,0.00,3.1h / 0.0h,2398.29,0.00,0.0h / 0.0h,0.00,0.00
13,邓飛,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,0.0h / 4.0h,0.00,0.00
14,昌哥,0.0h / 0.0h,0.00,0.00,1.6h / 0.0h,624.02,0.00,0.0h / 0.0h,0.00,0.00
1 助教详情：苏苏（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82.6h，附加9.0h；客户流水¥33952.79，充值归因¥6000.00；头部客户(12月)Top3：罗先生、T、林先生。
3 一、基础课业绩
4 说明：评价：基础82.6h，附加9.0h；客户流水¥33952.79，充值归因¥6000.00；头部客户(12月)Top3：罗先生、T、林先生。
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,25.15h,12,-19.26h,-11.38h
8 11月,13.52h,23,-40.96h,-25.37h
9 12月,43.90h,11,-0.91h,2.81h
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,8.00h,3,1.43h,0.00h
15 11月,0.00h,,0.00h,0.00h
16 12月,1.00h,9,-9.27h,-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,11236.84,15,-18042.69,-19412.99
22 11月,10254.59,22,-33999.80,-23071.73
23 12月,12461.36,14,-8269.17,-1179.28
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,6000.00,11,-8466.67,-7000.00
29 11月,0.00,,0.00,0.00
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,罗先生,19.6h / 0.0h,6061.87,0.00,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00
36 2,T,4.5h / 0.0h,1429.89,0.00,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00
37 3,林先生,4.9h / 0.0h,1369.86,0.00,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00
38 4,黄先生,8.1h / 1.0h,1357.90,0.00,4.0h / 0.0h,674.36,0.00,11.2h / 4.0h,1960.96,0.00
39 5,张先生,3.9h / 0.0h,1163.40,0.00,0.0h / 0.0h,0.00,0.00,6.4h / 0.0h,3604.02,0.00
40 6,葛先生,2.5h / 0.0h,1004.77,0.00,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00
41 7,候,0.4h / 0.0h,73.67,0.00,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00
42 8,罗超,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,2.6h / 0.0h,2385.30,3000.00
43 9,罗超杰,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,2.1h / 0.0h,443.27,0.00
44 10,蔡总,0.0h / 0.0h,0.00,0.00,4.7h / 0.0h,6557.92,0.00,0.0h / 0.0h,0.00,0.00
45 11,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
46 12,林先生,0.0h / 0.0h,0.00,0.00,3.1h / 0.0h,2398.29,0.00,0.0h / 0.0h,0.00,0.00
47 13,邓飛,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,0.0h / 4.0h,0.00,0.00
48 14,昌哥,0.0h / 0.0h,0.00,0.00,1.6h / 0.0h,624.02,0.00,0.0h / 0.0h,0.00,0.00