助教详情：姜姜（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6.6h，附加3.0h；客户流水¥2333.94，充值归因¥4000.00；头部客户(12月)Top3：罗先生、汪先生。

一、基础课业绩
说明：评价：基础6.6h，附加3.0h；客户流水¥2333.94，充值归因¥4000.00；头部客户(12月)Top3：罗先生、汪先生。

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,6.60h,18,-37.81h,-29.93h
11月,0.00h,,0.00h,0.00h
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,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,2333.94,20,-26945.59,-28315.89
11月,0.00,,0.00,0.00
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,4000.00,12,-10466.67,-9000.00
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,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,1.5h / 0.0h,1143.87,3000.00
2,汪先生,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,5.1h / 3.0h,1190.07,1000.00