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