60 lines
3.4 KiB
CSV
60 lines
3.4 KiB
CSV
助教详情：乔西（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89.0h，附加1.0h；客户流水¥46219.50，充值归因¥20000.00；头部客户(12月)Top3：轩哥、T、林先生。
|
||
|
||
一、基础课业绩
|
||
说明：评价：基础89.0h，附加1.0h；客户流水¥46219.50，充值归因¥20000.00；头部客户(12月)Top3：轩哥、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,32.60h,11,-11.81h,-3.93h
|
||
11月,30.57h,20,-23.91h,-8.32h
|
||
12月,25.82h,13,-18.99h,-15.28h
|
||
|
||
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,1.00h,7,-7.80h,-6.00h
|
||
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,17649.50,13,-11630.03,-13000.33
|
||
11月,15536.78,21,-28717.61,-17789.54
|
||
12月,13033.22,13,-7697.31,-607.42
|
||
|
||
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,17000.00,7,2533.33,4000.00
|
||
11月,3000.00,8,-4769.23,-6000.00
|
||
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,轩哥,8.2h / 0.0h,8244.84,0.00,8.3h / 0.0h,7623.25,0.00,9.3h / 0.0h,11503.53,8000.00
|
||
2,T,6.8h / 0.0h,1789.02,0.00,4.4h / 0.0h,1100.80,0.00,0.0h / 0.0h,0.00,0.00
|
||
3,林先生,4.6h / 0.0h,1369.51,0.00,5.0h / 0.0h,1645.89,0.00,0.0h / 0.0h,0.00,0.00
|
||
4,张先生,3.3h / 0.0h,1066.81,0.00,0.0h / 0.0h,0.00,0.00,2.5h / 0.0h,489.66,0.00
|
||
5,候,2.9h / 0.0h,563.04,0.00,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00
|
||
6,罗先生,0.0h / 0.0h,0.00,0.00,1.4h / 0.0h,454.46,0.00,0.0h / 0.0h,0.00,0.00
|
||
7,陈腾鑫,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,0.9h / 0.0h,162.29,3000.00
|
||
8,葛先生,0.0h / 0.0h,0.00,0.00,2.2h / 0.0h,707.97,0.00,0.0h / 0.0h,0.00,0.00
|
||
9,陈先生,0.0h / 0.0h,0.00,0.00,4.2h / 0.0h,2566.75,3000.00,0.0h / 0.0h,0.00,0.00
|
||
10,陈淑涛,0.0h / 0.0h,0.00,0.00,3.4h / 0.0h,1021.49,0.00,0.0h / 0.0h,0.00,0.00
|
||
11,周先生,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,7.5h / 0.0h,2726.01,0.00
|
||
12,陈德韩,0.0h / 0.0h,0.00,0.00,0.0h / 1.0h,0.00,0.00,7.6h / 0.0h,1568.91,5000.00
|
||
13,黄先生,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,1.6h / 0.0h,300.37,0.00
|
||
14,陈先生,0.0h / 0.0h,0.00,0.00,1.8h / 0.0h,416.17,0.00,0.0h / 0.0h,0.00,0.00
|
||
15,方先生,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,3.2h / 0.0h,898.73,1000.00
|