3.0 KiB
3.0 KiB
| 1 | 助教详情：千千（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77.2h，附加5.0h；客户流水¥34297.90，充值归因¥0.00；头部客户(12月)Top3：张先生、周先生、陈腾鑫。 |
| 3 | 一、基础课业绩 |
| 4 | 说明：评价：基础77.2h，附加5.0h；客户流水¥34297.90，充值归因¥0.00；头部客户(12月)Top3：张先生、周先生、陈腾鑫。 |
| 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,0.00h,,0.00h,0.00h |
| 8 | 11月,38.88h,14,-15.59h,0.00h |
| 9 | 12月,38.28h,12,-6.53h,-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,0.00h,,0.00h,0.00h |
| 15 | 11月,0.00h,,0.00h,0.00h |
| 16 | 12月,5.00h,6,-5.27h,-3.00h |
| 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,0.00,,0.00,0.00 |
| 22 | 11月,24684.71,17,-19569.68,-8641.61 |
| 23 | 12月,9613.19,16,-11117.34,-4027.46 |
| 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,0.00,,0.00,0.00 |
| 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,张先生,10.0h / 0.0h,2622.05,0.00,4.4h / 0.0h,1623.68,0.00,0.0h / 0.0h,0.00,0.00 |
| 36 | 2,周先生,8.6h / 0.0h,1577.94,0.00,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00 |
| 37 | 3,陈腾鑫,4.8h / 0.0h,1375.20,0.00,2.9h / 0.0h,2418.94,0.00,0.0h / 0.0h,0.00,0.00 |
| 38 | 4,梅,3.3h / 5.0h,1356.34,0.00,5.8h / 0.0h,2007.81,0.00,0.0h / 0.0h,0.00,0.00 |
| 39 | 5,清,3.0h / 0.0h,1128.06,0.00,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00 |
| 40 | 6,黄先生,6.2h / 0.0h,1048.14,0.00,6.8h / 0.0h,1251.92,0.00,0.0h / 0.0h,0.00,0.00 |
| 41 | 7,游,2.2h / 0.0h,505.46,0.00,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00 |
| 42 | 8,葛先生,0.0h / 0.0h,0.00,0.00,14.4h / 0.0h,7500.34,0.00,0.0h / 0.0h,0.00,0.00 |
| 43 | 9,林先生,0.0h / 0.0h,0.00,0.00,2.7h / 0.0h,499.11,0.00,0.0h / 0.0h,0.00,0.00 |
| 44 | 10,轩哥,0.0h / 0.0h,0.00,0.00,1.2h / 0.0h,415.60,0.00,0.0h / 0.0h,0.00,0.00 |
| 45 | 11,蔡总,0.0h / 0.0h,0.00,0.00,0.7h / 0.0h,8967.31,0.00,0.0h / 0.0h,0.00,0.00 |