57 lines
3.1 KiB
CSV
57 lines
3.1 KiB
CSV
助教详情：柚子（2025年10-12月）
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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35.4h，附加10.0h；客户流水¥23234.98，充值归因¥3000.00；头部客户(12月)Top3：陈先生、羊、葛先生。
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一、基础课业绩
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说明：评价：基础35.4h，附加10.0h；客户流水¥23234.98，充值归因¥3000.00；头部客户(12月)Top3：陈先生、羊、葛先生。
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月份,基础课业绩,基础课业绩,基础课业绩,基础课业绩
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月份,小时数,排名,平均值差值小时数,中位数值差值小时数
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10月,0.00h,,0.00h,0.00h
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11月,35.40h,16,-19.08h,-3.48h
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12月,0.00h,,0.00h,0.00h
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二、附加课业绩
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说明：附加课=order_assistant_type=2。
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月份,附加课业绩,附加课业绩,附加课业绩,附加课业绩
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月份,小时数,排名,平均值差值小时数,中位数值差值小时数
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10月,0.00h,,0.00h,0.00h
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11月,10.00h,3,1.20h,3.00h
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12月,0.00h,,0.00h,0.00h
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三、客户消费业绩
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说明：订单台费+助教+商品应付金额全额计入订单内助教。
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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
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月份,合计元,排名,平均值差值元,中位数值差值元
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10月,0.00,,0.00,0.00
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11月,23234.98,18,-21019.41,-10091.34
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12月,0.00,,0.00,0.00
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四、客户充值业绩
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说明：充值命中消费窗口±30分钟且有助教则归因；全额复制。
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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
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月份,合计元,排名,平均值差值元,中位数值差值元
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10月,0.00,,0.00,0.00
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11月,3000.00,8,-4769.23,-6000.00
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12月,0.00,,0.00,0.00
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五、头部客户（按12月消费业绩排序，Top100）
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说明：基础/附加课时=基础h/附加h。
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排名,客户名称,12月,12月,12月,11月,11月,11月,10月,10月,10月
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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)
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1,陈先生,0.0h / 0.0h,0.00,0.00,4.4h / 0.0h,1150.83,0.00,0.0h / 0.0h,0.00,0.00
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2,羊,0.0h / 0.0h,0.00,0.00,1.6h / 0.0h,429.33,0.00,0.0h / 0.0h,0.00,0.00
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3,葛先生,0.0h / 0.0h,0.00,0.00,3.4h / 0.0h,3052.28,0.00,0.0h / 0.0h,0.00,0.00
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4,陈腾鑫,0.0h / 0.0h,0.00,0.00,0.8h / 0.0h,472.03,0.00,0.0h / 0.0h,0.00,0.00
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5,张先生,0.0h / 0.0h,0.00,0.00,3.2h / 0.0h,941.37,0.00,0.0h / 0.0h,0.00,0.00
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6,夏,0.0h / 0.0h,0.00,0.00,0.2h / 7.0h,2991.13,0.00,0.0h / 0.0h,0.00,0.00
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7,轩哥,0.0h / 0.0h,0.00,0.00,0.2h / 0.0h,4484.68,0.00,0.0h / 0.0h,0.00,0.00
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8,胡先生,0.0h / 0.0h,0.00,0.00,1.0h / 0.0h,5688.29,3000.00,0.0h / 0.0h,0.00,0.00
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9,李先生,0.0h / 0.0h,0.00,0.00,7.8h / 0.0h,1712.78,0.00,0.0h / 0.0h,0.00,0.00
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10,牛先生,0.0h / 0.0h,0.00,0.00,10.4h / 0.0h,1887.48,0.00,0.0h / 0.0h,0.00,0.00
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11,阿亮,0.0h / 0.0h,0.00,0.00,2.4h / 0.0h,424.78,0.00,0.0h / 0.0h,0.00,0.00
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12,万先生,0.0h / 0.0h,0.00,0.00,0.0h / 3.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00
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