52 lines
2.7 KiB
CSV
52 lines
2.7 KiB
CSV
助教详情：梦梦（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35.7h，附加1.0h；客户流水¥45991.89，充值归因¥0.00；头部客户(12月)Top3：葛先生、阿亮、蔡总。
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一、基础课业绩
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说明：评价：基础35.7h，附加1.0h；客户流水¥45991.89，充值归因¥0.00；头部客户(12月)Top3：葛先生、阿亮、蔡总。
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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,19.60h,22,-34.88h,-19.28h
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12月,16.08h,18,-28.73h,-25.01h
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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,1.00h,7,-7.80h,-6.00h
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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,39768.09,11,-4486.30,6441.77
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12月,6223.80,18,-14506.73,-7416.84
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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,0.00,,0.00,0.00
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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,葛先生,2.9h / 0.0h,5551.79,0.00,4.4h / 0.0h,1884.66,0.00,0.0h / 0.0h,0.00,0.00
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2,阿亮,2.7h / 0.0h,495.46,0.00,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00
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3,蔡总,10.5h / 0.0h,176.55,0.00,7.0h / 1.0h,34274.25,0.00,0.0h / 0.0h,0.00,0.00
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4,轩哥,0.0h / 0.0h,0.00,0.00,1.0h / 0.0h,363.25,0.00,0.0h / 0.0h,0.00,0.00
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5,羊,0.0h / 0.0h,0.00,0.00,0.6h / 0.0h,104.77,0.00,0.0h / 0.0h,0.00,0.00
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6,林先生,0.0h / 0.0h,0.00,0.00,4.3h / 0.0h,2461.85,0.00,0.0h / 0.0h,0.00,0.00
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7,张先生,0.0h / 0.0h,0.00,0.00,2.3h / 0.0h,679.31,0.00,0.0h / 0.0h,0.00,0.00
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