57 lines
3.2 KiB
CSV
57 lines
3.2 KiB
CSV
助教详情：Amy（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123.6h，附加0.0h；客户流水¥150692.64，充值归因¥12000.00；头部客户(12月)Top3：轩哥、明哥、江先生。
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一、基础课业绩
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说明：评价：基础123.6h，附加0.0h；客户流水¥150692.64，充值归因¥12000.00；头部客户(12月)Top3：轩哥、明哥、江先生。
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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,11.97h,17,-32.44h,-24.56h
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11月,93.53h,4,39.06h,54.65h
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12月,18.08h,16,-26.73h,-23.01h
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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,0.00h,,0.00h,0.00h
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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,15810.80,14,-13468.73,-14839.03
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11月,121568.32,2,77313.93,88242.00
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12月,13313.52,12,-7417.01,-327.12
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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,3000.00,13,-11466.67,-10000.00
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11月,9000.00,4,1230.77,0.00
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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,轩哥,8.8h / 0.0h,4500.95,0.00,36.0h / 0.0h,38175.17,0.00,4.6h / 0.0h,8281.61,0.00
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2,明哥,0.1h / 0.0h,4190.45,0.00,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00
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3,江先生,2.2h / 0.0h,3202.78,0.00,4.5h / 0.0h,1719.24,0.00,0.0h / 0.0h,0.00,0.00
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4,amy,4.8h / 0.0h,1105.90,0.00,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00
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5,小燕,1.0h / 0.0h,313.44,0.00,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00
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6,叶先生,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,7.4h / 0.0h,7529.19,3000.00
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7,羊,0.0h / 0.0h,0.00,0.00,4.1h / 0.0h,1017.50,1000.00,0.0h / 0.0h,0.00,0.00
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8,葛先生,0.0h / 0.0h,0.00,0.00,1.6h / 0.0h,1585.38,0.00,0.0h / 0.0h,0.00,0.00
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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
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10,李先生,0.0h / 0.0h,0.00,0.00,1.0h / 0.0h,816.28,0.00,0.0h / 0.0h,0.00,0.00
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11,蔡总,1.2h / 0.0h,0.00,0.00,40.2h / 0.0h,75063.98,5000.00,0.0h / 0.0h,0.00,0.00
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12,昌哥,0.0h / 0.0h,0.00,0.00,2.0h / 0.0h,624.02,0.00,0.0h / 0.0h,0.00,0.00
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