65 lines
3.8 KiB
CSV
65 lines
3.8 KiB
CSV
助教详情：素素（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85.5h，附加10.0h；客户流水¥55755.41，充值归因¥7000.00；头部客户(12月)Top3：叶先生、周先生、轩哥。
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一、基础课业绩
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说明：评价：基础85.5h，附加10.0h；客户流水¥55755.41，充值归因¥7000.00；头部客户(12月)Top3：叶先生、周先生、轩哥。
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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,40.45h,10,-3.96h,3.92h
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11月,35.03h,17,-19.44h,-3.85h
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12月,9.98h,19,-34.83h,-31.11h
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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,34135.89,9,4856.36,3486.06
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11月,18707.30,19,-25547.09,-14619.02
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12月,2912.22,19,-17818.31,-10728.42
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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,6000.00,11,-8466.67,-7000.00
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11月,1000.00,9,-6769.23,-8000.00
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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,叶先生,3.0h / 0.0h,1558.40,0.00,7.0h / 3.0h,3725.65,0.00,15.1h / 0.0h,8807.20,3000.00
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2,周先生,6.2h / 0.0h,1065.70,0.00,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00
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3,轩哥,0.8h / 0.0h,288.12,0.00,0.0h / 0.0h,0.00,0.00,3.6h / 0.0h,8972.50,0.00
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4,邓飛,0.0h / 0.0h,0.00,0.00,0.8h / 0.0h,925.47,1000.00,0.0h / 0.0h,0.00,0.00
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5,罗超杰,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,1.9h / 0.0h,396.94,0.00
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6,陈腾鑫,0.0h / 0.0h,0.00,0.00,0.4h / 0.0h,152.18,0.00,2.1h / 0.0h,542.06,0.00
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7,谢俊,0.0h / 0.0h,0.00,0.00,2.4h / 0.0h,417.75,0.00,0.0h / 0.0h,0.00,0.00
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8,罗先生,0.0h / 0.0h,0.00,0.00,4.7h / 0.0h,861.57,0.00,0.0h / 0.0h,0.00,0.00
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9,葛先生,0.0h / 0.0h,0.00,0.00,9.1h / 0.0h,4668.26,0.00,0.0h / 0.0h,0.00,0.00
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10,歌神,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,3.9h / 0.0h,2789.21,0.00
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11,羊,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,4.3h / 0.0h,3620.75,0.00
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12,张先生,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,1.1h / 0.0h,449.93,0.00
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13,都先生,0.0h / 0.0h,0.00,0.00,1.6h / 0.0h,269.64,0.00,0.0h / 0.0h,0.00,0.00
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14,夏,0.0h / 0.0h,0.00,0.00,0.8h / 4.0h,2991.13,0.00,0.0h / 0.0h,0.00,0.00
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15,罗先生,0.0h / 0.0h,0.00,0.00,4.3h / 0.0h,1856.86,0.00,0.0h / 0.0h,0.00,0.00
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16,陈德韩,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,5.5h / 0.0h,5714.01,0.00
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17,吕先生,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00,2.8h / 0.0h,2843.29,3000.00
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18,万先生,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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19,阿亮,0.0h / 0.0h,0.00,0.00,3.1h / 0.0h,484.40,0.00,0.0h / 0.0h,0.00,0.00
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20,胡先生,0.0h / 0.0h,0.00,0.00,0.8h / 0.0h,2354.39,0.00,0.0h / 0.0h,0.00,0.00
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