56 lines
3.0 KiB
CSV
56 lines
3.0 KiB
CSV
助教详情：千千（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。
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一、基础课业绩
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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。
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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,38.88h,14,-15.59h,0.00h
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12月,38.28h,12,-6.53h,-2.81h
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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,5.00h,6,-5.27h,-3.00h
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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,24684.71,17,-19569.68,-8641.61
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12月,9613.19,16,-11117.34,-4027.46
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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,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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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