49 lines
2.5 KiB
CSV
49 lines
2.5 KiB
CSV
助教详情：小燕（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268.3h，附加23.0h；客户流水¥77172.28，充值归因¥0.00；头部客户(12月)Top3：葛先生、小燕、梅。
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一、基础课业绩
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说明：评价：基础268.3h，附加23.0h；客户流水¥77172.28，充值归因¥0.00；头部客户(12月)Top3：葛先生、小燕、梅。
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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,109.28h,3,54.81h,70.40h
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12月,159.02h,1,114.21h,117.92h
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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,2.00h,6,-6.80h,-5.00h
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12月,21.00h,2,10.73h,13.00h
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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,39426.42,12,-4827.97,6100.10
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12月,37745.86,5,17015.33,24105.22
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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,80.8h / 16.0h,22323.38,0.00,53.5h / 0.0h,17941.19,0.00,0.0h / 0.0h,0.00,0.00
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2,小燕,78.2h / 5.0h,15422.48,0.00,51.4h / 2.0h,10944.82,0.00,0.0h / 0.0h,0.00,0.00
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3,梅,0.0h / 0.0h,0.00,0.00,3.8h / 0.0h,1573.10,0.00,0.0h / 0.0h,0.00,0.00
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4,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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