3.0 KiB
3.0 KiB
| 1 | 助教详情：阿清（2025年10-12月） |
|---|---|
| 2 | 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139.9h，附加0.0h；客户流水¥53805.04，充值归因¥0.00；头部客户(12月)Top3：陈腾鑫、葛先生、梅。 |
| 3 | 一、基础课业绩 |
| 4 | 说明：评价：基础139.9h，附加0.0h；客户流水¥53805.04，充值归因¥0.00；头部客户(12月)Top3：陈腾鑫、葛先生、梅。 |
| 5 | 月份,基础课业绩,基础课业绩,基础课业绩,基础课业绩 |
| 6 | 月份,小时数,排名,平均值差值小时数,中位数值差值小时数 |
| 7 | 10月,0.00h,,0.00h,0.00h |
| 8 | 11月,73.48h,8,19.01h,34.60h |
| 9 | 12月,66.45h,5,21.64h,25.36h |
| 10 | 二、附加课业绩 |
| 11 | 说明：附加课=order_assistant_type=2。 |
| 12 | 月份,附加课业绩,附加课业绩,附加课业绩,附加课业绩 |
| 13 | 月份,小时数,排名,平均值差值小时数,中位数值差值小时数 |
| 14 | 10月,0.00h,,0.00h,0.00h |
| 15 | 11月,0.00h,,0.00h,0.00h |
| 16 | 12月,0.00h,,0.00h,0.00h |
| 17 | 三、客户消费业绩 |
| 18 | 说明：订单台费+助教+商品应付金额全额计入订单内助教。 |
| 19 | 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 |
| 20 | 月份,合计元,排名,平均值差值元,中位数值差值元 |
| 21 | 10月,0.00,,0.00,0.00 |
| 22 | 11月,37302.04,13,-6952.35,3975.72 |
| 23 | 12月,16503.00,10,-4227.53,2862.36 |
| 24 | 四、客户充值业绩 |
| 25 | 说明：充值命中消费窗口±30分钟且有助教则归因；全额复制。 |
| 26 | 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 |
| 27 | 月份,合计元,排名,平均值差值元,中位数值差值元 |
| 28 | 10月,0.00,,0.00,0.00 |
| 29 | 11月,0.00,,0.00,0.00 |
| 30 | 12月,0.00,,0.00,0.00 |
| 31 | 五、头部客户（按12月消费业绩排序，Top100） |
| 32 | 说明：基础/附加课时=基础h/附加h。 |
| 33 | 排名,客户名称,12月,12月,12月,11月,11月,11月,10月,10月,10月 |
| 34 | 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) |
| 35 | 1,陈腾鑫,34.9h / 0.0h,7428.12,0.00,44.4h / 0.0h,10029.58,0.00,0.0h / 0.0h,0.00,0.00 |
| 36 | 2,葛先生,7.9h / 0.0h,2831.40,0.00,19.7h / 0.0h,7141.04,0.00,0.0h / 0.0h,0.00,0.00 |
| 37 | 3,梅,7.5h / 0.0h,2086.99,0.00,3.3h / 0.0h,1573.10,0.00,0.0h / 0.0h,0.00,0.00 |
| 38 | 4,张先生,7.2h / 0.0h,1794.40,0.00,1.0h / 0.0h,679.31,0.00,0.0h / 0.0h,0.00,0.00 |
| 39 | 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 |
| 40 | 6,候,4.2h / 0.0h,773.51,0.00,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00 |
| 41 | 7,常总,1.7h / 0.0h,460.52,0.00,0.0h / 0.0h,0.00,0.00,0.0h / 0.0h,0.00,0.00 |
| 42 | 8,轩哥,0.0h / 0.0h,0.00,0.00,1.0h / 0.0h,10078.85,0.00,0.0h / 0.0h,0.00,0.00 |
| 43 | 9,黄先生,0.0h / 0.0h,0.00,0.00,0.7h / 0.0h,382.08,0.00,0.0h / 0.0h,0.00,0.00 |
| 44 | 10,蔡总,0.0h / 0.0h,0.00,0.00,1.5h / 0.0h,6557.92,0.00,0.0h / 0.0h,0.00,0.00 |
| 45 | 11,小燕,0.0h / 0.0h,0.00,0.00,2.0h / 0.0h,860.16,0.00,0.0h / 0.0h,0.00,0.00 |