descriptionsItem: [
{ title: "本月服务满足率", value: "0台", kpiCode: "C0207021" },
{ title: "来厂台次", value: "0台", kpiCode: "B0302001" },
{ title: "事故车台次", value: "0台", kpiCode: "B0302121" },
{ title: "售后业务综合产值", value: "0台", kpiCode: "B0104202" },
{ title: "售后业务综合毛利", value: "0台", kpiCode: "B0105113" },
],
descriptionsItem1: [
{ title: "本月零部件人数", value: "0台", kpiCode: "C0302317" },
{ title: "本月服务顾问人数", value: "0台", kpiCode: "C0302210" },
{ title: "本月机电技师人数", value: "0台", kpiCode: "C0302213" },
{ title: "本月钣喷技师人数", value: "0台", kpiCode: "C0302318" },
],
descriptionsItem2: [
{ title: "本月0-90天库存金额", value: "0台", kpiCode: "B0402005" },
{ title: "本月91-180天库存金额", value: "0台", kpiCode: "B0402006" },
{ title: "本月181-365天库存金额", value: "0台", kpiCode: "B0402007" },
{ title: "本月>365天库存金额", value: "0台", kpiCode: "B0402008" },
],
table: [
{ name: "售后业务综合收入", kpiCode: "B0104202", ut: "1" },
{ name: "售后维修业务收入", kpiCode: "B0103097", ut: "1", indentation: 1 },
{ name: "售后水平事业收入", kpiCode: "B0103099", ut: "1", indentation: 1 },
{ name: "售后业务综合毛利", kpiCode: "B0105113", ut: "1" },
{ name: "售后维修业务毛利", kpiCode: "B0104165", ut: "1", indentation: 1 },
{ name: "售后水平事业毛利", kpiCode: "B0104187", ut: "1", indentation: 1 },
{ name: "售后水平事业毛利率", kpiCode: "B0105108" },
],
table: [
{ name: "零件工时比", kpiCode: "B0104259" },
{ name: "事故车占比", kpiCode: "B0303101" },
{ name: "钣喷金额占比", kpiCode: "B0105150" },
{ name: "机电工位日均周转次数", kpiCode: "B0304001" },
],
table: [
{ name: "档案客户数", kpiCode: "B0303062" },
{ name: "有效保有客户数", kpiCode: "B0302037" },
{ name: "忠诚客户占年度活跃客户比", kpiCode: "B0303019" },
{ name: "连续两年都来店客户数", kpiCode: "B0302047" },
{ name: "流失客户数", kpiCode: "B0302038" },
],
table: [
{ name: "首次付费保养进场率（销售台次）", kpiCode: "B0303026" },
{ name: "首次付费保养客户数", kpiCode: "B0302042" },
{ name: "次新车续保率", kpiCode: "B0303052" },
{ name: "非新车延保渗透率", kpiCode: "B0303008" },
{ name: "续保渗透率", kpiCode: "B0304003" },
],
table: [
{ name: "机电工位数", kpiCode: "B0302028" },
{ name: "机电工位日均周转次数", kpiCode: "B0304001" },
{ name: "烤房数量", kpiCode: "B0302032" },
{ name: "平均每个烤房喷漆面数", kpiCode: "B0303017" },
],
table: [
{ name: "零部件人员人均生产力", kpiCode: "B0105133" },
{ name: "服务顾问人均日均接车量", kpiCode: "B0303036" },
{ name: "机电技师人均生产力", kpiCode: "B0104256" },
{ name: "钣喷技师人均生产力", kpiCode: "B0104283" },
],
table: [
{ name: "0-90天库存金额占比", kpiCode: "B0403003" },
{ name: "91-180天库存金额占比", kpiCode: "B0403004" },
{ name: "181-365天库存金额占比", kpiCode: "B0403005" },
{ name: ">365天库存金额占比", kpiCode: "B0403006" },
],
table: [
{ name: "单车售后产值", kpiCode: "B0104226" },
{ name: "单车零部件毛利", kpiCode: "B0105132" },
{ name: "单车工时毛利", kpiCode: "B0105161" },
{ name: "售后维修业务毛利率", kpiCode: "B0105181" },
],
table: [
{ name: "展厅客流", kpiCode: "A1303043" },
{ name: "展厅首次客流", kpiCode: "A1302012" },
{ name: "展厅再次客流", kpiCode: "A1302013" },
{ name: "展厅订单", kpiCode: "A1303080" },
{ name: "首次客户订单", kpiCode: "A1302014" },
{ name: "再次客户订单", kpiCode: "A1302111" },
{ name: "展厅销量", kpiCode: "A0302021" },
{ name: "首次成交率", kpiCode: "A1303081" },
{ name: "再次成交率", kpiCode: "A1303082" },
],
kpiCode: [
{ Code: "B0302001", Name: "来厂台次" },
{ Code: "B0302001", Name: "来厂台次全国标杆" },
{ Code: "B0302121", Name: "事故车来厂台次" },
{ Code: "B0302121", Name: "事故车来厂台次全国标杆" },
],
kpiCode: [
{ Code: "B0104202", Name: "售后业务综合产值" },
{ Code: "B0104202", Name: "售后业务综合产值全国标杆" },
{ Code: "B0105113", Name: "售后业务综合毛利" },
{ Code: "B0105113", Name: "售后业务综合毛利全国标杆" },
],
kpiCode: [
{ Code: "B0103099", Name: "售后水平事业收入" },
{ Code: "B0104187", Name: "售后水平事业毛利" },
{ Code: "B0105108", Name: "售后水平事业毛利率" },
],
kpiCode: [
{ Code: "B0104226", Name: "单车售后产值" },
{ Code: "B0105132", Name: "单车零部件毛利" },
{ Code: "B0105161", Name: "单车工时毛利" },
{ Code: "B0105181", Name: "售后维修业务毛利率" },
],
kpiCode: [
{ Code: "B0302034", Name: "A类客户数" },
{ Code: "B0302035", Name: "B类客户数" },
{ Code: "B0302036", Name: "C类客户数" },
{ Code: "B0302039", Name: "新销售未回厂数" },
],
kpiCode: [
{ Code: "B0302047", Name: "连续两年都来店客户数" },
{ Code: "B0303024", Name: "客户维系率" },
],
kpiCode: [
{ Code: "B0302038", Name: "流失客户数" },
{ Code: "B0304014", Name: "客户流失率" },
],
kpiCode: [
{ Code: "B0403003", Name: "0-90天库存金额占比" },
{ Code: "B0403004", Name: "91-180天库存金额占比" },
{ Code: "B0403005", Name: "181-365天库存金额占比" },
{ Code: "B0403006", Name: ">365天库存金额占比" },
],
set: [
{ name: "售后养护品", tables: "B0302017", income: "B0102095", grossProfit: "B0103104" },
{ name: "售后续保", tables: "B0302021", income: "B0102099", grossProfit: "B0103108" },
{ name: "非新车续保", tables: "B0302019", income: "B0102097", grossProfit: "B0103106" },
{ name: "自主服务项目", tables: "B0302075", income: "B0102114", grossProfit: "B0103113" },
],
set: [
{
name: "机电",
tables: "B0302003",
income: "B0102001",
grossProfit: "B0102050",
parts: "B0103023",
working: "B0103063",
maintenance: "B0105191",
},
{
name: "机电-首保",
tables: "B0302004",
income: "B0102002",
grossProfit: "B0102051",
parts: "B0103024",
working: "B0103064",
maintenance: "B0105192",
},
{
name: "机电-定保",
tables: "B0302005",
income: "B0102003",
grossProfit: "B0102052",
parts: "B0103025",
working: "B0103065",
maintenance: "B0105193",
},
{
name: "机电-一般维修",
tables: "B0302006",
income: "B0102004",
grossProfit: "B0102053",
parts: "B0103026",
working: "B0103066",
maintenance: "B0105194",
},
{
name: "机电-改装美容",
tables: "B0302071",
income: "B0102008",
grossProfit: "B0102057",
parts: "B0103036",
working: "B0103076",
maintenance: "B0105197",
},
{
name: "机电-市场活动",
tables: "B0302008",
income: "B0102006",
grossProfit: "B0102055",
parts: "B0103028",
working: "B0103068",
maintenance: "B0105196",
},
{
name: "机电-保修",
tables: "B0302009",
income: "B0102007",
grossProfit: "B0102056",
parts: "B0103029",
working: "B0103069",
maintenance: "B0105198",
},
{
name: "钣喷",
tables: "B0302010",
income: "B0102012",
grossProfit: "B0102061",
parts: "B0103030",
working: "B0103070",
maintenance: "B0105199",
},
{
name: "钣喷-保修理赔",
tables: "B0302013",
income: "B0102015",
grossProfit: "B0102064",
parts: "B0103033",
working: "B0103073",
maintenance: "B0105202",
},
{
name: "钣喷-客户自费",
tables: "B0302014",
income: "B0102016",
grossProfit: "B0102065",
parts: "B0103034",
working: "B0103074",
maintenance: "B0105203",
},
],
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