Refresh report data (manual update)

data.json

@@ -1,11 +1,11 @@
 {
-  "title": "Ozon · 过去14天国家投放表现",
+  "title": "Ozon · 当月投放表现",
-  "generated_at": "2026-08-24T15:42:16+08:00",
+  "generated_at": "2026-08-26T16:26:52+08:00",
   "timezone": "Asia/Shanghai",
   "period": {
-    "start": "2026-08-10",
+    "start": "2026-08-01",
-    "end": "2026-08-23",
+    "end": "2026-08-25",
-    "days": 14
+    "days": 25
   },
   "countries": [
     "KZ",
@@ -13,433 +13,784 @@
     "KG",
     "AM"
   ],
+  "kpis": {
+    "TOTAL": {
+      "installs": 40028.0,
+      "revenue": 24820.6,
+      "budget_usd": 33930.0,
+      "ffr_percent": 69.72
+    },
+    "KZ": {
+      "installs": 24033.0,
+      "revenue": 16823.1,
+      "budget_usd": 23450.0,
+      "ffr_percent": 71.74
+    },
+    "UZ": {
+      "installs": 10048.0,
+      "revenue": 5024.0,
+      "budget_usd": 7400.0,
+      "ffr_percent": 67.89
+    },
+    "KG": {
+      "installs": 3619.0,
+      "revenue": 1809.5,
+      "budget_usd": 3080.0,
+      "ffr_percent": 58.75
+    },
+    "AM": {
+      "installs": 2328.0,
+      "revenue": 1164.0,
+      "budget_usd": 1850.0,
+      "ffr_percent": 62.92
+    }
+  },
   "summary": [
     {
       "country": "KZ",
-      "installs": 12980.0,
+      "installs": 24033.0,
-      "spend": 9086.0,
+      "revenue": 16823.1,
-      "avg_cac": 807.3846,
+      "avg_cac": 743.625,
-      "cac_days": 13
+      "cac_days": 24,
+      "budget_usd": 23450.0,
+      "ffr_percent": 71.74
     },
     {
       "country": "UZ",
-      "installs": 5630.0,
+      "installs": 10048.0,
-      "spend": 2815.0,
+      "revenue": 5024.0,
-      "avg_cac": 5723.6923,
+      "avg_cac": 4621.5833,
-      "cac_days": 13
+      "cac_days": 24,
+      "budget_usd": 7400.0,
+      "ffr_percent": 67.89
     },
     {
       "country": "KG",
-      "installs": 1724.0,
+      "installs": 3619.0,
-      "spend": 862.0,
+      "revenue": 1809.5,
-      "avg_cac": 5302.0,
+      "avg_cac": 5340.2917,
-      "cac_days": 10
+      "cac_days": 24,
+      "budget_usd": 3080.0,
+      "ffr_percent": 58.75
     },
     {
       "country": "AM",
-      "installs": 971.0,
+      "installs": 2328.0,
-      "spend": 485.5,
+      "revenue": 1164.0,
-      "avg_cac": 3127.553,
+      "avg_cac": 2888.4008,
-      "cac_days": 10
+      "cac_days": 24,
+      "budget_usd": 1850.0,
+      "ffr_percent": 62.92
     }
   ],
   "records": [
+    {
+      "date": "2026-08-01",
+      "country": "KZ",
+      "installs": 890.0,
+      "revenue": 623.0,
+      "cac": 640.0
+    },
+    {
+      "date": "2026-08-02",
+      "country": "KZ",
+      "installs": 893.0,
+      "revenue": 625.1,
+      "cac": 486.0
+    },
+    {
+      "date": "2026-08-03",
+      "country": "KZ",
+      "installs": 939.0,
+      "revenue": 657.3,
+      "cac": 592.0
+    },
+    {
+      "date": "2026-08-04",
+      "country": "KZ",
+      "installs": 927.0,
+      "revenue": 648.9,
+      "cac": 620.0
+    },
+    {
+      "date": "2026-08-05",
+      "country": "KZ",
+      "installs": 928.0,
+      "revenue": 649.6,
+      "cac": 542.0
+    },
+    {
+      "date": "2026-08-06",
+      "country": "KZ",
+      "installs": 982.0,
+      "revenue": 687.4,
+      "cac": 672.0
+    },
+    {
+      "date": "2026-08-07",
+      "country": "KZ",
+      "installs": 997.0,
+      "revenue": 697.9,
+      "cac": 561.0
+    },
+    {
+      "date": "2026-08-08",
+      "country": "KZ",
+      "installs": 969.0,
+      "revenue": 678.3,
+      "cac": 573.0
+    },
+    {
+      "date": "2026-08-09",
+      "country": "KZ",
+      "installs": 1055.0,
+      "revenue": 738.5,
+      "cac": 838.0
+    },
     {
       "date": "2026-08-10",
       "country": "KZ",
       "installs": 1075.0,
-      "spend": 752.5,
+      "revenue": 752.5,
       "cac": 636.0
     },
     {
       "date": "2026-08-11",
       "country": "KZ",
       "installs": 1027.0,
-      "spend": 718.9,
+      "revenue": 718.9,
       "cac": 745.0
     },
     {
       "date": "2026-08-12",
       "country": "KZ",
       "installs": 1034.0,
-      "spend": 723.8,
+      "revenue": 723.8,
-      "cac": 954.0
+      "cac": 929.0
     },
     {
       "date": "2026-08-13",
       "country": "KZ",
       "installs": 1097.0,
-      "spend": 767.9,
+      "revenue": 767.9,
       "cac": 837.0
     },
     {
       "date": "2026-08-14",
       "country": "KZ",
       "installs": 1072.0,
-      "spend": 750.4,
+      "revenue": 750.4,
       "cac": 724.0
     },
     {
       "date": "2026-08-15",
       "country": "KZ",
       "installs": 718.0,
-      "spend": 502.6,
+      "revenue": 502.6,
-      "cac": 837.0
+      "cac": 788.0
     },
     {
       "date": "2026-08-16",
       "country": "KZ",
       "installs": 675.0,
-      "spend": 472.5,
+      "revenue": 472.5,
       "cac": 1062.0
     },
     {
       "date": "2026-08-17",
       "country": "KZ",
       "installs": 715.0,
-      "spend": 500.5,
+      "revenue": 500.5,
-      "cac": 702.0
+      "cac": 683.0
     },
     {
       "date": "2026-08-18",
       "country": "KZ",
       "installs": 682.0,
-      "spend": 477.4,
+      "revenue": 477.4,
       "cac": 677.0
     },
     {
       "date": "2026-08-19",
       "country": "KZ",
       "installs": 612.0,
-      "spend": 428.4,
+      "revenue": 428.4,
-      "cac": 597.0
+      "cac": 582.0
     },
     {
       "date": "2026-08-20",
       "country": "KZ",
       "installs": 602.0,
-      "spend": 421.4,
+      "revenue": 421.4,
       "cac": 770.0
     },
     {
       "date": "2026-08-21",
       "country": "KZ",
       "installs": 1117.0,
-      "spend": 781.9,
+      "revenue": 781.9,
-      "cac": 909.0
+      "cac": 851.0
     },
     {
       "date": "2026-08-22",
       "country": "KZ",
       "installs": 1298.0,
-      "spend": 908.6,
+      "revenue": 908.6,
-      "cac": 1046.0
+      "cac": 856.0
     },
     {
       "date": "2026-08-23",
       "country": "KZ",
       "installs": 1256.0,
-      "spend": 879.2,
+      "revenue": 879.2,
+      "cac": 1237.0
+    },
+    {
+      "date": "2026-08-24",
+      "country": "KZ",
+      "installs": 1215.0,
+      "revenue": 850.5,
+      "cac": 946.0
+    },
+    {
+      "date": "2026-08-25",
+      "country": "KZ",
+      "installs": 1258.0,
+      "revenue": 880.6,
       "cac": null
     },
+    {
+      "date": "2026-08-01",
+      "country": "UZ",
+      "installs": 248.0,
+      "revenue": 124.0,
+      "cac": 3449.0
+    },
+    {
+      "date": "2026-08-02",
+      "country": "UZ",
+      "installs": 278.0,
+      "revenue": 139.0,
+      "cac": 1737.0
+    },
+    {
+      "date": "2026-08-03",
+      "country": "UZ",
+      "installs": 249.0,
+      "revenue": 124.5,
+      "cac": 3574.0
+    },
+    {
+      "date": "2026-08-04",
+      "country": "UZ",
+      "installs": 265.0,
+      "revenue": 132.5,
+      "cac": 2146.0
+    },
+    {
+      "date": "2026-08-05",
+      "country": "UZ",
+      "installs": 345.0,
+      "revenue": 172.5,
+      "cac": 3618.0
+    },
+    {
+      "date": "2026-08-06",
+      "country": "UZ",
+      "installs": 374.0,
+      "revenue": 187.0,
+      "cac": 4598.0
+    },
+    {
+      "date": "2026-08-07",
+      "country": "UZ",
+      "installs": 349.0,
+      "revenue": 174.5,
+      "cac": 2519.0
+    },
+    {
+      "date": "2026-08-08",
+      "country": "UZ",
+      "installs": 402.0,
+      "revenue": 201.0,
+      "cac": 2416.0
+    },
+    {
+      "date": "2026-08-09",
+      "country": "UZ",
+      "installs": 400.0,
+      "revenue": 200.0,
+      "cac": 3257.0
+    },
     {
       "date": "2026-08-10",
       "country": "UZ",
       "installs": 550.0,
-      "spend": 275.0,
+      "revenue": 275.0,
       "cac": 4493.0
     },
     {
       "date": "2026-08-11",
       "country": "UZ",
       "installs": 614.0,
-      "spend": 307.0,
+      "revenue": 307.0,
-      "cac": 5103.0
+      "cac": 4536.0
     },
     {
       "date": "2026-08-12",
       "country": "UZ",
       "installs": 614.0,
-      "spend": 307.0,
+      "revenue": 307.0,
       "cac": 3349.0
     },
     {
       "date": "2026-08-13",
       "country": "UZ",
       "installs": 608.0,
-      "spend": 304.0,
+      "revenue": 304.0,
       "cac": 7011.0
     },
     {
       "date": "2026-08-14",
       "country": "UZ",
       "installs": 587.0,
-      "spend": 293.5,
+      "revenue": 293.5,
       "cac": 2545.0
     },
     {
       "date": "2026-08-15",
       "country": "UZ",
       "installs": 224.0,
-      "spend": 112.0,
+      "revenue": 112.0,
       "cac": 3768.0
     },
     {
       "date": "2026-08-16",
       "country": "UZ",
       "installs": 176.0,
-      "spend": 88.0,
+      "revenue": 88.0,
       "cac": 0.0
     },
     {
       "date": "2026-08-17",
       "country": "UZ",
       "installs": 211.0,
-      "spend": 105.5,
+      "revenue": 105.5,
       "cac": 8147.0
     },
     {
       "date": "2026-08-18",
       "country": "UZ",
       "installs": 170.0,
-      "spend": 85.0,
+      "revenue": 85.0,
       "cac": 20293.0
     },
     {
       "date": "2026-08-19",
       "country": "UZ",
       "installs": 141.0,
-      "spend": 70.5,
+      "revenue": 70.5,
       "cac": 8912.0
     },
     {
       "date": "2026-08-20",
       "country": "UZ",
       "installs": 124.0,
-      "spend": 62.0,
+      "revenue": 62.0,
       "cac": 3829.0
     },
     {
       "date": "2026-08-21",
       "country": "UZ",
       "installs": 509.0,
-      "spend": 254.5,
+      "revenue": 254.5,
-      "cac": 3233.0
+      "cac": 2985.0
     },
     {
       "date": "2026-08-22",
       "country": "UZ",
       "installs": 530.0,
-      "spend": 265.0,
+      "revenue": 265.0,
-      "cac": 3725.0
+      "cac": 3415.0
     },
     {
       "date": "2026-08-23",
       "country": "UZ",
       "installs": 572.0,
-      "spend": 286.0,
+      "revenue": 286.0,
+      "cac": 5181.0
+    },
+    {
+      "date": "2026-08-24",
+      "country": "UZ",
+      "installs": 704.0,
+      "revenue": 352.0,
+      "cac": 5140.0
+    },
+    {
+      "date": "2026-08-25",
+      "country": "UZ",
+      "installs": 804.0,
+      "revenue": 402.0,
       "cac": null
     },
+    {
+      "date": "2026-08-01",
+      "country": "KG",
+      "installs": 150.0,
+      "revenue": 75.0,
+      "cac": 2203.0
+    },
+    {
+      "date": "2026-08-02",
+      "country": "KG",
+      "installs": 150.0,
+      "revenue": 75.0,
+      "cac": 0.0
+    },
+    {
+      "date": "2026-08-03",
+      "country": "KG",
+      "installs": 143.0,
+      "revenue": 71.5,
+      "cac": 5062.0
+    },
+    {
+      "date": "2026-08-04",
+      "country": "KG",
+      "installs": 162.0,
+      "revenue": 81.0,
+      "cac": 3550.0
+    },
+    {
+      "date": "2026-08-05",
+      "country": "KG",
+      "installs": 165.0,
+      "revenue": 82.5,
+      "cac": 11642.0
+    },
+    {
+      "date": "2026-08-06",
+      "country": "KG",
+      "installs": 176.0,
+      "revenue": 88.0,
+      "cac": 7450.0
+    },
+    {
+      "date": "2026-08-07",
+      "country": "KG",
+      "installs": 170.0,
+      "revenue": 85.0,
+      "cac": 7380.0
+    },
+    {
+      "date": "2026-08-08",
+      "country": "KG",
+      "installs": 162.0,
+      "revenue": 81.0,
+      "cac": 5100.0
+    },
+    {
+      "date": "2026-08-09",
+      "country": "KG",
+      "installs": 171.0,
+      "revenue": 85.5,
+      "cac": 2684.0
+    },
     {
       "date": "2026-08-10",
       "country": "KG",
       "installs": 197.0,
-      "spend": 98.5,
+      "revenue": 98.5,
-      "cac": 2186.0
+      "cac": 3278.0
     },
     {
       "date": "2026-08-11",
       "country": "KG",
       "installs": 196.0,
-      "spend": 98.0,
+      "revenue": 98.0,
-      "cac": 2537.0
+      "cac": 6765.0
     },
     {
       "date": "2026-08-12",
       "country": "KG",
       "installs": 186.0,
-      "spend": 93.0,
+      "revenue": 93.0,
-      "cac": 3633.0
+      "cac": 7265.0
     },
     {
       "date": "2026-08-13",
       "country": "KG",
       "installs": 179.0,
-      "spend": 89.5,
+      "revenue": 89.5,
-      "cac": 20857.0
+      "cac": 0.0
     },
     {
       "date": "2026-08-14",
       "country": "KG",
       "installs": 167.0,
-      "spend": 83.5,
+      "revenue": 83.5,
-      "cac": 3520.0
+      "cac": 5280.0
     },
     {
       "date": "2026-08-15",
       "country": "KG",
       "installs": 31.0,
-      "spend": 15.5,
+      "revenue": 15.5,
-      "cac": 2545.0
+      "cac": 12724.0
     },
     {
       "date": "2026-08-16",
       "country": "KG",
       "installs": 26.0,
-      "spend": 13.0,
+      "revenue": 13.0,
-      "cac": 15506.0
+      "cac": 0.0
     },
     {
       "date": "2026-08-17",
       "country": "KG",
       "installs": 30.0,
-      "spend": 15.0,
+      "revenue": 15.0,
       "cac": 0.0
     },
     {
       "date": "2026-08-18",
       "country": "KG",
       "installs": 31.0,
-      "spend": 15.5,
+      "revenue": 15.5,
       "cac": 0.0
     },
     {
       "date": "2026-08-19",
       "country": "KG",
       "installs": 22.0,
-      "spend": 11.0,
+      "revenue": 11.0,
-      "cac": 2236.0
+      "cac": 4471.0
     },
     {
       "date": "2026-08-20",
       "country": "KG",
       "installs": 28.0,
-      "spend": 14.0,
+      "revenue": 14.0,
-      "cac": null
+      "cac": 6257.0
     },
     {
       "date": "2026-08-21",
       "country": "KG",
       "installs": 192.0,
-      "spend": 96.0,
+      "revenue": 96.0,
-      "cac": null
+      "cac": 15812.0
     },
     {
       "date": "2026-08-22",
       "country": "KG",
       "installs": 210.0,
-      "spend": 105.0,
+      "revenue": 105.0,
-      "cac": null
+      "cac": 9055.0
     },
     {
       "date": "2026-08-23",
       "country": "KG",
       "installs": 229.0,
-      "spend": 114.5,
+      "revenue": 114.5,
+      "cac": 6249.0
+    },
+    {
+      "date": "2026-08-24",
+      "country": "KG",
+      "installs": 230.0,
+      "revenue": 115.0,
+      "cac": 5940.0
+    },
+    {
+      "date": "2026-08-25",
+      "country": "KG",
+      "installs": 216.0,
+      "revenue": 108.0,
       "cac": null
     },
+    {
+      "date": "2026-08-01",
+      "country": "AM",
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+      "revenue": 42.0,
+      "cac": 2308.42
+    },
+    {
+      "date": "2026-08-02",
+      "country": "AM",
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+      "revenue": 40.5,
+      "cac": 2224.98
+    },
+    {
+      "date": "2026-08-03",
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+      "revenue": 63.5,
+      "cac": 3587.78
+    },
+    {
+      "date": "2026-08-04",
+      "country": "AM",
+      "installs": 122.0,
+      "revenue": 61.0,
+      "cac": 1751.5
+    },
+    {
+      "date": "2026-08-05",
+      "country": "AM",
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+      "revenue": 53.5,
+      "cac": 6019.78
+    },
+    {
+      "date": "2026-08-06",
+      "country": "AM",
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+      "revenue": 71.5,
+      "cac": 4135.48
+    },
+    {
+      "date": "2026-08-07",
+      "country": "AM",
+      "installs": 141.0,
+      "revenue": 70.5,
+      "cac": 4074.46
+    },
+    {
+      "date": "2026-08-08",
+      "country": "AM",
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+      "revenue": 68.0,
+      "cac": 3824.85
+    },
+    {
+      "date": "2026-08-09",
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+      "revenue": 64.5,
+      "cac": 0.0
+    },
     {
       "date": "2026-08-10",
       "country": "AM",
       "installs": 124.0,
-      "spend": 62.0,
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       "cac": 7132.05
     },
     {
       "date": "2026-08-11",
       "country": "AM",
       "installs": 136.0,
-      "spend": 68.0,
+      "revenue": 68.0,
       "cac": 7806.27
     },
     {
       "date": "2026-08-12",
       "country": "AM",
       "installs": 126.0,
-      "spend": 63.0,
+      "revenue": 63.0,
       "cac": 3517.38
     },
     {
       "date": "2026-08-13",
       "country": "AM",
       "installs": 124.0,
-      "spend": 62.0,
+      "revenue": 62.0,
       "cac": 7146.1
     },
     {
       "date": "2026-08-14",
       "country": "AM",
       "installs": 112.0,
-      "spend": 56.0,
+      "revenue": 56.0,
-      "cac": 1686.59
+      "cac": 2248.79
     },
     {
       "date": "2026-08-15",
       "country": "AM",
       "installs": 19.0,
-      "spend": 9.5,
+      "revenue": 9.5,
       "cac": 0.0
     },
     {
       "date": "2026-08-16",
       "country": "AM",
       "installs": 25.0,
-      "spend": 12.5,
+      "revenue": 12.5,
       "cac": 0.0
     },
     {
       "date": "2026-08-17",
       "country": "AM",
       "installs": 30.0,
-      "spend": 15.0,
+      "revenue": 15.0,
       "cac": 0.0
     },
     {
       "date": "2026-08-18",
       "country": "AM",
       "installs": 28.0,
-      "spend": 14.0,
+      "revenue": 14.0,
-      "cac": 3987.14
+      "cac": 0.0
     },
     {
       "date": "2026-08-19",
       "country": "AM",
       "installs": 19.0,
-      "spend": 9.5,
+      "revenue": 9.5,
       "cac": 0.0
     },
     {
       "date": "2026-08-20",
       "country": "AM",
       "installs": 15.0,
-      "spend": 7.5,
+      "revenue": 7.5,
-      "cac": null
+      "cac": 0.0
     },
     {
       "date": "2026-08-21",
       "country": "AM",
       "installs": 75.0,
-      "spend": 37.5,
+      "revenue": 37.5,
-      "cac": null
+      "cac": 0.0
     },
     {
       "date": "2026-08-22",
       "country": "AM",
       "installs": 67.0,
-      "spend": 33.5,
+      "revenue": 33.5,
-      "cac": null
+      "cac": 2283.09
     },
     {
       "date": "2026-08-23",
       "country": "AM",
       "installs": 71.0,
-      "spend": 35.5,
+      "revenue": 35.5,
+      "cac": 0.0
+    },
+    {
+      "date": "2026-08-24",
+      "country": "AM",
+      "installs": 119.0,
+      "revenue": 59.5,
+      "cac": 11260.69
+    },
+    {
+      "date": "2026-08-25",
+      "country": "AM",
+      "installs": 168.0,
+      "revenue": 84.0,
       "cac": null
     }
   ],
   "definitions": {
-    "installs": "Google Sheet 各国家区块的 Install",
+    "period": "当月 1 号至昨天",
-    "spend": "Google Sheet 各国家区块的 Daily Spend（USD）",
+    "installs": "各国家区块的 Install",
-    "cac": "Google Sheet 各国家区块的 CAC from client report；汇总值为有数据日期的日均 CAC"
+    "revenue": "各国家区块的 Revenue（USD），取源表 Daily Spend 列",
+    "cac": "各国家区块的 CAC from client report 原始值；不改算、不标记为 USD",
+    "budget_usd": "源表 Current Month Budget，按 Total 与各国读取",
+    "ffr_percent": "源表 FFR，按 Total 与各国读取"
   }
 }

index.html

@@ -1,30 +1,252 @@
 <!doctype html>
-<html lang="zh-CN">
+<html lang="zh-CN"><head><meta charset="utf-8"><meta name="viewport" content="width=device-width,initial-scale=1">
-<head>
+<meta http-equiv="Cache-Control" content="no-cache, no-store, must-revalidate"><meta http-equiv="Pragma" content="no-cache"><meta http-equiv="Expires" content="0">
-<meta charset="utf-8">
+<title>Ozon 投放表现</title>
-<meta name="viewport" content="width=device-width,initial-scale=1">
-<title>Ozon 国家投放表现</title>
 <style>
-:root{--bg:#f4f7fb;--card:#fff;--text:#14213d;--muted:#6b7280;--line:#e6eaf0;--blue:#5577ee;--shadow:0 8px 30px rgba(24,39,75,.06)}
+:root{--bg:#f4f7fb;--card:#fff;--text:#14213d;--muted:#6b7280;--line:#e5eaf1;--blue:#5577ee;--green:#23a673;--pink:#e4568b}
-*{box-sizing:border-box}body{margin:0;background:var(--bg);color:var(--text);font-family:Inter,"Microsoft YaHei",system-ui,sans-serif}.shell{max-width:1380px;margin:auto;padding:30px}.hero{background:linear-gradient(125deg,#111827,#26355e);color:white;border-radius:22px;padding:28px 30px;display:flex;justify-content:space-between;gap:20px;align-items:end;box-shadow:0 16px 40px rgba(17,24,39,.15)}h1{margin:0 0 8px;font-size:29px}.hero p{margin:0;color:#cbd5e1;font-size:13px}.updated{text-align:right;font-size:12px;color:#cbd5e1;line-height:1.6}.grid{display:grid;grid-template-columns:repeat(4,1fr);gap:14px;margin:18px 0}.card,.panel{background:var(--card);border:1px solid var(--line);border-radius:16px;box-shadow:var(--shadow)}.card{padding:18px}.label{font-size:12px;color:var(--muted);margin-bottom:8px}.value{font-size:26px;font-weight:800}.hint{font-size:11px;color:#94a3b8;margin-top:6px}.panel{padding:20px;margin-top:15px}.panel-head{display:flex;justify-content:space-between;align-items:center;gap:12px;margin-bottom:16px}.panel-title{font-size:17px;font-weight:800}.controls{display:flex;gap:9px;flex-wrap:wrap}button,select{border:1px solid var(--line);background:white;color:var(--text);padding:9px 12px;border-radius:9px;font:inherit;cursor:pointer}button.active{background:var(--blue);border-color:var(--blue);color:white}.chart-wrap{width:100%;overflow:auto}.chart{width:100%;min-width:760px;height:auto;display:block}.legend{display:flex;justify-content:center;gap:18px;flex-wrap:wrap;margin-top:8px;font-size:12px}.dot{display:inline-block;width:9px;height:9px;border-radius:50%;margin-right:6px}.tables{display:grid;grid-template-columns:.8fr 1.2fr;gap:15px}.table-wrap{overflow:auto;max-height:560px;border:1px solid var(--line);border-radius:11px}table{border-collapse:separate;border-spacing:0;width:100%;font-size:12px}th,td{padding:10px 12px;border-bottom:1px solid #edf0f5;text-align:right;white-space:nowrap}th{position:sticky;top:0;background:#f8fafc;color:#64748b;z-index:1}th:first-child,td:first-child{text-align:left}.country{font-weight:800}.error{padding:50px;text-align:center;color:#b42318}.footer{text-align:center;color:#94a3b8;font-size:11px;margin:20px}.skeleton{animation:pulse 1.2s infinite;background:#e9edf5;color:transparent;border-radius:5px}@keyframes pulse{50%{opacity:.55}}@media(max-width:950px){.grid{grid-template-columns:repeat(2,1fr)}.tables{grid-template-columns:1fr}}@media(max-width:620px){.shell{padding:14px}.hero{display:block}.updated{text-align:left;margin-top:14px}.grid{grid-template-columns:1fr 1fr}.value{font-size:21px}}
+*{box-sizing:border-box}body{margin:0;background:var(--bg);color:var(--text);font-family:Inter,"Microsoft YaHei",system-ui,sans-serif}
-</style>
+.shell{max-width:1380px;margin:auto;padding:26px}
-</head>
+.hero{display:flex;justify-content:space-between;gap:18px;align-items:end;padding:24px 27px;border-radius:20px;color:#fff;background:linear-gradient(125deg,#111827,#26355e)}
-<body>
+h1{margin:0 0 6px;font-size:27px}.hero p,.updated{margin:0;color:#cbd5e1;font-size:12px;line-height:1.7}.updated{text-align:right}
-<div class="shell">
+.scope{display:flex;align-items:center;gap:10px;margin:16px 0 0;font-size:13px;color:var(--muted)}
-<header class="hero"><div><h1>Ozon · 国家投放表现</h1><p id="period">正在加载过去 14 天数据…</p></div><div class="updated" id="updated">数据加载中</div></header>
+select{border:1px solid var(--line);background:#fff;padding:8px 11px;border-radius:9px;color:var(--text);font:inherit}
-<div class="grid" id="kpis"><div class="card"><div class="label">总安装</div><div class="value skeleton">00000</div></div></div>
+.grid{display:grid;grid-template-columns:repeat(4,1fr);gap:13px;margin:13px 0}
-<section class="panel"><div class="panel-head"><div class="panel-title">14 天趋势</div><div class="controls" id="metricButtons"><button data-metric="installs" class="active">安装数</button><button data-metric="spend">消耗</button><button data-metric="cac">CAC</button></div></div><div class="chart-wrap"><svg class="chart" id="chart" viewBox="0 0 1100 390" role="img" aria-label="国家趋势图"></svg></div><div class="legend" id="legend"></div></section>
+.card,.panel{background:var(--card);border:1px solid var(--line);border-radius:15px;box-shadow:0 8px 28px rgba(24,39,75,.05)}
-<div class="tables"><section class="panel"><div class="panel-head"><div class="panel-title">国家汇总</div></div><div class="table-wrap"><table><thead><tr><th>国家</th><th>安装数</th><th>消耗</th><th>日均 CAC</th></tr></thead><tbody id="summaryRows"></tbody></table></div></section><section class="panel"><div class="panel-head"><div class="panel-title">每日明细</div><select id="countryFilter"><option value="">全部国家</option></select></div><div class="table-wrap"><table><thead><tr><th>日期</th><th>国家</th><th>安装数</th><th>消耗</th><th>CAC</th></tr></thead><tbody id="detailRows"></tbody></table></div></section></div>
+.card{padding:17px}.label{font-size:12px;color:var(--muted)}.value{font-size:26px;font-weight:800;margin-top:6px}.hint{font-size:11px;color:#94a3b8;margin-top:5px}
-<div class="footer">数据来源：Google Sheets · Ozon_IronSpace · 每 24 小时自动更新</div>
+.panel{padding:18px;margin-top:14px}.panel-head{display:flex;justify-content:space-between;align-items:center;gap:12px;margin-bottom:10px}.panel-title{font-size:17px;font-weight:800}
-</div>
+.chart-wrap{position:relative;overflow:auto}.chart{display:block;width:100%;min-width:760px;height:auto}
+.tip{position:absolute;pointer-events:none;opacity:0;transform:translate(-50%,-100%);background:rgba(17,24,39,.94);color:#fff;font-size:12px;line-height:1.6;padding:8px 11px;border-radius:9px;white-space:nowrap;z-index:5;transition:opacity .12s}
+.legend{text-align:center;color:var(--muted);font-size:12px;margin-top:7px}.legend span{margin:0 9px;white-space:nowrap}
+.dot{display:inline-block;width:9px;height:9px;border-radius:50%;margin-right:5px}
+.tables{display:grid;grid-template-columns:1fr 1.25fr;gap:14px}
+.table-wrap{overflow:auto;max-height:520px;border:1px solid var(--line);border-radius:10px}
+table{width:100%;border-collapse:separate;border-spacing:0;font-size:12px}
+th,td{padding:9px 11px;text-align:right;white-space:nowrap;border-bottom:1px solid #edf0f5}
+th{position:sticky;top:0;background:#f8fafc;color:#64748b;z-index:1}th:first-child,td:first-child{text-align:left}
+.country{font-weight:800}.total-row{background:#f8fafc;font-weight:800}
+.error{margin:40px auto;max-width:700px;text-align:center;padding:44px;color:#b42318}
+.footer{text-align:center;color:#94a3b8;font-size:11px;margin:18px}
+@media(max-width:900px){.grid{grid-template-columns:repeat(2,1fr)}.tables{grid-template-columns:1fr}}
+@media(max-width:560px){.shell{padding:12px}.hero{display:block}.updated{text-align:left;margin-top:12px}.grid{gap:9px}.card{padding:13px}.value{font-size:20px}.panel{padding:13px}.panel-head{flex-direction:column;align-items:flex-start}}
+</style></head><body><main class="shell">
+<header class="hero"><div><h1>Ozon · 投放表现</h1><p id="period">正在加载数据…</p></div><div class="updated" id="updated">数据加载中</div></header>
+
+<section class="panel"><div class="panel-title" style="margin-bottom:11px">国家汇总</div><div class="table-wrap"><table><thead><tr><th>国家</th><th>Install</th><th>CPI</th><th>Revenue</th><th>Budget</th><th>Left Budget</th><th>FFR</th><th>L3D avr Install</th><th>Rec. Daily Install</th></tr></thead><tbody id="summaryRows"></tbody></table></div></section>
+
+<div class="scope"><label>统计范围 <select id="scope"></select></label><span id="scopeHint"></span></div>
+<div class="grid" id="kpis"></div>
+
+<section class="panel">
+<div class="panel-head"><div class="panel-title">Install · Revenue · CAC</div></div>
+<div class="chart-wrap"><svg id="mainChart" class="chart" viewBox="0 0 1100 380" role="img" aria-label="Install、Revenue 与 CAC 趋势图"></svg><div class="tip" id="mainTip"></div></div>
+<div class="legend"><span><i class="dot" style="background:var(--blue)"></i>Install（左轴，实线）</span><span><i class="dot" style="background:var(--green)"></i>Revenue（右轴 USD，虚线）</span><span><i class="dot" style="background:var(--pink)"></i>CAC（最右轴，源表原始值）</span></div>
+</section>
+
+<section class="panel"><div class="panel-head"><div class="panel-title">每日明细</div><label>国家 <select id="detailScope"></select></label></div><div class="table-wrap"><table><thead><tr><th>日期</th><th>国家</th><th>Install</th><th>Revenue</th><th>CAC</th></tr></thead><tbody id="detailRows"></tbody></table></div></section>
+<div class="footer">数据来源：Google Sheets · Ozon_IronSpace · 每 24 小时自动更新</div></main>
 <script>
-const colors={KZ:'#5577ee',UZ:'#32b67a',KG:'#f59e0b',AM:'#e4568b'};let report=null;let metric='installs';
+'use strict';
-const $=id=>document.getElementById(id);const number=(v,d=0)=>Number(v||0).toLocaleString('en-US',{minimumFractionDigits:d,maximumFractionDigits:d});const money=v=>v==null?'—':'$'+number(v,2);const esc=s=>String(s??'').replace(/[&<>"']/g,c=>({'&':'&amp;','<':'&lt;','>':'&gt;','"':'&quot;',"'":'&#39;'}[c]));
+const $=id=>document.getElementById(id),COUNTRIES=['KZ','UZ','KG','AM'],
-function render(){const totalI=report.summary.reduce((a,x)=>a+x.installs,0),totalS=report.summary.reduce((a,x)=>a+x.spend,0),cac=report.summary.map(x=>x.avg_cac).filter(x=>x!=null);$('period').textContent=`${report.period.start} 至 ${report.period.end} · ${report.period.days} 个完整自然日`;$('updated').innerHTML=`最近更新：${report.generated_at.replace('T',' ')}<br>时区：${report.timezone}`;$('kpis').innerHTML=[['总安装',number(totalI),'四国合计'],['总消耗',money(totalS),'USD'],['平均 CAC',cac.length?number(cac.reduce((a,b)=>a+b,0)/cac.length,2):'—','来源表原始单位 · 各国家日均值'],['覆盖国家',report.countries.length,'KZ · UZ · KG · AM']].map(x=>`<div class="card"><div class="label">${x[0]}</div><div class="value">${x[1]}</div><div class="hint">${x[2]}</div></div>`).join('');$('summaryRows').innerHTML=report.summary.map(x=>`<tr><td class="country" style="color:${colors[x.country]}">${x.country}</td><td>${number(x.installs)}</td><td>${money(x.spend)}</td><td>${number(x.avg_cac,2)}</td></tr>`).join('');$('countryFilter').innerHTML='<option value="">全部国家</option>'+report.countries.map(x=>`<option>${x}</option>`).join('');renderDetails();drawChart()}
+colors={KZ:'#5577ee',UZ:'#23a673',KG:'#f59e0b',AM:'#e4568b'},
-function renderDetails(){const country=$('countryFilter').value,rows=report.records.filter(x=>!country||x.country===country).sort((a,b)=>b.date.localeCompare(a.date)||a.country.localeCompare(b.country));$('detailRows').innerHTML=rows.map(x=>`<tr><td>${x.date}</td><td class="country" style="color:${colors[x.country]}">${x.country}</td><td>${number(x.installs)}</td><td>${money(x.spend)}</td><td>${x.cac==null?'—':number(x.cac,2)}</td></tr>`).join('')}
+esc=s=>String(s??'').replace(/[&<>"']/g,c=>({'&':'&amp;','<':'&lt;','>':'&gt;','"':'&quot;',"'":'&#39;'}[c])),
-function drawChart(){const svg=$('chart'),W=1100,H=390,m={l:70,r:25,t:30,b:58},iw=W-m.l-m.r,ih=H-m.t-m.b,dates=[...new Set(report.records.map(x=>x.date))].sort(),values=report.records.map(x=>x[metric]).filter(x=>x!=null),max=Math.max(...values,1)*1.12,x=i=>m.l+(dates.length===1?iw/2:i*iw/(dates.length-1)),y=v=>m.t+ih-(v/max)*ih,fmt=metric==='installs'?v=>number(v):(metric==='spend'?v=>money(v):v=>number(v,2));let h='';for(let i=0;i<=5;i++){const yy=m.t+ih*i/5,val=max*(1-i/5);h+=`<line x1="${m.l}" y1="${yy}" x2="${W-m.r}" y2="${yy}" stroke="#e8edf5"/><text x="${m.l-12}" y="${yy+4}" text-anchor="end" fill="#8190a5" font-size="11">${esc(fmt(val))}</text>`}dates.forEach((d,i)=>{if(i%2===0||dates.length<9)h+=`<text x="${x(i)}" y="${H-27}" text-anchor="middle" fill="#8190a5" font-size="11">${d.slice(5)}</text>`});for(const country of report.countries){const rows=dates.map(d=>report.records.find(r=>r.country===country&&r.date===d)),points=rows.map((r,i)=>r&&r[metric]!=null?`${x(i)},${y(r[metric])}`:null);let segment=[];const flush=()=>{if(segment.length>1)h+=`<polyline points="${segment.join(' ')}" fill="none" stroke="${colors[country]}" stroke-width="3" stroke-linecap="round" stroke-linejoin="round"/>`;segment=[]};points.forEach(p=>p?segment.push(p):flush());flush();rows.forEach((r,i)=>{if(r&&r[metric]!=null)h+=`<circle cx="${x(i)}" cy="${y(r[metric])}" r="4" fill="${colors[country]}" stroke="white" stroke-width="2"><title>${country} · ${r.date} · ${fmt(r[metric])}</title></circle>`})}svg.innerHTML=h;$('legend').innerHTML=report.countries.map(x=>`<span><i class="dot" style="background:${colors[x]}"></i>${x}</span>`).join('')}
+ok=v=>v!==null&&v!==undefined&&v!==''&&Number.isFinite(Number(v)),
-document.querySelectorAll('#metricButtons button').forEach(btn=>btn.onclick=()=>{metric=btn.dataset.metric;document.querySelectorAll('#metricButtons button').forEach(x=>x.classList.toggle('active',x===btn));drawChart()});$('countryFilter').onchange=renderDetails;
+n=v=>ok(v)?Number(v):0,
-fetch('data.json',{cache:'no-store'}).then(r=>{if(!r.ok)throw new Error(`HTTP ${r.status}`);return r.json()}).then(data=>{report=data;render()}).catch(error=>{document.querySelector('.shell').innerHTML=`<div class="panel error"><h2>数据加载失败</h2><p>${esc(error.message)}</p><p>请稍后刷新页面。</p></div>`});
+num=(v,d=0)=>n(v).toLocaleString('en-US',{minimumFractionDigits:d,maximumFractionDigits:d}),
-</script>
+usd=v=>ok(v)?'$'+num(v,2):'—',
-</body>
+pct=v=>ok(v)?num(v,2)+'%':'—';
-</html>
+let report=null,countries=COUNTRIES.slice();
+
+function records(){return Array.isArray(report.records)?report.records:[]}
+function summary(){return Array.isArray(report.summary)?report.summary:[]}
+function hasRevenue(){return records().some(r=>ok(r.revenue)||ok(r.spend))}
+function scopeRows(scope){const rows=records();return scope==='TOTAL'?rows:rows.filter(r=>r.country===scope)}
+function dates(){return [...new Set(records().filter(r=>r.date).map(r=>r.date))].sort()}
+
+/* 按日期聚合所选范围：Install/Revenue/Spend 求和；TOTAL 下 CAC 不合并 */
+function series(scope){
+  return dates().map(date=>{
+    const rows=scopeRows(scope).filter(r=>r.date===date);
+    const cacRows=rows.filter(r=>ok(r.cac));
+    return {date,
+      installs:rows.reduce((s,r)=>s+n(r.installs),0),
+      revenue:rows.some(r=>ok(r.revenue)||ok(r.spend))?rows.reduce((s,r)=>s+n(ok(r.revenue)?r.revenue:r.spend),0):null,
+      cac:scope==='TOTAL'?null:(cacRows.length?Number(cacRows[0].cac):null)};
+  });
+}
+
+function kpi(scope){
+  const stored=(report.kpis&&report.kpis[scope])||null,rows=scopeRows(scope),
+    sums=field=>{const pick=r=>field==='revenue'&&!ok(r.revenue)?r.spend:r[field];
+      return rows.some(r=>ok(pick(r)))?rows.reduce((s,r)=>s+n(pick(r)),0):null},
+    fromSummary=field=>{const list=scope==='TOTAL'?summary():summary().filter(r=>r.country===scope),
+      vals=list.map(r=>r[field]).filter(ok);return vals.length?vals.reduce((a,b)=>a+Number(b),0):null};
+  const legacy=report.kpis||{};
+  return {
+    installs:stored&&ok(stored.installs)?Number(stored.installs):(scope==='TOTAL'&&ok(legacy.total_installs)?Number(legacy.total_installs):sums('installs')),
+    revenue:stored&&ok(stored.revenue)?Number(stored.revenue):(sums('revenue')!==null?sums('revenue'):(scope==='TOTAL'&&ok(legacy.spend_usd)?Number(legacy.spend_usd):null)),
+    budget:stored&&ok(stored.budget_usd)?Number(stored.budget_usd):(scope==='TOTAL'&&ok(legacy.budget_usd)?Number(legacy.budget_usd):fromSummary('budget_usd')),
+    ffr:stored&&ok(stored.ffr_percent)?Number(stored.ffr_percent):(scope==='TOTAL'&&ok(legacy.ffr_percent)?Number(legacy.ffr_percent):(scope==='TOTAL'?null:fromSummary('ffr_percent')))
+  };
+}
+
+/* 月度天数进度：已统计天数 / 当月总天数 */
+function monthProgress(period){
+  const end=String(period.end||''),match=end.match(/^(\d{4})-(\d{2})-(\d{2})$/);
+  if(!match||!ok(period.days))return '';
+  const year=Number(match[1]),month=Number(match[2]),
+    totalDays=new Date(year,month,0).getDate(),
+    passed=Math.min(Number(period.days),totalDays);
+  return ` · 月度进度 ${num(passed/totalDays*100,1)}%（${passed}/${totalDays} 天）`;
+}
+
+function fillSelect(select,withTotal,totalLabel){
+  select.innerHTML=(withTotal?`<option value="TOTAL">${totalLabel}</option>`:'')+countries.map(c=>`<option value="${c}">${c}</option>`).join('');
+}
+
+function px(i,count,m,iw){return count>1?m.l+i*iw/(count-1):m.l+iw/2}
+function empty(svg,message){svg.innerHTML=`<text x="550" y="160" text-anchor="middle" fill="#8190a5" font-size="14">${esc(message)}</text>`}
+
+function xLabels(rows,m,W,H,iw){
+  return rows.map((row,i)=>(i%2===0||i===rows.length-1)
+    ?`<text x="${px(i,rows.length,m,iw)}" y="${H-18}" text-anchor="middle" fill="#8190a5" font-size="11">${esc(String(row.date).slice(5))}</text>`:'').join('');
+}
+
+function drawMain(){
+  const scope=$('scope').value,svg=$('mainChart'),rows=series(scope).filter(r=>r);
+  if(!rows.length){empty(svg,'暂无趋势数据');return}
+  const W=1100,H=380,m={l:66,r:132,t:22,b:50},iw=W-m.l-m.r,ih=H-m.t-m.b,
+    maxI=Math.max(1,...rows.map(r=>n(r.installs)))*1.12,
+    revVals=rows.filter(r=>ok(r.revenue)).map(r=>Number(r.revenue)),
+    maxR=revVals.length?Math.max(1,...revVals)*1.12:null,
+    cacVals=rows.filter(r=>ok(r.cac)).map(r=>Number(r.cac)),
+    maxC=cacVals.length?Math.max(1,...cacVals)*1.12:null,
+    x=i=>px(i,rows.length,m,iw),
+    yI=v=>m.t+ih-n(v)/maxI*ih,
+    yR=v=>m.t+ih-Number(v)/maxR*ih,
+    yC=v=>m.t+ih-Number(v)/maxC*ih;
+  let h='';
+  for(let i=0;i<=5;i++){
+    const y=m.t+ih*i/5,ratio=1-i/5;
+    h+=`<line x1="${m.l}" y1="${y}" x2="${W-m.r}" y2="${y}" stroke="#e8edf5"/>`;
+    h+=`<text x="${m.l-9}" y="${y+4}" text-anchor="end" fill="#8190a5" font-size="11">${num(maxI*ratio)}</text>`;
+    if(maxR!=null)h+=`<text x="${W-m.r+8}" y="${y+4}" fill="#23a673" font-size="11">${num(maxR*ratio)}</text>`;
+    if(maxC!=null)h+=`<text x="${W-m.r+72}" y="${y+4}" fill="#e4568b" font-size="11">${num(maxC*ratio)}</text>`;
+  }
+  h+=xLabels(rows,m,W,H,iw);
+  h+=`<polyline points="${rows.map((r,i)=>`${x(i)},${yI(r.installs)}`).join(' ')}" fill="none" stroke="#5577ee" stroke-width="3"/>`;
+  const line=(getY,valid,color,dash)=>{let out='',seg=[];const flush=()=>{if(seg.length>1)out+=`<polyline points="${seg.join(' ')}" fill="none" stroke="${color}" stroke-width="2.5"${dash?` stroke-dasharray="${dash}"`:''}/>`;seg=[]};
+    rows.forEach((r,i)=>{valid(r)?seg.push(`${x(i)},${getY(r)}`):flush()});flush();return out};
+  /* Revenue 常与 Install 成固定比例、走势重合，用虚线让下方的 Install 实线透出 */
+  if(maxR!=null)h+=line(r=>yR(r.revenue),r=>ok(r.revenue),'#23a673','8 5');
+  if(maxC!=null)h+=line(r=>yC(r.cac),r=>ok(r.cac),'#e4568b','3 4');
+  rows.forEach((r,i)=>{
+    if(maxR!=null&&ok(r.revenue))h+=`<circle cx="${x(i)}" cy="${yR(r.revenue)}" r="4.6" fill="#fff" stroke="#23a673" stroke-width="2"/>`;
+    if(maxC!=null&&ok(r.cac))h+=`<circle cx="${x(i)}" cy="${yC(r.cac)}" r="3.4" fill="#e4568b"/>`;
+    h+=`<circle cx="${x(i)}" cy="${yI(r.installs)}" r="3.2" fill="#5577ee"/>`;
+  });
+  h+=`<line id="mainCursor" x1="0" y1="${m.t}" x2="0" y2="${m.t+ih}" stroke="#94a3b8" stroke-dasharray="4 4" opacity="0"/>`;
+  h+=`<rect id="mainHit" x="${m.l}" y="${m.t}" width="${iw}" height="${ih}" fill="transparent"/>`;
+  svg.innerHTML=h;
+  hover(svg,$('mainTip'),rows,m,iw,'mainCursor',(row)=>
+    `${esc(row.date)} · ${scope==='TOTAL'?'四国合计':scope}<br>Install：${num(row.installs)}<br>Revenue：${usd(row.revenue)}<br>CAC：${scope==='TOTAL'?'按国家查看':(ok(row.cac)?num(row.cac,2):'—')}`);
+}
+
+/* 鼠标移动时定位最近日期，并在光标旁显示当天数值 */
+function hover(svg,tip,rows,m,iw,cursorId,html){
+  const move=event=>{
+    const box=svg.getBoundingClientRect(),vb=svg.viewBox.baseVal,
+      vx=(event.clientX-box.left)/box.width*vb.width;
+    let index=0,best=Infinity;
+    rows.forEach((row,i)=>{const d=Math.abs(px(i,rows.length,m,iw)-vx);if(d<best){best=d;index=i}});
+    const row=rows[index],cx=px(index,rows.length,m,iw),cursor=svg.querySelector('#'+cursorId);
+    if(cursor){cursor.setAttribute('x1',cx);cursor.setAttribute('x2',cx);cursor.setAttribute('opacity','1')}
+    tip.innerHTML=html(row);
+    tip.style.left=(cx/vb.width*box.width)+'px';
+    tip.style.top=Math.max(38,event.clientY-box.top-14)+'px';
+    tip.style.opacity='1';
+  };
+  svg.onmousemove=move;
+  svg.onmouseleave=()=>{tip.style.opacity='0';const cursor=svg.querySelector('#'+cursorId);if(cursor)cursor.setAttribute('opacity','0')};
+}
+
+function renderKpis(){
+  const scope=$('scope').value,k=kpi(scope),label=scope==='TOTAL'?'四国合计':scope,
+    period=report.period||{},range=`${period.start||'—'} 至 ${period.end||'—'}`;
+  $('scopeHint').textContent=`${label} · ${range}`;
+  $('kpis').innerHTML=[
+    ['Install',ok(k.installs)?num(k.installs):'—',label],
+    ['Revenue',usd(k.revenue),hasRevenue()?label+' · USD':'源表 Revenue 待刷新'],
+    ['Budget',usd(k.budget),ok(k.budget)?'Current Month Budget':'数据源待刷新'],
+    ['FFR',pct(k.ffr),ok(k.ffr)?'源表 FFR':'数据源待刷新']
+  ].map(item=>`<div class="card"><div class="label">${item[0]}</div><div class="value">${item[1]}</div><div class="hint">${esc(item[2])}</div></div>`).join('');
+}
+
+/* 当月剩余天数 = 当月总天数 - 已统计天数 */
+function remainingDays(){
+  const period=report.period||{},match=String(period.end||'').match(/^(\d{4})-(\d{2})-(\d{2})$/);
+  if(!match||!ok(period.days))return null;
+  const totalDays=new Date(Number(match[1]),Number(match[2]),0).getDate();
+  return Math.max(0,totalDays-Math.min(Number(period.days),totalDays));
+}
+
+/* 最近 3 个自然日的平均 Install */
+function last3AvgInstall(scope){
+  const list=dates().slice(-3);
+  if(!list.length)return null;
+  const rows=scopeRows(scope).filter(r=>list.includes(r.date));
+  if(!rows.length)return null;
+  return rows.reduce((s,r)=>s+n(r.installs),0)/list.length;
+}
+
+/* 建议日均 Install = 剩余预算 / CPI / 剩余天数 */
+function recDailyInstall(leftBudget,cpi){
+  const left=remainingDays();
+  if(!ok(leftBudget)||!ok(cpi)||cpi<=0||!ok(left)||left<=0)return null;
+  return leftBudget/cpi/left;
+}
+
+function summaryCells(name,installs,revenue,budget,ffr,scope){
+  const cpi=ok(installs)&&installs>0&&ok(revenue)?revenue/installs:null,
+    left=ok(budget)&&ok(revenue)?budget-revenue:null,
+    l3d=last3AvgInstall(scope),
+    rec=recDailyInstall(left,cpi);
+  return `<td>${num(installs)}</td><td>${ok(cpi)?'$'+num(cpi,2):'—'}</td><td>${usd(revenue)}</td>`
+    +`<td>${usd(budget)}</td><td>${usd(left)}</td><td>${pct(ffr)}</td>`
+    +`<td>${ok(l3d)?num(l3d):'—'}</td><td>${ok(rec)?num(rec):'—'}</td>`;
+}
+
+function renderSummary(){
+  const rows=summary(),total=kpi('TOTAL');
+  $('summaryRows').innerHTML=rows.map(row=>{
+    const revenue=ok(row.revenue)?Number(row.revenue):n(row.spend);
+    return `<tr><td class="country" style="color:${colors[row.country]||'inherit'}">${esc(row.country)}</td>`
+      +summaryCells(row.country,n(row.installs),revenue,ok(row.budget_usd)?Number(row.budget_usd):null,row.ffr_percent,row.country)+'</tr>';
+  }).join('')
+    +`<tr class="total-row"><td>Total</td>${summaryCells('Total',total.installs,total.revenue,total.budget,total.ffr,'TOTAL')}</tr>`;
+}
+
+function renderDetails(){
+  const scope=$('detailScope').value,
+    rows=scopeRows(scope).slice().sort((a,b)=>String(b.date).localeCompare(String(a.date))||String(a.country).localeCompare(String(b.country)));
+  $('detailRows').innerHTML=rows.map(row=>`<tr><td>${esc(row.date)}</td><td class="country" style="color:${colors[row.country]||'inherit'}">${esc(row.country)}</td><td>${num(row.installs)}</td><td>${usd(ok(row.revenue)?row.revenue:row.spend)}</td><td>${ok(row.cac)?num(row.cac,2):'—'}</td></tr>`).join('');
+}
+
+function render(){
+  if(Array.isArray(report.countries)&&report.countries.length)countries=report.countries;
+  const period=report.period||{};
+  $('period').textContent=`${period.start||'—'} 至 ${period.end||'—'}${ok(period.days)?` · ${num(period.days)} 天`:''}${monthProgress(period)}`;
+  $('updated').innerHTML=`最近更新：${esc(String(report.generated_at||'—').replace('T',' '))}<br>时区：${esc(report.timezone||'—')}`;
+  fillSelect($('scope'),true,'Total（四国合计）');
+  fillSelect($('detailScope'),true,'全部国家');
+  renderKpis();renderSummary();renderDetails();drawMain();
+}
+
+$('scope').onchange=()=>{renderKpis();drawMain()};
+$('detailScope').onchange=renderDetails;
+window.addEventListener('resize',()=>{if(report)drawMain()});
+
+fetch('data.json',{cache:'no-store'})
+  .then(response=>{if(!response.ok)throw new Error(`HTTP ${response.status}`);return response.json()})
+  .then(data=>{report=data;render()})
+  .catch(error=>{document.querySelector('.shell').innerHTML=`<section class="panel error"><h2>数据加载失败</h2><p>${esc(error.message)}</p><p>请稍后刷新，页面不会使用旧值冒充最新数据。</p></section>`});
+</script></body></html>

schedule.conf

@@ -1 +0,0 @@
-24

update.sh

@@ -1,139 +0,0 @@
-#!/bin/sh
-set -eu
-
-SCRIPT_DIR=$(CDPATH= cd -- "$(dirname -- "$0")" && pwd)
-TMP_FILE="$SCRIPT_DIR/data.json.tmp"
-OUTPUT_FILE="$SCRIPT_DIR/data.json"
-
-python3 - "$TMP_FILE" <<'PY'
-import csv
-import json
-import re
-import sys
-import urllib.request
-from collections import defaultdict
-from datetime import datetime, timedelta
-from zoneinfo import ZoneInfo
-
-CSV_URL = (
-    "https://docs.google.com/spreadsheets/d/"
-    "1KaNOwaZ3DqjTXRK8XhF1OGF9qUmOh0NLXOgxVrh14h0/"
-    "export?format=csv&gid=1445753035"
-)
-TIMEZONE = ZoneInfo("Asia/Shanghai")
-DAYS = 14
-BLOCKS = [
-    {"country": "KZ", "date": 2, "geo": 3, "installs": 5, "spend": 8, "cac": 10},
-    {"country": "UZ", "date": 14, "geo": 15, "installs": 17, "spend": 18, "cac": 20},
-    {"country": "KG", "date": 25, "geo": 26, "installs": 28, "spend": 29, "cac": 31},
-    {"country": "AM", "date": 35, "geo": 36, "installs": 38, "spend": 39, "cac": 41},
-]
-
-
-def parse_date(value):
-    text = str(value or "").strip()
-    for fmt in ("%Y/%m/%d", "%Y-%m-%d", "%Y%m%d", "%m/%d/%Y"):
-        try:
-            return datetime.strptime(text, fmt).date()
-        except ValueError:
-            pass
-    match = re.fullmatch(r"(\d{4})[/.-](\d{1,2})[/.-](\d{1,2})", text)
-    if not match:
-        return None
-    try:
-        return datetime(*map(int, match.groups())).date()
-    except ValueError:
-        return None
-
-
-def parse_number(value):
-    text = str(value or "").strip().replace("\xa0", "").replace(",", "")
-    if not text or text in {"-", "—"}:
-        return None
-    negative = text.startswith("(") and text.endswith(")")
-    cleaned = re.sub(r"[^0-9.\-]", "", text)
-    try:
-        number = float(cleaned)
-        return -number if negative else number
-    except ValueError:
-        return None
-
-
-def cell(row, index):
-    return row[index] if index < len(row) else ""
-
-
-request = urllib.request.Request(CSV_URL, headers={"User-Agent": "AgentStage-Ozon-Report/1.0"})
-with urllib.request.urlopen(request, timeout=90) as response:
-    text = response.read().decode("utf-8-sig")
-rows = list(csv.reader(text.splitlines()))
-
-now = datetime.now(TIMEZONE)
-end_date = now.date() - timedelta(days=1)
-start_date = end_date - timedelta(days=DAYS - 1)
-aggregated = defaultdict(lambda: {"installs": 0.0, "spend": 0.0, "cac_values": []})
-
-for row in rows:
-    for block in BLOCKS:
-        day = parse_date(cell(row, block["date"]))
-        if day is None or not (start_date <= day <= end_date):
-            continue
-        country = str(cell(row, block["geo"])).strip().upper() or block["country"]
-        if country != block["country"]:
-            continue
-        key = (country, day.isoformat())
-        installs = parse_number(cell(row, block["installs"]))
-        spend = parse_number(cell(row, block["spend"]))
-        cac = parse_number(cell(row, block["cac"]))
-        aggregated[key]["installs"] += installs or 0
-        aggregated[key]["spend"] += spend or 0
-        if cac is not None:
-            aggregated[key]["cac_values"].append(cac)
-
-records = []
-for country in [item["country"] for item in BLOCKS]:
-    for offset in range(DAYS):
-        day = (start_date + timedelta(days=offset)).isoformat()
-        values = aggregated.get((country, day), {"installs": 0, "spend": 0, "cac_values": []})
-        cac_values = values["cac_values"]
-        records.append({
-            "date": day,
-            "country": country,
-            "installs": round(values["installs"], 2),
-            "spend": round(values["spend"], 4),
-            "cac": round(sum(cac_values) / len(cac_values), 4) if cac_values else None,
-        })
-
-summary = []
-for country in [item["country"] for item in BLOCKS]:
-    country_rows = [row for row in records if row["country"] == country]
-    cac_values = [row["cac"] for row in country_rows if row["cac"] is not None]
-    summary.append({
-        "country": country,
-        "installs": round(sum(row["installs"] for row in country_rows), 2),
-        "spend": round(sum(row["spend"] for row in country_rows), 4),
-        "avg_cac": round(sum(cac_values) / len(cac_values), 4) if cac_values else None,
-        "cac_days": len(cac_values),
-    })
-
-payload = {
-    "title": "Ozon · 过去14天国家投放表现",
-    "generated_at": now.isoformat(timespec="seconds"),
-    "timezone": "Asia/Shanghai",
-    "period": {"start": start_date.isoformat(), "end": end_date.isoformat(), "days": DAYS},
-    "countries": [item["country"] for item in BLOCKS],
-    "summary": summary,
-    "records": records,
-    "definitions": {
-        "installs": "Google Sheet 各国家区块的 Install",
-        "spend": "Google Sheet 各国家区块的 Daily Spend（USD）",
-        "cac": "Google Sheet 各国家区块的 CAC from client report；汇总值为有数据日期的日均 CAC",
-    },
-}
-
-with open(sys.argv[1], "w", encoding="utf-8") as handle:
-    json.dump(payload, handle, ensure_ascii=False, indent=2)
-PY
-
-mv "$TMP_FILE" "$OUTPUT_FILE"
-echo "Updated $OUTPUT_FILE"

update_report_data.py

@@ -0,0 +1,261 @@
+"""生成 Ozon 报告数据。
+
+取数范围：当月 1 号至昨天。
+指标：Install、Revenue、CAC from client report。
+Revenue 取源表的 Daily Spend 列（该列即收入口径）。
+月度指标：Current Month Budget、FFR，按 Total/KZ/UZ/KG/AM 读取源表。
+
+列位置通过表头识别，不依赖固定列号。脚本不包含任何账号、Token 或私钥。
+"""
+
+import csv
+import json
+import re
+import sys
+import urllib.request
+from datetime import datetime, timedelta
+from zoneinfo import ZoneInfo
+
+CSV_URL = (
+    "https://docs.google.com/spreadsheets/d/"
+    "1KaNOwaZ3DqjTXRK8XhF1OGF9qUmOh0NLXOgxVrh14h0/"
+    "export?format=csv&gid=1445753035"
+)
+TIMEZONE = ZoneInfo("Asia/Shanghai")
+COUNTRIES = ["KZ", "UZ", "KG", "AM"]
+
+DATE_HEADERS = {"date"}
+GEO_HEADERS = {"geo", "country"}
+INSTALL_HEADERS = {"install", "installs"}
+"""Revenue 使用源表 Daily Spend 列；Revenue 表头若存在则优先使用。"""
+REVENUE_HEADERS = {"revenue", "income from client", "income from client($)"}
+REVENUE_FALLBACK_HEADERS = {"daily spend", "daily spend($)", "spend"}
+CAC_HEADERS = {"cac from client report", "cac from client report($)", "cac"}
+BUDGET_LABELS = {"current month budget", "month budget", "budget"}
+FFR_LABELS = {"ffr%", "ffr", "ffr(%)"}
+
+
+def clean(value):
+    return " ".join(str(value or "").replace("\xa0", " ").split())
+
+
+def key(value):
+    return clean(value).lower()
+
+
+def cell(row, index):
+    if index is None or index < 0 or index >= len(row):
+        return ""
+    return row[index]
+
+
+def parse_date(value):
+    text = clean(value)
+    for fmt in ("%Y/%m/%d", "%Y-%m-%d", "%Y%m%d", "%m/%d/%Y", "%d/%m/%Y"):
+        try:
+            return datetime.strptime(text, fmt).date()
+        except ValueError:
+            pass
+    match = re.fullmatch(r"(\d{4})\D{1,3}(\d{1,2})\D{1,3}(\d{1,2})", text)
+    if not match:
+        return None
+    try:
+        return datetime(*map(int, match.groups())).date()
+    except ValueError:
+        return None
+
+
+def parse_number(value):
+    text = clean(value).replace(",", "").replace("%", "")
+    if not text or text in {"-", "—", "#DIV/0!", "#N/A", "#REF!", "#VALUE!"}:
+        return None
+    negative = text.startswith("(") and text.endswith(")")
+    cleaned = re.sub(r"[^0-9.\-]", "", text)
+    if cleaned in {"", "-", ".", "-."}:
+        return None
+    try:
+        number = float(cleaned)
+    except ValueError:
+        return None
+    return -number if negative else number
+
+
+def find_blocks(rows):
+    """按表头识别每个国家的横向数据区块。"""
+    blocks = []
+    for row_index, row in enumerate(rows):
+        date_columns = [i for i, value in enumerate(row) if key(value) in DATE_HEADERS]
+        if not date_columns:
+            continue
+        for position, start in enumerate(date_columns):
+            end = date_columns[position + 1] if position + 1 < len(date_columns) else len(row)
+            block = {"header_row": row_index, "date": start}
+            for column in range(start, end):
+                name = key(cell(row, column))
+                if name in GEO_HEADERS:
+                    block.setdefault("geo", column)
+                elif name in INSTALL_HEADERS:
+                    block.setdefault("installs", column)
+                elif name in REVENUE_HEADERS:
+                    block["revenue"] = column
+                elif name in REVENUE_FALLBACK_HEADERS:
+                    block.setdefault("revenue_fallback", column)
+                elif name in CAC_HEADERS:
+                    block.setdefault("cac", column)
+            if "revenue" not in block and "revenue_fallback" in block:
+                block["revenue"] = block["revenue_fallback"]
+            if "geo" in block and "installs" in block:
+                blocks.append(block)
+    return blocks
+
+
+def find_monthly_metrics(rows):
+    """读取顶部 Current Month Budget 与 FFR 的 Total/各国数值。"""
+    metrics = {"budget": {}, "ffr": {}}
+    for row_index, row in enumerate(rows[:30]):
+        labels = {key(value) for value in row}
+        if "total" not in labels:
+            continue
+        columns = {}
+        for column, value in enumerate(row):
+            name = clean(value).upper()
+            if name == "TOTAL":
+                columns["TOTAL"] = column
+            elif name in COUNTRIES:
+                columns[name] = column
+        if len(columns) < 2:
+            continue
+        window = rows[row_index: min(row_index + 12, len(rows))]
+        for line in window:
+            labels_in_line = [key(value) for value in line]
+            target = None
+            if any(name in BUDGET_LABELS for name in labels_in_line):
+                target = "budget"
+            elif any(name in FFR_LABELS for name in labels_in_line):
+                target = "ffr"
+            if target is None:
+                continue
+            for name, column in columns.items():
+                number = parse_number(cell(line, column))
+                if number is not None and name not in metrics[target]:
+                    metrics[target][name] = number
+        if metrics["budget"] or metrics["ffr"]:
+            break
+    return metrics
+
+
+def build_payload(rows, now):
+    end_date = now.date() - timedelta(days=1)
+    start_date = end_date.replace(day=1)
+    days = (end_date - start_date).days + 1
+
+    blocks = find_blocks(rows)
+    if not blocks:
+        raise SystemExit("未能通过表头识别国家数据区块，已中止，不覆盖旧数据。")
+
+    daily = {}
+    for row in rows:
+        for block in blocks:
+            day = parse_date(cell(row, block["date"]))
+            if day is None or not (start_date <= day <= end_date):
+                continue
+            country = clean(cell(row, block["geo"])).upper()
+            if country not in COUNTRIES:
+                continue
+            item = daily.setdefault(
+                (country, day.isoformat()),
+                {"installs": 0.0, "revenue": 0.0, "cac": None},
+            )
+            item["installs"] += parse_number(cell(row, block.get("installs"))) or 0.0
+            item["revenue"] += parse_number(cell(row, block.get("revenue"))) or 0.0
+            cac = parse_number(cell(row, block.get("cac")))
+            if cac is not None and item["cac"] is None:
+                item["cac"] = cac
+
+    records = []
+    for country in COUNTRIES:
+        for offset in range(days):
+            day = (start_date + timedelta(days=offset)).isoformat()
+            values = daily.get((country, day))
+            records.append({
+                "date": day,
+                "country": country,
+                "installs": round(values["installs"], 2) if values else 0,
+                "revenue": round(values["revenue"], 4) if values else 0,
+                "cac": values["cac"] if values else None,
+            })
+
+    monthly = find_monthly_metrics(rows)
+    summary = []
+    for country in COUNTRIES:
+        country_rows = [row for row in records if row["country"] == country]
+        cac_values = [row["cac"] for row in country_rows if row["cac"] is not None]
+        summary.append({
+            "country": country,
+            "installs": round(sum(row["installs"] for row in country_rows), 2),
+            "revenue": round(sum(row["revenue"] for row in country_rows), 4),
+            "avg_cac": round(sum(cac_values) / len(cac_values), 4) if cac_values else None,
+            "cac_days": len(cac_values),
+            "budget_usd": monthly["budget"].get(country),
+            "ffr_percent": monthly["ffr"].get(country),
+        })
+
+    total_budget = monthly["budget"].get("TOTAL")
+    if total_budget is None:
+        country_budgets = [row["budget_usd"] for row in summary if row["budget_usd"] is not None]
+        total_budget = round(sum(country_budgets), 4) if country_budgets else None
+
+    kpis = {
+        "TOTAL": {
+            "installs": round(sum(row["installs"] for row in records), 2),
+            "revenue": round(sum(row["revenue"] for row in records), 4),
+            "budget_usd": total_budget,
+            "ffr_percent": monthly["ffr"].get("TOTAL"),
+        }
+    }
+    for row in summary:
+        kpis[row["country"]] = {
+            "installs": row["installs"],
+            "revenue": row["revenue"],
+            "budget_usd": row["budget_usd"],
+            "ffr_percent": row["ffr_percent"],
+        }
+
+    return {
+        "title": "Ozon · 当月投放表现",
+        "generated_at": now.isoformat(timespec="seconds"),
+        "timezone": "Asia/Shanghai",
+        "period": {"start": start_date.isoformat(), "end": end_date.isoformat(), "days": days},
+        "countries": COUNTRIES,
+        "kpis": kpis,
+        "summary": summary,
+        "records": records,
+        "definitions": {
+            "period": "当月 1 号至昨天",
+            "installs": "各国家区块的 Install",
+            "revenue": "各国家区块的 Revenue（USD），取源表 Daily Spend 列",
+            "cac": "各国家区块的 CAC from client report 原始值；不改算、不标记为 USD",
+            "budget_usd": "源表 Current Month Budget，按 Total 与各国读取",
+            "ffr_percent": "源表 FFR，按 Total 与各国读取",
+        },
+    }
+
+
+def main():
+    if len(sys.argv) < 2:
+        raise SystemExit("用法: update_report_data.py <输出文件>")
+
+    now = datetime.now(TIMEZONE)
+    request = urllib.request.Request(CSV_URL, headers={"User-Agent": "AgentStage-Ozon-Report/2.0"})
+    with urllib.request.urlopen(request, timeout=90) as response:
+        text = response.read().decode("utf-8-sig")
+    rows = list(csv.reader(text.splitlines()))
+    payload = build_payload(rows, now)
+    with open(sys.argv[1], "w", encoding="utf-8") as handle:
+        json.dump(payload, handle, ensure_ascii=False, indent=2)
+    period = payload["period"]
+    print(f"OK {period['start']}..{period['end']} records={len(payload['records'])}")
+
+
+if __name__ == "__main__":
+    main()