update: AFT_SDK cost = rev * 65%
This commit is contained in:
@@ -6,19 +6,19 @@
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"biz": "MS on EXT",
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"biz": "MS on EXT",
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"tw_rev": 260852.7564,
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"tw_rev": 260852.7564,
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"tw_cost": 124696.60265,
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"tw_cost": 124696.60265,
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"tw_profit": 136156.15375,
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"tw_profit": 136156.1537499999,
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"tw_gpr": 0.5219655549325067,
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"tw_gpr": 0.5219655549325064,
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"rev_wow": 0.04039660585985885,
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"rev_wow": 0.04039660585985909,
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"cost_wow": 0.02071127186322435,
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"cost_wow": 0.02071127186322411,
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"profit_wow": 0.05910323420458186,
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"profit_wow": 0.05910323420458186,
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"gpr_diff": 0.009219323791606393,
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"gpr_diff": 0.009219323791606393,
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"rev_diff": 10128.41250000001,
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"rev_diff": 10128.41250000006,
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"cost_diff": 2530.221139999994,
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"cost_diff": 2530.221139999965,
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"profit_diff": 7598.191359999997,
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"profit_diff": 7598.191359999939,
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"lw_rev": 250724.3439,
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"lw_rev": 250724.3439,
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"lw_cost": 122166.38151,
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"lw_cost": 122166.38151,
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"lw_profit": 128557.96239,
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"lw_profit": 128557.96239,
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"lw_gpr": 0.5127462311409003
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"lw_gpr": 0.5127462311409005
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},
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},
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{
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{
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"biz": "MS on Lacuna",
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"biz": "MS on Lacuna",
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@@ -43,15 +43,15 @@
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"tw_rev": 11482.295,
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"tw_rev": 11482.295,
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"tw_cost": 7114.14,
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"tw_cost": 7114.14,
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"tw_profit": 4368.155,
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"tw_profit": 4368.155,
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"tw_gpr": 0.3804252547073559,
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"tw_gpr": 0.380425254707356,
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"rev_wow": 0.4734454279708758,
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"rev_wow": 0.4734454279708754,
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"cost_wow": 0.6072103904084366,
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"cost_wow": 0.6072103904084366,
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"profit_wow": 0.2975629970027596,
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"profit_wow": 0.2975629970027596,
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"gpr_diff": -0.05156598851396832,
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"gpr_diff": -0.05156598851396832,
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"rev_diff": 3689.475,
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"rev_diff": 3689.474999999998,
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"cost_diff": 2687.75,
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"cost_diff": 2687.75,
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"profit_diff": 1001.725,
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"profit_diff": 1001.724999999999,
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"lw_rev": 7792.82,
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"lw_rev": 7792.820000000001,
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"lw_cost": 4426.39,
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"lw_cost": 4426.39,
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"lw_profit": 3366.43,
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"lw_profit": 3366.43,
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"lw_gpr": 0.4319912432213243
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"lw_gpr": 0.4319912432213243
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@@ -63,16 +63,16 @@
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"tw_profit": 1345.595,
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"tw_profit": 1345.595,
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"tw_gpr": 0.3008568728924177,
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"tw_gpr": 0.3008568728924177,
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"rev_wow": -0.07660652233193507,
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"rev_wow": -0.07660652233193507,
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"cost_wow": -0.07702709301689109,
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"cost_wow": -0.07702709301689122,
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"profit_wow": -0.07562770168317738,
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"profit_wow": -0.07562770168317738,
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"gpr_diff": 0.0003185782612092347,
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"gpr_diff": 0.0003185782612092347,
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"rev_diff": -371.0508,
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"rev_diff": -371.0508,
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"cost_diff": -260.9606799999997,
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"cost_diff": -260.9606800000001,
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"profit_diff": -110.0901200000001,
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"profit_diff": -110.0901199999998,
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"lw_rev": 4843.5928,
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"lw_rev": 4843.5928,
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"lw_cost": 3387.90768,
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"lw_cost": 3387.90768,
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"lw_profit": 1455.68512,
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"lw_profit": 1455.68512,
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"lw_gpr": 0.3005382946312085
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"lw_gpr": 0.3005382946312084
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},
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},
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{
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{
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"biz": "MS on Midas",
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"biz": "MS on Midas",
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@@ -95,38 +95,38 @@
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{
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{
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"biz": "Midas on AFT",
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"biz": "Midas on AFT",
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"tw_rev": 156,
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"tw_rev": 156,
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"tw_cost": 0,
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"tw_cost": 101.4,
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"tw_profit": 156,
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"tw_profit": 54.59999999999999,
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"tw_gpr": 1,
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"tw_gpr": 0.35,
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"rev_wow": -0.1567567567567568,
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"rev_wow": -0.1567567567567568,
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"cost_wow": null,
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"cost_wow": -0.1567567567567567,
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"profit_wow": -0.1567567567567568,
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"profit_wow": -0.1567567567567568,
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"gpr_diff": 0,
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"gpr_diff": 0,
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"rev_diff": -29,
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"rev_diff": -29,
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"cost_diff": 0,
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"cost_diff": -18.84999999999999,
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"profit_diff": -29,
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"profit_diff": -10.15000000000001,
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"lw_rev": 185,
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"lw_rev": 185,
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"lw_cost": 0,
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"lw_cost": 120.25,
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"lw_profit": 185,
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"lw_profit": 64.75,
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"lw_gpr": 1
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"lw_gpr": 0.35
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},
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},
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{
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{
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"biz": "合计",
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"biz": "合计",
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"tw_rev": 289506.4202,
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"tw_rev": 289506.4202000001,
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"tw_cost": 140499.44765,
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"tw_cost": 140600.84765,
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"tw_profit": 149006.97255,
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"tw_profit": 148905.57255,
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"tw_gpr": 0.5146931541174852,
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"tw_gpr": 0.5143429028176002,
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"rev_wow": 0.03037686173878927,
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"rev_wow": 0.03037686173878969,
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"cost_wow": 0.01655953382301996,
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"cost_wow": 0.01640887138929992,
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"profit_wow": null,
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"profit_wow": null,
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"gpr_diff": null,
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"gpr_diff": null,
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"rev_diff": 8535.029099999985,
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"rev_diff": 8535.029100000102,
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"cost_diff": 2288.705459999997,
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"cost_diff": 2269.855459999962,
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"profit_diff": 6246.323640000017,
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"profit_diff": 6265.173639999965,
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"lw_rev": 280971.3911,
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"lw_rev": 280971.3910999999,
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"lw_cost": 138210.74219,
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"lw_cost": 138330.99219,
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"lw_profit": 142760.64891,
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"lw_profit": 142640.39891,
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"lw_gpr": 0.5080967437684442
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"lw_gpr": 0.5076687642523474
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}
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}
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],
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],
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"details": [
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"details": [
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@@ -1065,20 +1065,20 @@
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"channel": "AFT_SDK",
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"channel": "AFT_SDK",
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"biz": "Midas on AFT",
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"biz": "Midas on AFT",
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"tw_rev": 156,
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"tw_rev": 156,
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"tw_cost": 0,
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"tw_cost": 101.4,
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"tw_profit": 156,
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"tw_profit": 54.59999999999999,
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"tw_gpr": 1,
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"tw_gpr": 0.35,
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"lw_rev": 185,
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"lw_rev": 185,
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"lw_cost": 0,
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"lw_cost": 120.25,
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"lw_profit": 185,
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"lw_profit": 64.75,
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"lw_gpr": 1,
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"lw_gpr": 0.35,
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"rev_wow": -0.1567567567567568,
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"rev_wow": -0.1567567567567568,
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"cost_wow": null,
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"cost_wow": -0.1567567567567567,
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"profit_wow": -0.1567567567567568,
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"profit_wow": -0.1567567567567568,
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"gpr_diff": 0,
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"gpr_diff": 0,
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"rev_diff": -29,
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"rev_diff": -29,
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"cost_diff": 0,
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"cost_diff": -18.84999999999999,
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"profit_diff": -29
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"profit_diff": -10.15000000000001
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}
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}
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],
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],
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"focus": [
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"focus": [
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