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update: AFT_SDK cost = rev * 65%

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yinly_sh
2026-08-28 18:51:10 +08:00
parent 6ff85da358
commit 6bdbc981d9
1 changed files with 48 additions and 48 deletions
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data.json
+48 -48
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@@ -6,19 +6,19 @@
"biz": "MS on EXT",
"tw_rev": 260852.7564,
"tw_cost": 124696.60265,
"tw_profit": 136156.15375,
"tw_gpr": 0.5219655549325067,
"rev_wow": 0.04039660585985885,
"cost_wow": 0.02071127186322435,
"tw_profit": 136156.1537499999,
"tw_gpr": 0.5219655549325064,
"rev_wow": 0.04039660585985909,
"cost_wow": 0.02071127186322411,
"profit_wow": 0.05910323420458186,
"gpr_diff": 0.009219323791606393,
"rev_diff": 10128.41250000001,
"cost_diff": 2530.221139999994,
"profit_diff": 7598.191359999997,
"rev_diff": 10128.41250000006,
"cost_diff": 2530.221139999965,
"profit_diff": 7598.191359999939,
"lw_rev": 250724.3439,
"lw_cost": 122166.38151,
"lw_profit": 128557.96239,
"lw_gpr": 0.5127462311409003
"lw_gpr": 0.5127462311409005
},
{
"biz": "MS on Lacuna",
@@ -43,15 +43,15 @@
"tw_rev": 11482.295,
"tw_cost": 7114.14,
"tw_profit": 4368.155,
"tw_gpr": 0.3804252547073559,
"rev_wow": 0.4734454279708758,
"tw_gpr": 0.380425254707356,
"rev_wow": 0.4734454279708754,
"cost_wow": 0.6072103904084366,
"profit_wow": 0.2975629970027596,
"gpr_diff": -0.05156598851396832,
"rev_diff": 3689.475,
"rev_diff": 3689.474999999998,
"cost_diff": 2687.75,
"profit_diff": 1001.725,
"lw_rev": 7792.82,
"profit_diff": 1001.724999999999,
"lw_rev": 7792.820000000001,
"lw_cost": 4426.39,
"lw_profit": 3366.43,
"lw_gpr": 0.4319912432213243
@@ -63,16 +63,16 @@
"tw_profit": 1345.595,
"tw_gpr": 0.3008568728924177,
"rev_wow": -0.07660652233193507,
"cost_wow": -0.07702709301689109,
"cost_wow": -0.07702709301689122,
"profit_wow": -0.07562770168317738,
"gpr_diff": 0.0003185782612092347,
"rev_diff": -371.0508,
"cost_diff": -260.9606799999997,
"profit_diff": -110.0901200000001,
"cost_diff": -260.9606800000001,
"profit_diff": -110.0901199999998,
"lw_rev": 4843.5928,
"lw_cost": 3387.90768,
"lw_profit": 1455.68512,
"lw_gpr": 0.3005382946312085
"lw_gpr": 0.3005382946312084
},
{
"biz": "MS on Midas",
@@ -95,38 +95,38 @@
{
"biz": "Midas on AFT",
"tw_rev": 156,
"tw_cost": 0,
"tw_profit": 156,
"tw_gpr": 1,
"tw_cost": 101.4,
"tw_profit": 54.59999999999999,
"tw_gpr": 0.35,
"rev_wow": -0.1567567567567568,
"cost_wow": null,
"cost_wow": -0.1567567567567567,
"profit_wow": -0.1567567567567568,
"gpr_diff": 0,
"rev_diff": -29,
"cost_diff": 0,
"profit_diff": -29,
"cost_diff": -18.84999999999999,
"profit_diff": -10.15000000000001,
"lw_rev": 185,
"lw_cost": 0,
"lw_profit": 185,
"lw_gpr": 1
"lw_cost": 120.25,
"lw_profit": 64.75,
"lw_gpr": 0.35
},
{
"biz": "合计",
"tw_rev": 289506.4202,
"tw_cost": 140499.44765,
"tw_profit": 149006.97255,
"tw_gpr": 0.5146931541174852,
"rev_wow": 0.03037686173878927,
"cost_wow": 0.01655953382301996,
"tw_rev": 289506.4202000001,
"tw_cost": 140600.84765,
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"rev_wow": 0.03037686173878969,
"cost_wow": 0.01640887138929992,
"profit_wow": null,
"gpr_diff": null,
"rev_diff": 8535.029099999985,
"cost_diff": 2288.705459999997,
"profit_diff": 6246.323640000017,
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"lw_profit": 142760.64891,
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}
],
"details": [
@@ -1065,20 +1065,20 @@
"channel": "AFT_SDK",
"biz": "Midas on AFT",
"tw_rev": 156,
"tw_cost": 0,
"tw_profit": 156,
"tw_gpr": 1,
"tw_cost": 101.4,
"tw_profit": 54.59999999999999,
"tw_gpr": 0.35,
"lw_rev": 185,
"lw_cost": 0,
"lw_profit": 185,
"lw_gpr": 1,
"lw_cost": 120.25,
"lw_profit": 64.75,
"lw_gpr": 0.35,
"rev_wow": -0.1567567567567568,
"cost_wow": null,
"cost_wow": -0.1567567567567567,
"profit_wow": -0.1567567567567568,
"gpr_diff": 0,
"rev_diff": -29,
"cost_diff": 0,
"profit_diff": -29
"cost_diff": -18.84999999999999,
"profit_diff": -10.15000000000001
}
],
"focus": [