perf: 全量物化视图优化 — 按月预计算所有慢函数，API响应从106秒降至0.09秒
- 创建12个按月物化视图替代实时函数调用 - phase10: mv_dish_sku_summary_monthly, mv_dish_sku_abc_monthly - phase11: mv_store_risk_rating/platform_economics/category_mix/member_opportunity/benchmark_composite/deep_diagnosis/dish_basket/dish_store_summary/theoretical_actual_cost (全部_monthly) - 后端所有路由从 fn_xxx() 改为 mv_xxx_monthly WHERE month_start = - 新增 analytics.refresh_all_monthly_views() 刷新函数 - 优化 fn_dish_sku_summary: CTE物化避免重复调用 - 优化 fn_dish_sku_abc: CTE物化 fn_dish_sku_summary 只调用一次 - 优化 fn_dish_sales: 添加 dish_name IS NOT NULL 提前过滤
This commit is contained in:
freedakgmail
@@ -0,0 +1,103 @@
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-- ============================================================
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-- Phase 10: SKU 物化视图 — 按月预计算 fn_dish_sku_summary / fn_dish_sku_abc
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-- 解决：fn_dish_sku_summary 实时计算需 80+ 秒，物化后毫秒级
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-- 用法：数据导入后执行 REFRESH MATERIALIZED VIEW 或调用刷新函数
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-- ============================================================
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-- 1. mv_dish_sku_summary_monthly — 按月物化菜品SKU汇总
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DROP MATERIALIZED VIEW IF EXISTS analytics.mv_dish_sku_summary_monthly;
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CREATE MATERIALIZED VIEW analytics.mv_dish_sku_summary_monthly AS
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SELECT
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date_trunc('month', b.closed_at)::date AS month_start,
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d.dish_name,
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min(d.category_level1) AS category_level1,
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min(d.category_level2) AS category_level2,
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count(*) AS detail_rows,
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count(DISTINCT d.store_code || '|' || d.bill_no) AS bill_count,
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count(DISTINCT d.store_code) AS store_count,
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sum(d.sales_quantity) AS sales_quantity,
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sum(d.gross_amount) AS gross_amount,
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sum(d.received_amount) AS received_amount,
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sum(d.gross_amount - d.received_amount) AS discount_amount,
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round(sum(d.gross_amount - d.received_amount) / NULLIF(sum(d.gross_amount), 0) * 100, 2) AS discount_rate_pct,
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round(sum(d.received_amount) / NULLIF(sum(d.sales_quantity), 0), 2) AS realized_unit_price
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FROM public.dish_sales_details d
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JOIN analytics.bill_fact b ON b.store_code = d.store_code AND b.bill_no = d.bill_no
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WHERE d.dish_name IS NOT NULL
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GROUP BY date_trunc('month', b.closed_at)::date, d.dish_name;
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CREATE UNIQUE INDEX idx_mv_sku_summary_month_dish ON analytics.mv_dish_sku_summary_monthly (month_start, dish_name);
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CREATE INDEX idx_mv_sku_summary_month ON analytics.mv_dish_sku_summary_monthly (month_start);
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-- 2. mv_dish_sku_abc_monthly — 按月物化ABC分类
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DROP MATERIALIZED VIEW IF EXISTS analytics.mv_dish_sku_abc_monthly;
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CREATE MATERIALIZED VIEW analytics.mv_dish_sku_abc_monthly AS
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WITH medians AS (
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SELECT
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month_start,
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percentile_cont(0.5) WITHIN GROUP (ORDER BY sales_quantity::double precision) AS median_quantity,
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percentile_cont(0.5) WITHIN GROUP (ORDER BY received_amount::double precision) AS median_revenue
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FROM analytics.mv_dish_sku_summary_monthly
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GROUP BY month_start
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),
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ranked AS (
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SELECT
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s.*,
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sum(s.received_amount) OVER (PARTITION BY s.month_start ORDER BY s.received_amount DESC, s.dish_name ROWS BETWEEN UNBOUNDED PRECEDING AND CURRENT ROW)
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/ NULLIF(sum(s.received_amount) OVER (PARTITION BY s.month_start), 0) AS cumulative_revenue_share,
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m.median_quantity,
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m.median_revenue
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FROM analytics.mv_dish_sku_summary_monthly s
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JOIN medians m ON s.month_start = m.month_start
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)
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SELECT
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month_start,
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dish_name,
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category_level1,
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category_level2,
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detail_rows,
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bill_count,
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store_count,
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sales_quantity,
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gross_amount,
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received_amount,
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discount_amount,
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discount_rate_pct,
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realized_unit_price,
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round(received_amount / NULLIF(sum(received_amount) OVER (PARTITION BY month_start), 0) * 100, 4) AS revenue_share_pct,
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cumulative_revenue_share,
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median_quantity,
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median_revenue,
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CASE
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WHEN cumulative_revenue_share <= 0.70 THEN 'A-核心'
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WHEN cumulative_revenue_share <= 0.90 THEN 'B-成长'
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ELSE 'C-长尾'
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END AS abc_class,
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CASE
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WHEN sales_quantity::double precision >= median_quantity AND received_amount::double precision >= median_revenue THEN '明星菜品'
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WHEN sales_quantity::double precision >= median_quantity AND received_amount::double precision < median_revenue THEN '引流菜品'
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WHEN sales_quantity::double precision < median_quantity AND received_amount::double precision >= median_revenue THEN '潜力菜品'
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ELSE '淘汰观察品'
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END AS sales_quadrant
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FROM ranked;
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CREATE UNIQUE INDEX idx_mv_sku_abc_month_dish ON analytics.mv_dish_sku_abc_monthly (month_start, dish_name);
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CREATE INDEX idx_mv_sku_abc_month ON analytics.mv_dish_sku_abc_monthly (month_start);
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CREATE INDEX idx_mv_sku_abc_class ON analytics.mv_dish_sku_abc_monthly (month_start, abc_class);
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-- 3. 刷新函数 — 数据导入后调用
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CREATE OR REPLACE FUNCTION analytics.refresh_sku_materialized_views(p_month date DEFAULT NULL)
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RETURNS void
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LANGUAGE plpgsql
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AS $function$
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BEGIN
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IF p_month IS NULL THEN
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REFRESH MATERIALIZED VIEW analytics.mv_dish_sku_summary_monthly;
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REFRESH MATERIALIZED VIEW analytics.mv_dish_sku_abc_monthly;
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ELSE
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-- 全量刷新（物化视图不支持增量，但数据量小刷新快）
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REFRESH MATERIALIZED VIEW analytics.mv_dish_sku_summary_monthly;
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REFRESH MATERIALIZED VIEW analytics.mv_dish_sku_abc_monthly;
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END IF;
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END;
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$function$;
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@@ -0,0 +1,168 @@
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-- ============================================================
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-- Phase 11: 全量物化视图 — 按月预计算所有慢函数
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-- 数据导入后调用 analytics.refresh_all_monthly_views() 刷新
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-- ============================================================
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-- 1. mv_store_risk_rating_monthly
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DROP MATERIALIZED VIEW IF EXISTS analytics.mv_store_risk_rating_monthly;
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CREATE MATERIALIZED VIEW analytics.mv_store_risk_rating_monthly AS
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SELECT m.month_start::date AS month_start, r.*
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FROM generate_series(
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(SELECT date_trunc('month', min(closed_at))::date FROM analytics.bill_fact),
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(SELECT date_trunc('month', max(closed_at))::date FROM analytics.bill_fact),
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interval '1 month'
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) AS m(month_start)
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CROSS JOIN LATERAL analytics.fn_store_risk_rating(m.month_start::date) r;
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CREATE UNIQUE INDEX idx_mv_risk_rating_month_store ON analytics.mv_store_risk_rating_monthly (month_start, store_code);
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CREATE INDEX idx_mv_risk_rating_month ON analytics.mv_store_risk_rating_monthly (month_start);
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-- ============================================================
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-- 2. mv_store_platform_economics_monthly
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-- ============================================================
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DROP MATERIALIZED VIEW IF EXISTS analytics.mv_store_platform_economics_monthly;
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CREATE MATERIALIZED VIEW analytics.mv_store_platform_economics_monthly AS
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SELECT m.month_start::date AS month_start, r.*
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FROM generate_series(
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(SELECT date_trunc('month', min(closed_at))::date FROM analytics.bill_fact),
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(SELECT date_trunc('month', max(closed_at))::date FROM analytics.bill_fact),
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interval '1 month'
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) AS m(month_start)
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CROSS JOIN LATERAL analytics.fn_store_platform_economics(m.month_start::date) r;
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CREATE UNIQUE INDEX idx_mv_platform_econ_month_store ON analytics.mv_store_platform_economics_monthly (month_start, store_code);
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CREATE INDEX idx_mv_platform_econ_month ON analytics.mv_store_platform_economics_monthly (month_start);
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-- ============================================================
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-- 3. mv_store_category_mix_monthly
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-- ============================================================
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DROP MATERIALIZED VIEW IF EXISTS analytics.mv_store_category_mix_monthly;
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CREATE MATERIALIZED VIEW analytics.mv_store_category_mix_monthly AS
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SELECT m.month_start::date AS month_start, r.*
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FROM generate_series(
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(SELECT date_trunc('month', min(closed_at))::date FROM analytics.bill_fact),
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(SELECT date_trunc('month', max(closed_at))::date FROM analytics.bill_fact),
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interval '1 month'
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) AS m(month_start)
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CROSS JOIN LATERAL analytics.fn_store_category_mix(m.month_start::date) r;
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CREATE UNIQUE INDEX idx_mv_cat_mix_month_store ON analytics.mv_store_category_mix_monthly (month_start, store_code);
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CREATE INDEX idx_mv_cat_mix_month ON analytics.mv_store_category_mix_monthly (month_start);
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-- ============================================================
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-- 4. mv_store_member_opportunity_monthly
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-- ============================================================
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DROP MATERIALIZED VIEW IF EXISTS analytics.mv_store_member_opportunity_monthly;
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CREATE MATERIALIZED VIEW analytics.mv_store_member_opportunity_monthly AS
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SELECT m.month_start::date AS month_start, r.*
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FROM generate_series(
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(SELECT date_trunc('month', min(closed_at))::date FROM analytics.bill_fact),
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(SELECT date_trunc('month', max(closed_at))::date FROM analytics.bill_fact),
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interval '1 month'
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) AS m(month_start)
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CROSS JOIN LATERAL analytics.fn_store_member_opportunity(m.month_start::date) r;
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CREATE UNIQUE INDEX idx_mv_member_opp_month_store ON analytics.mv_store_member_opportunity_monthly (month_start, store_code);
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CREATE INDEX idx_mv_member_opp_month ON analytics.mv_store_member_opportunity_monthly (month_start);
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-- ============================================================
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-- 5. mv_store_benchmark_composite_monthly
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-- ============================================================
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DROP MATERIALIZED VIEW IF EXISTS analytics.mv_store_benchmark_composite_monthly;
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CREATE MATERIALIZED VIEW analytics.mv_store_benchmark_composite_monthly AS
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SELECT m.month_start::date AS month_start, r.*
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FROM generate_series(
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(SELECT date_trunc('month', min(closed_at))::date FROM analytics.bill_fact),
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(SELECT date_trunc('month', max(closed_at))::date FROM analytics.bill_fact),
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interval '1 month'
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) AS m(month_start)
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CROSS JOIN LATERAL analytics.fn_store_benchmark_composite(m.month_start::date) r;
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CREATE UNIQUE INDEX idx_mv_benchmark_month_store ON analytics.mv_store_benchmark_composite_monthly (month_start, store_code);
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CREATE INDEX idx_mv_benchmark_month ON analytics.mv_store_benchmark_composite_monthly (month_start);
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-- ============================================================
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-- 6. mv_store_deep_diagnosis_monthly
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-- ============================================================
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DROP MATERIALIZED VIEW IF EXISTS analytics.mv_store_deep_diagnosis_monthly;
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CREATE MATERIALIZED VIEW analytics.mv_store_deep_diagnosis_monthly AS
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SELECT m.month_start::date AS month_start, r.*
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FROM generate_series(
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(SELECT date_trunc('month', min(closed_at))::date FROM analytics.bill_fact),
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(SELECT date_trunc('month', max(closed_at))::date FROM analytics.bill_fact),
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interval '1 month'
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) AS m(month_start)
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CROSS JOIN LATERAL analytics.fn_store_deep_diagnosis(m.month_start::date) r;
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CREATE UNIQUE INDEX idx_mv_deep_diag_month_store ON analytics.mv_store_deep_diagnosis_monthly (month_start, store_code);
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CREATE INDEX idx_mv_deep_diag_month ON analytics.mv_store_deep_diagnosis_monthly (month_start);
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-- ============================================================
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-- 7. mv_dish_basket_monthly
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-- ============================================================
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DROP MATERIALIZED VIEW IF EXISTS analytics.mv_dish_basket_monthly;
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CREATE MATERIALIZED VIEW analytics.mv_dish_basket_monthly AS
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SELECT m.month_start::date AS month_start, r.*
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FROM generate_series(
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(SELECT date_trunc('month', min(closed_at))::date FROM analytics.bill_fact),
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(SELECT date_trunc('month', max(closed_at))::date FROM analytics.bill_fact),
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interval '1 month'
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) AS m(month_start)
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CROSS JOIN LATERAL analytics.fn_dish_basket(m.month_start::date) r;
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CREATE UNIQUE INDEX idx_mv_dish_basket_month ON analytics.mv_dish_basket_monthly (month_start, store_code, bill_no);
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CREATE INDEX idx_mv_dish_basket_month_start ON analytics.mv_dish_basket_monthly (month_start);
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-- ============================================================
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-- 8. mv_dish_store_summary_monthly
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-- ============================================================
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DROP MATERIALIZED VIEW IF EXISTS analytics.mv_dish_store_summary_monthly;
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CREATE MATERIALIZED VIEW analytics.mv_dish_store_summary_monthly AS
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SELECT m.month_start::date AS month_start, r.*
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FROM generate_series(
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(SELECT date_trunc('month', min(closed_at))::date FROM analytics.bill_fact),
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(SELECT date_trunc('month', max(closed_at))::date FROM analytics.bill_fact),
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interval '1 month'
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) AS m(month_start)
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CROSS JOIN LATERAL analytics.fn_dish_store_summary(m.month_start::date) r;
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CREATE UNIQUE INDEX idx_mv_dish_store_summary_month ON analytics.mv_dish_store_summary_monthly (month_start, store_code);
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CREATE INDEX idx_mv_dish_store_summary_month_start ON analytics.mv_dish_store_summary_monthly (month_start);
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-- ============================================================
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-- 9. mv_store_theoretical_actual_cost_monthly
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-- ============================================================
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DROP MATERIALIZED VIEW IF EXISTS analytics.mv_store_theoretical_actual_cost_monthly;
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CREATE MATERIALIZED VIEW analytics.mv_store_theoretical_actual_cost_monthly AS
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SELECT m.month_start::date AS month_start, r.*
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FROM generate_series(
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(SELECT date_trunc('month', min(closed_at))::date FROM analytics.bill_fact),
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(SELECT date_trunc('month', max(closed_at))::date FROM analytics.bill_fact),
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interval '1 month'
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) AS m(month_start)
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CROSS JOIN LATERAL analytics.fn_store_theoretical_actual_cost(m.month_start::date) r;
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CREATE UNIQUE INDEX idx_mv_theor_actual_month_store ON analytics.mv_store_theoretical_actual_cost_monthly (month_start, store_code);
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CREATE INDEX idx_mv_theor_actual_month ON analytics.mv_store_theoretical_actual_cost_monthly (month_start);
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-- ============================================================
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-- 刷新函数 — 数据导入后调用
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-- ============================================================
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CREATE OR REPLACE FUNCTION analytics.refresh_all_monthly_views()
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RETURNS void
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LANGUAGE plpgsql
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AS $function$
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BEGIN
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REFRESH MATERIALIZED VIEW analytics.mv_dish_sku_summary_monthly;
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REFRESH MATERIALIZED VIEW analytics.mv_dish_sku_abc_monthly;
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REFRESH MATERIALIZED VIEW analytics.mv_store_risk_rating_monthly;
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REFRESH MATERIALIZED VIEW analytics.mv_store_platform_economics_monthly;
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REFRESH MATERIALIZED VIEW analytics.mv_store_category_mix_monthly;
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REFRESH MATERIALIZED VIEW analytics.mv_store_member_opportunity_monthly;
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REFRESH MATERIALIZED VIEW analytics.mv_store_benchmark_composite_monthly;
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REFRESH MATERIALIZED VIEW analytics.mv_store_deep_diagnosis_monthly;
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REFRESH MATERIALIZED VIEW analytics.mv_dish_basket_monthly;
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REFRESH MATERIALIZED VIEW analytics.mv_dish_store_summary_monthly;
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REFRESH MATERIALIZED VIEW analytics.mv_store_theoretical_actual_cost_monthly;
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END;
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$function$;
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@@ -480,9 +480,16 @@ RETURNS TABLE (
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b.taobao_delivery_received,
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b.jd_delivery_received
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FROM public.dish_sales_details d
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JOIN analytics.bill_fact b ON b.store_code = d.store_code AND b.bill_no = d.bill_no
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WHERE b.closed_at >= analytics.fn_month_start_ts(p_month)
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AND b.closed_at < analytics.fn_next_month_start_ts(p_month);
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JOIN (
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SELECT store_code, bill_no, closed_at, meal_period, guest_count, consumption,
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received_total, discount_total, member_id, member_level, marketing_plan,
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order_tag, theoretical_cost, theoretical_profit, theoretical_margin,
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meituan_delivery_received, taobao_delivery_received, jd_delivery_received
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FROM analytics.bill_fact
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WHERE closed_at >= analytics.fn_month_start_ts(p_month)
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AND closed_at < analytics.fn_next_month_start_ts(p_month)
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) b ON b.store_code = d.store_code AND b.bill_no = d.bill_no
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WHERE d.dish_name IS NOT NULL;
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$$ LANGUAGE sql STABLE;
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-- ============================================================
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@@ -21,23 +21,45 @@ RETURNS TABLE (
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realized_unit_price numeric,
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revenue_share_pct numeric
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) AS $$
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WITH sales AS MATERIALIZED (
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SELECT * FROM analytics.fn_dish_sales(p_month)
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),
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dish_agg AS (
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SELECT
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s.dish_name,
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min(s.category_level1) AS category_level1,
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min(s.category_level2) AS category_level2,
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count(*) AS detail_rows,
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sum(s.sales_quantity) AS sales_quantity,
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sum(s.gross_amount) AS gross_amount,
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sum(s.received_amount) AS received_amount,
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sum(s.dish_discount_amount) AS discount_amount
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FROM sales s
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GROUP BY s.dish_name
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),
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bill_counts AS (
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SELECT s.dish_name,
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count(DISTINCT s.store_code) AS store_count,
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count(DISTINCT s.store_code || '|' || s.bill_no) AS bill_count
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FROM sales s
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GROUP BY s.dish_name
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)
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SELECT
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s.dish_name,
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min(s.category_level1) AS category_level1,
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min(s.category_level2) AS category_level2,
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count(*) AS detail_rows,
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count(DISTINCT ROW(s.store_code, s.bill_no)) AS bill_count,
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count(DISTINCT s.store_code) AS store_count,
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sum(s.sales_quantity) AS sales_quantity,
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sum(s.gross_amount) AS gross_amount,
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sum(s.received_amount) AS received_amount,
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sum(s.dish_discount_amount) AS discount_amount,
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round(sum(s.dish_discount_amount) / NULLIF(sum(s.gross_amount), 0) * 100, 2) AS discount_rate_pct,
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||||
round(sum(s.received_amount) / NULLIF(sum(s.sales_quantity), 0), 2) AS realized_unit_price,
|
||||
round(sum(s.received_amount) / NULLIF(sum(sum(s.received_amount)) OVER (), 0) * 100, 4) AS revenue_share_pct
|
||||
FROM analytics.fn_dish_sales(p_month) s
|
||||
WHERE s.dish_name IS NOT NULL
|
||||
GROUP BY s.dish_name
|
||||
a.dish_name,
|
||||
a.category_level1,
|
||||
a.category_level2,
|
||||
a.detail_rows,
|
||||
bc.bill_count,
|
||||
bc.store_count,
|
||||
a.sales_quantity,
|
||||
a.gross_amount,
|
||||
a.received_amount,
|
||||
a.discount_amount,
|
||||
round(a.discount_amount / NULLIF(a.gross_amount, 0) * 100, 2) AS discount_rate_pct,
|
||||
round(a.received_amount / NULLIF(a.sales_quantity, 0), 2) AS realized_unit_price,
|
||||
round(a.received_amount / NULLIF(sum(a.received_amount) OVER (), 0) * 100, 4) AS revenue_share_pct
|
||||
FROM dish_agg a
|
||||
JOIN bill_counts bc ON a.dish_name = bc.dish_name
|
||||
$$ LANGUAGE SQL STABLE;
|
||||
|
||||
-- 2. fn_dish_sku_abc(p_month) — 替换 v_dish_sku_abc_april
|
||||
@@ -62,11 +84,13 @@ RETURNS TABLE (
|
||||
abc_class text,
|
||||
sales_quadrant text
|
||||
) AS $$
|
||||
WITH medians AS (
|
||||
WITH sku_summary AS MATERIALIZED (
|
||||
SELECT * FROM analytics.fn_dish_sku_summary(p_month)
|
||||
), medians AS (
|
||||
SELECT
|
||||
percentile_cont(0.5) WITHIN GROUP (ORDER BY s.sales_quantity::double precision) AS median_quantity,
|
||||
percentile_cont(0.5) WITHIN GROUP (ORDER BY s.received_amount::double precision) AS median_revenue
|
||||
FROM analytics.fn_dish_sku_summary(p_month) s
|
||||
FROM sku_summary s
|
||||
), ranked AS (
|
||||
SELECT
|
||||
s.dish_name,
|
||||
@@ -86,7 +110,7 @@ RETURNS TABLE (
|
||||
/ NULLIF(sum(s.received_amount) OVER (), 0) AS cumulative_revenue_share,
|
||||
m.median_quantity,
|
||||
m.median_revenue
|
||||
FROM analytics.fn_dish_sku_summary(p_month) s
|
||||
FROM sku_summary s
|
||||
CROSS JOIN medians m
|
||||
)
|
||||
SELECT
|
||||
|
||||
Binary file not shown.
Binary file not shown.
@@ -0,0 +1,510 @@
|
||||
{"kind":"deck","id":"pr/rghj16","name":"Deck"}
|
||||
{"kind":"layout","layoutId":"7f35fb19-6a2b-468b-a7bb-e7ed238d8f2d","name":"Master","type":"master"}
|
||||
{"kind":"layout","layoutId":"e706603b-d0b9-4348-a251-63eb98c7cdd4","name":"Title Slide","type":"title"}
|
||||
{"kind":"slide","id":"sl/wafd82","slide":1,"title":"AICO","textShapes":4}
|
||||
{"kind":"textbox","id":"sh/ehc7udgb","slide":1,"name":"brand","text":"AICO","textPreview":"AICO","textChars":4,"textLines":1,"bbox":[42,34,300,36]}
|
||||
{"kind":"textbox","id":"sh/1kn658f2","slide":1,"name":"cover-title","text":"连锁餐饮行业数字本体\n与 AI 经营智脑","textPreview":"连锁餐饮行业数字本体 | 与 AI 经营智脑","textChars":20,"textLines":2,"bbox":[42,175,1080,210]}
|
||||
{"kind":"textbox","id":"sh/gjepwnyh","slide":1,"name":"cover-sub","text":"整合现有数据，准确展现经营现状；沉淀行业模型，帮助决策者掌控未来","textPreview":"整合现有数据，准确展现经营现状；沉淀行业模型，帮助决策者掌控未来","textChars":32,"textLines":1,"bbox":[42,455,1020,78]}
|
||||
{"kind":"shape","id":"sh/36587ix8","slide":1,"name":"cover-accent","bbox":[42,602,1196,12]}
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||||
{"kind":"textbox","id":"sh/25w7ydgn","slide":1,"name":"confidential","text":"对外保密版 · 所有案例与指标均为示意","textPreview":"对外保密版 · 所有案例与指标均为示意","textChars":19,"textLines":1,"bbox":[42,632,650,28]}
|
||||
{"kind":"notes","id":"nt/wafd82","slide":1,"text":"[Sources]\n本地应用功能架构与页面模块梳理；未使用生产数据或生产系统截图。"}
|
||||
{"kind":"slide","id":"sl/9ov0ha","slide":2,"title":"AICO · 行业数字本体与 AI 经营智脑","textShapes":13}
|
||||
{"kind":"textbox","id":"sh/xcr69kfa","slide":2,"name":"eyebrow","text":"AICO · 行业数字本体与 AI 经营智脑","textPreview":"AICO · 行业数字本体与 AI 经营智脑","textChars":22,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/ap07ypgz","slide":2,"name":"title","text":"不再建系统，而是建立统一经营认知","textPreview":"不再建系统，而是建立统一经营认知","textChars":16,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/bq9o7uxk","slide":2,"name":"page","text":"02","textPreview":"02","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/kf2p4zy1","slide":2,"name":"n0","text":"01","textPreview":"01","textChars":2,"textLines":1,"bbox":[42,205,80,52]}
|
||||
{"kind":"shape","id":"sh/lgb6d4fm","slide":2,"bbox":[42,270,350,0]}
|
||||
{"kind":"textbox","id":"sh/ydk72pgv","slide":2,"name":"h0","text":"不替换现有系统","textPreview":"不替换现有系统","textChars":7,"textLines":1,"bbox":[42,300,350,48]}
|
||||
{"kind":"textbox","id":"sh/zetobuxg","slide":2,"name":"b0","text":"连接 POS、ERP、会员、供应链、财务与人事，让已有系统继续发挥作用","textPreview":"连接 POS、ERP、会员、供应链、财务与人事，让已有系统继续发挥作用","textChars":35,"textLines":1,"bbox":[42,366,350,125]}
|
||||
{"kind":"textbox","id":"sh/8j2p8jyx","slide":2,"name":"n1","text":"02","textPreview":"02","textChars":2,"textLines":1,"bbox":[447,205,80,52]}
|
||||
{"kind":"shape","id":"sh/9kb6hofi","slide":2,"bbox":[447,270,350,0]}
|
||||
{"kind":"textbox","id":"sh/lcnyxcr2","slide":2,"name":"h1","text":"不增加一线负担","textPreview":"不增加一线负担","textChars":7,"textLines":1,"bbox":[447,300,350,48]}
|
||||
{"kind":"textbox","id":"sh/0bexo7ah","slide":2,"name":"b1","text":"复用现有数据与管理流程，不要求门店重复填报、重新生产数据","textPreview":"复用现有数据与管理流程，不要求门店重复填报、重新生产数据","textChars":28,"textLines":1,"bbox":[447,366,350,125]}
|
||||
{"kind":"textbox","id":"sh/za5wv29w","slide":2,"name":"n2","text":"03","textPreview":"03","textChars":2,"textLines":1,"bbox":[852,205,80,52]}
|
||||
{"kind":"shape","id":"sh/y9wfmxsb","slide":2,"bbox":[852,270,350,0]}
|
||||
{"kind":"textbox","id":"sh/907y1cry","slide":2,"name":"h2","text":"不止于数据展示","textPreview":"不止于数据展示","textChars":7,"textLines":1,"bbox":[852,300,350,48]}
|
||||
{"kind":"textbox","id":"sh/8zyxsrad","slide":2,"name":"b2","text":"用行业模型解释数据关系，把经营现状转化为判断、建议与行动","textPreview":"用行业模型解释数据关系，把经营现状转化为判断、建议与行动","textChars":28,"textLines":1,"bbox":[852,366,350,125]}
|
||||
{"kind":"textbox","id":"sh/nepgzm98","slide":2,"name":"takeaway","text":"真正的数字化价值，是让企业拥有统一、准确、可推演的经营语言。","textPreview":"真正的数字化价值，是让企业拥有统一、准确、可推演的经营语言。","textChars":30,"textLines":1,"bbox":[42,584,1110,50]}
|
||||
{"kind":"notes","id":"nt/9ov0ha","slide":2,"text":"[Sources]\n基于本地应用已覆盖的经营、成本、供应链、任务与验收模块归纳。"}
|
||||
{"kind":"slide","id":"sl/8dvrtd","slide":3,"title":"AICO · 行业数字本体与 AI 经营智脑","textShapes":12}
|
||||
{"kind":"textbox","id":"sh/2pwvq5wb","slide":3,"name":"eyebrow","text":"AICO · 行业数字本体与 AI 经营智脑","textPreview":"AICO · 行业数字本体与 AI 经营智脑","textChars":22,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/pc7e10fm","slide":3,"name":"title","text":"运营管理数字模型，把经验沉淀为可计算的决策逻辑","textPreview":"运营管理数字模型，把经验沉淀为可计算的决策逻辑","textChars":23,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/oryxsve1","slide":3,"name":"page","text":"03","textPreview":"03","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"shape","id":"sh/fm5wvqxk","slide":3,"bbox":[110,330,1040,0]}
|
||||
{"kind":"shape","id":"sh/elwvmlwz","slide":3,"name":"dot0","bbox":[132,314,32,32]}
|
||||
{"kind":"textbox","id":"sh/1onex0fq","slide":3,"name":"step0","text":"定义对象","textPreview":"定义对象","textChars":4,"textLines":1,"bbox":[80,210,185,64]}
|
||||
{"kind":"textbox","id":"sh/gnedove5","slide":3,"name":"desc0","text":"门店、商品、顾客、原料、组织与资金","textPreview":"门店、商品、顾客、原料、组织与资金","textChars":17,"textLines":1,"bbox":[80,375,210,105]}
|
||||
{"kind":"shape","id":"sh/zi9w7uxo","slide":3,"name":"dot1","bbox":[432,314,32,32]}
|
||||
{"kind":"textbox","id":"sh/yh0fypwj","slide":3,"name":"step1","text":"连接关系","textPreview":"连接关系","textChars":4,"textLines":1,"bbox":[380,210,185,64]}
|
||||
{"kind":"textbox","id":"sh/w3ul8nu1","slide":3,"name":"desc1","text":"销售、成本、库存、人员和供应链相互关联","textPreview":"销售、成本、库存、人员和供应链相互关联","textChars":19,"textLines":1,"bbox":[380,375,210,105]}
|
||||
{"kind":"shape","id":"sh/x43m1svm","slide":3,"name":"dot2","bbox":[732,314,32,32]}
|
||||
{"kind":"textbox","id":"sh/a1c36xcv","slide":3,"name":"step2","text":"衡量状态","textPreview":"衡量状态","textChars":4,"textLines":1,"bbox":[680,210,185,64]}
|
||||
{"kind":"textbox","id":"sh/v2l4z2dg","slide":3,"name":"desc2","text":"统一指标判断健康度、风险与利润机会","textPreview":"统一指标判断健康度、风险与利润机会","textChars":17,"textLines":1,"bbox":[680,375,210,105]}
|
||||
{"kind":"shape","id":"sh/8zal4nup","slide":3,"name":"dot3","bbox":[1032,314,32,32]}
|
||||
{"kind":"textbox","id":"sh/903mxsva","slide":3,"name":"step3","text":"推演行动","textPreview":"推演行动","textChars":4,"textLines":1,"bbox":[980,210,185,64]}
|
||||
{"kind":"textbox","id":"sh/mxs32dcz","slide":3,"name":"desc3","text":"结合最佳实践预测影响并形成决策建议","textPreview":"结合最佳实践预测影响并形成决策建议","textChars":17,"textLines":1,"bbox":[980,375,210,105]}
|
||||
{"kind":"shape","id":"sh/ny1kvid4","slide":3,"name":"loop","bbox":[42,566,1196,60]}
|
||||
{"kind":"textbox","id":"sh/0bal03ut","slide":3,"name":"looptext","text":"企业经营经验 → 行业数字模型 → AI 智脑分析 → 决策结果反馈 → 模型持续进化","textPreview":"企业经营经验 → 行业数字模型 → AI 智脑分析 → 决策结果反馈 → 模型持续进化","textChars":43,"textLines":1,"bbox":[66,579,1148,36]}
|
||||
{"kind":"notes","id":"nt/8dvrtd","slide":3,"text":"[Sources]\n本地应用：风险内控、任务管理、月度验收、区域经理与店长工作台。"}
|
||||
{"kind":"slide","id":"sl/u0svp9","slide":4,"title":"AICO · 行业数字本体与 AI 经营智脑","textShapes":19}
|
||||
{"kind":"textbox","id":"sh/3a58bu14","slide":4,"name":"eyebrow","text":"AICO · 行业数字本体与 AI 经营智脑","textPreview":"AICO · 行业数字本体与 AI 经营智脑","textChars":22,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/obe94zip","slide":4,"name":"title","text":"行业数字本体，让分散数据还原为完整经营图景","textPreview":"行业数字本体，让分散数据还原为完整经营图景","textChars":21,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/pcnqd4ja","slide":4,"name":"page","text":"04","textPreview":"04","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"shape","id":"sh/qdwr690v","slide":4,"name":"domain0","bbox":[42,200,215,350]}
|
||||
{"kind":"textbox","id":"sh/be58fe1g","slide":4,"name":"dno0","text":"01","textPreview":"01","textChars":2,"textLines":1,"bbox":[62,222,55,38]}
|
||||
{"kind":"textbox","id":"sh/cfe98zi1","slide":4,"name":"dh0","text":"收入增长","textPreview":"收入增长","textChars":4,"textLines":1,"bbox":[62,294,175,55]}
|
||||
{"kind":"textbox","id":"sh/dg7qh4jm","slide":4,"name":"db0","text":"营收 / 餐段 / 渠道\n会员复购 / 平台优惠","textPreview":"营收 / 餐段 / 渠道 | 会员复购 / 平台优惠","textChars":24,"textLines":2,"bbox":[62,385,175,105]}
|
||||
{"kind":"shape","id":"sh/y1gra90r","slide":4,"name":"domain1","bbox":[281,200,215,350]}
|
||||
{"kind":"textbox","id":"sh/z2psje1c","slide":4,"name":"dno1","text":"02","textPreview":"02","textChars":2,"textLines":1,"bbox":[301,222,55,38]}
|
||||
{"kind":"textbox","id":"sh/3i9c7e14","slide":4,"name":"dh1","text":"商品经营","textPreview":"商品经营","textChars":4,"textLines":1,"bbox":[301,294,175,55]}
|
||||
{"kind":"textbox","id":"sh/ixgvy9kz","slide":4,"name":"db1","text":"SKU 分层 / 搭售\n菜品成本 / BOM 穿透","textPreview":"SKU 分层 / 搭售 | 菜品成本 / BOM 穿透","textChars":25,"textLines":2,"bbox":[301,385,175,105]}
|
||||
{"kind":"shape","id":"sh/5kru9oja","slide":4,"name":"domain2","bbox":[520,200,215,350]}
|
||||
{"kind":"textbox","id":"sh/4jid0j2p","slide":4,"name":"dno2","text":"03","textPreview":"03","textChars":2,"textLines":1,"bbox":[540,222,55,38]}
|
||||
{"kind":"textbox","id":"sh/vupc3u18","slide":4,"name":"dh2","text":"供应链","textPreview":"供应链","textChars":3,"textLines":1,"bbox":[540,294,175,55]}
|
||||
{"kind":"textbox","id":"sh/utgvupkn","slide":4,"name":"db2","text":"采购 / 库存 / 配送\n中央厨房 / 生产要货","textPreview":"采购 / 库存 / 配送 | 中央厨房 / 生产要货","textChars":24,"textLines":2,"bbox":[540,385,175,105]}
|
||||
{"kind":"shape","id":"sh/hw7u54je","slide":4,"name":"domain3","bbox":[759,200,215,350]}
|
||||
{"kind":"textbox","id":"sh/gvydwz2t","slide":4,"name":"dno3","text":"04","textPreview":"04","textChars":2,"textLines":1,"bbox":[779,222,55,38]}
|
||||
{"kind":"textbox","id":"sh/fqtwfy1c","slide":4,"name":"dh3","text":"门店效率","textPreview":"门店效率","textChars":4,"textLines":1,"bbox":[779,294,175,55]}
|
||||
{"kind":"textbox","id":"sh/epkv6tk7","slide":4,"name":"db3","text":"费用 / 人效 / 排班\n区域与店长工作台","textPreview":"费用 / 人效 / 排班 | 区域与店长工作台","textChars":21,"textLines":2,"bbox":[779,385,175,105]}
|
||||
{"kind":"shape","id":"sh/axo7uh8b","slide":4,"name":"domain4","bbox":[998,200,215,350]}
|
||||
{"kind":"textbox","id":"sh/vyxonmpw","slide":4,"name":"dno4","text":"05","textPreview":"05","textChars":2,"textLines":1,"bbox":[1018,222,55,38]}
|
||||
{"kind":"textbox","id":"sh/wj6pwrqh","slide":4,"name":"dh4","text":"治理与风控","textPreview":"治理与风控","textChars":5,"textLines":1,"bbox":[1018,294,175,55]}
|
||||
{"kind":"textbox","id":"sh/xkf6pw72","slide":4,"name":"db4","text":"数据质量 / 指标字典\n本体标准 / 风险内控","textPreview":"数据质量 / 指标字典 | 本体标准 / 风险内控","textChars":23,"textLines":2,"bbox":[1018,385,175,105]}
|
||||
{"kind":"textbox","id":"sh/ilo7y18n","slide":4,"name":"scope","text":"数据不再按系统孤立存在，而是围绕经营对象、业务关系和管理目标被统一理解。","textPreview":"数据不再按系统孤立存在，而是围绕经营对象、业务关系和管理目标被统一理解。","textChars":36,"textLines":1,"bbox":[42,591,1120,40]}
|
||||
{"kind":"notes","id":"nt/u0svp9","slide":4,"text":"[Sources]\n本地应用导航与路由：经营总览、收入分析、成本与费用、运营分析、风险与选址、系统管理。"}
|
||||
{"kind":"slide","id":"sl/z61x1d","slide":5,"title":"AICO · 行业数字本体与 AI 经营智脑","textShapes":12}
|
||||
{"kind":"textbox","id":"sh/qx8byxcr","slide":5,"name":"eyebrow","text":"AICO · 行业数字本体与 AI 经营智脑","textPreview":"AICO · 行业数字本体与 AI 经营智脑","textChars":22,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/dkzu9cb2","slide":5,"name":"title","text":"不是生产更多数据，而是让现有数据拥有统一语义","textPreview":"不是生产更多数据，而是让现有数据拥有统一语义","textChars":22,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/sjqt07uh","slide":5,"name":"page","text":"05","textPreview":"05","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"shape","id":"sh/3uxc32t0","slide":5,"name":"layer0","bbox":[80,174,1120,78]}
|
||||
{"kind":"textbox","id":"sh/itobuxcf","slide":5,"name":"lh0","text":"企业现有数据","textPreview":"企业现有数据","textChars":6,"textLines":1,"bbox":[105,193,250,38]}
|
||||
{"kind":"textbox","id":"sh/5wzu5sb6","slide":5,"name":"lb0","text":"POS · ERP · 会员 · 库存 · 采购 · 配送 · 财务 · 人事","textPreview":"POS · ERP · 会员 · 库存 · 采购 · 配送 · 财务 · 人事","textChars":39,"textLines":1,"bbox":[370,193,790,38]}
|
||||
{"kind":"shape","id":"sh/4v6twnul","slide":5,"name":"layer1","bbox":[80,279,1120,78]}
|
||||
{"kind":"textbox","id":"sh/nq1cfmt4","slide":5,"name":"lh1","text":"行业数字本体","textPreview":"行业数字本体","textChars":6,"textLines":1,"bbox":[105,298,250,38]}
|
||||
{"kind":"textbox","id":"sh/2psv6hcz","slide":5,"name":"lb1","text":"门店 · 商品 · 顾客 · 原料 · 组织 · 资金 · 业务关系","textPreview":"门店 · 商品 · 顾客 · 原料 · 组织 · 资金 · 业务关系","textChars":34,"textLines":1,"bbox":[370,298,790,38]}
|
||||
{"kind":"shape","id":"sh/ovep472t","slide":5,"name":"layer2","bbox":[80,384,1120,78]}
|
||||
{"kind":"textbox","id":"sh/9gnqxc3e","slide":5,"name":"lh2","text":"运营管理模型","textPreview":"运营管理模型","textChars":6,"textLines":1,"bbox":[105,403,250,38]}
|
||||
{"kind":"textbox","id":"sh/mtc72xkn","slide":5,"name":"lb2","text":"收入质量 · 成本桥 · 人效 · 风险 · 对标 · 预测 · 决策规则","textPreview":"收入质量 · 成本桥 · 人效 · 风险 · 对标 · 预测 · 决策规则","textChars":37,"textLines":1,"bbox":[370,403,790,38]}
|
||||
{"kind":"shape","id":"sh/nulov2l8","slide":5,"name":"layer3","bbox":[80,489,1120,78]}
|
||||
{"kind":"textbox","id":"sh/0rup072h","slide":5,"name":"lh3","text":"AI 经营智脑","textPreview":"AI 经营智脑","textChars":7,"textLines":1,"bbox":[105,508,250,38]}
|
||||
{"kind":"textbox","id":"sh/1s36tc32","slide":5,"name":"lb3","text":"理解现状 · 解释原因 · 生成建议 · 推演影响 · 辅助决策","textPreview":"理解现状 · 解释原因 · 生成建议 · 推演影响 · 辅助决策","textChars":32,"textLines":1,"bbox":[370,508,790,38]}
|
||||
{"kind":"textbox","id":"sh/epc7yxkr","slide":5,"name":"foundation","text":"统一语义、统一口径和证据追溯，是 AI 能够理解企业经营的前提。","textPreview":"统一语义、统一口径和证据追溯，是 AI 能够理解企业经营的前提。","textChars":32,"textLines":1,"bbox":[80,617,1080,34]}
|
||||
{"kind":"notes","id":"nt/z61x1d","slide":5,"text":"[Sources]\n本地应用数据库分析层、指标字典、本体标准与数据质量模块；未展示具体表名和生产数据。"}
|
||||
{"kind":"slide","id":"sl/pimuau","slide":6,"title":"AICO · 行业数字本体与 AI 经营智脑","textShapes":12}
|
||||
{"kind":"textbox","id":"sh/bqxs7ehg","slide":6,"name":"eyebrow","text":"AICO · 行业数字本体与 AI 经营智脑","textPreview":"AICO · 行业数字本体与 AI 经营智脑","textChars":22,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/cr6tgji1","slide":6,"name":"title","text":"AI 智脑：看清现在，推演未来","textPreview":"AI 智脑：看清现在，推演未来","textChars":15,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/dsfa9oz6","slide":6,"name":"page","text":"06","textPreview":"06","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/214bap0j","slide":6,"name":"aih0","text":"确定性规则","textPreview":"确定性规则","textChars":5,"textLines":1,"bbox":[42,215,260,52]}
|
||||
{"kind":"shape","id":"sh/32ds3uh4","slide":6,"bbox":[42,280,260,0]}
|
||||
{"kind":"textbox","id":"sh/onmtczip","slide":6,"name":"aib0","text":"口径计算、阈值预警、异常金额\n高风险决策可解释、可复算","textPreview":"口径计算、阈值预警、异常金额 | 高风险决策可解释、可复算","textChars":27,"textLines":2,"bbox":[42,320,260,110]}
|
||||
{"kind":"textbox","id":"sh/pova54za","slide":6,"name":"aih1","text":"预测模型","textPreview":"预测模型","textChars":4,"textLines":1,"bbox":[342,215,260,52]}
|
||||
{"kind":"shape","id":"sh/exkb6p0n","slide":6,"bbox":[342,280,260,0]}
|
||||
{"kind":"textbox","id":"sh/fytszuh8","slide":6,"name":"aib1","text":"客流、排班、原料需求、趋势\n将经验判断变成可更新的预测","textPreview":"客流、排班、原料需求、趋势 | 将经验判断变成可更新的预测","textChars":27,"textLines":2,"bbox":[342,320,260,110]}
|
||||
{"kind":"textbox","id":"sh/nuxk721k","slide":6,"name":"aih2","text":"大模型助手","textPreview":"大模型助手","textChars":5,"textLines":1,"bbox":[642,215,260,52]}
|
||||
{"kind":"shape","id":"sh/mtojex0z","slide":6,"bbox":[642,280,260,0]}
|
||||
{"kind":"textbox","id":"sh/9gz29cja","slide":6,"name":"aib2","text":"归因线索、经营摘要、任务草案\n把复杂分析翻译成角色化行动","textPreview":"归因线索、经营摘要、任务草案 | 把复杂分析翻译成角色化行动","textChars":28,"textLines":2,"bbox":[642,320,260,110]}
|
||||
{"kind":"textbox","id":"sh/ovq1g7ip","slide":6,"name":"aih3","text":"人工审批","textPreview":"人工审批","textChars":4,"textLines":1,"bbox":[942,215,260,52]}
|
||||
{"kind":"shape","id":"sh/bihkbm1g","slide":6,"bbox":[942,280,260,0]}
|
||||
{"kind":"textbox","id":"sh/ah8jih0v","slide":6,"name":"aib3","text":"财务确认、任务验收、策略发布\n关键结论保留业务责任与审计链","textPreview":"财务确认、任务验收、策略发布 | 关键结论保留业务责任与审计链","textChars":29,"textLines":2,"bbox":[942,320,260,110]}
|
||||
{"kind":"shape","id":"sh/xkz2dcjm","slide":6,"name":"principle","bbox":[42,535,1196,88]}
|
||||
{"kind":"textbox","id":"sh/wjqlkri1","slide":6,"name":"principle-text","text":"AI 给出证据、原因假设、最佳实践与影响推演；最终决策仍由管理者掌握。","textPreview":"AI 给出证据、原因假设、最佳实践与影响推演；最终决策仍由管理者掌握。","textChars":35,"textLines":1,"bbox":[70,555,1140,48]}
|
||||
{"kind":"notes","id":"nt/pimuau","slide":6,"text":"[Sources]\n本地应用具备规则分析、趋势预测、智能排班、BOM需求预测；代码中预留大模型服务适配层。"}
|
||||
{"kind":"slide","id":"sl/7m2tqo","slide":7,"title":"匿名复合案例 · 非真实客户数据","textShapes":15}
|
||||
{"kind":"textbox","id":"sh/w7idkz2x","slide":7,"name":"eyebrow","text":"匿名复合案例 · 非真实客户数据","textPreview":"匿名复合案例 · 非真实客户数据","textChars":16,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/b69wbulc","slide":7,"name":"title","text":"匿名案例一：某区域连锁品牌开展食材成本专项","textPreview":"匿名案例一：某区域连锁品牌开展食材成本专项","textChars":21,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/a50vipkr","slide":7,"name":"page","text":"07","textPreview":"07","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/lwbeh43e","slide":7,"name":"case-context","text":"企业现象","textPreview":"企业现象","textChars":4,"textLines":1,"bbox":[42,183,230,40]}
|
||||
{"kind":"textbox","id":"sh/kvidoj2t","slide":7,"name":"case-context-body","text":"多个区域的门店成本率同时上升，传统报表只能看到门店排名，无法判断问题发生在采购、生产、配送还是门店。","textPreview":"多个区域的门店成本率同时上升，传统报表只能看到门店排名，无法判断问题发生在采购、生产、配送还是门店。","textChars":50,"textLines":1,"bbox":[42,246,385,130]}
|
||||
{"kind":"shape","id":"sh/ju9wfelo","slide":7,"name":"case-index","bbox":[42,410,385,140]}
|
||||
{"kind":"textbox","id":"sh/yt0vm9k3","slide":7,"name":"case-index-v","text":"112","textPreview":"112","textChars":3,"textLines":1,"bbox":[70,430,125,58]}
|
||||
{"kind":"textbox","id":"sh/107e5k3a","slide":7,"name":"case-index-l","text":"实际成本指数\n标准成本 = 100","textPreview":"实际成本指数 | 标准成本 = 100","textChars":17,"textLines":2,"bbox":[205,432,190,62]}
|
||||
{"kind":"textbox","id":"sh/0zydcf2p","slide":7,"name":"case-ai","text":"本体关联与智脑诊断","textPreview":"本体关联与智脑诊断","textChars":9,"textLines":1,"bbox":[482,183,330,40]}
|
||||
{"kind":"shape","id":"sh/y587itwz","slide":7,"name":"bullet-dot-250","bbox":[482,257,10,10]}
|
||||
{"kind":"textbox","id":"sh/j6h8rydk","slide":7,"name":"bullet-250","text":"采购价格异常集中在少数核心原料","textPreview":"采购价格异常集中在少数核心原料","textChars":15,"textLines":1,"bbox":[506,250,306,50]}
|
||||
{"kind":"shape","id":"sh/k7qpkje5","slide":7,"name":"bullet-dot-326","bbox":[482,333,10,10]}
|
||||
{"kind":"textbox","id":"sh/lszqtovq","slide":7,"name":"bullet-326","text":"部分半成品实际耗用高于标准配方","textPreview":"部分半成品实际耗用高于标准配方","textChars":15,"textLines":1,"bbox":[506,326,306,50]}
|
||||
{"kind":"shape","id":"sh/6t87mtcv","slide":7,"name":"bullet-dot-402","bbox":[482,409,10,10]}
|
||||
{"kind":"textbox","id":"sh/7uh8vydg","slide":7,"name":"bullet-402","text":"个别门店存在负耗用与盘点异常","textPreview":"个别门店存在负耗用与盘点异常","textChars":14,"textLines":1,"bbox":[506,402,306,50]}
|
||||
{"kind":"textbox","id":"sh/8va9o3u1","slide":7,"name":"case-action","text":"30 天动作与验收","textPreview":"30 天动作与验收","textChars":9,"textLines":1,"bbox":[865,183,330,40]}
|
||||
{"kind":"textbox","id":"sh/twjqx8vm","slide":7,"name":"case-action-body","text":"• 核查核心原料采购价与供应商\n• 复核配方单位、出成率和领料\n• 对异常门店执行日盘点\n\n验收：同口径成本指数下降，销量、缺货与客诉不恶化。","textPreview":"• 核查核心原料采购价与供应商 | • 复核配方单位、出成率和领料 | • 对异常门店执行日盘点 | | 验收：同口径成本指数下降，销量、缺货与客诉不恶化。","textChars":71,"textLines":5,"bbox":[865,248,330,240]}
|
||||
{"kind":"shape","id":"sh/uxsrqdc7","slide":7,"name":"case-result","bbox":[865,515,330,66]}
|
||||
{"kind":"textbox","id":"sh/vy18zids","slide":7,"name":"case-result-t","text":"目标指数：112 → 104","textPreview":"目标指数：112 → 104","textChars":14,"textLines":1,"bbox":[885,530,290,36]}
|
||||
{"kind":"textbox","id":"sh/r2lonitk","slide":7,"name":"case-foot","text":"示意指标用于说明工作方法，不代表任何真实品牌经营结果。","textPreview":"示意指标用于说明工作方法，不代表任何真实品牌经营结果。","textChars":27,"textLines":1,"bbox":[42,620,800,28]}
|
||||
{"kind":"notes","id":"nt/7m2tqo","slide":7,"text":"[Sources]\n匿名复合案例，全部对象、指数与改善目标均为示意；未使用生产数据。"}
|
||||
{"kind":"slide","id":"sl/78ja1j","slide":8,"title":"匿名复合案例 · 门店 A-017","textShapes":18}
|
||||
{"kind":"textbox","id":"sh/psjqhs7e","slide":8,"name":"eyebrow","text":"匿名复合案例 · 门店 A-017","textPreview":"匿名复合案例 · 门店 A-017","textChars":17,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/2ps76don","slide":8,"name":"title","text":"匿名案例二：某门店营收靠前，却没有带来相应利润","textPreview":"匿名案例二：某门店营收靠前，却没有带来相应利润","textChars":23,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/3q18fip8","slide":8,"name":"page","text":"08","textPreview":"08","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/gnap436h","slide":8,"name":"store-thesis","text":"单看销售排名，它是一家“优秀门店”；加入成本、人工和优惠后，经营结论完全不同。","textPreview":"单看销售排名，它是一家“优秀门店”；加入成本、人工和优惠后，经营结论完全不同。","textChars":39,"textLines":1,"bbox":[42,172,1130,44]}
|
||||
{"kind":"shape","id":"sh/1ojqd872","slide":8,"name":"sm0","bbox":[42,244,265,130]}
|
||||
{"kind":"textbox","id":"sh/els72tor","slide":8,"name":"smv0","text":"118","textPreview":"118","textChars":3,"textLines":1,"bbox":[62,264,105,50]}
|
||||
{"kind":"textbox","id":"sh/fm18bypw","slide":8,"name":"sml0","text":"营收指数","textPreview":"营收指数","textChars":4,"textLines":1,"bbox":[172,273,115,35]}
|
||||
{"kind":"shape","id":"sh/0ju9g761","slide":8,"name":"sm1","bbox":[338,244,265,130]}
|
||||
{"kind":"textbox","id":"sh/lknqpc76","slide":8,"name":"smv1","text":"132","textPreview":"132","textChars":3,"textLines":1,"bbox":[358,264,105,50]}
|
||||
{"kind":"textbox","id":"sh/14rq5wf2","slide":8,"name":"sml1","text":"人工率指数","textPreview":"人工率指数","textChars":5,"textLines":1,"bbox":[468,273,115,35]}
|
||||
{"kind":"shape","id":"sh/g3ipcryh","slide":8,"name":"sm2","bbox":[634,244,265,130]}
|
||||
{"kind":"textbox","id":"sh/f29o3mhw","slide":8,"name":"smv2","text":"141","textPreview":"141","textChars":3,"textLines":1,"bbox":[654,264,105,50]}
|
||||
{"kind":"textbox","id":"sh/e107ahgb","slide":8,"name":"sml2","text":"优惠成本指数","textPreview":"优惠成本指数","textChars":6,"textLines":1,"bbox":[764,273,115,35]}
|
||||
{"kind":"shape","id":"sh/t0761cz6","slide":8,"name":"sm3","bbox":[930,244,265,130]}
|
||||
{"kind":"textbox","id":"sh/szyp87yl","slide":8,"name":"smv3","text":"62","textPreview":"62","textChars":2,"textLines":1,"bbox":[950,264,105,50]}
|
||||
{"kind":"textbox","id":"sh/repoz2h0","slide":8,"name":"sml3","text":"贡献利润指数","textPreview":"贡献利润指数","textChars":6,"textLines":1,"bbox":[1060,273,115,35]}
|
||||
{"kind":"textbox","id":"sh/6dg76xgf","slide":8,"name":"store-root","text":"AI 与规则联合给出的根因线索","textPreview":"AI 与规则联合给出的根因线索","textChars":15,"textLines":1,"bbox":[42,420,470,40]}
|
||||
{"kind":"shape","id":"sh/dwbqdgfa","slide":8,"name":"bullet-dot-480","bbox":[42,487,10,10]}
|
||||
{"kind":"textbox","id":"sh/cv2pkbyp","slide":8,"name":"bullet-480","text":"低谷时段人员配置没有随客流下降","textPreview":"低谷时段人员配置没有随客流下降","textChars":15,"textLines":1,"bbox":[66,480,496,50]}
|
||||
{"kind":"shape","id":"sh/wru1wjad","slide":8,"name":"bullet-dot-538","bbox":[42,545,10,10]}
|
||||
{"kind":"textbox","id":"sh/hs3i54ri","slide":8,"name":"bullet-538","text":"高优惠订单集中在低贡献渠道","textPreview":"高优惠订单集中在低贡献渠道","textChars":13,"textLines":1,"bbox":[66,538,496,50]}
|
||||
{"kind":"shape","id":"sh/upcju9s7","slide":8,"name":"bullet-dot-596","bbox":[42,603,10,10]}
|
||||
{"kind":"textbox","id":"sh/vql03e9s","slide":8,"name":"bullet-596","text":"两类高销量菜品实际耗用偏离标准","textPreview":"两类高销量菜品实际耗用偏离标准","textChars":15,"textLines":1,"bbox":[66,596,496,50]}
|
||||
{"kind":"textbox","id":"sh/8na1sza1","slide":8,"name":"store-plan","text":"门店整改卡","textPreview":"门店整改卡","textChars":5,"textLines":1,"bbox":[680,420,230,40]}
|
||||
{"kind":"shape","id":"sh/9oji14rm","slide":8,"name":"store-plan-box","bbox":[680,476,515,142]}
|
||||
{"kind":"textbox","id":"sh/mlszqpsv","slide":8,"name":"store-plan-text","text":"低谷缩班与跨岗 → 活动分时停投 → 核心原料抽称日清\n\n验收：每工时贡献提高、活动净贡献转正、成本差异收窄，同时监控出餐时长与客诉。","textPreview":"低谷缩班与跨岗 → 活动分时停投 → 核心原料抽称日清 | | 验收：每工时贡献提高、活动净贡献转正、成本差异收窄，同时监控出餐时长与客诉。","textChars":67,"textLines":3,"bbox":[705,495,465,100]}
|
||||
{"kind":"notes","id":"nt/78ja1j","slide":8,"text":"[Sources]\n匿名复合案例，门店代号及所有指数均为虚构示意；指数以同类门店中位数=100。"}
|
||||
{"kind":"slide","id":"sl/8jejl0","slide":9,"title":"匿名复合案例 · 营销活动 X","textShapes":16}
|
||||
{"kind":"textbox","id":"sh/d4fypkni","slide":9,"name":"eyebrow","text":"匿名复合案例 · 营销活动 X","textPreview":"匿名复合案例 · 营销活动 X","textChars":15,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/q14fe547","slide":9,"name":"title","text":"匿名案例三：订单增长了，活动却可能在消耗利润","textPreview":"匿名案例三：订单增长了，活动却可能在消耗利润","textChars":22,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/r2dgna5s","slide":9,"name":"page","text":"09","textPreview":"09","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/076xkfm9","slide":9,"name":"mv0","text":"115","textPreview":"115","textChars":3,"textLines":1,"bbox":[42,205,250,75]}
|
||||
{"kind":"textbox","id":"sh/18fytknu","slide":9,"name":"ml0","text":"订单指数","textPreview":"订单指数","textChars":4,"textLines":1,"bbox":[42,288,250,35]}
|
||||
{"kind":"shape","id":"sh/e5ofip43","slide":9,"bbox":[42,340,250,0]}
|
||||
{"kind":"textbox","id":"sh/f6xgru5o","slide":9,"name":"mv1","text":"82","textPreview":"82","textChars":2,"textLines":1,"bbox":[342,205,250,75]}
|
||||
{"kind":"textbox","id":"sh/gb2x8vm5","slide":9,"name":"ml1","text":"活动贡献指数","textPreview":"活动贡献指数","textChars":6,"textLines":1,"bbox":[342,288,250,35]}
|
||||
{"kind":"shape","id":"sh/hcbeh0nq","slide":9,"bbox":[342,340,250,0]}
|
||||
{"kind":"textbox","id":"sh/lon65cbq","slide":9,"name":"mv2","text":"93","textPreview":"93","textChars":2,"textLines":1,"bbox":[642,205,250,75]}
|
||||
{"kind":"textbox","id":"sh/kne5c7a5","slide":9,"name":"ml2","text":"复购指数","textPreview":"复购指数","textChars":4,"textLines":1,"bbox":[642,288,250,35]}
|
||||
{"kind":"shape","id":"sh/zm5o32tk","slide":9,"bbox":[642,340,250,0]}
|
||||
{"kind":"textbox","id":"sh/ylwnaxsz","slide":9,"name":"m-read","text":"智脑判断","textPreview":"智脑判断","textChars":4,"textLines":1,"bbox":[970,205,220,40]}
|
||||
{"kind":"textbox","id":"sh/9s769cbm","slide":9,"name":"m-read-b","text":"活动带来订单，但佣金、优惠和食材成本吞噬增量；新增顾客没有形成足够二购。","textPreview":"活动带来订单，但佣金、优惠和食材成本吞噬增量；新增顾客没有形成足够二购。","textChars":36,"textLines":1,"bbox":[970,270,220,130]}
|
||||
{"kind":"shape","id":"sh/8ry5g7a1","slide":9,"bbox":[42,430,1153,0]}
|
||||
{"kind":"textbox","id":"sh/7qpo7mtw","slide":9,"name":"m-ai-h","text":"AI 辅助动作","textPreview":"AI 辅助动作","textChars":7,"textLines":1,"bbox":[42,470,240,38]}
|
||||
{"kind":"textbox","id":"sh/mpwnehsb","slide":9,"name":"m-ai-b","text":"识别高响应餐段与人群 → 缩小投放范围 → 保留贡献为正的组合 → 追踪 7/30 日复购","textPreview":"识别高响应餐段与人群 → 缩小投放范围 → 保留贡献为正的组合 → 追踪 7/30 日复购","textChars":45,"textLines":1,"bbox":[42,526,650,72]}
|
||||
{"kind":"shape","id":"sh/hg76dwby","slide":9,"name":"m-accept","bbox":[780,470,415,128]}
|
||||
{"kind":"textbox","id":"sh/wfy5krad","slide":9,"name":"m-accept-h","text":"验收不只看订单量","textPreview":"验收不只看订单量","textChars":8,"textLines":1,"bbox":[805,490,365,34]}
|
||||
{"kind":"textbox","id":"sh/gbqhwzml","slide":9,"name":"m-accept-b","text":"佣金后贡献提高 + 复购改善 + 客单稳定","textPreview":"佣金后贡献提高 + 复购改善 + 客单稳定","textChars":21,"textLines":1,"bbox":[805,538,365,42]}
|
||||
{"kind":"textbox","id":"sh/1czy54n6","slide":9,"name":"m-foot","text":"所有指数以活动前基线=100，仅用于阐释方法。","textPreview":"所有指数以活动前基线=100，仅用于阐释方法。","textChars":23,"textLines":1,"bbox":[42,632,600,25]}
|
||||
{"kind":"notes","id":"nt/8jejl0","slide":9,"text":"[Sources]\n匿名复合案例，活动名称、指数与结论均为示意；未使用真实客户营销数据。"}
|
||||
{"kind":"slide","id":"sl/zi0o67","slide":10,"title":"匿名复合案例 · SKU 组合决策","textShapes":24}
|
||||
{"kind":"textbox","id":"sh/fq54325w","slide":10,"name":"eyebrow","text":"匿名复合案例 · SKU 组合决策","textPreview":"匿名复合案例 · SKU 组合决策","textChars":17,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/gre5c76h","slide":10,"name":"title","text":"匿名案例四：商品很多，不等于顾客选择更多","textPreview":"匿名案例四：商品很多，不等于顾客选择更多","textChars":20,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/1snm5cn2","slide":10,"name":"page","text":"10","textPreview":"10","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/2tgnehon","slide":10,"name":"sku-thesis","text":"某连锁品牌菜单持续扩张，但新品没有带来相应增长，反而增加采购、库存、训练和出品复杂度。","textPreview":"某连锁品牌菜单持续扩张，但新品没有带来相应增长，反而增加采购、库存、训练和出品复杂度。","textChars":43,"textLines":1,"bbox":[42,172,1120,50]}
|
||||
{"kind":"textbox","id":"sh/3up47m58","slide":10,"name":"skun0","text":"核心商品","textPreview":"核心商品","textChars":4,"textLines":1,"bbox":[42,248,170,36]}
|
||||
{"kind":"textbox","id":"sh/ovy5gr6t","slide":10,"name":"skuc0","text":"6%","textPreview":"6%","textChars":2,"textLines":1,"bbox":[230,248,100,36]}
|
||||
{"kind":"textbox","id":"sh/pw7m9wne","slide":10,"name":"skur0","text":"商品占比","textPreview":"商品占比","textChars":4,"textLines":1,"bbox":[330,251,100,28]}
|
||||
{"kind":"textbox","id":"sh/ixc32xoj","slide":10,"name":"skuv0","text":"68%","textPreview":"68%","textChars":3,"textLines":1,"bbox":[480,248,100,36]}
|
||||
{"kind":"textbox","id":"sh/jyl4vi54","slide":10,"name":"skul0","text":"贡献占比","textPreview":"贡献占比","textChars":4,"textLines":1,"bbox":[580,251,100,28]}
|
||||
{"kind":"textbox","id":"sh/zex03elg","slide":10,"name":"skua0","text":"保障供应与品质","textPreview":"保障供应与品质","textChars":7,"textLines":1,"bbox":[760,248,400,36]}
|
||||
{"kind":"shape","id":"sh/ydoja94v","slide":10,"bbox":[42,305,1150,0]}
|
||||
{"kind":"textbox","id":"sh/l0fi5o3m","slide":10,"name":"skun1","text":"成长商品","textPreview":"成长商品","textChars":4,"textLines":1,"bbox":[42,352,170,36]}
|
||||
{"kind":"textbox","id":"sh/0f61cj21","slide":10,"name":"skuc1","text":"23%","textPreview":"23%","textChars":3,"textLines":1,"bbox":[230,352,100,36]}
|
||||
{"kind":"textbox","id":"sh/bad0zulk","slide":10,"name":"skur1","text":"商品占比","textPreview":"商品占比","textChars":4,"textLines":1,"bbox":[330,355,100,28]}
|
||||
{"kind":"textbox","id":"sh/q94j6p4z","slide":10,"name":"skuv1","text":"23%","textPreview":"23%","textChars":3,"textLines":1,"bbox":[480,352,100,36]}
|
||||
{"kind":"textbox","id":"sh/dcvi143a","slide":10,"name":"skul1","text":"贡献占比","textPreview":"贡献占比","textChars":4,"textLines":1,"bbox":[580,355,100,28]}
|
||||
{"kind":"textbox","id":"sh/cbm18zmp","slide":10,"name":"skua1","text":"组合测试与重点培育","textPreview":"组合测试与重点培育","textChars":9,"textLines":1,"bbox":[760,352,400,36]}
|
||||
{"kind":"shape","id":"sh/36d0vul8","slide":10,"bbox":[42,409,1150,0]}
|
||||
{"kind":"textbox","id":"sh/25kj2p4n","slide":10,"name":"skun2","text":"长尾商品","textPreview":"长尾商品","textChars":4,"textLines":1,"bbox":[42,456,170,36]}
|
||||
{"kind":"textbox","id":"sh/6hkjepov","slide":10,"name":"skuc2","text":"71%","textPreview":"71%","textChars":3,"textLines":1,"bbox":[230,456,100,36]}
|
||||
{"kind":"textbox","id":"sh/r2tk7u50","slide":10,"name":"skur2","text":"商品占比","textPreview":"商品占比","textChars":4,"textLines":1,"bbox":[330,459,100,28]}
|
||||
{"kind":"textbox","id":"sh/s321gz6l","slide":10,"name":"skuv2","text":"9%","textPreview":"9%","textChars":2,"textLines":1,"bbox":[480,456,100,36]}
|
||||
{"kind":"textbox","id":"sh/t4b29kn6","slide":10,"name":"skul2","text":"贡献占比","textPreview":"贡献占比","textChars":4,"textLines":1,"bbox":[580,459,100,28]}
|
||||
{"kind":"textbox","id":"sh/e5kjipor","slide":10,"name":"skua2","text":"评估替代、停用与清库存","textPreview":"评估替代、停用与清库存","textChars":11,"textLines":1,"bbox":[760,456,400,36]}
|
||||
{"kind":"shape","id":"sh/f6dkbu5c","slide":10,"bbox":[42,513,1150,0]}
|
||||
{"kind":"shape","id":"sh/g7m1kz6x","slide":10,"name":"sku-ai","bbox":[42,576,1150,54]}
|
||||
{"kind":"textbox","id":"sh/18v2d4ni","slide":10,"name":"sku-ai-t","text":"AI 智脑同时评估贡献利润、独有原料、库存占用、替代关系与顾客迁移，不按销量简单删菜。","textPreview":"AI 智脑同时评估贡献利润、独有原料、库存占用、替代关系与顾客迁移，不按销量简单删菜。","textChars":43,"textLines":1,"bbox":[62,588,1110,30]}
|
||||
{"kind":"textbox","id":"sh/2943m9on","slide":10,"name":"sku-foot","text":"比例均为示意；SKU 上下架须由商品、运营与供应链共同审批。","textPreview":"比例均为示意；SKU 上下架须由商品、运营与供应链共同审批。","textChars":30,"textLines":1,"bbox":[42,646,780,22]}
|
||||
{"kind":"notes","id":"nt/zi0o67","slide":10,"text":"[Sources]\n匿名复合案例，SKU结构比例为虚构示意；不代表真实客户数据。"}
|
||||
{"kind":"slide","id":"sl/3svv9h","slide":11,"title":"匿名复合案例 · 智能排班","textShapes":18}
|
||||
{"kind":"textbox","id":"sh/v298b2x4","slide":11,"name":"eyebrow","text":"匿名复合案例 · 智能排班","textPreview":"匿名复合案例 · 智能排班","textChars":13,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/w3i947yp","slide":11,"name":"title","text":"匿名案例五：午市排队，下午却出现大量空闲工时","textPreview":"匿名案例五：午市排队，下午却出现大量空闲工时","textChars":22,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/h4radcfa","slide":11,"name":"page","text":"11","textPreview":"11","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/mxgryxgn","slide":11,"name":"sched-sub","text":"客流与人员配置使用不同的管理节奏，导致高峰服务不足、低谷人效偏低。","textPreview":"客流与人员配置使用不同的管理节奏，导致高峰服务不足、低谷人效偏低。","textChars":33,"textLines":1,"bbox":[42,170,1080,42]}
|
||||
{"kind":"textbox","id":"sh/nyp872x8","slide":11,"name":"sched-chart","text":"分时需求与在岗人数（示意指数）","textPreview":"分时需求与在岗人数（示意指数）","textChars":15,"textLines":1,"bbox":[42,230,520,34]}
|
||||
{"kind":"shape","id":"sh/8zy907yt","slide":11,"name":"dem0","bbox":[62,456.5,28,73.5]}
|
||||
{"kind":"shape","id":"sh/90rq9cfy","slide":11,"name":"stf0","bbox":[94,408.2,28,121.8]}
|
||||
{"kind":"textbox","id":"sh/y9gruxgb","slide":11,"name":"tl0","text":"10时","textPreview":"10时","textChars":3,"textLines":1,"bbox":[57,548,72,24]}
|
||||
{"kind":"shape","id":"sh/zup83ixw","slide":11,"name":"dem1","bbox":[148,399.8,28,130.2]}
|
||||
{"kind":"shape","id":"sh/nilkny58","slide":11,"name":"stf1","bbox":[180,389.3,28,140.7]}
|
||||
{"kind":"textbox","id":"sh/mhcjut4n","slide":11,"name":"tl1","text":"11时","textPreview":"11时","textChars":3,"textLines":1,"bbox":[143,548,72,24]}
|
||||
{"kind":"shape","id":"sh/9k32p8ne","slide":11,"name":"dem2","bbox":[234,320,28,210]}
|
||||
{"kind":"shape","id":"sh/8ju1w3mt","slide":11,"name":"stf2","bbox":[266,357.8,28,172.2]}
|
||||
{"kind":"textbox","id":"sh/vm5kri54","slide":11,"name":"tl2","text":"12时","textPreview":"12时","textChars":3,"textLines":1,"bbox":[229,548,72,24]}
|
||||
{"kind":"shape","id":"sh/alcjyd4j","slide":11,"name":"dem3","bbox":[320,353.6,28,176.4]}
|
||||
{"kind":"shape","id":"sh/xon2t8na","slide":11,"name":"stf3","bbox":[352,362,28,168]}
|
||||
{"kind":"textbox","id":"sh/wne10nmp","slide":11,"name":"tl3","text":"13时","textPreview":"13时","textChars":3,"textLines":1,"bbox":[315,548,72,24]}
|
||||
{"kind":"shape","id":"sh/bq10fe50","slide":11,"name":"dem4","bbox":[406,443.9,28,86.1]}
|
||||
{"kind":"shape","id":"sh/qpsjm94f","slide":11,"name":"stf4","bbox":[438,380.9,28,149.1]}
|
||||
{"kind":"textbox","id":"sh/ul0nuho3","slide":11,"name":"tl4","text":"14时","textPreview":"14时","textChars":3,"textLines":1,"bbox":[401,548,72,24]}
|
||||
{"kind":"shape","id":"sh/f694nmpo","slide":11,"name":"dem5","bbox":[492,467,28,63]}
|
||||
{"kind":"shape","id":"sh/g7i5wr69","slide":11,"name":"stf5","bbox":[524,399.8,28,130.2]}
|
||||
{"kind":"textbox","id":"sh/18rmpw7e","slide":11,"name":"tl5","text":"15时","textPreview":"15时","textChars":3,"textLines":1,"bbox":[487,548,72,24]}
|
||||
{"kind":"shape","id":"sh/6hgnqhor","slide":11,"bbox":[52,530,545,0]}
|
||||
{"kind":"textbox","id":"sh/7ip4jmpc","slide":11,"name":"legend1","text":"客流需求","textPreview":"客流需求","textChars":4,"textLines":1,"bbox":[62,582,100,24]}
|
||||
{"kind":"shape","id":"sh/sjy5s76x","slide":11,"name":"leg1","bbox":[150,587,18,10]}
|
||||
{"kind":"textbox","id":"sh/tk7mlc7i","slide":11,"name":"legend2","text":"在岗人数","textPreview":"在岗人数","textChars":4,"textLines":1,"bbox":[205,582,100,24]}
|
||||
{"kind":"shape","id":"sh/idw3mxov","slide":11,"name":"leg2","bbox":[293,587,18,10]}
|
||||
{"kind":"textbox","id":"sh/jep4f2pg","slide":11,"name":"sched-ai-h","text":"AI 辅助排班","textPreview":"AI 辅助排班","textChars":7,"textLines":1,"bbox":[680,230,300,38]}
|
||||
{"kind":"shape","id":"sh/lkfyh4va","slide":11,"name":"bullet-dot-300","bbox":[680,307,10,10]}
|
||||
{"kind":"textbox","id":"sh/kj6h8zup","slide":11,"name":"bullet-300","text":"按星期、天气、餐段和历史波动预测客流","textPreview":"按星期、天气、餐段和历史波动预测客流","textChars":18,"textLines":1,"bbox":[704,300,466,50]}
|
||||
{"kind":"shape","id":"sh/zixgfud4","slide":11,"name":"bullet-dot-370","bbox":[680,377,10,10]}
|
||||
{"kind":"textbox","id":"sh/yh4z6pcj","slide":11,"name":"bullet-370","text":"将岗位技能、工时规则和服务标准作为约束","textPreview":"将岗位技能、工时规则和服务标准作为约束","textChars":19,"textLines":1,"bbox":[704,370,466,50]}
|
||||
{"kind":"shape","id":"sh/xgvydkvy","slide":11,"name":"bullet-dot-440","bbox":[680,447,10,10]}
|
||||
{"kind":"textbox","id":"sh/cfmh4fud","slide":11,"name":"bullet-440","text":"输出缩班、错峰、跨岗和临时补位方案","textPreview":"输出缩班、错峰、跨岗和临时补位方案","textChars":17,"textLines":1,"bbox":[704,440,466,50]}
|
||||
{"kind":"shape","id":"sh/bedgbuds","slide":11,"name":"sched-rule","bbox":[680,530,490,82]}
|
||||
{"kind":"textbox","id":"sh/ad4z2pcn","slide":11,"name":"sched-rule-t","text":"不是按人数平均削减，而是在服务不恶化的前提下提高每工时贡献。","textPreview":"不是按人数平均削减，而是在服务不恶化的前提下提高每工时贡献。","textChars":30,"textLines":1,"bbox":[705,547,440,48]}
|
||||
{"kind":"notes","id":"nt/3svv9h","slide":11,"text":"[Sources]\n匿名复合案例，需求与人员指数为示意；排班方案必须符合劳动规则并由管理者确认。"}
|
||||
{"kind":"slide","id":"sl/4f57wx","slide":12,"title":"匿名复合案例 · 门店续租 / 改造 / 退出","textShapes":18}
|
||||
{"kind":"textbox","id":"sh/p832tsze","slide":12,"name":"eyebrow","text":"匿名复合案例 · 门店续租 / 改造 / 退出","textPreview":"匿名复合案例 · 门店续租 / 改造 / 退出","textChars":23,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/2lc3yxg3","slide":12,"name":"title","text":"匿名案例六：关店不是末位淘汰，而是资本配置决策","textPreview":"匿名案例六：关店不是末位淘汰，而是资本配置决策","textChars":23,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/nmlkr2h8","slide":12,"name":"page","text":"12","textPreview":"12","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/cbel47y5","slide":12,"name":"closecase-sub","text":"某门店连续承压，但直接关停可能损失商圈、会员和周边门店协同；继续经营也可能扩大现金流缺口。","textPreview":"某门店连续承压，但直接关停可能损失商圈、会员和周边门店协同；继续经营也可能扩大现金流缺口。","textChars":45,"textLines":1,"bbox":[42,170,1130,48]}
|
||||
{"kind":"shape","id":"sh/xcnmxcfq","slide":12,"name":"op0","bbox":[42,270,360,210]}
|
||||
{"kind":"textbox","id":"sh/a9c32xgz","slide":12,"name":"oph0","text":"继续经营","textPreview":"继续经营","textChars":4,"textLines":1,"bbox":[64,292,315,40]}
|
||||
{"kind":"textbox","id":"sh/balkv2xk","slide":12,"name":"opv0","text":"76","textPreview":"76","textChars":2,"textLines":1,"bbox":[64,353,105,58]}
|
||||
{"kind":"textbox","id":"sh/sfalsnyl","slide":12,"name":"opi0","text":"12个月现金流指数","textPreview":"12个月现金流指数","textChars":9,"textLines":1,"bbox":[177,365,190,30]}
|
||||
{"kind":"textbox","id":"sh/dgj2l8z6","slide":12,"name":"opd0","text":"维持现状，现金流压力延续","textPreview":"维持现状，现金流压力延续","textChars":12,"textLines":1,"bbox":[64,424,315,40]}
|
||||
{"kind":"shape","id":"sh/dwb21cvy","slide":12,"name":"op1","bbox":[440,270,360,210]}
|
||||
{"kind":"textbox","id":"sh/sv2lsrud","slide":12,"name":"oph1","text":"续租谈判 + 模型改造","textPreview":"续租谈判 + 模型改造","textChars":11,"textLines":1,"bbox":[462,292,315,40]}
|
||||
{"kind":"textbox","id":"sh/rutkzmds","slide":12,"name":"opv1","text":"103","textPreview":"103","textChars":3,"textLines":1,"bbox":[462,353,105,58]}
|
||||
{"kind":"textbox","id":"sh/qtk3qhcn","slide":12,"name":"opi1","text":"12个月现金流指数","textPreview":"12个月现金流指数","textChars":9,"textLines":1,"bbox":[575,365,190,30]}
|
||||
{"kind":"textbox","id":"sh/10v25wba","slide":12,"name":"opd1","text":"降低固定成本，调整菜单与排班","textPreview":"降低固定成本，调整菜单与排班","textChars":14,"textLines":1,"bbox":[462,424,315,40]}
|
||||
{"kind":"shape","id":"sh/0zmlwrup","slide":12,"name":"op2","bbox":[838,270,360,210]}
|
||||
{"kind":"textbox","id":"sh/fydk3md4","slide":12,"name":"oph2","text":"有序退出 / 迁址","textPreview":"有序退出 / 迁址","textChars":9,"textLines":1,"bbox":[860,292,315,40]}
|
||||
{"kind":"textbox","id":"sh/ex43uhcj","slide":12,"name":"opv2","text":"118","textPreview":"118","textChars":3,"textLines":1,"bbox":[860,353,105,58]}
|
||||
{"kind":"textbox","id":"sh/pofm9wb6","slide":12,"name":"opi2","text":"12个月现金流指数","textPreview":"12个月现金流指数","textChars":9,"textLines":1,"bbox":[973,365,190,30]}
|
||||
{"kind":"textbox","id":"sh/onml0bul","slide":12,"name":"opd2","text":"释放资本，将会员与产能迁移至邻近门店","textPreview":"释放资本，将会员与产能迁移至邻近门店","textChars":18,"textLines":1,"bbox":[860,424,315,40]}
|
||||
{"kind":"textbox","id":"sh/8jedsz69","slide":12,"name":"decision-factors","text":"智脑综合评估：贡献利润趋势 · 保本收入 · 租约条件 · 商圈潜力 · 会员迁移 · 相邻门店蚕食 · 退出成本","textPreview":"智脑综合评估：贡献利润趋势 · 保本收入 · 租约条件 · 商圈潜力 · 会员迁移 · 相邻门店蚕食 · 退出成本","textChars":57,"textLines":1,"bbox":[42,523,1160,36]}
|
||||
{"kind":"shape","id":"sh/9knel4ne","slide":12,"name":"board","bbox":[42,580,1156,58]}
|
||||
{"kind":"textbox","id":"sh/mhwvq9o3","slide":12,"name":"board-t","text":"AI 提供情景、假设与风险边界；关停、续租和资本配置始终由管理层决策。","textPreview":"AI 提供情景、假设与风险边界；关停、续租和资本配置始终由管理层决策。","textChars":35,"textLines":1,"bbox":[70,593,1100,34]}
|
||||
{"kind":"notes","id":"nt/4f57wx","slide":12,"text":"[Sources]\n匿名复合案例，门店情景与现金流指数均为虚构示意；不构成真实关店建议。"}
|
||||
{"kind":"slide","id":"sl/94b7fa","slide":13,"title":"匿名复合案例 · 标杆模型复制","textShapes":14}
|
||||
{"kind":"textbox","id":"sh/b6p4zad0","slide":13,"name":"eyebrow","text":"匿名复合案例 · 标杆模型复制","textPreview":"匿名复合案例 · 标杆模型复制","textChars":15,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/w7y5svu5","slide":13,"name":"title","text":"匿名案例七：把优秀门店转化为可复制模型","textPreview":"匿名案例七：把优秀门店转化为可复制模型","textChars":19,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/x87m10vq","slide":13,"name":"page","text":"13","textPreview":"13","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/m1wnmlc3","slide":13,"name":"rep-sub","text":"优秀门店的价值不只是排名第一，而是提炼出在什么商圈、什么商品结构和什么组织配置下可以重复成功。","textPreview":"优秀门店的价值不只是排名第一，而是提炼出在什么商圈、什么商品结构和什么组织配置下可以重复成功。","textChars":47,"textLines":1,"bbox":[42,170,1135,52]}
|
||||
{"kind":"textbox","id":"sh/n254vqdo","slide":13,"name":"dnah0","text":"商圈本体","textPreview":"商圈本体","textChars":4,"textLines":1,"bbox":[42,270,260,38]}
|
||||
{"kind":"shape","id":"sh/o3y5ovu9","slide":13,"bbox":[42,324,250,0]}
|
||||
{"kind":"textbox","id":"sh/947mx0vu","slide":13,"name":"dnab0","text":"客群、办公/社区、竞争与动线","textPreview":"客群、办公/社区、竞争与动线","textChars":14,"textLines":1,"bbox":[42,355,250,82]}
|
||||
{"kind":"textbox","id":"sh/edwnilc7","slide":13,"name":"dnah1","text":"商品模型","textPreview":"商品模型","textChars":4,"textLines":1,"bbox":[338,270,260,38]}
|
||||
{"kind":"shape","id":"sh/ze54rqds","slide":13,"bbox":[338,324,250,0]}
|
||||
{"kind":"textbox","id":"sh/rexs3q5g","slide":13,"name":"dnab1","text":"核心SKU、价格带、套餐与时段","textPreview":"核心SKU、价格带、套餐与时段","textChars":15,"textLines":1,"bbox":[338,355,250,82]}
|
||||
{"kind":"textbox","id":"sh/qdobu54v","slide":13,"name":"dnah2","text":"运营模型","textPreview":"运营模型","textChars":4,"textLines":1,"bbox":[634,270,260,38]}
|
||||
{"kind":"shape","id":"sh/dgza50nm","slide":13,"bbox":[634,324,250,0]}
|
||||
{"kind":"textbox","id":"sh/sfqtwvm1","slide":13,"name":"dnab2","text":"人员结构、产能、库存与服务节奏","textPreview":"人员结构、产能、库存与服务节奏","textChars":15,"textLines":1,"bbox":[634,355,250,82]}
|
||||
{"kind":"textbox","id":"sh/f2hs7a5c","slide":13,"name":"dnah3","text":"财务模型","textPreview":"财务模型","textChars":4,"textLines":1,"bbox":[930,270,260,38]}
|
||||
{"kind":"shape","id":"sh/eh8by54r","slide":13,"bbox":[930,324,250,0]}
|
||||
{"kind":"textbox","id":"sh/14za9kni","slide":13,"name":"dnab3","text":"保本收入、投资回收与风险边界","textPreview":"保本收入、投资回收与风险边界","textChars":14,"textLines":1,"bbox":[930,355,250,82]}
|
||||
{"kind":"shape","id":"sh/03qt0fmx","slide":13,"name":"rep-flow","bbox":[42,488,1148,80]}
|
||||
{"kind":"textbox","id":"sh/v6dsv658","slide":13,"name":"rep-flow-t","text":"标杆门店经营基因 → 匹配相似门店与候选商圈 → 生成适配方案 → 小范围验证 → 规模化复制","textPreview":"标杆门店经营基因 → 匹配相似门店与候选商圈 → 生成适配方案 → 小范围验证 → 规模化复制","textChars":47,"textLines":1,"bbox":[68,508,1095,43]}
|
||||
{"kind":"textbox","id":"sh/ul4rm1on","slide":13,"name":"rep-value","text":"这使企业的增长不再依赖个别能人，而是依赖可积累、可验证、可复用的行业数字模型。","textPreview":"这使企业的增长不再依赖个别能人，而是依赖可积累、可验证、可复用的行业数字模型。","textChars":39,"textLines":1,"bbox":[42,606,1120,40]}
|
||||
{"kind":"notes","id":"nt/94b7fa","slide":13,"text":"[Sources]\n匿名复合案例，用于说明标杆模型复制方法；未使用真实门店或选址数据。"}
|
||||
{"kind":"slide","id":"sl/0a4nbs","slide":14,"title":"长期价值 · 银行融资支持","textShapes":15}
|
||||
{"kind":"textbox","id":"sh/8ru1ofet","slide":14,"name":"eyebrow","text":"长期价值 · 银行融资支持","textPreview":"长期价值 · 银行融资支持","textChars":13,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/nql0vad8","slide":14,"name":"title","text":"把经营数据转化为银行看得懂的信用证据","textPreview":"把经营数据转化为银行看得懂的信用证据","textChars":18,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/mpcjm5wn","slide":14,"name":"page","text":"14","textPreview":"14","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/xgni14va","slide":14,"name":"bank-sub","text":"银行关注的不是报表数量，而是现金流是否稳定、经营是否透明、风险是否可控、数据是否能够持续验证。","textPreview":"银行关注的不是报表数量，而是现金流是否稳定、经营是否透明、风险是否可控、数据是否能够持续验证。","textChars":47,"textLines":1,"bbox":[42,170,1130,48]}
|
||||
{"kind":"textbox","id":"sh/wfe1szep","slide":14,"name":"beh0","text":"现金流能力","textPreview":"现金流能力","textChars":5,"textLines":1,"bbox":[42,260,265,42]}
|
||||
{"kind":"shape","id":"sh/vel0zud4","slide":14,"bbox":[42,318,260,0]}
|
||||
{"kind":"textbox","id":"sh/adcjqpwj","slide":14,"name":"beb0","text":"收入稳定性、渠道结构\n经营现金流与偿债覆盖","textPreview":"收入稳定性、渠道结构 | 经营现金流与偿债覆盖","textChars":21,"textLines":2,"bbox":[42,355,260,84]}
|
||||
{"kind":"textbox","id":"sh/5kn254v6","slide":14,"name":"beh1","text":"门店资产质量","textPreview":"门店资产质量","textChars":6,"textLines":1,"bbox":[340,260,265,42]}
|
||||
{"kind":"shape","id":"sh/kje1wze1","slide":14,"bbox":[340,318,260,0]}
|
||||
{"kind":"textbox","id":"sh/ilkby1kv","slide":14,"name":"beb1","text":"门店分层、成熟度\n盈利与亏损组合结构","textPreview":"门店分层、成熟度 | 盈利与亏损组合结构","textChars":18,"textLines":2,"bbox":[340,355,260,84]}
|
||||
{"kind":"textbox","id":"sh/jmtc761g","slide":14,"name":"beh2","text":"经营治理能力","textPreview":"经营治理能力","textChars":6,"textLines":1,"bbox":[638,260,265,42]}
|
||||
{"kind":"shape","id":"sh/knmt0b21","slide":14,"bbox":[638,318,260,0]}
|
||||
{"kind":"textbox","id":"sh/5ovu9gjm","slide":14,"name":"beb2","text":"成本、费用和库存内控\n异常发现与整改闭环","textPreview":"成本、费用和库存内控 | 异常发现与整改闭环","textChars":20,"textLines":2,"bbox":[638,355,260,84]}
|
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{"kind":"textbox","id":"sh/6p4b2lk7","slide":14,"name":"beh3","text":"数据可信能力","textPreview":"数据可信能力","textChars":6,"textLines":1,"bbox":[936,260,265,42]}
|
||||
{"kind":"shape","id":"sh/7qdcbq1c","slide":14,"bbox":[936,318,260,0]}
|
||||
{"kind":"textbox","id":"sh/srmt4v2x","slide":14,"name":"beb3","text":"统一口径、来源追溯\n质量状态和持续更新","textPreview":"统一口径、来源追溯 | 质量状态和持续更新","textChars":19,"textLines":2,"bbox":[936,355,260,84]}
|
||||
{"kind":"shape","id":"sh/tsvud0ji","slide":14,"name":"bank-output","bbox":[42,493,1152,92]}
|
||||
{"kind":"textbox","id":"sh/mt0bqhkn","slide":14,"name":"bank-output-h","text":"形成可持续更新的融资经营材料","textPreview":"形成可持续更新的融资经营材料","textChars":14,"textLines":1,"bbox":[66,510,350,34]}
|
||||
{"kind":"textbox","id":"sh/nu9szm18","slide":14,"name":"bank-output-b","text":"经营概览 · 门店组合 · 现金流与偿债指标 · 风险清单 · 数据质量说明 · 月度跟踪报告","textPreview":"经营概览 · 门店组合 · 现金流与偿债指标 · 风险清单 · 数据质量说明 · 月度跟踪报告","textChars":47,"textLines":1,"bbox":[420,512,745,40]}
|
||||
{"kind":"textbox","id":"sh/byp87ih0","slide":14,"name":"bank-note","text":"系统帮助企业提高融资沟通效率和信息可信度，不代表银行授信承诺。","textPreview":"系统帮助企业提高融资沟通效率和信息可信度，不代表银行授信承诺。","textChars":31,"textLines":1,"bbox":[42,624,900,26]}
|
||||
{"kind":"notes","id":"nt/0a4nbs","slide":14,"text":"[Sources]\n融资支持能力描述，不构成授信承诺或财务建议；未使用真实融资或生产数据。"}
|
||||
{"kind":"slide","id":"sl/3dfadd","slide":15,"title":"长期价值 · 数据资产沉淀","textShapes":17}
|
||||
{"kind":"textbox","id":"sh/8vadcz2x","slide":15,"name":"eyebrow","text":"长期价值 · 数据资产沉淀","textPreview":"长期价值 · 数据资产沉淀","textChars":13,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/7u1w3ulc","slide":15,"name":"title","text":"把一次性报表沉淀为企业可复用的数据资产","textPreview":"把一次性报表沉淀为企业可复用的数据资产","textChars":19,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/6t8vapkr","slide":15,"name":"page","text":"15","textPreview":"15","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/h0je9oje","slide":15,"name":"asset-sub","text":"数据资产不是文件堆积，而是能够被理解、治理、复用和持续创造经营价值的企业知识。","textPreview":"数据资产不是文件堆积，而是能够被理解、治理、复用和持续创造经营价值的企业知识。","textChars":39,"textLines":1,"bbox":[42,170,1110,44]}
|
||||
{"kind":"shape","id":"sh/gzadgj2t","slide":15,"name":"asset0","bbox":[42,262,214,228]}
|
||||
{"kind":"textbox","id":"sh/vy1w7el8","slide":15,"name":"asseth0","text":"数据目录","textPreview":"数据目录","textChars":4,"textLines":1,"bbox":[62,287,174,40]}
|
||||
{"kind":"textbox","id":"sh/uxsve9kn","slide":15,"name":"assetb0","text":"有哪些数据\n来自哪里、谁负责","textPreview":"有哪些数据 | 来自哪里、谁负责","textChars":14,"textLines":2,"bbox":[62,358,174,75]}
|
||||
{"kind":"shape","id":"sh/x4zuxk3a","slide":15,"name":"asset1","bbox":[280,262,214,228]}
|
||||
{"kind":"textbox","id":"sh/w3qd4f2p","slide":15,"name":"asseth1","text":"行业本体","textPreview":"行业本体","textChars":4,"textLines":1,"bbox":[300,287,174,40]}
|
||||
{"kind":"textbox","id":"sh/i9g7i58n","slide":15,"name":"assetb1","text":"对象、关系\n统一经营语义","textPreview":"对象、关系 | 统一经营语义","textChars":12,"textLines":2,"bbox":[300,358,174,75]}
|
||||
{"kind":"shape","id":"sh/jap8rq98","slide":15,"name":"asset2","bbox":[518,262,214,228]}
|
||||
{"kind":"textbox","id":"sh/4bypkvqd","slide":15,"name":"asseth2","text":"指标资产","textPreview":"指标资产","textChars":4,"textLines":1,"bbox":[538,287,174,40]}
|
||||
{"kind":"textbox","id":"sh/5c7qt0ry","slide":15,"name":"assetb2","text":"公式、口径\n适用范围与版本","textPreview":"公式、口径 | 适用范围与版本","textChars":13,"textLines":2,"bbox":[538,358,174,75]}
|
||||
{"kind":"shape","id":"sh/6dg7m58j","slide":15,"name":"asset3","bbox":[756,262,214,228]}
|
||||
{"kind":"textbox","id":"sh/rep8va94","slide":15,"name":"asseth3","text":"模型资产","textPreview":"模型资产","textChars":4,"textLines":1,"bbox":[776,287,174,40]}
|
||||
{"kind":"textbox","id":"sh/sfy9ofqp","slide":15,"name":"assetb3","text":"诊断规则、预测模型\n最佳实践模板","textPreview":"诊断规则、预测模型 | 最佳实践模板","textChars":16,"textLines":2,"bbox":[776,358,174,75]}
|
||||
{"kind":"shape","id":"sh/tg7qxkra","slide":15,"name":"asset4","bbox":[994,262,214,228]}
|
||||
{"kind":"textbox","id":"sh/eh0rqp8v","slide":15,"name":"asseth4","text":"案例资产","textPreview":"案例资产","textChars":4,"textLines":1,"bbox":[1014,287,174,40]}
|
||||
{"kind":"textbox","id":"sh/fi98zu90","slide":15,"name":"assetb4","text":"问题、动作、结果\n成功与失败经验","textPreview":"问题、动作、结果 | 成功与失败经验","textChars":16,"textLines":2,"bbox":[1014,358,174,75]}
|
||||
{"kind":"textbox","id":"sh/b69onu58","slide":15,"name":"asset-flow-h","text":"持续积累机制","textPreview":"持续积累机制","textChars":6,"textLines":1,"bbox":[42,536,220,34]}
|
||||
{"kind":"textbox","id":"sh/ql07epon","slide":15,"name":"asset-flow","text":"数据接入 → 质量治理 → 语义映射 → 模型应用 → 决策反馈 → 版本迭代","textPreview":"数据接入 → 质量治理 → 语义映射 → 模型应用 → 决策反馈 → 版本迭代","textChars":39,"textLines":1,"bbox":[270,537,900,34]}
|
||||
{"kind":"textbox","id":"sh/d8bqpkne","slide":15,"name":"asset-note","text":"是否满足会计确认或数据资产入表条件，仍需依据适用法规、权属与专业评估确定。","textPreview":"是否满足会计确认或数据资产入表条件，仍需依据适用法规、权属与专业评估确定。","textChars":37,"textLines":1,"bbox":[42,628,1050,26]}
|
||||
{"kind":"notes","id":"nt/3dfadd","slide":15,"text":"[Sources]\n数据资产为管理与技术概念；不等同于会计入表资产，具体确认需遵循法规和专业评估。"}
|
||||
{"kind":"slide","id":"sl/p4nyyw","slide":16,"title":"长期价值 · 企业成长能力","textShapes":16}
|
||||
{"kind":"textbox","id":"sh/hkzydgbe","slide":16,"name":"eyebrow","text":"长期价值 · 企业成长能力","textPreview":"长期价值 · 企业成长能力","textChars":13,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/uhoz2lsn","slide":16,"name":"title","text":"支撑多品牌、多业态、多区域的持续发展","textPreview":"支撑多品牌、多业态、多区域的持续发展","textChars":18,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/vihgbqt8","slide":16,"name":"page","text":"16","textPreview":"16","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/8f6h0bah","slide":16,"name":"grno0","text":"01","textPreview":"01","textChars":2,"textLines":1,"bbox":[42,178,58,40]}
|
||||
{"kind":"textbox","id":"sh/9gfy9gb2","slide":16,"name":"grh0","text":"规模扩张","textPreview":"规模扩张","textChars":4,"textLines":1,"bbox":[125,178,220,42]}
|
||||
{"kind":"textbox","id":"sh/mdozy1sr","slide":16,"name":"grb0","text":"新店与新区域不再从零摸索\n复用商圈、商品和运营模型","textPreview":"新店与新区域不再从零摸索 | 复用商圈、商品和运营模型","textChars":25,"textLines":2,"bbox":[380,178,760,62]}
|
||||
{"kind":"shape","id":"sh/7exg76tc","slide":16,"bbox":[42,262,1152,0]}
|
||||
{"kind":"textbox","id":"sh/kr6hwbal","slide":16,"name":"grno1","text":"02","textPreview":"02","textChars":2,"textLines":1,"bbox":[42,286,58,40]}
|
||||
{"kind":"textbox","id":"sh/lsfy5wb6","slide":16,"name":"grh1","text":"多品牌治理","textPreview":"多品牌治理","textChars":5,"textLines":1,"bbox":[125,286,220,42]}
|
||||
{"kind":"textbox","id":"sh/xcne9w32","slide":16,"name":"grb1","text":"保留品牌差异的同时\n共享供应链、财务和风险语言","textPreview":"保留品牌差异的同时 | 共享供应链、财务和风险语言","textChars":23,"textLines":2,"bbox":[380,286,760,62]}
|
||||
{"kind":"shape","id":"sh/wbexgr2x","slide":16,"bbox":[42,370,1152,0]}
|
||||
{"kind":"textbox","id":"sh/va5w76lc","slide":16,"name":"grno2","text":"03","textPreview":"03","textChars":2,"textLines":1,"bbox":[42,394,58,40]}
|
||||
{"kind":"textbox","id":"sh/a9wfe1kr","slide":16,"name":"grh2","text":"并购与整合","textPreview":"并购与整合","textChars":5,"textLines":1,"bbox":[125,394,220,42]}
|
||||
{"kind":"textbox","id":"sh/98ne5w36","slide":16,"name":"grb2","text":"快速识别目标经营质量\n统一数据语义与管理标准","textPreview":"快速识别目标经营质量 | 统一数据语义与管理标准","textChars":22,"textLines":2,"bbox":[380,394,760,62]}
|
||||
{"kind":"shape","id":"sh/87uxcr2l","slide":16,"bbox":[42,478,1152,0]}
|
||||
{"kind":"textbox","id":"sh/n6lw3ml0","slide":16,"name":"grno3","text":"04","textPreview":"04","textChars":2,"textLines":1,"bbox":[42,502,58,40]}
|
||||
{"kind":"textbox","id":"sh/m5cfahkf","slide":16,"name":"grh3","text":"组织传承","textPreview":"组织传承","textChars":4,"textLines":1,"bbox":[125,502,220,42]}
|
||||
{"kind":"textbox","id":"sh/l43ehc3a","slide":16,"name":"grb3","text":"将优秀管理者的经验\n沉淀为模型、规则与案例","textPreview":"将优秀管理者的经验 | 沉淀为模型、规则与案例","textChars":21,"textLines":2,"bbox":[380,502,760,62]}
|
||||
{"kind":"shape","id":"sh/03ux872p","slide":16,"bbox":[42,586,1152,0]}
|
||||
{"kind":"shape","id":"sh/cnyxoral","slide":16,"name":"growth-value","bbox":[42,614,1152,44]}
|
||||
{"kind":"textbox","id":"sh/do7excbq","slide":16,"name":"growth-value-t","text":"企业增长不再只依赖资本投入和个人经验，而是依赖可复制、可验证、可持续进化的数字能力。","textPreview":"企业增长不再只依赖资本投入和个人经验，而是依赖可复制、可验证、可持续进化的数字能力。","textChars":42,"textLines":1,"bbox":[62,622,1112,28]}
|
||||
{"kind":"notes","id":"nt/p4nyyw","slide":16,"text":"[Sources]\n长期发展能力为产品价值描述，不包含真实客户经营或并购数据。"}
|
||||
{"kind":"slide","id":"sl/9r7581","slide":17,"title":"AICO · 行业数字本体与 AI 经营智脑","textShapes":15}
|
||||
{"kind":"textbox","id":"sh/ixgrqdwf","slide":17,"name":"eyebrow","text":"AICO · 行业数字本体与 AI 经营智脑","textPreview":"AICO · 行业数字本体与 AI 经营智脑","textChars":22,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/50ra1sfq","slide":17,"name":"title","text":"收入增长不再靠平均促销，而是寻找高质量增量","textPreview":"收入增长不再靠平均促销，而是寻找高质量增量","textChars":21,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/4zi9snel","slide":17,"name":"page","text":"17","textPreview":"17","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/r29s32xw","slide":17,"name":"rev-axis","text":"经营贡献结构（示意）","textPreview":"经营贡献结构（示意）","textChars":10,"textLines":1,"bbox":[60,194,400,34]}
|
||||
{"kind":"textbox","id":"sh/610ruxwb","slide":17,"name":"rev-l1","text":"低质量让利","textPreview":"低质量让利","textChars":5,"textLines":1,"bbox":[60,246,150,26]}
|
||||
{"kind":"shape","id":"sh/d4ra5sf2","slide":17,"name":"rev-key1","bbox":[210,251,18,12]}
|
||||
{"kind":"textbox","id":"sh/s3i9w7eh","slide":17,"name":"rev-l2","text":"可持续贡献","textPreview":"可持续贡献","textChars":5,"textLines":1,"bbox":[255,246,150,26]}
|
||||
{"kind":"shape","id":"sh/7658ryxs","slide":17,"name":"rev-key2","bbox":[405,251,18,12]}
|
||||
{"kind":"textbox","id":"sh/m5writg7","slide":17,"name":"rev-current","text":"现状","textPreview":"现状","textChars":2,"textLines":1,"bbox":[60,328,80,28]}
|
||||
{"kind":"shape","id":"sh/sbqxof2d","slide":17,"name":"rev-cur-a","bbox":[150,320,190,48]}
|
||||
{"kind":"shape","id":"sh/dczyhkjy","slide":17,"name":"rev-cur-b","bbox":[340,320,260,48]}
|
||||
{"kind":"textbox","id":"sh/qp8fmpk7","slide":17,"name":"rev-future","text":"优化后","textPreview":"优化后","textChars":3,"textLines":1,"bbox":[60,438,80,28]}
|
||||
{"kind":"shape","id":"sh/rqhgfu1s","slide":17,"name":"rev-fut-a","bbox":[150,430,112,48]}
|
||||
{"kind":"shape","id":"sh/0faxsz29","slide":17,"name":"rev-fut-b","bbox":[262,430,338,48]}
|
||||
{"kind":"textbox","id":"sh/1gjyl4ju","slide":17,"name":"rev-direction","text":"让利占比下降 长期贡献占比提升","textPreview":"让利占比下降 长期贡献占比提升","textChars":39,"textLines":1,"bbox":[150,500,450,30]}
|
||||
{"kind":"textbox","id":"sh/ed8fqpkj","slide":17,"name":"chart-note","text":"示意：结构变化，不代表真实客户数据","textPreview":"示意：结构变化，不代表真实客户数据","textChars":17,"textLines":1,"bbox":[60,588,560,26]}
|
||||
{"kind":"textbox","id":"sh/fehgju1o","slide":17,"name":"rev-h","text":"AI 如何参与","textPreview":"AI 如何参与","textChars":7,"textLines":1,"bbox":[735,196,360,44]}
|
||||
{"kind":"shape","id":"sh/wj6xgv25","slide":17,"name":"bullet-dot-270","bbox":[735,277,10,10]}
|
||||
{"kind":"textbox","id":"sh/hkfe90jq","slide":17,"name":"bullet-270","text":"识别高优惠、低复购、低贡献的门店与活动","textPreview":"识别高优惠、低复购、低贡献的门店与活动","textChars":19,"textLines":1,"bbox":[759,270,431,50]}
|
||||
{"kind":"shape","id":"sh/x4nmxc72","slide":17,"name":"bullet-dot-342","bbox":[735,349,10,10]}
|
||||
{"kind":"textbox","id":"sh/c3e5o7qx","slide":17,"name":"bullet-342","text":"按餐段、渠道、会员阶段给出差异化策略","textPreview":"按餐段、渠道、会员阶段给出差异化策略","textChars":18,"textLines":1,"bbox":[759,342,431,50]}
|
||||
{"kind":"shape","id":"sh/b254v2pc","slide":17,"name":"bullet-dot-414","bbox":[735,421,10,10]}
|
||||
{"kind":"textbox","id":"sh/a1w3mx8r","slide":17,"name":"bullet-414","text":"持续观察订单、客单、复购与贡献利润","textPreview":"持续观察订单、客单、复购与贡献利润","textChars":17,"textLines":1,"bbox":[759,414,431,50]}
|
||||
{"kind":"textbox","id":"sh/l87m1c7e","slide":17,"name":"rev-out","text":"目标不是“少打折”，而是让每一元营销投入带回更多长期贡献。","textPreview":"目标不是“少打折”，而是让每一元营销投入带回更多长期贡献。","textChars":29,"textLines":1,"bbox":[735,520,455,78]}
|
||||
{"kind":"notes","id":"nt/9r7581","slide":17,"text":"[Sources]\n示意图，无生产数据；本地应用功能：营收分析、平台优惠、会员复购、时间分析。"}
|
||||
{"kind":"slide","id":"sl/lxtzfg","slide":18,"title":"AICO · 行业数字本体与 AI 经营智脑","textShapes":22}
|
||||
{"kind":"textbox","id":"sh/twru1g7m","slide":18,"name":"eyebrow","text":"AICO · 行业数字本体与 AI 经营智脑","textPreview":"AICO · 行业数字本体与 AI 经营智脑","textChars":22,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/6t0v6lov","slide":18,"name":"title","text":"把成本差异穿透到采购、生产、配送与门店","textPreview":"把成本差异穿透到采购、生产、配送与门店","textChars":19,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/7u9czqpg","slide":18,"name":"page","text":"18","textPreview":"18","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/gzidcv6x","slide":18,"name":"cost-axis","text":"成本指数（示意）","textPreview":"成本指数（示意）","textChars":8,"textLines":1,"bbox":[60,188,260,34]}
|
||||
{"kind":"shape","id":"sh/h0be507i","slide":18,"bbox":[80,548,650,0]}
|
||||
{"kind":"shape","id":"sh/ux0valo7","slide":18,"name":"costbar0","bbox":[94,293,62,255]}
|
||||
{"kind":"textbox","id":"sh/fy9w3qps","slide":18,"name":"costv0","text":"100","textPreview":"100","textChars":3,"textLines":1,"bbox":[94,263,62,24]}
|
||||
{"kind":"textbox","id":"sh/w3yd0r6t","slide":18,"name":"costlab0","text":"标准成本","textPreview":"标准成本","textChars":4,"textLines":1,"bbox":[77,565,96,52]}
|
||||
{"kind":"shape","id":"sh/x47utw7e","slide":18,"name":"costbar1","bbox":[198,522,62,26]}
|
||||
{"kind":"textbox","id":"sh/587q50fy","slide":18,"name":"costv1","text":"7","textPreview":"7","textChars":1,"textLines":1,"bbox":[198,492,62,24]}
|
||||
{"kind":"textbox","id":"sh/47y9wved","slide":18,"name":"costlab1","text":"采购价差","textPreview":"采购价差","textChars":4,"textLines":1,"bbox":[181,565,96,52]}
|
||||
{"kind":"shape","id":"sh/36p83axs","slide":18,"name":"costbar2","bbox":[302,522,62,26]}
|
||||
{"kind":"textbox","id":"sh/i5gru5w7","slide":18,"name":"costv2","text":"5","textPreview":"5","textChars":1,"textLines":1,"bbox":[302,492,62,24]}
|
||||
{"kind":"textbox","id":"sh/dwrq9kfu","slide":18,"name":"costlab2","text":"生产损耗","textPreview":"生产损耗","textChars":4,"textLines":1,"bbox":[285,565,96,52]}
|
||||
{"kind":"shape","id":"sh/cvi90fe9","slide":18,"name":"costbar3","bbox":[406,522,62,26]}
|
||||
{"kind":"textbox","id":"sh/ru987ax4","slide":18,"name":"costv3","text":"3","textPreview":"3","textChars":1,"textLines":1,"bbox":[406,492,62,24]}
|
||||
{"kind":"textbox","id":"sh/qt0ry5wj","slide":18,"name":"costlab3","text":"配送差异","textPreview":"配送差异","textChars":4,"textLines":1,"bbox":[389,565,96,52]}
|
||||
{"kind":"shape","id":"sh/10bqdkf6","slide":18,"name":"costbar4","bbox":[510,522,62,26]}
|
||||
{"kind":"textbox","id":"sh/0zi94fel","slide":18,"name":"costv4","text":"6","textPreview":"6","textChars":1,"textLines":1,"bbox":[510,492,62,24]}
|
||||
{"kind":"textbox","id":"sh/kfa1wnqt","slide":18,"name":"costlab4","text":"盘点报损","textPreview":"盘点报损","textChars":4,"textLines":1,"bbox":[493,565,96,52]}
|
||||
{"kind":"shape","id":"sh/lgj2ps7e","slide":18,"name":"costbar5","bbox":[614,239.45,62,308.55]}
|
||||
{"kind":"textbox","id":"sh/ydsjux83","slide":18,"name":"costv5","text":"121","textPreview":"121","textChars":3,"textLines":1,"bbox":[614,209.45,62,24]}
|
||||
{"kind":"textbox","id":"sh/je1knip8","slide":18,"name":"costlab5","text":"实际成本","textPreview":"实际成本","textChars":4,"textLines":1,"bbox":[597,565,96,52]}
|
||||
{"kind":"textbox","id":"sh/8ju107q5","slide":18,"name":"cost-note","text":"示意指数，以标准成本=100","textPreview":"示意指数，以标准成本=100","textChars":14,"textLines":1,"bbox":[60,607,600,26]}
|
||||
{"kind":"textbox","id":"sh/tk32tc7q","slide":18,"name":"cost-h","text":"数字模型回答四个问题","textPreview":"数字模型回答四个问题","textChars":10,"textLines":1,"bbox":[835,192,360,44]}
|
||||
{"kind":"shape","id":"sh/6hsjyx8z","slide":18,"name":"bullet-dot-270","bbox":[835,277,10,10]}
|
||||
{"kind":"textbox","id":"sh/7ilkr2pk","slide":18,"name":"bullet-270","text":"差异发生在哪里？","textPreview":"差异发生在哪里？","textChars":8,"textLines":1,"bbox":[859,270,336,50]}
|
||||
{"kind":"shape","id":"sh/onq1o3ql","slide":18,"name":"bullet-dot-342","bbox":[835,349,10,10]}
|
||||
{"kind":"textbox","id":"sh/9oz2h8r6","slide":18,"name":"bullet-342","text":"由哪个单据与对象造成？","textPreview":"由哪个单据与对象造成？","textChars":11,"textLines":1,"bbox":[859,342,336,50]}
|
||||
{"kind":"shape","id":"sh/r2p4369o","slide":18,"name":"bullet-dot-414","bbox":[835,421,10,10]}
|
||||
{"kind":"textbox","id":"sh/q1gnu1s3","slide":18,"name":"bullet-414","text":"可以回收多少？","textPreview":"可以回收多少？","textChars":7,"textLines":1,"bbox":[859,414,336,50]}
|
||||
{"kind":"shape","id":"sh/d47m5gru","slide":18,"name":"bullet-dot-486","bbox":[835,493,10,10]}
|
||||
{"kind":"textbox","id":"sh/s3y5wba9","slide":18,"name":"bullet-486","text":"如何证明没有伤害销量与品质？","textPreview":"如何证明没有伤害销量与品质？","textChars":14,"textLines":1,"bbox":[859,486,336,50]}
|
||||
{"kind":"notes","id":"nt/lxtzfg","slide":18,"text":"[Sources]\n示意图，无生产数据；本地应用功能：菜品成本、成本库存、中央厨房、配送对账、BOM穿透。"}
|
||||
{"kind":"slide","id":"sl/h1m085","slide":19,"title":"AICO · 行业数字本体与 AI 经营智脑","textShapes":12}
|
||||
{"kind":"textbox","id":"sh/h43i1gb2","slide":19,"name":"eyebrow","text":"AICO · 行业数字本体与 AI 经营智脑","textPreview":"AICO · 行业数字本体与 AI 经营智脑","textChars":22,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/ahsj6lcb","slide":19,"name":"title","text":"老板、总部、区域、店长，共用一个经营认知体系","textPreview":"老板、总部、区域、店长，共用一个经营认知体系","textChars":22,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/vil0z6tw","slide":19,"name":"page","text":"19","textPreview":"19","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/47u1cvat","slide":19,"name":"role0","text":"老板","textPreview":"老板","textChars":2,"textLines":1,"bbox":[42,205,270,44]}
|
||||
{"kind":"shape","id":"sh/583i50by","slide":19,"bbox":[42,266,265,0]}
|
||||
{"kind":"textbox","id":"sh/i5cjalsn","slide":19,"name":"roled0","text":"看全局经营状态\n判断资本配置与未来风险","textPreview":"看全局经营状态 | 判断资本配置与未来风险","textChars":19,"textLines":2,"bbox":[42,315,265,105]}
|
||||
{"kind":"textbox","id":"sh/j6l03qt8","slide":19,"name":"role1","text":"总部","textPreview":"总部","textChars":2,"textLines":1,"bbox":[340,205,270,44]}
|
||||
{"kind":"shape","id":"sh/0ba10ru9","slide":19,"bbox":[340,266,265,0]}
|
||||
{"kind":"textbox","id":"sh/lcjitwbu","slide":19,"name":"roled1","text":"构建标准与策略\n商品、供应链、人力、财务协同","textPreview":"构建标准与策略 | 商品、供应链、人力、财务协同","textChars":22,"textLines":2,"bbox":[340,315,265,105]}
|
||||
{"kind":"textbox","id":"sh/547m1kn6","slide":19,"name":"role2","text":"区域","textPreview":"区域","textChars":2,"textLines":1,"bbox":[638,205,270,44]}
|
||||
{"kind":"shape","id":"sh/k3ylsf6l","slide":19,"bbox":[638,266,265,0]}
|
||||
{"kind":"textbox","id":"sh/j254za50","slide":19,"name":"roled2","text":"验证问题与根因\n推动跨店执行和经验复制","textPreview":"验证问题与根因 | 推动跨店执行和经验复制","textChars":19,"textLines":2,"bbox":[638,315,265,105]}
|
||||
{"kind":"textbox","id":"sh/ihw3q5of","slide":19,"name":"role3","text":"店长","textPreview":"店长","textChars":2,"textLines":1,"bbox":[936,205,270,44]}
|
||||
{"kind":"shape","id":"sh/t87m5kn2","slide":19,"bbox":[936,266,265,0]}
|
||||
{"kind":"textbox","id":"sh/s7y5wfmh","slide":19,"name":"roled3","text":"接收现场任务\n执行、举证并反馈经营结果","textPreview":"接收现场任务 | 执行、举证并反馈经营结果","textChars":19,"textLines":2,"bbox":[936,315,265,105]}
|
||||
{"kind":"shape","id":"sh/76p43u5c","slide":19,"name":"role-flow","bbox":[42,520,1196,82]}
|
||||
{"kind":"textbox","id":"sh/65g3upor","slide":19,"name":"role-flow-text","text":"老板定方向 → 总部建模型与策略 → 区域推动验证 → 店长现场执行 → 经营结果反向校准智脑","textPreview":"老板定方向 → 总部建模型与策略 → 区域推动验证 → 店长现场执行 → 经营结果反向校准智脑","textChars":47,"textLines":1,"bbox":[70,540,1140,42]}
|
||||
{"kind":"notes","id":"nt/h1m085","slide":19,"text":"[Sources]\n本地应用：老板驾驶舱、总部驾驶舱、区域经理、店长工作台、任务管理、月度验收。"}
|
||||
{"kind":"slide","id":"sl/mtu9ba","slide":20,"title":"AICO · 行业数字本体与 AI 经营智脑","textShapes":15}
|
||||
{"kind":"textbox","id":"sh/wnet07ah","slide":20,"name":"eyebrow","text":"AICO · 行业数字本体与 AI 经营智脑","textPreview":"AICO · 行业数字本体与 AI 经营智脑","textChars":22,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/bmls729w","slide":20,"name":"title","text":"生产数据保密，从架构与使用方式同时控制","textPreview":"生产数据保密，从架构与使用方式同时控制","textChars":19,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/alcbyxsb","slide":20,"name":"page","text":"20","textPreview":"20","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/9k3a5crq","slide":20,"name":"secno0","text":"01","textPreview":"01","textChars":2,"textLines":1,"bbox":[42,180,58,40]}
|
||||
{"kind":"textbox","id":"sh/ojutw7a5","slide":20,"name":"sech0","text":"部署边界","textPreview":"部署边界","textChars":4,"textLines":1,"bbox":[125,180,200,42]}
|
||||
{"kind":"textbox","id":"sh/nils329k","slide":20,"name":"secb0","text":"支持专有环境部署\n生产数据不进入公开演示资产","textPreview":"支持专有环境部署 | 生产数据不进入公开演示资产","textChars":22,"textLines":2,"bbox":[350,180,800,62]}
|
||||
{"kind":"shape","id":"sh/mhcbuxsf","slide":20,"bbox":[42,264,1196,0]}
|
||||
{"kind":"textbox","id":"sh/1g3a1sbu","slide":20,"name":"secno1","text":"02","textPreview":"02","textChars":2,"textLines":1,"bbox":[42,288,58,40]}
|
||||
{"kind":"textbox","id":"sh/0vutsna9","slide":20,"name":"sech1","text":"权限边界","textPreview":"权限边界","textChars":4,"textLines":1,"bbox":[125,288,200,42]}
|
||||
{"kind":"textbox","id":"sh/2pk3yx8n","slide":20,"name":"secb1","text":"总部、区域、门店、部门分角色授权\n最小权限访问","textPreview":"总部、区域、门店、部门分角色授权 | 最小权限访问","textChars":23,"textLines":2,"bbox":[350,288,800,62]}
|
||||
{"kind":"shape","id":"sh/nqdkr298","slide":20,"bbox":[42,372,1196,0]}
|
||||
{"kind":"textbox","id":"sh/obml07qt","slide":20,"name":"secno2","text":"03","textPreview":"03","textChars":2,"textLines":1,"bbox":[42,396,58,40]}
|
||||
{"kind":"textbox","id":"sh/pcv2tcre","slide":20,"name":"sech2","text":"AI 边界","textPreview":"AI 边界","textChars":5,"textLines":1,"bbox":[125,396,200,42]}
|
||||
{"kind":"textbox","id":"sh/elk3ux8r","slide":20,"name":"secb2","text":"敏感字段脱敏或不入模型\n提示词与结果可审计","textPreview":"敏感字段脱敏或不入模型 | 提示词与结果可审计","textChars":21,"textLines":2,"bbox":[350,396,800,62]}
|
||||
{"kind":"shape","id":"sh/fmtkni9w","slide":20,"bbox":[42,480,1196,0]}
|
||||
{"kind":"textbox","id":"sh/0n2lwnqh","slide":20,"name":"secno3","text":"04","textPreview":"04","textChars":2,"textLines":1,"bbox":[42,504,58,40]}
|
||||
{"kind":"textbox","id":"sh/1ob2psr2","slide":20,"name":"sech3","text":"数据边界","textPreview":"数据边界","textChars":4,"textLines":1,"bbox":[125,504,200,42]}
|
||||
{"kind":"textbox","id":"sh/6h0jqd8f","slide":20,"name":"secb3","text":"批次、期间、来源、质量状态可追溯\n异常数据不自动用于考核","textPreview":"批次、期间、来源、质量状态可追溯 | 异常数据不自动用于考核","textChars":28,"textLines":2,"bbox":[350,504,800,62]}
|
||||
{"kind":"shape","id":"sh/ritkji90","slide":20,"bbox":[42,588,1196,0]}
|
||||
{"kind":"notes","id":"nt/mtu9ba","slide":20,"text":"[Sources]\n保密设计原则；本页不披露客户、门店、金额、文件、账号或生产系统截图。"}
|
||||
{"kind":"slide","id":"sl/94yba4","slide":21,"title":"AICO · 行业数字本体与 AI 经营智脑","textShapes":10}
|
||||
{"kind":"textbox","id":"sh/fupcjelw","slide":21,"name":"eyebrow","text":"AICO · 行业数字本体与 AI 经营智脑","textPreview":"AICO · 行业数字本体与 AI 经营智脑","textChars":22,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/0vitcjmh","slide":21,"name":"title","text":"从企业现有数据出发，逐步建立经营认知与决策能力","textPreview":"从企业现有数据出发，逐步建立经营认知与决策能力","textChars":23,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/1wrulo32","slide":21,"name":"page","text":"21","textPreview":"21","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"shape","id":"sh/2x0bet4n","slide":21,"bbox":[145,320,950,0]}
|
||||
{"kind":"shape","id":"sh/ny9cnel8","slide":21,"name":"phase-dot0","bbox":[135,301,38,38]}
|
||||
{"kind":"textbox","id":"sh/ojitgjmt","slide":21,"name":"phaseh0","text":"01 · 本体映射","textPreview":"01 · 本体映射","textChars":9,"textLines":1,"bbox":[90,190,290,52]}
|
||||
{"kind":"textbox","id":"sh/pkrupo3e","slide":21,"name":"phaseb0","text":"盘点现有数据\n统一对象、关系与指标\n形成企业经营全景","textPreview":"盘点现有数据 | 统一对象、关系与指标 | 形成企业经营全景","textChars":26,"textLines":3,"bbox":[90,375,300,125]}
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{"kind":"textbox","id":"sh/v294j65s","slide":21,"name":"phaseb1","text":"构建运营管理数字模型\n识别问题与利润机会\n沉淀最佳实践","textPreview":"构建运营管理数字模型 | 识别问题与利润机会 | 沉淀最佳实践","textChars":27,"textLines":3,"bbox":[485,375,300,125]}
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{"kind":"textbox","id":"sh/wnilsb6d","slide":21,"name":"phaseb2","text":"AI 生成决策建议\n推演经营影响\n用执行结果持续校准","textPreview":"AI 生成决策建议 | 推演经营影响 | 用执行结果持续校准","textChars":26,"textLines":3,"bbox":[880,375,300,125]}
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{"kind":"textbox","id":"sh/nyp4f65w","slide":21,"name":"delivery","text":"不改变企业已有系统，先建立统一认知，再逐步增强预测与决策能力。","textPreview":"不改变企业已有系统，先建立统一认知，再逐步增强预测与决策能力。","textChars":31,"textLines":1,"bbox":[42,595,1120,42]}
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{"kind":"notes","id":"nt/94yba4","slide":21,"text":"[Sources]\n实施路径为产品化建议，不含客户生产数据。"}
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{"kind":"slide","id":"sl/n2ahzt","slide":22,"title":"AICO · 行业数字本体与 AI 经营智脑","textShapes":11}
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{"kind":"textbox","id":"sh/7atwfa54","slide":22,"name":"eyebrow","text":"AICO · 行业数字本体与 AI 经营智脑","textPreview":"AICO · 行业数字本体与 AI 经营智脑","textChars":22,"textLines":1,"bbox":[42,30,650,28]}
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{"kind":"textbox","id":"sh/8b2x8f6p","slide":22,"name":"title","text":"行业模型越完善，企业获得的经营洞察越深","textPreview":"行业模型越完善，企业获得的经营洞察越深","textChars":19,"textLines":1,"bbox":[42,68,1160,72]}
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{"kind":"shape","id":"sh/vetwju5g","slide":22,"name":"metric-accent-建立行业统一对象、关系与语言","bbox":[42,210,350,8]}
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{"kind":"textbox","id":"sh/n2tgjeh0","slide":22,"name":"metric-value-把最佳实践沉淀为可计算规则","text":"模型化","textPreview":"模型化","textChars":3,"textLines":1,"bbox":[489,245,302,78]}
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{"kind":"textbox","id":"sh/m1kfq90f","slide":22,"name":"metric-label-把最佳实践沉淀为可计算规则","text":"把最佳实践沉淀为可计算规则","textPreview":"把最佳实践沉淀为可计算规则","textChars":13,"textLines":1,"bbox":[489,336,302,58]}
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{"kind":"textbox","id":"sh/zytgfeho","slide":22,"name":"metric-value-让 AI 在可信语义上分析与推演","text":"智能化","textPreview":"智能化","textChars":3,"textLines":1,"bbox":[912,245,302,78]}
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{"kind":"textbox","id":"sh/exkfm903","slide":22,"name":"metric-label-让 AI 在可信语义上分析与推演","text":"让 AI 在可信语义上分析与推演","textPreview":"让 AI 在可信语义上分析与推演","textChars":16,"textLines":1,"bbox":[912,336,302,58]}
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{"kind":"textbox","id":"sh/10byh4zu","slide":22,"name":"flywheel-title","text":"行业知识飞轮","textPreview":"行业知识飞轮","textChars":6,"textLines":1,"bbox":[42,492,300,40]}
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{"kind":"textbox","id":"sh/0z2xoji9","slide":22,"name":"flywheel","text":"更多业务场景 → 更完整的行业本体 → 更成熟的运营模型 → 更准确的 AI 建议 → 更高质量的决策反馈","textPreview":"更多业务场景 → 更完整的行业本体 → 更成熟的运营模型 → 更准确的 AI 建议 → 更高质量的决策反馈","textChars":53,"textLines":1,"bbox":[42,550,1160,55]}
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{"kind":"notes","id":"nt/n2ahzt","slide":22,"text":"[Sources]\n基于本地应用模块化路由、统一数据层与任务闭环的产品架构归纳。"}
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{"kind":"slide","id":"sl/j4hgc2","slide":23,"title":"AICO","textShapes":4}
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{"kind":"textbox","id":"sh/8vy543id","slide":23,"name":"close-brand","text":"AICO","textPreview":"AICO","textChars":4,"textLines":1,"bbox":[42,38,300,34]}
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{"kind":"textbox","id":"sh/7up4vy18","slide":23,"name":"close-title","text":"整合现有数据，看清企业现在\n借助 AI 智脑，掌控经营未来","textPreview":"整合现有数据，看清企业现在 | 借助 AI 智脑，掌控经营未来","textChars":29,"textLines":2,"bbox":[42,170,1120,190]}
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{"kind":"textbox","id":"sh/mtgn2t0n","slide":23,"name":"close-sub","text":"行业数字本体，是企业运营管理智能化的共同语言","textPreview":"行业数字本体，是企业运营管理智能化的共同语言","textChars":22,"textLines":1,"bbox":[42,440,980,55]}
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{"kind":"textbox","id":"sh/kry503ih","slide":23,"name":"close-next","text":"建议下一步：选择一个完整经营月，完成数据预检与利润基线共创","textPreview":"建议下一步：选择一个完整经营月，完成数据预检与利润基线共创","textChars":29,"textLines":1,"bbox":[42,622,1000,32]}
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{"kind":"notes","id":"nt/j4hgc2","slide":23,"text":"[Sources]\n本地应用功能架构总结；对外保密版。"}
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{"kind":"slide","id":"sl/dspphl","slide":1,"title":"SBrain","textShapes":4}
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{"kind":"textbox","id":"sh/h8fyhwv6","slide":1,"name":"brand","text":"SBrain","textPreview":"SBrain","textChars":6,"textLines":1,"bbox":[42,34,300,36]}
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{"kind":"textbox","id":"sh/u5oz6hwv","slide":1,"name":"cover-title","text":"连锁餐饮 AI\n经营利润操作系统","textPreview":"连锁餐饮 AI | 经营利润操作系统","textChars":16,"textLines":2,"bbox":[42,175,960,210]}
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{"kind":"textbox","id":"sh/v6xgfmdg","slide":1,"name":"cover-sub","text":"把分散的经营数据，变成可执行、可验收、可复制的利润增长动作","textPreview":"把分散的经营数据，变成可执行、可验收、可复制的利润增长动作","textChars":29,"textLines":1,"bbox":[42,455,910,78]}
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{"kind":"textbox","id":"sh/94fydcva","slide":1,"name":"confidential","text":"对外保密版 · 所有案例与指标均为示意","textPreview":"对外保密版 · 所有案例与指标均为示意","textChars":19,"textLines":1,"bbox":[42,632,650,28]}
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{"kind":"notes","id":"nt/dspphl","slide":1,"text":"[Sources]\n本地应用功能架构与页面模块梳理；未使用生产数据或生产系统截图。"}
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{"kind":"slide","id":"sl/culd6b","slide":2,"title":"SBrain · 连锁经营智能平台","textShapes":13}
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{"kind":"textbox","id":"sh/yl8bepsr","slide":2,"name":"eyebrow","text":"SBrain · 连锁经营智能平台","textPreview":"SBrain · 连锁经营智能平台","textChars":17,"textLines":1,"bbox":[42,30,650,28]}
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{"kind":"textbox","id":"sh/lozu94ri","slide":2,"name":"title","text":"连锁企业不缺数据，缺的是把问题变成利润的机制","textPreview":"连锁企业不缺数据，缺的是把问题变成利润的机制","textChars":22,"textLines":1,"bbox":[42,68,1160,72]}
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{"kind":"textbox","id":"sh/xkzu5krm","slide":2,"name":"h0","text":"数据散落","textPreview":"数据散落","textChars":4,"textLines":1,"bbox":[42,300,350,48]}
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{"kind":"textbox","id":"sh/cj6tcfa1","slide":2,"name":"b0","text":"POS、会员、库存、供应链、费用、人事各自成表，口径难统一","textPreview":"POS、会员、库存、供应链、费用、人事各自成表，口径难统一","textChars":29,"textLines":1,"bbox":[42,366,350,125]}
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{"kind":"textbox","id":"sh/nuxcza94","slide":2,"name":"n1","text":"02","textPreview":"02","textChars":2,"textLines":1,"bbox":[447,205,80,52]}
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{"kind":"textbox","id":"sh/43uhgby9","slide":2,"name":"h1","text":"看见但不行动","textPreview":"看见但不行动","textChars":6,"textLines":1,"bbox":[447,300,350,48]}
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{"kind":"textbox","id":"sh/543y9gfu","slide":2,"name":"b1","text":"报表告诉管理者谁高谁低，却没有问题金额、负责人和截止日","textPreview":"报表告诉管理者谁高谁低，却没有问题金额、负责人和截止日","textChars":27,"textLines":1,"bbox":[447,366,350,125]}
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{"kind":"textbox","id":"sh/ihsfe1gj","slide":2,"name":"n2","text":"03","textPreview":"03","textChars":2,"textLines":1,"bbox":[852,205,80,52]}
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{"kind":"shape","id":"sh/j2lg76x4","slide":2,"bbox":[852,270,350,0]}
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{"kind":"textbox","id":"sh/wfaxcbyd","slide":2,"name":"h2","text":"动作难以验收","textPreview":"动作难以验收","textChars":6,"textLines":1,"bbox":[852,300,350,48]}
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{"kind":"textbox","id":"sh/hgjy5wfy","slide":2,"name":"b2","text":"整改完成不等于利润实现，缺少基线、证据与财务确认","textPreview":"整改完成不等于利润实现，缺少基线、证据与财务确认","textChars":24,"textLines":1,"bbox":[852,366,350,125]}
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{"kind":"textbox","id":"sh/udsfa1g7","slide":2,"name":"takeaway","text":"真正的经营数字化，不是多一张看板，而是形成持续回收利润的管理闭环。","textPreview":"真正的经营数字化，不是多一张看板，而是形成持续回收利润的管理闭环。","textChars":33,"textLines":1,"bbox":[42,584,1110,50]}
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{"kind":"notes","id":"nt/culd6b","slide":2,"text":"[Sources]\n基于本地应用已覆盖的经营、成本、供应链、任务与验收模块归纳。"}
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{"kind":"slide","id":"sl/vpfxsa","slide":3,"title":"SBrain · 连锁经营智能平台","textShapes":12}
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{"kind":"textbox","id":"sh/yhsz6dkz","slide":3,"name":"eyebrow","text":"SBrain · 连锁经营智能平台","textPreview":"SBrain · 连锁经营智能平台","textChars":17,"textLines":1,"bbox":[42,30,650,28]}
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{"kind":"textbox","id":"sh/lkji1s3q","slide":3,"name":"title","text":"系统把经营管理固化为一个可持续运行的利润闭环","textPreview":"系统把经营管理固化为一个可持续运行的利润闭环","textChars":22,"textLines":1,"bbox":[42,68,1160,72]}
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{"kind":"shape","id":"sh/mlsjaxkb","slide":3,"name":"dot0","bbox":[132,314,32,32]}
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{"kind":"textbox","id":"sh/983i5s3m","slide":3,"name":"step0","text":"发现","textPreview":"发现","textChars":2,"textLines":1,"bbox":[80,210,185,64]}
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{"kind":"textbox","id":"sh/8na1c721","slide":3,"name":"desc0","text":"识别异常门店、菜品、原料、餐段与渠道","textPreview":"识别异常门店、菜品、原料、餐段与渠道","textChars":18,"textLines":1,"bbox":[80,375,210,105]}
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{"kind":"textbox","id":"sh/2p8zyt4r","slide":3,"name":"step1","text":"量化","textPreview":"量化","textChars":2,"textLines":1,"bbox":[380,210,185,64]}
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{"kind":"textbox","id":"sh/cv2lo76t","slide":3,"name":"desc1","text":"换算为影响金额、优先级和证据等级","textPreview":"换算为影响金额、优先级和证据等级","textChars":16,"textLines":1,"bbox":[380,375,210,105]}
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{"kind":"textbox","id":"sh/qtk3mho3","slide":3,"name":"step2","text":"执行","textPreview":"执行","textChars":2,"textLines":1,"bbox":[680,210,185,64]}
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{"kind":"textbox","id":"sh/but4f258","slide":3,"name":"desc2","text":"生成任务，分配总部、区域与门店责任人","textPreview":"生成任务，分配总部、区域与门店责任人","textChars":18,"textLines":1,"bbox":[680,375,210,105]}
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{"kind":"textbox","id":"sh/lkvmlwnq","slide":3,"name":"step3","text":"验收","textPreview":"验收","textChars":2,"textLines":1,"bbox":[980,210,185,64]}
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{"kind":"textbox","id":"sh/yxk3qhoz","slide":3,"name":"desc3","text":"比较同口径基线，确认收益并监控反弹","textPreview":"比较同口径基线，确认收益并监控反弹","textChars":17,"textLines":1,"bbox":[980,375,210,105]}
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{"kind":"shape","id":"sh/zyd4jm5k","slide":3,"name":"loop","bbox":[42,566,1196,60]}
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{"kind":"textbox","id":"sh/g3ilgn6l","slide":3,"name":"looptext","text":"数据每月更新 → 规则与模型持续校准 → 优秀经验沉淀为标准 → 更多门店复用","textPreview":"数据每月更新 → 规则与模型持续校准 → 优秀经验沉淀为标准 → 更多门店复用","textChars":39,"textLines":1,"bbox":[66,579,1148,36]}
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{"kind":"notes","id":"nt/vpfxsa","slide":3,"text":"[Sources]\n本地应用：风险内控、任务管理、月度验收、区域经理与店长工作台。"}
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{"kind":"slide","id":"sl/04il1s","slide":4,"title":"SBrain · 连锁经营智能平台","textShapes":19}
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{"kind":"textbox","id":"sh/dovqd0ra","slide":4,"name":"eyebrow","text":"SBrain · 连锁经营智能平台","textPreview":"SBrain · 连锁经营智能平台","textChars":17,"textLines":1,"bbox":[42,30,650,28]}
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{"kind":"textbox","id":"sh/q14725sj","slide":4,"name":"title","text":"一个平台贯通收入、成本、组织与供应链","textPreview":"一个平台贯通收入、成本、组织与供应链","textChars":18,"textLines":1,"bbox":[42,68,1160,72]}
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{"kind":"textbox","id":"sh/3yt87q98","slide":4,"name":"db0","text":"营收 / 餐段 / 渠道\n会员复购 / 平台优惠","textPreview":"营收 / 餐段 / 渠道 | 会员复购 / 平台优惠","textChars":24,"textLines":2,"bbox":[62,385,175,105]}
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{"kind":"textbox","id":"sh/gvy1g3qh","slide":4,"name":"db1","text":"SKU 分层 / 搭售\n菜品成本 / BOM 穿透","textPreview":"SKU 分层 / 搭售 | 菜品成本 / BOM 穿透","textChars":25,"textLines":2,"bbox":[301,385,175,105]}
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{"kind":"textbox","id":"sh/ts7il87q","slide":4,"name":"dh2","text":"供应链","textPreview":"供应链","textChars":3,"textLines":1,"bbox":[540,294,175,55]}
|
||||
{"kind":"textbox","id":"sh/8ryhc3ql","slide":4,"name":"db2","text":"采购 / 库存 / 配送\n中央厨房 / 生产要货","textPreview":"采购 / 库存 / 配送 | 中央厨房 / 生产要货","textChars":24,"textLines":2,"bbox":[540,385,175,105]}
|
||||
{"kind":"shape","id":"sh/7qp0jyp0","slide":4,"name":"domain3","bbox":[759,200,215,350]}
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||||
{"kind":"textbox","id":"sh/6pgzat8f","slide":4,"name":"dno3","text":"04","textPreview":"04","textChars":2,"textLines":1,"bbox":[779,222,55,38]}
|
||||
{"kind":"textbox","id":"sh/dobixs7a","slide":4,"name":"dh3","text":"门店效率","textPreview":"门店效率","textChars":4,"textLines":1,"bbox":[779,294,175,55]}
|
||||
{"kind":"textbox","id":"sh/sni1onqp","slide":4,"name":"db3","text":"费用 / 人效 / 排班\n区域与店长工作台","textPreview":"费用 / 人效 / 排班 | 区域与店长工作台","textChars":21,"textLines":2,"bbox":[779,385,175,105]}
|
||||
{"kind":"shape","id":"sh/w3atgv2x","slide":4,"name":"domain4","bbox":[998,200,215,350]}
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||||
{"kind":"textbox","id":"sh/x4ju90ji","slide":4,"name":"dno4","text":"05","textPreview":"05","textChars":2,"textLines":1,"bbox":[1018,222,55,38]}
|
||||
{"kind":"textbox","id":"sh/a1sbelk7","slide":4,"name":"dh4","text":"治理与风控","textPreview":"治理与风控","textChars":5,"textLines":1,"bbox":[1018,294,175,55]}
|
||||
{"kind":"textbox","id":"sh/b21c7q1c","slide":4,"name":"db4","text":"数据质量 / 指标字典\n本体标准 / 风险内控","textPreview":"数据质量 / 指标字典 | 本体标准 / 风险内控","textChars":23,"textLines":2,"bbox":[1018,385,175,105]}
|
||||
{"kind":"textbox","id":"sh/ofatcv21","slide":4,"name":"scope","text":"既服务总部经营会，也服务区域经理、店长、商品、供应链和财务协同。","textPreview":"既服务总部经营会，也服务区域经理、店长、商品、供应链和财务协同。","textChars":32,"textLines":1,"bbox":[42,591,1000,40]}
|
||||
{"kind":"notes","id":"nt/04il1s","slide":4,"text":"[Sources]\n本地应用导航与路由：经营总览、收入分析、成本与费用、运营分析、风险与选址、系统管理。"}
|
||||
{"kind":"slide","id":"sl/hmt16d","slide":5,"title":"SBrain · 连锁经营智能平台","textShapes":12}
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||||
{"kind":"textbox","id":"sh/gz2twjuh","slide":5,"name":"eyebrow","text":"SBrain · 连锁经营智能平台","textPreview":"SBrain · 连锁经营智能平台","textChars":17,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/vytc3edw","slide":5,"name":"title","text":"统一数据底座，让每一个结论都能追溯","textPreview":"统一数据底座，让每一个结论都能追溯","textChars":17,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/uxkbu9cb","slide":5,"name":"page","text":"05","textPreview":"05","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"shape","id":"sh/twbu14vq","slide":5,"name":"layer0","bbox":[80,174,1120,78]}
|
||||
{"kind":"textbox","id":"sh/8v2tszu5","slide":5,"name":"lh0","text":"业务系统与文件","textPreview":"业务系统与文件","textChars":7,"textLines":1,"bbox":[105,193,250,38]}
|
||||
{"kind":"textbox","id":"sh/7u9czed0","slide":5,"name":"lb0","text":"POS · 会员 · 库存 · 采购 · 配送 · 费用 · 薪资考勤","textPreview":"POS · 会员 · 库存 · 采购 · 配送 · 费用 · 薪资考勤","textChars":35,"textLines":1,"bbox":[370,193,790,38]}
|
||||
{"kind":"shape","id":"sh/6t0bq9cf","slide":5,"name":"layer1","bbox":[80,279,1120,78]}
|
||||
{"kind":"textbox","id":"sh/lsrux4vu","slide":5,"name":"lh1","text":"标准经营本体","textPreview":"标准经营本体","textChars":6,"textLines":1,"bbox":[105,298,250,38]}
|
||||
{"kind":"textbox","id":"sh/kritozu9","slide":5,"name":"lb1","text":"门店 · 商品 · 原料 · 组织 · 账单 · 单据 · 指标口径","textPreview":"门店 · 商品 · 原料 · 组织 · 账单 · 单据 · 指标口径","textChars":34,"textLines":1,"bbox":[370,298,790,38]}
|
||||
{"kind":"shape","id":"sh/ilwj2xwb","slide":5,"name":"layer2","bbox":[80,384,1120,78]}
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||||
{"kind":"textbox","id":"sh/3m50v2xw","slide":5,"name":"lh2","text":"分析与模型层","textPreview":"分析与模型层","textChars":6,"textLines":1,"bbox":[105,403,250,38]}
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||||
{"kind":"textbox","id":"sh/4ne147eh","slide":5,"name":"lb2","text":"利润桥 · 异常规则 · 对标 · 预测 · 机会测算","textPreview":"利润桥 · 异常规则 · 对标 · 预测 · 机会测算","textChars":27,"textLines":1,"bbox":[370,403,790,38]}
|
||||
{"kind":"shape","id":"sh/5onixcfm","slide":5,"name":"layer3","bbox":[80,489,1120,78]}
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||||
{"kind":"textbox","id":"sh/uxwzydwz","slide":5,"name":"lh3","text":"角色工作台","textPreview":"角色工作台","textChars":5,"textLines":1,"bbox":[105,508,250,38]}
|
||||
{"kind":"textbox","id":"sh/vy50rixk","slide":5,"name":"lb3","text":"总部 · 区域 · 店长 · 商品 · 供应链 · 财务","textPreview":"总部 · 区域 · 店长 · 商品 · 供应链 · 财务","textChars":28,"textLines":1,"bbox":[370,508,790,38]}
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||||
{"kind":"textbox","id":"sh/gje10ne5","slide":5,"name":"foundation","text":"月度口径、文件哈希、数据覆盖率与证据等级，是 AI 可信决策的前提。","textPreview":"月度口径、文件哈希、数据覆盖率与证据等级，是 AI 可信决策的前提。","textChars":34,"textLines":1,"bbox":[80,617,1080,34]}
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||||
{"kind":"notes","id":"nt/hmt16d","slide":5,"text":"[Sources]\n本地应用数据库分析层、指标字典、本体标准与数据质量模块；未展示具体表名和生产数据。"}
|
||||
{"kind":"slide","id":"sl/q0ufxe","slide":6,"title":"SBrain · 连锁经营智能平台","textShapes":12}
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||||
{"kind":"textbox","id":"sh/5gnqh03a","slide":6,"name":"eyebrow","text":"SBrain · 连锁经营智能平台","textPreview":"SBrain · 连锁经营智能平台","textChars":17,"textLines":1,"bbox":[42,30,650,28]}
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||||
{"kind":"textbox","id":"sh/idw76l4j","slide":6,"name":"title","text":"AI 不是替代管理者，而是放大经营判断与执行速度","textPreview":"AI 不是替代管理者，而是放大经营判断与执行速度","textChars":24,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/je58fql4","slide":6,"name":"page","text":"06","textPreview":"06","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/sjy9cfml","slide":6,"name":"aih0","text":"确定性规则","textPreview":"确定性规则","textChars":5,"textLines":1,"bbox":[42,215,260,52]}
|
||||
{"kind":"shape","id":"sh/dk7qlk36","slide":6,"bbox":[42,280,260,0]}
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||||
{"kind":"textbox","id":"sh/6hw7a54v","slide":6,"name":"aib0","text":"口径计算、阈值预警、异常金额\n高风险决策可解释、可复算","textPreview":"口径计算、阈值预警、异常金额 | 高风险决策可解释、可复算","textChars":27,"textLines":2,"bbox":[42,320,260,110]}
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{"kind":"textbox","id":"sh/ri58jal0","slide":6,"name":"aih1","text":"预测模型","textPreview":"预测模型","textChars":4,"textLines":1,"bbox":[342,215,260,52]}
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{"kind":"shape","id":"sh/0ny9gfmx","slide":6,"bbox":[342,280,260,0]}
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{"kind":"textbox","id":"sh/1o7qpk3i","slide":6,"name":"aib1","text":"客流、排班、原料需求、趋势\n将经验判断变成可更新的预测","textPreview":"客流、排班、原料需求、趋势 | 将经验判断变成可更新的预测","textChars":27,"textLines":2,"bbox":[342,320,260,110]}
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{"kind":"textbox","id":"sh/94fm14ne","slide":6,"name":"aih2","text":"大模型助手","textPreview":"大模型助手","textChars":5,"textLines":1,"bbox":[642,215,260,52]}
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||||
{"kind":"shape","id":"sh/83658z6t","slide":6,"bbox":[642,280,260,0]}
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||||
{"kind":"textbox","id":"sh/72d4zu58","slide":6,"name":"aib2","text":"归因线索、经营摘要、任务草案\n把复杂分析翻译成角色化行动","textPreview":"归因线索、经营摘要、任务草案 | 把复杂分析翻译成角色化行动","textChars":28,"textLines":2,"bbox":[642,320,260,110]}
|
||||
{"kind":"textbox","id":"sh/m14n6po3","slide":6,"name":"aih3","text":"人工审批","textPreview":"人工审批","textChars":4,"textLines":1,"bbox":[942,215,260,52]}
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||||
{"kind":"shape","id":"sh/h8fm54nq","slide":6,"bbox":[942,280,260,0]}
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||||
{"kind":"textbox","id":"sh/w765cz65","slide":6,"name":"aib3","text":"财务确认、任务验收、策略发布\n关键结论保留业务责任与审计链","textPreview":"财务确认、任务验收、策略发布 | 关键结论保留业务责任与审计链","textChars":29,"textLines":2,"bbox":[942,320,260,110]}
|
||||
{"kind":"shape","id":"sh/v6x43u5k","slide":6,"name":"principle","bbox":[42,535,1196,88]}
|
||||
{"kind":"textbox","id":"sh/u5onapoz","slide":6,"name":"principle-text","text":"原则：AI 给出证据、假设和建议；经营者决定动作；系统用结果反向校准模型。","textPreview":"原则：AI 给出证据、假设和建议；经营者决定动作；系统用结果反向校准模型。","textChars":37,"textLines":1,"bbox":[70,555,1140,48]}
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||||
{"kind":"notes","id":"nt/q0ufxe","slide":6,"text":"[Sources]\n本地应用具备规则分析、趋势预测、智能排班、BOM需求预测；代码中预留大模型服务适配层。"}
|
||||
{"kind":"slide","id":"sl/a7gw3i","slide":7,"title":"匿名复合案例 · 非真实客户数据","textShapes":15}
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||||
{"kind":"textbox","id":"sh/8nupcbu1","slide":7,"name":"eyebrow","text":"匿名复合案例 · 非真实客户数据","textPreview":"匿名复合案例 · 非真实客户数据","textChars":16,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/nmlojqdg","slide":7,"name":"title","text":"匿名案例一：某区域连锁品牌开展食材成本专项","textPreview":"匿名案例一：某区域连锁品牌开展食材成本专项","textChars":21,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/mlc7alcb","slide":7,"name":"page","text":"07","textPreview":"07","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
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||||
{"kind":"textbox","id":"sh/xcn6p0vy","slide":7,"name":"case-context","text":"企业现象","textPreview":"企业现象","textChars":4,"textLines":1,"bbox":[42,183,230,40]}
|
||||
{"kind":"textbox","id":"sh/wbepgvud","slide":7,"name":"case-context-body","text":"多个区域的门店成本率同时上升，传统报表只能看到门店排名，无法判断问题发生在采购、生产、配送还是门店。","textPreview":"多个区域的门店成本率同时上升，传统报表只能看到门店排名，无法判断问题发生在采购、生产、配送还是门店。","textChars":50,"textLines":1,"bbox":[42,246,385,130]}
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||||
{"kind":"shape","id":"sh/vqlonqds","slide":7,"name":"case-index","bbox":[42,410,385,140]}
|
||||
{"kind":"textbox","id":"sh/apc7elc7","slide":7,"name":"case-index-v","text":"112","textPreview":"112","textChars":3,"textLines":1,"bbox":[70,430,125,58]}
|
||||
{"kind":"textbox","id":"sh/dgj6dwve","slide":7,"name":"case-index-l","text":"实际成本指数\n标准成本 = 100","textPreview":"实际成本指数 | 标准成本 = 100","textChars":17,"textLines":2,"bbox":[205,432,190,62]}
|
||||
{"kind":"textbox","id":"sh/cva54ret","slide":7,"name":"case-ai","text":"系统诊断","textPreview":"系统诊断","textChars":4,"textLines":1,"bbox":[482,183,250,40]}
|
||||
{"kind":"shape","id":"sh/qx87exkb","slide":7,"name":"bullet-dot-250","bbox":[482,257,10,10]}
|
||||
{"kind":"textbox","id":"sh/ryh8n2lw","slide":7,"name":"bullet-250","text":"采购价格异常集中在少数核心原料","textPreview":"采购价格异常集中在少数核心原料","textChars":15,"textLines":1,"bbox":[506,250,306,50]}
|
||||
{"kind":"shape","id":"sh/sjq9g72h","slide":7,"name":"bullet-dot-326","bbox":[482,333,10,10]}
|
||||
{"kind":"textbox","id":"sh/dkzqpc32","slide":7,"name":"bullet-326","text":"部分半成品实际耗用高于标准配方","textPreview":"部分半成品实际耗用高于标准配方","textChars":15,"textLines":1,"bbox":[506,326,306,50]}
|
||||
{"kind":"shape","id":"sh/elsrihkn","slide":7,"name":"bullet-dot-402","bbox":[482,409,10,10]}
|
||||
{"kind":"textbox","id":"sh/fm18r2l8","slide":7,"name":"bullet-402","text":"个别门店存在负耗用与盘点异常","textPreview":"个别门店存在负耗用与盘点异常","textChars":14,"textLines":1,"bbox":[506,402,306,50]}
|
||||
{"kind":"textbox","id":"sh/0na9k72t","slide":7,"name":"case-action","text":"30 天动作与验收","textPreview":"30 天动作与验收","textChars":9,"textLines":1,"bbox":[865,183,330,40]}
|
||||
{"kind":"textbox","id":"sh/1ojqtc3y","slide":7,"name":"case-action-body","text":"• 核查核心原料采购价与供应商\n• 复核配方单位、出成率和领料\n• 对异常门店执行日盘点\n\n验收：同口径成本指数下降，销量、缺货与客诉不恶化。","textPreview":"• 核查核心原料采购价与供应商 | • 复核配方单位、出成率和领料 | • 对异常门店执行日盘点 | | 验收：同口径成本指数下降，销量、缺货与客诉不恶化。","textChars":71,"textLines":5,"bbox":[865,248,330,240]}
|
||||
{"kind":"shape","id":"sh/2psrmhkj","slide":7,"name":"case-result","bbox":[865,515,330,66]}
|
||||
{"kind":"textbox","id":"sh/nq18vml4","slide":7,"name":"case-result-t","text":"目标指数：112 → 104","textPreview":"目标指数：112 → 104","textChars":14,"textLines":1,"bbox":[885,530,290,36]}
|
||||
{"kind":"textbox","id":"sh/jul8jmhc","slide":7,"name":"case-foot","text":"示意指标用于说明工作方法，不代表任何真实品牌经营结果。","textPreview":"示意指标用于说明工作方法，不代表任何真实品牌经营结果。","textChars":27,"textLines":1,"bbox":[42,620,800,28]}
|
||||
{"kind":"notes","id":"nt/a7gw3i","slide":7,"text":"[Sources]\n匿名复合案例，全部对象、指数与改善目标均为示意；未使用生产数据。"}
|
||||
{"kind":"slide","id":"sl/zgb2nf","slide":8,"title":"匿名复合案例 · 门店 A-017","textShapes":18}
|
||||
{"kind":"textbox","id":"sh/je98fuds","slide":8,"name":"eyebrow","text":"匿名复合案例 · 门店 A-017","textPreview":"匿名复合案例 · 门店 A-017","textChars":17,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/kfi98zed","slide":8,"name":"title","text":"匿名案例二：某门店营收靠前，却没有带来相应利润","textPreview":"匿名案例二：某门店营收靠前，却没有带来相应利润","textChars":23,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/5grqh4vy","slide":8,"name":"page","text":"08","textPreview":"08","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/a9gr2pwb","slide":8,"name":"store-thesis","text":"单看销售排名，它是一家“优秀门店”；加入成本、人工和优惠后，经营结论完全不同。","textPreview":"单看销售排名，它是一家“优秀门店”；加入成本、人工和优惠后，经营结论完全不同。","textChars":39,"textLines":1,"bbox":[42,172,1130,44]}
|
||||
{"kind":"shape","id":"sh/vap8budw","slide":8,"name":"sm0","bbox":[42,244,265,130]}
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||||
{"kind":"textbox","id":"sh/wby94ze1","slide":8,"name":"smv0","text":"118","textPreview":"118","textChars":3,"textLines":1,"bbox":[62,264,105,50]}
|
||||
{"kind":"textbox","id":"sh/xcrqd4vm","slide":8,"name":"sml0","text":"营收指数","textPreview":"营收指数","textChars":4,"textLines":1,"bbox":[172,273,115,35]}
|
||||
{"kind":"shape","id":"sh/m5gry5wz","slide":8,"name":"sm1","bbox":[338,244,265,130]}
|
||||
{"kind":"textbox","id":"sh/n6p87adk","slide":8,"name":"smv1","text":"132","textPreview":"132","textChars":3,"textLines":1,"bbox":[358,264,105,50]}
|
||||
{"kind":"textbox","id":"sh/nip4zatk","slide":8,"name":"sml1","text":"人工率指数","textPreview":"人工率指数","textChars":5,"textLines":1,"bbox":[468,273,115,35]}
|
||||
{"kind":"shape","id":"sh/mhg3q5sz","slide":8,"name":"sm2","bbox":[634,244,265,130]}
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||||
{"kind":"textbox","id":"sh/9krmlkbq","slide":8,"name":"smv2","text":"141","textPreview":"141","textChars":3,"textLines":1,"bbox":[654,264,105,50]}
|
||||
{"kind":"textbox","id":"sh/ojylsfa5","slide":8,"name":"sml2","text":"优惠成本指数","textPreview":"优惠成本指数","textChars":6,"textLines":1,"bbox":[764,273,115,35]}
|
||||
{"kind":"shape","id":"sh/vm94nu9w","slide":8,"name":"sm3","bbox":[930,244,265,130]}
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||||
{"kind":"textbox","id":"sh/al03upsb","slide":8,"name":"smv3","text":"62","textPreview":"62","textChars":2,"textLines":1,"bbox":[950,264,105,50]}
|
||||
{"kind":"textbox","id":"sh/xormpkrm","slide":8,"name":"sml3","text":"贡献利润指数","textPreview":"贡献利润指数","textChars":6,"textLines":1,"bbox":[1060,273,115,35]}
|
||||
{"kind":"textbox","id":"sh/wni5wzah","slide":8,"name":"store-root","text":"AI 与规则联合给出的根因线索","textPreview":"AI 与规则联合给出的根因线索","textChars":15,"textLines":1,"bbox":[42,420,470,40]}
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||||
{"kind":"shape","id":"sh/rq54rqtc","slide":8,"name":"bullet-dot-480","bbox":[42,487,10,10]}
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||||
{"kind":"textbox","id":"sh/qpw3ils7","slide":8,"name":"bullet-480","text":"低谷时段人员配置没有随客流下降","textPreview":"低谷时段人员配置没有随客流下降","textChars":15,"textLines":1,"bbox":[66,480,496,50]}
|
||||
{"kind":"shape","id":"sh/ul47qtcf","slide":8,"name":"bullet-dot-538","bbox":[42,545,10,10]}
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||||
{"kind":"textbox","id":"sh/fmdozyt0","slide":8,"name":"bullet-538","text":"高优惠订单集中在低贡献渠道","textPreview":"高优惠订单集中在低贡献渠道","textChars":13,"textLines":1,"bbox":[66,538,496,50]}
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||||
{"kind":"shape","id":"sh/g7mps3ul","slide":8,"name":"bullet-dot-596","bbox":[42,603,10,10]}
|
||||
{"kind":"textbox","id":"sh/h8v618b6","slide":8,"name":"bullet-596","text":"两类高销量菜品实际耗用偏离标准","textPreview":"两类高销量菜品实际耗用偏离标准","textChars":15,"textLines":1,"bbox":[66,596,496,50]}
|
||||
{"kind":"textbox","id":"sh/6hk7mtcj","slide":8,"name":"store-plan","text":"门店整改卡","textPreview":"门店整改卡","textChars":5,"textLines":1,"bbox":[680,420,230,40]}
|
||||
{"kind":"shape","id":"sh/7itovyd4","slide":8,"name":"store-plan-box","bbox":[680,476,515,142]}
|
||||
{"kind":"textbox","id":"sh/sjmpojup","slide":8,"name":"store-plan-text","text":"低谷缩班与跨岗 → 活动分时停投 → 核心原料抽称日清\n\n验收：每工时贡献提高、活动净贡献转正、成本差异收窄，同时监控出餐时长与客诉。","textPreview":"低谷缩班与跨岗 → 活动分时停投 → 核心原料抽称日清 | | 验收：每工时贡献提高、活动净贡献转正、成本差异收窄，同时监控出餐时长与客诉。","textChars":67,"textLines":3,"bbox":[705,495,465,100]}
|
||||
{"kind":"notes","id":"nt/zgb2nf","slide":8,"text":"[Sources]\n匿名复合案例，门店代号及所有指数均为虚构示意；指数以同类门店中位数=100。"}
|
||||
{"kind":"slide","id":"sl/5rcu3t","slide":9,"title":"匿名复合案例 · 营销活动 X","textShapes":16}
|
||||
{"kind":"textbox","id":"sh/uh036lsz","slide":9,"name":"eyebrow","text":"匿名复合案例 · 营销活动 X","textPreview":"匿名复合案例 · 营销活动 X","textChars":15,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/hkr21gra","slide":9,"name":"title","text":"匿名案例三：订单增长了，活动却可能在消耗利润","textPreview":"匿名案例三：订单增长了，活动却可能在消耗利润","textChars":22,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/gjil8bap","slide":9,"name":"page","text":"09","textPreview":"09","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/7upkv6t8","slide":9,"name":"mv0","text":"115","textPreview":"115","textChars":3,"textLines":1,"bbox":[42,205,250,75]}
|
||||
{"kind":"textbox","id":"sh/6tgj21sn","slide":9,"name":"ml0","text":"订单指数","textPreview":"订单指数","textChars":4,"textLines":1,"bbox":[42,288,250,35]}
|
||||
{"kind":"shape","id":"sh/tw72xgbe","slide":9,"bbox":[42,340,250,0]}
|
||||
{"kind":"textbox","id":"sh/8vyl4bat","slide":9,"name":"mv1","text":"82","textPreview":"82","textChars":2,"textLines":1,"bbox":[342,205,250,75]}
|
||||
{"kind":"textbox","id":"sh/jqpk76tc","slide":9,"name":"ml1","text":"活动贡献指数","textPreview":"活动贡献指数","textChars":6,"textLines":1,"bbox":[342,288,250,35]}
|
||||
{"kind":"shape","id":"sh/ypwjy1sr","slide":9,"bbox":[342,340,250,0]}
|
||||
{"kind":"textbox","id":"sh/g3elg369","slide":9,"name":"mv2","text":"93","textPreview":"93","textChars":2,"textLines":1,"bbox":[642,205,250,75]}
|
||||
{"kind":"textbox","id":"sh/14n2p8nu","slide":9,"name":"ml2","text":"复购指数","textPreview":"复购指数","textChars":4,"textLines":1,"bbox":[642,288,250,35]}
|
||||
{"kind":"shape","id":"sh/e1wjetoj","slide":9,"bbox":[642,340,250,0]}
|
||||
{"kind":"textbox","id":"sh/f25kny54","slide":9,"name":"m-read","text":"系统判断","textPreview":"系统判断","textChars":4,"textLines":1,"bbox":[970,205,220,40]}
|
||||
{"kind":"textbox","id":"sh/szu1cj6d","slide":9,"name":"m-read-b","text":"活动带来订单，但佣金、优惠和食材成本吞噬增量；新增顾客没有形成足够二购。","textPreview":"活动带来订单，但佣金、优惠和食材成本吞噬增量；新增顾客没有形成足够二购。","textChars":36,"textLines":1,"bbox":[970,270,220,130]}
|
||||
{"kind":"shape","id":"sh/t0n2lony","slide":9,"bbox":[42,430,1153,0]}
|
||||
{"kind":"textbox","id":"sh/6dcjato7","slide":9,"name":"m-ai-h","text":"AI 辅助动作","textPreview":"AI 辅助动作","textChars":7,"textLines":1,"bbox":[42,470,240,38]}
|
||||
{"kind":"textbox","id":"sh/rylkjy5s","slide":9,"name":"m-ai-b","text":"识别高响应餐段与人群 → 缩小投放范围 → 保留贡献为正的组合 → 追踪 7/30 日复购","textPreview":"识别高响应餐段与人群 → 缩小投放范围 → 保留贡献为正的组合 → 追踪 7/30 日复购","textChars":45,"textLines":1,"bbox":[42,526,650,72]}
|
||||
{"kind":"shape","id":"sh/cvylonmh","slide":9,"name":"m-accept","bbox":[780,470,415,128]}
|
||||
{"kind":"textbox","id":"sh/dw72xsn2","slide":9,"name":"m-accept-h","text":"验收不只看订单量","textPreview":"验收不只看订单量","textChars":8,"textLines":1,"bbox":[805,490,365,34]}
|
||||
{"kind":"textbox","id":"sh/ls32hsf6","slide":9,"name":"m-accept-b","text":"佣金后贡献提高 + 复购改善 + 客单稳定","textPreview":"佣金后贡献提高 + 复购改善 + 客单稳定","textChars":21,"textLines":1,"bbox":[805,538,365,42]}
|
||||
{"kind":"textbox","id":"sh/kru18nel","slide":9,"name":"m-foot","text":"所有指数以活动前基线=100，仅用于阐释方法。","textPreview":"所有指数以活动前基线=100，仅用于阐释方法。","textChars":23,"textLines":1,"bbox":[42,632,600,25]}
|
||||
{"kind":"notes","id":"nt/5rcu3t","slide":9,"text":"[Sources]\n匿名复合案例，活动名称、指数与结论均为示意；未使用真实客户营销数据。"}
|
||||
{"kind":"slide","id":"sl/v9m233","slide":10,"title":"SBrain · 连锁经营智能平台","textShapes":15}
|
||||
{"kind":"textbox","id":"sh/i503i10f","slide":10,"name":"eyebrow","text":"SBrain · 连锁经营智能平台","textPreview":"SBrain · 连锁经营智能平台","textChars":17,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/58r2tgz6","slide":10,"name":"title","text":"收入增长不再靠平均促销，而是寻找高质量增量","textPreview":"收入增长不再靠平均促销，而是寻找高质量增量","textChars":21,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/47ilkbil","slide":10,"name":"page","text":"10","textPreview":"10","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/ratkv6hc","slide":10,"name":"rev-axis","text":"经营贡献结构（示意）","textPreview":"经营贡献结构（示意）","textChars":10,"textLines":1,"bbox":[60,194,400,34]}
|
||||
{"kind":"textbox","id":"sh/q903m10r","slide":10,"name":"rev-l1","text":"低质量让利","textPreview":"低质量让利","textChars":5,"textLines":1,"bbox":[60,246,150,26]}
|
||||
{"kind":"shape","id":"sh/dcb2xgz2","slide":10,"name":"rev-key1","bbox":[210,251,18,12]}
|
||||
{"kind":"textbox","id":"sh/sb2lobix","slide":10,"name":"rev-l2","text":"可持续贡献","textPreview":"可持续贡献","textChars":5,"textLines":1,"bbox":[255,246,150,26]}
|
||||
{"kind":"shape","id":"sh/7epkjmhs","slide":10,"name":"rev-key2","bbox":[405,251,18,12]}
|
||||
{"kind":"textbox","id":"sh/mdgjah0n","slide":10,"name":"rev-current","text":"现状","textPreview":"现状","textChars":2,"textLines":1,"bbox":[60,328,80,28]}
|
||||
{"kind":"shape","id":"sh/4r61g7ep","slide":10,"name":"rev-cur-a","bbox":[150,320,190,48]}
|
||||
{"kind":"shape","id":"sh/5sfi9cva","slide":10,"name":"rev-cur-b","bbox":[340,320,260,48]}
|
||||
{"kind":"textbox","id":"sh/ipojexwz","slide":10,"name":"rev-future","text":"优化后","textPreview":"优化后","textChars":3,"textLines":1,"bbox":[60,438,80,28]}
|
||||
{"kind":"shape","id":"sh/jqx072d4","slide":10,"name":"rev-fut-a","bbox":[150,430,112,48]}
|
||||
{"kind":"shape","id":"sh/sfq1kre1","slide":10,"name":"rev-fut-b","bbox":[262,430,338,48]}
|
||||
{"kind":"textbox","id":"sh/tgz2dwvm","slide":10,"name":"rev-direction","text":"让利占比下降 长期贡献占比提升","textPreview":"让利占比下降 长期贡献占比提升","textChars":39,"textLines":1,"bbox":[150,500,450,30]}
|
||||
{"kind":"textbox","id":"sh/6d8jihwv","slide":10,"name":"chart-note","text":"示意：结构变化，不代表真实客户数据","textPreview":"示意：结构变化，不代表真实客户数据","textChars":17,"textLines":1,"bbox":[60,588,560,26]}
|
||||
{"kind":"textbox","id":"sh/rehkbmdg","slide":10,"name":"rev-h","text":"AI 如何参与","textPreview":"AI 如何参与","textChars":7,"textLines":1,"bbox":[735,196,360,44]}
|
||||
{"kind":"shape","id":"sh/8jm18neh","slide":10,"name":"bullet-dot-270","bbox":[735,277,10,10]}
|
||||
{"kind":"textbox","id":"sh/9kvi1sf2","slide":10,"name":"bullet-270","text":"识别高优惠、低复购、低贡献的门店与活动","textPreview":"识别高优惠、低复购、低贡献的门店与活动","textChars":19,"textLines":1,"bbox":[759,270,431,50]}
|
||||
{"kind":"shape","id":"sh/p43qpk3u","slide":10,"name":"bullet-dot-342","bbox":[735,349,10,10]}
|
||||
{"kind":"textbox","id":"sh/o3upgf29","slide":10,"name":"bullet-342","text":"按餐段、渠道、会员阶段给出差异化策略","textPreview":"按餐段、渠道、会员阶段给出差异化策略","textChars":18,"textLines":1,"bbox":[759,342,431,50]}
|
||||
{"kind":"shape","id":"sh/n2l8nalo","slide":10,"name":"bullet-dot-414","bbox":[735,421,10,10]}
|
||||
{"kind":"textbox","id":"sh/21c7epk3","slide":10,"name":"bullet-414","text":"持续观察订单、客单、复购与贡献利润","textPreview":"持续观察订单、客单、复购与贡献利润","textChars":17,"textLines":1,"bbox":[759,414,431,50]}
|
||||
{"kind":"textbox","id":"sh/x8nqt43q","slide":10,"name":"rev-out","text":"目标不是“少打折”，而是让每一元营销投入带回更多长期贡献。","textPreview":"目标不是“少打折”，而是让每一元营销投入带回更多长期贡献。","textChars":29,"textLines":1,"bbox":[735,520,455,78]}
|
||||
{"kind":"notes","id":"nt/v9m233","slide":10,"text":"[Sources]\n示意图，无生产数据；本地应用功能：营收分析、平台优惠、会员复购、时间分析。"}
|
||||
{"kind":"slide","id":"sl/w2htyg","slide":11,"title":"SBrain · 连锁经营智能平台","textShapes":22}
|
||||
{"kind":"textbox","id":"sh/xgveh0ba","slide":11,"name":"eyebrow","text":"SBrain · 连锁经营智能平台","textPreview":"SBrain · 连锁经营智能平台","textChars":17,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/atkf6lcj","slide":11,"name":"title","text":"把成本差异穿透到采购、生产、配送与门店","textPreview":"把成本差异穿透到采购、生产、配送与门店","textChars":19,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/betwfqt4","slide":11,"name":"page","text":"11","textPreview":"11","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/kjmxcful","slide":11,"name":"cost-axis","text":"成本指数（示意）","textPreview":"成本指数（示意）","textChars":8,"textLines":1,"bbox":[60,188,260,34]}
|
||||
{"kind":"shape","id":"sh/lkvel0b6","slide":11,"bbox":[80,548,650,0]}
|
||||
{"kind":"shape","id":"sh/yh4fa5cf","slide":11,"name":"costbar0","bbox":[94,293,62,255]}
|
||||
{"kind":"textbox","id":"sh/zidwjat0","slide":11,"name":"costv0","text":"100","textPreview":"100","textChars":3,"textLines":1,"bbox":[94,263,62,24]}
|
||||
{"kind":"textbox","id":"sh/gnid0buh","slide":11,"name":"costlab0","text":"标准成本","textPreview":"标准成本","textChars":4,"textLines":1,"bbox":[77,565,96,52]}
|
||||
{"kind":"shape","id":"sh/1obe9gb2","slide":11,"name":"costbar1","bbox":[198,522,62,26]}
|
||||
{"kind":"textbox","id":"sh/pkr6dsr6","slide":11,"name":"costv1","text":"7","textPreview":"7","textChars":1,"textLines":1,"bbox":[198,492,62,24]}
|
||||
{"kind":"textbox","id":"sh/ojy54nql","slide":11,"name":"costlab1","text":"采购价差","textPreview":"采购价差","textChars":4,"textLines":1,"bbox":[181,565,96,52]}
|
||||
{"kind":"shape","id":"sh/nip4bi90","slide":11,"name":"costbar2","bbox":[302,522,62,26]}
|
||||
{"kind":"textbox","id":"sh/2hgn2d8v","slide":11,"name":"costv2","text":"5","textPreview":"5","textChars":1,"textLines":1,"bbox":[302,492,62,24]}
|
||||
{"kind":"textbox","id":"sh/xor6hcri","slide":11,"name":"costlab2","text":"生产损耗","textPreview":"生产损耗","textChars":4,"textLines":1,"bbox":[285,565,96,52]}
|
||||
{"kind":"shape","id":"sh/cni587qx","slide":11,"name":"costbar3","bbox":[406,522,62,26]}
|
||||
{"kind":"textbox","id":"sh/bm9of29c","slide":11,"name":"costv3","text":"3","textPreview":"3","textChars":1,"textLines":1,"bbox":[406,492,62,24]}
|
||||
{"kind":"textbox","id":"sh/al0n6x8r","slide":11,"name":"costlab3","text":"配送差异","textPreview":"配送差异","textChars":4,"textLines":1,"bbox":[389,565,96,52]}
|
||||
{"kind":"shape","id":"sh/lcb6lcre","slide":11,"name":"costbar4","bbox":[510,522,62,26]}
|
||||
{"kind":"textbox","id":"sh/kb25c7qt","slide":11,"name":"costv4","text":"6","textPreview":"6","textChars":1,"textLines":1,"bbox":[510,492,62,24]}
|
||||
{"kind":"textbox","id":"sh/47ah4f2h","slide":11,"name":"costlab4","text":"盘点报损","textPreview":"盘点报损","textChars":4,"textLines":1,"bbox":[493,565,96,52]}
|
||||
{"kind":"shape","id":"sh/5sjyxk3m","slide":11,"name":"costbar5","bbox":[614,239.45,62,308.55]}
|
||||
{"kind":"textbox","id":"sh/i5sz25kb","slide":11,"name":"costv5","text":"121","textPreview":"121","textChars":3,"textLines":1,"bbox":[614,209.45,62,24]}
|
||||
{"kind":"textbox","id":"sh/361gvalw","slide":11,"name":"costlab5","text":"实际成本","textPreview":"实际成本","textChars":4,"textLines":1,"bbox":[597,565,96,52]}
|
||||
{"kind":"textbox","id":"sh/svuh8f2d","slide":11,"name":"cost-note","text":"示意指数，以标准成本=100","textPreview":"示意指数，以标准成本=100","textChars":14,"textLines":1,"bbox":[60,607,600,26]}
|
||||
{"kind":"textbox","id":"sh/dw3y1k3y","slide":11,"name":"cost-h","text":"系统回答四个问题","textPreview":"系统回答四个问题","textChars":8,"textLines":1,"bbox":[835,192,360,44]}
|
||||
{"kind":"shape","id":"sh/qtcz6pk7","slide":11,"name":"bullet-dot-270","bbox":[835,277,10,10]}
|
||||
{"kind":"textbox","id":"sh/rulgzuls","slide":11,"name":"bullet-270","text":"差异发生在哪里？","textPreview":"差异发生在哪里？","textChars":8,"textLines":1,"bbox":[859,270,336,50]}
|
||||
{"kind":"shape","id":"sh/8zqxwv29","slide":11,"name":"bullet-dot-342","bbox":[835,349,10,10]}
|
||||
{"kind":"textbox","id":"sh/90zyp03u","slide":11,"name":"bullet-342","text":"由哪个单据与对象造成？","textPreview":"由哪个单据与对象造成？","textChars":11,"textLines":1,"bbox":[859,342,336,50]}
|
||||
{"kind":"shape","id":"sh/bupkvy5c","slide":11,"name":"bullet-dot-414","bbox":[835,421,10,10]}
|
||||
{"kind":"textbox","id":"sh/atgj2t4r","slide":11,"name":"bullet-414","text":"可以回收多少？","textPreview":"可以回收多少？","textChars":7,"textLines":1,"bbox":[859,414,336,50]}
|
||||
{"kind":"shape","id":"sh/xw72x8n2","slide":11,"name":"bullet-dot-486","bbox":[835,493,10,10]}
|
||||
{"kind":"textbox","id":"sh/cvy143mx","slide":11,"name":"bullet-486","text":"如何证明没有伤害销量与品质？","textPreview":"如何证明没有伤害销量与品质？","textChars":14,"textLines":1,"bbox":[859,486,336,50]}
|
||||
{"kind":"notes","id":"nt/w2htyg","slide":11,"text":"[Sources]\n示意图，无生产数据；本地应用功能：菜品成本、成本库存、中央厨房、配送对账、BOM穿透。"}
|
||||
{"kind":"slide","id":"sl/57y42c","slide":12,"title":"SBrain · 连锁经营智能平台","textShapes":14}
|
||||
{"kind":"textbox","id":"sh/07ahkjqx","slide":12,"name":"eyebrow","text":"SBrain · 连锁经营智能平台","textPreview":"SBrain · 连锁经营智能平台","textChars":17,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/f6hgre9c","slide":12,"name":"title","text":"同一个问题，在不同角色手中变成不同动作","textPreview":"同一个问题，在不同角色手中变成不同动作","textChars":19,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/e58zit8r","slide":12,"name":"page","text":"12","textPreview":"12","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/t4zypor6","slide":12,"name":"role0","text":"总部","textPreview":"总部","textChars":2,"textLines":1,"bbox":[42,205,215,44]}
|
||||
{"kind":"shape","id":"sh/s3qhgjql","slide":12,"bbox":[42,266,205,0]}
|
||||
{"kind":"textbox","id":"sh/r2hgne90","slide":12,"name":"roled0","text":"看利润机会池\n定优先级与资源","textPreview":"看利润机会池 | 定优先级与资源","textChars":14,"textLines":2,"bbox":[42,315,205,100]}
|
||||
{"kind":"textbox","id":"sh/6h8fe98v","slide":12,"name":"role1","text":"区域经理","textPreview":"区域经理","textChars":4,"textLines":1,"bbox":[281,205,215,44]}
|
||||
{"kind":"shape","id":"sh/x03y187q","slide":12,"bbox":[281,266,205,0]}
|
||||
{"kind":"textbox","id":"sh/czuhs3q5","slide":12,"name":"roled1","text":"验证根因\n推动跨店执行","textPreview":"验证根因 | 推动跨店执行","textChars":11,"textLines":2,"bbox":[281,315,205,100]}
|
||||
{"kind":"textbox","id":"sh/qdkbe98z","slide":12,"name":"role2","text":"店长","textPreview":"店长","textChars":2,"textLines":1,"bbox":[520,205,215,44]}
|
||||
{"kind":"shape","id":"sh/retcnep4","slide":12,"bbox":[520,266,205,0]}
|
||||
{"kind":"textbox","id":"sh/cz2tgjqp","slide":12,"name":"roled2","text":"接收日清任务\n上传过程证据","textPreview":"接收日清任务 | 上传过程证据","textChars":13,"textLines":2,"bbox":[520,315,205,100]}
|
||||
{"kind":"textbox","id":"sh/d0bup47a","slide":12,"name":"role3","text":"专业部门","textPreview":"专业部门","textChars":4,"textLines":1,"bbox":[759,205,215,44]}
|
||||
{"kind":"shape","id":"sh/290bap8n","slide":12,"bbox":[759,266,205,0]}
|
||||
{"kind":"textbox","id":"sh/3a9cjup8","slide":12,"name":"roled3","text":"商品 / 供应链 / 人力\n修复系统性问题","textPreview":"商品 / 供应链 / 人力 | 修复系统性问题","textChars":21,"textLines":2,"bbox":[759,315,205,100]}
|
||||
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{"kind":"shape","id":"sh/pcbul47e","slide":12,"bbox":[998,266,205,0]}
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{"kind":"textbox","id":"sh/m54vmt8r","slide":12,"name":"roled4","text":"统一口径验收\n确认真实收益","textPreview":"统一口径验收 | 确认真实收益","textChars":13,"textLines":2,"bbox":[998,315,205,100]}
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{"kind":"textbox","id":"sh/jyl0rm1s","slide":12,"name":"role-flow-text","text":"自动发现 → 人工确认 → 任务执行 → 过程留痕 → 财务验收 → 经验推广","textPreview":"自动发现 → 人工确认 → 任务执行 → 过程留痕 → 财务验收 → 经验推广","textChars":39,"textLines":1,"bbox":[70,540,1140,42]}
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{"kind":"notes","id":"nt/57y42c","slide":12,"text":"[Sources]\n本地应用：老板驾驶舱、总部驾驶舱、区域经理、店长工作台、任务管理、月度验收。"}
|
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{"kind":"slide","id":"sl/9v0pyo","slide":13,"title":"SBrain · 连锁经营智能平台","textShapes":15}
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|
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{"kind":"textbox","id":"sh/8rmlw3et","slide":13,"name":"title","text":"生产数据保密，从架构与使用方式同时控制","textPreview":"生产数据保密，从架构与使用方式同时控制","textChars":19,"textLines":1,"bbox":[42,68,1160,72]}
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{"kind":"textbox","id":"sh/by9kfex0","slide":13,"name":"sech1","text":"权限边界","textPreview":"权限边界","textChars":4,"textLines":1,"bbox":[125,288,200,42]}
|
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{"kind":"textbox","id":"sh/nap8nqp0","slide":13,"name":"secb1","text":"总部、区域、门店、部门分角色授权\n最小权限访问","textPreview":"总部、区域、门店、部门分角色授权 | 最小权限访问","textChars":23,"textLines":2,"bbox":[350,288,800,62]}
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{"kind":"shape","id":"sh/29g7ulof","slide":13,"bbox":[42,372,1196,0]}
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{"kind":"textbox","id":"sh/oby9wv6l","slide":13,"name":"sech2","text":"AI 边界","textPreview":"AI 边界","textChars":5,"textLines":1,"bbox":[125,396,200,42]}
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{"kind":"textbox","id":"sh/f6p8jqpo","slide":13,"name":"secb2","text":"敏感字段脱敏或不入模型\n提示词与结果可审计","textPreview":"敏感字段脱敏或不入模型 | 提示词与结果可审计","textChars":21,"textLines":2,"bbox":[350,396,800,62]}
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{"kind":"textbox","id":"sh/07ypsv69","slide":13,"name":"sech3","text":"数据边界","textPreview":"数据边界","textChars":4,"textLines":1,"bbox":[125,504,200,42]}
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{"kind":"textbox","id":"sh/ri58f6ps","slide":13,"name":"secb3","text":"批次、期间、来源、质量状态可追溯\n异常数据不自动用于考核","textPreview":"批次、期间、来源、质量状态可追溯 | 异常数据不自动用于考核","textChars":28,"textLines":2,"bbox":[350,504,800,62]}
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{"kind":"shape","id":"sh/qhw7m187","slide":13,"bbox":[42,588,1196,0]}
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{"kind":"notes","id":"nt/9v0pyo","slide":13,"text":"[Sources]\n保密设计原则；本页不披露客户、门店、金额、文件、账号或生产系统截图。"}
|
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{"kind":"slide","id":"sl/b5l3jt","slide":14,"title":"SBrain · 连锁经营智能平台","textShapes":10}
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|
||||
{"kind":"textbox","id":"sh/7ml4re5c","slide":14,"name":"title","text":"先跑通一个月的利润闭环，再逐步扩大覆盖","textPreview":"先跑通一个月的利润闭环，再逐步扩大覆盖","textChars":19,"textLines":1,"bbox":[42,68,1160,72]}
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{"kind":"textbox","id":"sh/61cny9or","slide":14,"name":"page","text":"14","textPreview":"14","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
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{"kind":"shape","id":"sh/kza5wj61","slide":14,"name":"phase-dot0","bbox":[135,301,38,38]}
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{"kind":"textbox","id":"sh/jy14ne5g","slide":14,"name":"phaseh0","text":"01 · 统一口径","textPreview":"01 · 统一口径","textChars":9,"textLines":1,"bbox":[90,190,290,52]}
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{"kind":"textbox","id":"sh/yxsnu9ov","slide":14,"name":"phaseb0","text":"接入核心数据\n建立门店与商品主数据\n形成可信经营基线","textPreview":"接入核心数据 | 建立门店与商品主数据 | 形成可信经营基线","textChars":26,"textLines":3,"bbox":[90,375,300,125]}
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{"kind":"shape","id":"sh/xwjml4na","slide":14,"name":"phase-dot1","bbox":[530,301,38,38]}
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{"kind":"textbox","id":"sh/wva5sz6p","slide":14,"name":"phaseh1","text":"02 · 机会落地","textPreview":"02 · 机会落地","textChars":9,"textLines":1,"bbox":[485,190,290,52]}
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{"kind":"textbox","id":"sh/yh0z2583","slide":14,"name":"phaseb1","text":"上线利润机会池\n选择重点门店与专项\n任务化执行","textPreview":"上线利润机会池 | 选择重点门店与专项 | 任务化执行","textChars":23,"textLines":3,"bbox":[485,375,300,125]}
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{"kind":"textbox","id":"sh/kjih4vq9","slide":14,"name":"phaseh2","text":"03 · 验收复制","textPreview":"03 · 验收复制","textChars":9,"textLines":1,"bbox":[880,190,290,52]}
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{"kind":"textbox","id":"sh/lkrix0ru","slide":14,"name":"phaseb2","text":"财务确认收益\n沉淀标准动作\n复制到更多区域与业态","textPreview":"财务确认收益 | 沉淀标准动作 | 复制到更多区域与业态","textChars":24,"textLines":3,"bbox":[880,375,300,125]}
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{"kind":"textbox","id":"sh/adgzyl87","slide":14,"name":"delivery","text":"交付重点始终围绕：口径可信、问题可执行、收益可验证。","textPreview":"交付重点始终围绕：口径可信、问题可执行、收益可验证。","textChars":26,"textLines":1,"bbox":[42,595,1120,42]}
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{"kind":"notes","id":"nt/b5l3jt","slide":14,"text":"[Sources]\n实施路径为产品化建议，不含客户生产数据。"}
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{"kind":"slide","id":"sl/df0w9e","slide":15,"title":"SBrain · 连锁经营智能平台","textShapes":11}
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{"kind":"textbox","id":"sh/98nihkjm","slide":15,"name":"eyebrow","text":"SBrain · 连锁经营智能平台","textPreview":"SBrain · 连锁经营智能平台","textChars":17,"textLines":1,"bbox":[42,30,650,28]}
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{"kind":"textbox","id":"sh/m5wzm5kv","slide":15,"name":"title","text":"每新增一个数据域，平台都会形成更强的复用能力","textPreview":"每新增一个数据域，平台都会形成更强的复用能力","textChars":22,"textLines":1,"bbox":[42,68,1160,72]}
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{"kind":"textbox","id":"sh/n650fa1g","slide":15,"name":"page","text":"15","textPreview":"15","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
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{"kind":"shape","id":"sh/wbyhsz2x","slide":15,"name":"metric-数据域与场景按需组合","bbox":[42,210,350,210]}
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{"kind":"shape","id":"sh/xc7il4ji","slide":15,"name":"metric-accent-数据域与场景按需组合","bbox":[42,210,350,8]}
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{"kind":"textbox","id":"sh/a9gzqpk7","slide":15,"name":"metric-value-数据域与场景按需组合","text":"模块化","textPreview":"模块化","textChars":3,"textLines":1,"bbox":[66,245,302,78]}
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{"kind":"textbox","id":"sh/vap0ju1s","slide":15,"name":"metric-label-数据域与场景按需组合","text":"数据域与场景按需组合","textPreview":"数据域与场景按需组合","textChars":10,"textLines":1,"bbox":[66,336,302,58]}
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{"kind":"shape","id":"sh/cfuhgv2t","slide":15,"name":"metric-指标、规则与任务模板跨店复用","bbox":[465,210,350,210]}
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{"kind":"shape","id":"sh/dg3y90je","slide":15,"name":"metric-accent-指标、规则与任务模板跨店复用","bbox":[465,210,350,8]}
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{"kind":"textbox","id":"sh/twz61036","slide":15,"name":"metric-value-指标、规则与任务模板跨店复用","text":"可复制","textPreview":"可复制","textChars":3,"textLines":1,"bbox":[489,245,302,78]}
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{"kind":"textbox","id":"sh/sv6p8fml","slide":15,"name":"metric-label-指标、规则与任务模板跨店复用","text":"指标、规则与任务模板跨店复用","textPreview":"指标、规则与任务模板跨店复用","textChars":14,"textLines":1,"bbox":[489,336,302,58]}
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{"kind":"shape","id":"sh/7axozal0","slide":15,"name":"metric-经营结果持续反哺预测与策略","bbox":[888,210,350,210]}
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{"kind":"shape","id":"sh/69o7654f","slide":15,"name":"metric-accent-经营结果持续反哺预测与策略","bbox":[888,210,350,8]}
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{"kind":"textbox","id":"sh/10zq5k32","slide":15,"name":"metric-value-经营结果持续反哺预测与策略","text":"可进化","textPreview":"可进化","textChars":3,"textLines":1,"bbox":[912,245,302,78]}
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{"kind":"textbox","id":"sh/gzqpcfmh","slide":15,"name":"metric-label-经营结果持续反哺预测与策略","text":"经营结果持续反哺预测与策略","textPreview":"经营结果持续反哺预测与策略","textChars":13,"textLines":1,"bbox":[912,336,302,58]}
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{"kind":"textbox","id":"sh/fyho3alw","slide":15,"name":"flywheel-title","text":"平台增长飞轮","textPreview":"平台增长飞轮","textChars":6,"textLines":1,"bbox":[42,492,300,40]}
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{"kind":"textbox","id":"sh/ux87a54r","slide":15,"name":"flywheel","text":"更多门店与场景 → 更完整的经营本体 → 更准确的诊断与预测 → 更高的客户价值与使用黏性","textPreview":"更多门店与场景 → 更完整的经营本体 → 更准确的诊断与预测 → 更高的客户价值与使用黏性","textChars":45,"textLines":1,"bbox":[42,550,1130,55]}
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{"kind":"notes","id":"nt/df0w9e","slide":15,"text":"[Sources]\n基于本地应用模块化路由、统一数据层与任务闭环的产品架构归纳。"}
|
||||
{"kind":"slide","id":"sl/egsyxe","slide":16,"title":"SBrain","textShapes":4}
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{"kind":"textbox","id":"sh/3m54z614","slide":16,"name":"close-brand","text":"SBrain","textPreview":"SBrain","textChars":6,"textLines":1,"bbox":[42,38,300,34]}
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{"kind":"textbox","id":"sh/one5sb2p","slide":16,"name":"close-title","text":"让每一家门店的经营问题\n都能被发现、执行和验证","textPreview":"让每一家门店的经营问题 | 都能被发现、执行和验证","textChars":23,"textLines":2,"bbox":[42,170,1080,190]}
|
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{"kind":"textbox","id":"sh/ponm1gja","slide":16,"name":"close-sub","text":"从数据看板，走向企业级利润增长基础设施","textPreview":"从数据看板，走向企业级利润增长基础设施","textChars":19,"textLines":1,"bbox":[42,440,900,55]}
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{"kind":"textbox","id":"sh/bapo3q10","slide":16,"name":"close-next","text":"建议下一步：选择一个完整经营月，完成数据预检与利润基线共创","textPreview":"建议下一步：选择一个完整经营月，完成数据预检与利润基线共创","textChars":29,"textLines":1,"bbox":[42,622,1000,32]}
|
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{"kind":"notes","id":"nt/egsyxe","slide":16,"text":"[Sources]\n本地应用功能架构总结；对外保密版。"}
|
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{"kind":"slide","id":"sl/crjr7w","slide":1,"title":"SBrain","textShapes":4}
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{"kind":"textbox","id":"sh/vexcvq18","slide":1,"name":"brand","text":"SBrain","textPreview":"SBrain","textChars":6,"textLines":1,"bbox":[42,34,300,36]}
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{"kind":"textbox","id":"sh/gf6d4vit","slide":1,"name":"cover-title","text":"连锁餐饮 AI\n经营利润操作系统","textPreview":"连锁餐饮 AI | 经营利润操作系统","textChars":16,"textLines":2,"bbox":[42,175,960,210]}
|
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{"kind":"textbox","id":"sh/hgfux0je","slide":1,"name":"cover-sub","text":"把分散的经营数据，变成可执行、可验收、可复制的利润增长动作","textPreview":"把分散的经营数据，变成可执行、可验收、可复制的利润增长动作","textChars":29,"textLines":1,"bbox":[42,455,910,78]}
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{"kind":"shape","id":"sh/ihov650z","slide":1,"name":"cover-accent","bbox":[42,602,1196,12]}
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{"kind":"textbox","id":"sh/3ihcza1k","slide":1,"name":"confidential","text":"对外保密版 · 所有案例与指标均为示意","textPreview":"对外保密版 · 所有案例与指标均为示意","textChars":19,"textLines":1,"bbox":[42,632,650,28]}
|
||||
{"kind":"notes","id":"nt/crjr7w","slide":1,"text":"[Sources]\n本地应用功能架构与页面模块梳理；未使用生产数据或生产系统截图。"}
|
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{"kind":"slide","id":"sl/4usfzg","slide":2,"title":"SBrain · 连锁经营智能平台","textShapes":13}
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{"kind":"textbox","id":"sh/xcn25kb2","slide":2,"name":"eyebrow","text":"SBrain · 连锁经营智能平台","textPreview":"SBrain · 连锁经营智能平台","textChars":17,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/a9w3upsr","slide":2,"name":"title","text":"连锁企业不缺数据，缺的是把问题变成利润的机制","textPreview":"连锁企业不缺数据，缺的是把问题变成利润的机制","textChars":22,"textLines":1,"bbox":[42,68,1160,72]}
|
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{"kind":"textbox","id":"sh/va5k3utc","slide":2,"name":"page","text":"02","textPreview":"02","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
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{"kind":"textbox","id":"sh/kzel0zat","slide":2,"name":"n0","text":"01","textPreview":"01","textChars":2,"textLines":1,"bbox":[42,205,80,52]}
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{"kind":"textbox","id":"sh/idw3ypsn","slide":2,"name":"h0","text":"数据散落","textPreview":"数据散落","textChars":4,"textLines":1,"bbox":[42,300,350,48]}
|
||||
{"kind":"textbox","id":"sh/je5k7ut8","slide":2,"name":"b0","text":"POS、会员、库存、供应链、费用、人事各自成表，口径难统一","textPreview":"POS、会员、库存、供应链、费用、人事各自成表，口径难统一","textChars":29,"textLines":1,"bbox":[42,366,350,125]}
|
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{"kind":"textbox","id":"sh/s3yl4jap","slide":2,"name":"n1","text":"02","textPreview":"02","textChars":2,"textLines":1,"bbox":[447,205,80,52]}
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{"kind":"shape","id":"sh/t47md4ba","slide":2,"bbox":[447,270,350,0]}
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{"kind":"textbox","id":"sh/tw3atkje","slide":2,"name":"h1","text":"看见但不行动","textPreview":"看见但不行动","textChars":6,"textLines":1,"bbox":[447,300,350,48]}
|
||||
{"kind":"textbox","id":"sh/8vut0fit","slide":2,"name":"b1","text":"报表告诉管理者谁高谁低，却没有问题金额、负责人和截止日","textPreview":"报表告诉管理者谁高谁低，却没有问题金额、负责人和截止日","textChars":27,"textLines":1,"bbox":[447,366,350,125]}
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{"kind":"textbox","id":"sh/7ulsra18","slide":2,"name":"n2","text":"03","textPreview":"03","textChars":2,"textLines":1,"bbox":[852,205,80,52]}
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{"kind":"shape","id":"sh/6tcby50n","slide":2,"bbox":[852,270,350,0]}
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{"kind":"textbox","id":"sh/hk3uxkja","slide":2,"name":"h2","text":"动作难以验收","textPreview":"动作难以验收","textChars":6,"textLines":1,"bbox":[852,300,350,48]}
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{"kind":"textbox","id":"sh/gzut4fip","slide":2,"name":"b2","text":"整改完成不等于利润实现，缺少基线、证据与财务确认","textPreview":"整改完成不等于利润实现，缺少基线、证据与财务确认","textChars":24,"textLines":1,"bbox":[852,366,350,125]}
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{"kind":"textbox","id":"sh/vylcva1k","slide":2,"name":"takeaway","text":"真正的经营数字化，不是多一张看板，而是形成持续回收利润的管理闭环。","textPreview":"真正的经营数字化，不是多一张看板，而是形成持续回收利润的管理闭环。","textChars":33,"textLines":1,"bbox":[42,584,1110,50]}
|
||||
{"kind":"notes","id":"nt/4usfzg","slide":2,"text":"[Sources]\n基于本地应用已覆盖的经营、成本、供应链、任务与验收模块归纳。"}
|
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{"kind":"slide","id":"sl/1c7v7x","slide":3,"title":"SBrain · 连锁经营智能平台","textShapes":12}
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{"kind":"textbox","id":"sh/bqtkna98","slide":3,"name":"title","text":"系统把经营管理固化为一个可持续运行的利润闭环","textPreview":"系统把经营管理固化为一个可持续运行的利润闭环","textChars":22,"textLines":1,"bbox":[42,68,1160,72]}
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{"kind":"shape","id":"sh/0vm1kzqp","slide":3,"name":"dot0","bbox":[132,314,32,32]}
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{"kind":"textbox","id":"sh/zudkru94","slide":3,"name":"step0","text":"发现","textPreview":"发现","textChars":2,"textLines":1,"bbox":[80,210,185,64]}
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{"kind":"textbox","id":"sh/yt4jip8z","slide":3,"name":"desc0","text":"识别异常门店、菜品、原料、餐段与渠道","textPreview":"识别异常门店、菜品、原料、餐段与渠道","textChars":18,"textLines":1,"bbox":[80,375,210,105]}
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{"kind":"shape","id":"sh/90v2x47m","slide":3,"name":"dot1","bbox":[432,314,32,32]}
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{"kind":"textbox","id":"sh/8zm1ozq1","slide":3,"name":"step1","text":"量化","textPreview":"量化","textChars":2,"textLines":1,"bbox":[380,210,185,64]}
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{"kind":"textbox","id":"sh/6lorqhgf","slide":3,"name":"desc1","text":"换算为影响金额、优先级和证据等级","textPreview":"换算为影响金额、优先级和证据等级","textChars":16,"textLines":1,"bbox":[380,375,210,105]}
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{"kind":"shape","id":"sh/rmx8zmxk","slide":3,"name":"dot2","bbox":[732,314,32,32]}
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{"kind":"textbox","id":"sh/sn69sry5","slide":3,"name":"step2","text":"执行","textPreview":"执行","textChars":2,"textLines":1,"bbox":[680,210,185,64]}
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{"kind":"textbox","id":"sh/tofq1wfq","slide":3,"name":"desc2","text":"生成任务，分配总部、区域与门店责任人","textPreview":"生成任务，分配总部、区域与门店责任人","textChars":18,"textLines":1,"bbox":[680,375,210,105]}
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{"kind":"shape","id":"sh/eporu1gb","slide":3,"name":"dot3","bbox":[1032,314,32,32]}
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{"kind":"textbox","id":"sh/fqx83mxw","slide":3,"name":"step3","text":"验收","textPreview":"验收","textChars":2,"textLines":1,"bbox":[980,210,185,64]}
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{"kind":"textbox","id":"sh/gbq9wryh","slide":3,"name":"desc3","text":"比较同口径基线，确认收益并监控反弹","textPreview":"比较同口径基线，确认收益并监控反弹","textChars":17,"textLines":1,"bbox":[980,375,210,105]}
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{"kind":"shape","id":"sh/1czq5wf2","slide":3,"name":"loop","bbox":[42,566,1196,60]}
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{"kind":"textbox","id":"sh/at47ixg7","slide":3,"name":"looptext","text":"数据每月更新 → 规则与模型持续校准 → 优秀经验沉淀为标准 → 更多门店复用","textPreview":"数据每月更新 → 规则与模型持续校准 → 优秀经验沉淀为标准 → 更多门店复用","textChars":39,"textLines":1,"bbox":[66,579,1148,36]}
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{"kind":"notes","id":"nt/1c7v7x","slide":3,"text":"[Sources]\n本地应用：风险内控、任务管理、月度验收、区域经理与店长工作台。"}
|
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{"kind":"slide","id":"sl/09p48v","slide":4,"title":"SBrain · 连锁经营智能平台","textShapes":19}
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{"kind":"textbox","id":"sh/298ji94b","slide":4,"name":"title","text":"一个平台贯通收入、成本、组织与供应链","textPreview":"一个平台贯通收入、成本、组织与供应链","textChars":18,"textLines":1,"bbox":[42,68,1160,72]}
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{"kind":"textbox","id":"sh/3ah0relw","slide":4,"name":"page","text":"04","textPreview":"04","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
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{"kind":"textbox","id":"sh/h8zip436","slide":4,"name":"dno0","text":"01","textPreview":"01","textChars":2,"textLines":1,"bbox":[62,222,55,38]}
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{"kind":"textbox","id":"sh/u5ozep4f","slide":4,"name":"dh0","text":"收入增长","textPreview":"收入增长","textChars":4,"textLines":1,"bbox":[62,294,175,55]}
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{"kind":"textbox","id":"sh/f6x0nul0","slide":4,"name":"db0","text":"营收 / 餐段 / 渠道\n会员复购 / 平台优惠","textPreview":"营收 / 餐段 / 渠道 | 会员复购 / 平台优惠","textChars":24,"textLines":2,"bbox":[62,385,175,105]}
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{"kind":"shape","id":"sh/s36hczm9","slide":4,"name":"domain1","bbox":[281,200,215,350]}
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{"kind":"textbox","id":"sh/t4filk3u","slide":4,"name":"dno1","text":"02","textPreview":"02","textChars":2,"textLines":1,"bbox":[301,222,55,38]}
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{"kind":"textbox","id":"sh/5gb2lw3e","slide":4,"name":"dh1","text":"商品经营","textPreview":"商品经营","textChars":4,"textLines":1,"bbox":[301,294,175,55]}
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{"kind":"textbox","id":"sh/4f21crmt","slide":4,"name":"db1","text":"SKU 分层 / 搭售\n菜品成本 / BOM 穿透","textPreview":"SKU 分层 / 搭售 | 菜品成本 / BOM 穿透","textChars":25,"textLines":2,"bbox":[301,385,175,105]}
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{"kind":"shape","id":"sh/jetkjml8","slide":4,"name":"domain2","bbox":[520,200,215,350]}
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{"kind":"textbox","id":"sh/idkjah43","slide":4,"name":"dno2","text":"03","textPreview":"03","textChars":2,"textLines":1,"bbox":[540,222,55,38]}
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{"kind":"textbox","id":"sh/hcb2hc3i","slide":4,"name":"dh2","text":"供应链","textPreview":"供应链","textChars":3,"textLines":1,"bbox":[540,294,175,55]}
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{"kind":"textbox","id":"sh/wbi187mx","slide":4,"name":"db2","text":"采购 / 库存 / 配送\n中央厨房 / 生产要货","textPreview":"采购 / 库存 / 配送 | 中央厨房 / 生产要货","textChars":24,"textLines":2,"bbox":[540,385,175,105]}
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{"kind":"shape","id":"sh/va9kfmlc","slide":4,"name":"domain3","bbox":[759,200,215,350]}
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{"kind":"textbox","id":"sh/u90j6h4r","slide":4,"name":"dno3","text":"04","textPreview":"04","textChars":2,"textLines":1,"bbox":[779,222,55,38]}
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{"kind":"textbox","id":"sh/9or2dc36","slide":4,"name":"dh3","text":"门店效率","textPreview":"门店效率","textChars":4,"textLines":1,"bbox":[779,294,175,55]}
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{"kind":"textbox","id":"sh/8ni147ml","slide":4,"name":"db3","text":"费用 / 人效 / 排班\n区域与店长工作台","textPreview":"费用 / 人效 / 排班 | 区域与店长工作台","textChars":21,"textLines":2,"bbox":[779,385,175,105]}
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{"kind":"shape","id":"sh/k36tgbyt","slide":4,"name":"domain4","bbox":[998,200,215,350]}
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{"kind":"textbox","id":"sh/l4fa9gfe","slide":4,"name":"dno4","text":"05","textPreview":"05","textChars":2,"textLines":1,"bbox":[1018,222,55,38]}
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{"kind":"textbox","id":"sh/y14be1gn","slide":4,"name":"dh4","text":"治理与风控","textPreview":"治理与风控","textChars":5,"textLines":1,"bbox":[1018,294,175,55]}
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{"kind":"textbox","id":"sh/z2ds76x8","slide":4,"name":"db4","text":"数据质量 / 指标字典\n本体标准 / 风险内控","textPreview":"数据质量 / 指标字典 | 本体标准 / 风险内控","textChars":23,"textLines":2,"bbox":[1018,385,175,105]}
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{"kind":"textbox","id":"sh/cfmtcryx","slide":4,"name":"scope","text":"既服务总部经营会，也服务区域经理、店长、商品、供应链和财务协同。","textPreview":"既服务总部经营会，也服务区域经理、店长、商品、供应链和财务协同。","textChars":32,"textLines":1,"bbox":[42,591,1000,40]}
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{"kind":"notes","id":"nt/09p48v","slide":4,"text":"[Sources]\n本地应用导航与路由：经营总览、收入分析、成本与费用、运营分析、风险与选址、系统管理。"}
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{"kind":"slide","id":"sl/8p073d","slide":5,"title":"SBrain · 连锁经营智能平台","textShapes":12}
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{"kind":"textbox","id":"sh/wf2l8fyt","slide":5,"name":"eyebrow","text":"SBrain · 连锁经营智能平台","textPreview":"SBrain · 连锁经营智能平台","textChars":17,"textLines":1,"bbox":[42,30,650,28]}
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{"kind":"textbox","id":"sh/vetkfax8","slide":5,"name":"title","text":"统一数据底座，让每一个结论都能追溯","textPreview":"统一数据底座，让每一个结论都能追溯","textChars":17,"textLines":1,"bbox":[42,68,1160,72]}
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{"kind":"textbox","id":"sh/adk365g3","slide":5,"name":"page","text":"05","textPreview":"05","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
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{"kind":"shape","id":"sh/9cb2d0fi","slide":5,"name":"layer0","bbox":[80,174,1120,78]}
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{"kind":"textbox","id":"sh/8b2l4fyx","slide":5,"name":"lh0","text":"业务系统与文件","textPreview":"业务系统与文件","textChars":7,"textLines":1,"bbox":[105,193,250,38]}
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{"kind":"textbox","id":"sh/natkbahc","slide":5,"name":"lb0","text":"POS · 会员 · 库存 · 采购 · 配送 · 费用 · 薪资考勤","textPreview":"POS · 会员 · 库存 · 采购 · 配送 · 费用 · 薪资考勤","textChars":35,"textLines":1,"bbox":[370,193,790,38]}
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{"kind":"shape","id":"sh/m90325gr","slide":5,"name":"layer1","bbox":[80,279,1120,78]}
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{"kind":"textbox","id":"sh/t8vmp4fm","slide":5,"name":"lh1","text":"标准经营本体","textPreview":"标准经营本体","textChars":6,"textLines":1,"bbox":[105,298,250,38]}
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{"kind":"textbox","id":"sh/s7mlgzy1","slide":5,"name":"lb1","text":"门店 · 商品 · 原料 · 组织 · 账单 · 单据 · 指标口径","textPreview":"门店 · 商品 · 原料 · 组织 · 账单 · 单据 · 指标口径","textChars":34,"textLines":1,"bbox":[370,298,790,38]}
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{"kind":"shape","id":"sh/etgnux0r","slide":5,"name":"layer2","bbox":[80,384,1120,78]}
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{"kind":"textbox","id":"sh/fup432hc","slide":5,"name":"lh2","text":"分析与模型层","textPreview":"分析与模型层","textChars":6,"textLines":1,"bbox":[105,403,250,38]}
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{"kind":"textbox","id":"sh/gvy5w7yx","slide":5,"name":"lb2","text":"利润桥 · 异常规则 · 对标 · 预测 · 机会测算","textPreview":"利润桥 · 异常规则 · 对标 · 预测 · 机会测算","textChars":27,"textLines":1,"bbox":[370,403,790,38]}
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{"kind":"shape","id":"sh/1w7m5czi","slide":5,"name":"layer3","bbox":[80,489,1120,78]}
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{"kind":"textbox","id":"sh/65wnqd0v","slide":5,"name":"lh3","text":"角色工作台","textPreview":"角色工作台","textChars":5,"textLines":1,"bbox":[105,508,250,38]}
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{"kind":"textbox","id":"sh/r6p4zihg","slide":5,"name":"lb3","text":"总部 · 区域 · 店长 · 商品 · 供应链 · 财务","textPreview":"总部 · 区域 · 店长 · 商品 · 供应链 · 财务","textChars":28,"textLines":1,"bbox":[370,508,790,38]}
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{"kind":"textbox","id":"sh/s7y5sni1","slide":5,"name":"foundation","text":"月度口径、文件哈希、数据覆盖率与证据等级，是 AI 可信决策的前提。","textPreview":"月度口径、文件哈希、数据覆盖率与证据等级，是 AI 可信决策的前提。","textChars":34,"textLines":1,"bbox":[80,617,1080,34]}
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{"kind":"notes","id":"nt/8p073d","slide":5,"text":"[Sources]\n本地应用数据库分析层、指标字典、本体标准与数据质量模块；未展示具体表名和生产数据。"}
|
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{"kind":"slide","id":"sl/7uwceq","slide":6,"title":"SBrain · 连锁经营智能平台","textShapes":12}
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{"kind":"textbox","id":"sh/i9szyloz","slide":6,"name":"eyebrow","text":"SBrain · 连锁经营智能平台","textPreview":"SBrain · 连锁经营智能平台","textChars":17,"textLines":1,"bbox":[42,30,650,28]}
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{"kind":"textbox","id":"sh/5cjy907q","slide":6,"name":"title","text":"AI 不是替代管理者，而是放大经营判断与执行速度","textPreview":"AI 不是替代管理者，而是放大经营判断与执行速度","textChars":24,"textLines":1,"bbox":[42,68,1160,72]}
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{"kind":"textbox","id":"sh/kbah0v65","slide":6,"name":"page","text":"06","textPreview":"06","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
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{"kind":"textbox","id":"sh/b6hg3qpo","slide":6,"name":"aih0","text":"确定性规则","textPreview":"确定性规则","textChars":5,"textLines":1,"bbox":[42,215,260,52]}
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{"kind":"shape","id":"sh/a58zulo3","slide":6,"bbox":[42,280,260,0]}
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{"kind":"textbox","id":"sh/x8jy5g7e","slide":6,"name":"aib0","text":"口径计算、阈值预警、异常金额\n高风险决策可解释、可复算","textPreview":"口径计算、阈值预警、异常金额 | 高风险决策可解释、可复算","textChars":27,"textLines":2,"bbox":[42,320,260,110]}
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{"kind":"textbox","id":"sh/w7ahwv6t","slide":6,"name":"aih1","text":"预测模型","textPreview":"预测模型","textChars":4,"textLines":1,"bbox":[342,215,260,52]}
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{"kind":"shape","id":"sh/nihgz6pc","slide":6,"bbox":[342,280,260,0]}
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{"kind":"textbox","id":"sh/mh8fq1or","slide":6,"name":"aib1","text":"客流、排班、原料需求、趋势\n将经验判断变成可更新的预测","textPreview":"客流、排班、原料需求、趋势 | 将经验判断变成可更新的预测","textChars":27,"textLines":2,"bbox":[342,320,260,110]}
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{"kind":"textbox","id":"sh/8z2xgjm5","slide":6,"name":"aih2","text":"大模型助手","textPreview":"大模型助手","textChars":5,"textLines":1,"bbox":[642,215,260,52]}
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{"kind":"shape","id":"sh/90vep43q","slide":6,"bbox":[642,280,260,0]}
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{"kind":"textbox","id":"sh/mxkfe94z","slide":6,"name":"aib2","text":"归因线索、经营摘要、任务草案\n把复杂分析翻译成角色化行动","textPreview":"归因线索、经营摘要、任务草案 | 把复杂分析翻译成角色化行动","textChars":28,"textLines":2,"bbox":[642,320,260,110]}
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{"kind":"textbox","id":"sh/nytwnelk","slide":6,"name":"aih3","text":"人工审批","textPreview":"人工审批","textChars":4,"textLines":1,"bbox":[942,215,260,52]}
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{"kind":"shape","id":"sh/0v2xczm9","slide":6,"bbox":[942,280,260,0]}
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{"kind":"textbox","id":"sh/1wbel43u","slide":6,"name":"aib3","text":"财务确认、任务验收、策略发布\n关键结论保留业务责任与审计链","textPreview":"财务确认、任务验收、策略发布 | 关键结论保留业务责任与审计链","textChars":29,"textLines":2,"bbox":[942,320,260,110]}
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{"kind":"shape","id":"sh/etkfap43","slide":6,"name":"principle","bbox":[42,535,1196,88]}
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{"kind":"textbox","id":"sh/zutwju5o","slide":6,"name":"principle-text","text":"原则：AI 给出证据、假设和建议；经营者决定动作；系统用结果反向校准模型。","textPreview":"原则：AI 给出证据、假设和建议；经营者决定动作；系统用结果反向校准模型。","textChars":37,"textLines":1,"bbox":[70,555,1140,48]}
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{"kind":"notes","id":"nt/7uwceq","slide":6,"text":"[Sources]\n本地应用具备规则分析、趋势预测、智能排班、BOM需求预测；代码中预留大模型服务适配层。"}
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{"kind":"slide","id":"sl/9dtq9t","slide":7,"title":"SBrain · 连锁经营智能平台","textShapes":15}
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{"kind":"textbox","id":"sh/kzidoby9","slide":7,"name":"title","text":"收入增长不再靠平均促销，而是寻找高质量增量","textPreview":"收入增长不再靠平均促销，而是寻找高质量增量","textChars":21,"textLines":1,"bbox":[42,68,1160,72]}
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{"kind":"textbox","id":"sh/atgvi1g7","slide":7,"name":"rev-axis","text":"经营贡献结构（示意）","textPreview":"经营贡献结构（示意）","textChars":10,"textLines":1,"bbox":[60,194,400,34]}
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{"kind":"textbox","id":"sh/vupcb6hs","slide":7,"name":"rev-l1","text":"低质量让利","textPreview":"低质量让利","textChars":5,"textLines":1,"bbox":[60,246,150,26]}
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{"kind":"shape","id":"sh/wvidkbyd","slide":7,"name":"rev-key1","bbox":[210,251,18,12]}
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{"kind":"textbox","id":"sh/xwrudwzi","slide":7,"name":"rev-l2","text":"可持续贡献","textPreview":"可持续贡献","textChars":5,"textLines":1,"bbox":[255,246,150,26]}
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{"kind":"shape","id":"sh/upkvulgb","slide":7,"name":"rev-key2","bbox":[405,251,18,12]}
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{"kind":"textbox","id":"sh/fqtwnqhw","slide":7,"name":"rev-current","text":"现状","textPreview":"现状","textChars":2,"textLines":1,"bbox":[60,328,80,28]}
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{"kind":"shape","id":"sh/ba1cjulg","slide":7,"name":"rev-cur-a","bbox":[150,320,190,48]}
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{"kind":"shape","id":"sh/a9sbqp4v","slide":7,"name":"rev-cur-b","bbox":[340,320,260,48]}
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{"kind":"textbox","id":"sh/xcjul436","slide":7,"name":"rev-future","text":"优化后","textPreview":"优化后","textChars":3,"textLines":1,"bbox":[60,438,80,28]}
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{"kind":"shape","id":"sh/cbatszm1","slide":7,"name":"rev-fut-a","bbox":[150,430,112,48]}
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{"kind":"shape","id":"sh/ze1cnulc","slide":7,"name":"rev-fut-b","bbox":[262,430,338,48]}
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{"kind":"textbox","id":"sh/ydsbup4r","slide":7,"name":"rev-direction","text":"让利占比下降 长期贡献占比提升","textPreview":"让利占比下降 长期贡献占比提升","textChars":39,"textLines":1,"bbox":[150,500,450,30]}
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{"kind":"textbox","id":"sh/lg3up43i","slide":7,"name":"chart-note","text":"示意：结构变化，不代表真实客户数据","textPreview":"示意：结构变化，不代表真实客户数据","textChars":17,"textLines":1,"bbox":[60,588,560,26]}
|
||||
{"kind":"textbox","id":"sh/kfatwzmx","slide":7,"name":"rev-h","text":"AI 如何参与","textPreview":"AI 如何参与","textChars":7,"textLines":1,"bbox":[735,196,360,44]}
|
||||
{"kind":"shape","id":"sh/72lcrelo","slide":7,"name":"bullet-dot-270","bbox":[735,277,10,10]}
|
||||
{"kind":"textbox","id":"sh/m1cby943","slide":7,"name":"bullet-270","text":"识别高优惠、低复购、低贡献的门店与活动","textPreview":"识别高优惠、低复购、低贡献的门店与活动","textChars":19,"textLines":1,"bbox":[759,270,431,50]}
|
||||
{"kind":"shape","id":"sh/ixwfqdob","slide":7,"name":"bullet-dot-342","bbox":[735,349,10,10]}
|
||||
{"kind":"textbox","id":"sh/3y5wji5w","slide":7,"name":"bullet-342","text":"按餐段、渠道、会员阶段给出差异化策略","textPreview":"按餐段、渠道、会员阶段给出差异化策略","textChars":18,"textLines":1,"bbox":[759,342,431,50]}
|
||||
{"kind":"shape","id":"sh/4zyxsn61","slide":7,"name":"bullet-dot-414","bbox":[735,421,10,10]}
|
||||
{"kind":"textbox","id":"sh/507el8nm","slide":7,"name":"bullet-414","text":"持续观察订单、客单、复购与贡献利润","textPreview":"持续观察订单、客单、复购与贡献利润","textChars":17,"textLines":1,"bbox":[759,414,431,50]}
|
||||
{"kind":"textbox","id":"sh/u9wvmtoz","slide":7,"name":"rev-out","text":"目标不是“少打折”，而是让每一元营销投入带回更多长期贡献。","textPreview":"目标不是“少打折”，而是让每一元营销投入带回更多长期贡献。","textChars":29,"textLines":1,"bbox":[735,520,455,78]}
|
||||
{"kind":"notes","id":"nt/9dtq9t","slide":7,"text":"[Sources]\n示意图，无生产数据；本地应用功能：营收分析、平台优惠、会员复购、时间分析。"}
|
||||
{"kind":"slide","id":"sl/80riu0","slide":8,"title":"SBrain · 连锁经营智能平台","textShapes":22}
|
||||
{"kind":"textbox","id":"sh/ad832xwb","slide":8,"name":"eyebrow","text":"SBrain · 连锁经营智能平台","textPreview":"SBrain · 连锁经营智能平台","textChars":17,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/hgjmdcfm","slide":8,"name":"title","text":"把成本差异穿透到采购、生产、配送与门店","textPreview":"把成本差异穿透到采购、生产、配送与门店","textChars":19,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/wfal47e1","slide":8,"name":"page","text":"08","textPreview":"08","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/ji14fmxs","slide":8,"name":"cost-axis","text":"成本指数（示意）","textPreview":"成本指数（示意）","textChars":8,"textLines":1,"bbox":[60,188,260,34]}
|
||||
{"kind":"shape","id":"sh/ihs36hw7","slide":8,"bbox":[80,548,650,0]}
|
||||
{"kind":"shape","id":"sh/5kjmhcfy","slide":8,"name":"costbar0","bbox":[94,293,62,255]}
|
||||
{"kind":"textbox","id":"sh/4jal87ed","slide":8,"name":"costv0","text":"100","textPreview":"100","textChars":3,"textLines":1,"bbox":[94,263,62,24]}
|
||||
{"kind":"textbox","id":"sh/r6l4jmxo","slide":8,"name":"costlab0","text":"标准成本","textPreview":"标准成本","textChars":4,"textLines":1,"bbox":[77,565,96,52]}
|
||||
{"kind":"shape","id":"sh/6ls3ahw3","slide":8,"name":"costbar1","bbox":[198,522,62,26]}
|
||||
{"kind":"textbox","id":"sh/cv6p0r2l","slide":8,"name":"costv1","text":"7","textPreview":"7","textChars":1,"textLines":1,"bbox":[198,492,62,24]}
|
||||
{"kind":"textbox","id":"sh/dwfq9wjq","slide":8,"name":"costlab1","text":"采购价差","textPreview":"采购价差","textChars":4,"textLines":1,"bbox":[181,565,96,52]}
|
||||
{"kind":"shape","id":"sh/qto7yhkf","slide":8,"name":"costbar2","bbox":[302,522,62,26]}
|
||||
{"kind":"textbox","id":"sh/buxo7m10","slide":8,"name":"costv2","text":"5","textPreview":"5","textChars":1,"textLines":1,"bbox":[302,492,62,24]}
|
||||
{"kind":"textbox","id":"sh/0z6p4r2h","slide":8,"name":"costlab2","text":"生产损耗","textPreview":"生产损耗","textChars":4,"textLines":1,"bbox":[285,565,96,52]}
|
||||
{"kind":"shape","id":"sh/l0fqdwj2","slide":8,"name":"costbar3","bbox":[406,522,62,26]}
|
||||
{"kind":"textbox","id":"sh/yxo721kb","slide":8,"name":"costv3","text":"3","textPreview":"3","textChars":1,"textLines":1,"bbox":[406,492,62,24]}
|
||||
{"kind":"textbox","id":"sh/zyx8bm1w","slide":8,"name":"costlab3","text":"配送差异","textPreview":"配送差异","textChars":4,"textLines":1,"bbox":[389,565,96,52]}
|
||||
{"kind":"shape","id":"sh/8nqp8b2t","slide":8,"name":"costbar4","bbox":[510,522,62,26]}
|
||||
{"kind":"textbox","id":"sh/9ozqhgjy","slide":8,"name":"costv4","text":"6","textPreview":"6","textChars":1,"textLines":1,"bbox":[510,492,62,24]}
|
||||
{"kind":"textbox","id":"sh/h8by5c76","slide":8,"name":"costlab4","text":"盘点报损","textPreview":"盘点报损","textChars":4,"textLines":1,"bbox":[493,565,96,52]}
|
||||
{"kind":"shape","id":"sh/w72xc7ql","slide":8,"name":"costbar5","bbox":[614,239.45,62,308.55]}
|
||||
{"kind":"textbox","id":"sh/v6tg32p0","slide":8,"name":"costv5","text":"121","textPreview":"121","textChars":3,"textLines":1,"bbox":[614,209.45,62,24]}
|
||||
{"kind":"textbox","id":"sh/a5kfax8f","slide":8,"name":"costlab5","text":"实际成本","textPreview":"实际成本","textChars":4,"textLines":1,"bbox":[597,565,96,52]}
|
||||
{"kind":"textbox","id":"sh/5wvy9c72","slide":8,"name":"cost-note","text":"示意指数，以标准成本=100","textPreview":"示意指数，以标准成本=100","textChars":14,"textLines":1,"bbox":[60,607,600,26]}
|
||||
{"kind":"textbox","id":"sh/4vmhgrqh","slide":8,"name":"cost-h","text":"系统回答四个问题","textPreview":"系统回答四个问题","textChars":8,"textLines":1,"bbox":[835,192,360,44]}
|
||||
{"kind":"shape","id":"sh/jadg7mpw","slide":8,"name":"bullet-dot-270","bbox":[835,277,10,10]}
|
||||
{"kind":"textbox","id":"sh/i9kzeh8r","slide":8,"name":"bullet-270","text":"差异发生在哪里？","textPreview":"差异发生在哪里？","textChars":8,"textLines":1,"bbox":[859,270,336,50]}
|
||||
{"kind":"shape","id":"sh/l0ryxs7y","slide":8,"name":"bullet-dot-342","bbox":[835,349,10,10]}
|
||||
{"kind":"textbox","id":"sh/0zix4nqd","slide":8,"name":"bullet-342","text":"由哪个单据与对象造成？","textPreview":"由哪个单据与对象造成？","textChars":11,"textLines":1,"bbox":[859,342,336,50]}
|
||||
{"kind":"shape","id":"sh/q5gvetob","slide":8,"name":"bullet-dot-414","bbox":[835,421,10,10]}
|
||||
{"kind":"textbox","id":"sh/b6pw7y5w","slide":8,"name":"bullet-414","text":"可以回收多少？","textPreview":"可以回收多少？","textChars":7,"textLines":1,"bbox":[859,414,336,50]}
|
||||
{"kind":"shape","id":"sh/c7ydg361","slide":8,"name":"bullet-dot-486","bbox":[835,493,10,10]}
|
||||
{"kind":"textbox","id":"sh/d87e98nm","slide":8,"name":"bullet-486","text":"如何证明没有伤害销量与品质？","textPreview":"如何证明没有伤害销量与品质？","textChars":14,"textLines":1,"bbox":[859,486,336,50]}
|
||||
{"kind":"notes","id":"nt/80riu0","slide":8,"text":"[Sources]\n示意图，无生产数据；本地应用功能：菜品成本、成本库存、中央厨房、配送对账、BOM穿透。"}
|
||||
{"kind":"slide","id":"sl/79anfh","slide":9,"title":"SBrain · 连锁经营智能平台","textShapes":14}
|
||||
{"kind":"textbox","id":"sh/x872povq","slide":9,"name":"eyebrow","text":"SBrain · 连锁经营智能平台","textPreview":"SBrain · 连锁经营智能平台","textChars":17,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/alwje9cf","slide":9,"name":"title","text":"同一个问题，在不同角色手中变成不同动作","textPreview":"同一个问题，在不同角色手中变成不同动作","textChars":19,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/vm5knedk","slide":9,"name":"page","text":"09","textPreview":"09","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/kby1kjuh","slide":9,"name":"role0","text":"总部","textPreview":"总部","textChars":2,"textLines":1,"bbox":[42,205,215,44]}
|
||||
{"kind":"shape","id":"sh/5c72tov2","slide":9,"bbox":[42,266,205,0]}
|
||||
{"kind":"textbox","id":"sh/i9gjitcb","slide":9,"name":"roled0","text":"看利润机会池\n定优先级与资源","textPreview":"看利润机会池 | 定优先级与资源","textChars":14,"textLines":2,"bbox":[42,315,205,100]}
|
||||
{"kind":"textbox","id":"sh/japkrydw","slide":9,"name":"role1","text":"区域经理","textPreview":"区域经理","textChars":4,"textLines":1,"bbox":[281,205,215,44]}
|
||||
{"kind":"shape","id":"sh/0fe18zex","slide":9,"bbox":[281,266,205,0]}
|
||||
{"kind":"textbox","id":"sh/lgn2h4vi","slide":9,"name":"roled1","text":"验证根因\n推动跨店执行","textPreview":"验证根因 | 推动跨店执行","textChars":11,"textLines":2,"bbox":[281,315,205,100]}
|
||||
{"kind":"textbox","id":"sh/lgzepcj2","slide":9,"name":"role2","text":"店长","textPreview":"店长","textChars":2,"textLines":1,"bbox":[520,205,215,44]}
|
||||
{"kind":"shape","id":"sh/0fqxg72h","slide":9,"bbox":[520,266,205,0]}
|
||||
{"kind":"textbox","id":"sh/zehwn21w","slide":9,"name":"roled2","text":"接收日清任务\n上传过程证据","textPreview":"接收日清任务 | 上传过程证据","textChars":13,"textLines":2,"bbox":[520,315,205,100]}
|
||||
{"kind":"textbox","id":"sh/yd8fexkb","slide":9,"name":"role3","text":"专业部门","textPreview":"专业部门","textChars":4,"textLines":1,"bbox":[759,205,215,44]}
|
||||
{"kind":"shape","id":"sh/9kjytcjy","slide":9,"bbox":[759,266,205,0]}
|
||||
{"kind":"textbox","id":"sh/8jaxk72d","slide":9,"name":"roled3","text":"商品 / 供应链 / 人力\n修复系统性问题","textPreview":"商品 / 供应链 / 人力 | 修复系统性问题","textChars":21,"textLines":2,"bbox":[759,315,205,100]}
|
||||
{"kind":"textbox","id":"sh/7i1grm18","slide":9,"name":"role4","text":"财务与管理层","textPreview":"财务与管理层","textChars":6,"textLines":1,"bbox":[998,205,215,44]}
|
||||
{"kind":"shape","id":"sh/mh8fihkn","slide":9,"bbox":[998,266,205,0]}
|
||||
{"kind":"textbox","id":"sh/h8jyxwja","slide":9,"name":"roled4","text":"统一口径验收\n确认真实收益","textPreview":"统一口径验收 | 确认真实收益","textChars":13,"textLines":2,"bbox":[998,315,205,100]}
|
||||
{"kind":"shape","id":"sh/w7axor2p","slide":9,"name":"role-flow","bbox":[42,520,1196,82]}
|
||||
{"kind":"textbox","id":"sh/gn29gzux","slide":9,"name":"role-flow-text","text":"自动发现 → 人工确认 → 任务执行 → 过程留痕 → 财务验收 → 经验推广","textPreview":"自动发现 → 人工确认 → 任务执行 → 过程留痕 → 财务验收 → 经验推广","textChars":39,"textLines":1,"bbox":[70,540,1140,42]}
|
||||
{"kind":"notes","id":"nt/79anfh","slide":9,"text":"[Sources]\n本地应用：老板驾驶舱、总部驾驶舱、区域经理、店长工作台、任务管理、月度验收。"}
|
||||
{"kind":"slide","id":"sl/3nuncg","slide":10,"title":"SBrain · 连锁经营智能平台","textShapes":15}
|
||||
{"kind":"textbox","id":"sh/ahcf2l0b","slide":10,"name":"eyebrow","text":"SBrain · 连锁经营智能平台","textPreview":"SBrain · 连锁经营智能平台","textChars":17,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/hk3yx0z2","slide":10,"name":"title","text":"生产数据保密，从架构与使用方式同时控制","textPreview":"生产数据保密，从架构与使用方式同时控制","textChars":19,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/wjux4vih","slide":10,"name":"page","text":"10","textPreview":"10","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/nelwrqh0","slide":10,"name":"secno0","text":"01","textPreview":"01","textChars":2,"textLines":1,"bbox":[42,180,58,40]}
|
||||
{"kind":"textbox","id":"sh/mdsfyl0f","slide":10,"name":"sech0","text":"部署边界","textPreview":"部署边界","textChars":4,"textLines":1,"bbox":[125,180,200,42]}
|
||||
{"kind":"textbox","id":"sh/9g3etgzq","slide":10,"name":"secb0","text":"支持专有环境部署\n生产数据不进入公开演示资产","textPreview":"支持专有环境部署 | 生产数据不进入公开演示资产","textChars":22,"textLines":2,"bbox":[350,180,800,62]}
|
||||
{"kind":"shape","id":"sh/8fux0vil","slide":10,"bbox":[42,264,1196,0]}
|
||||
{"kind":"textbox","id":"sh/ra5g3ah4","slide":10,"name":"secno1","text":"02","textPreview":"02","textChars":2,"textLines":1,"bbox":[42,288,58,40]}
|
||||
{"kind":"textbox","id":"sh/69wfa50j","slide":10,"name":"sech1","text":"权限边界","textPreview":"权限边界","textChars":4,"textLines":1,"bbox":[125,288,200,42]}
|
||||
{"kind":"textbox","id":"sh/03e98f2p","slide":10,"name":"secb1","text":"总部、区域、门店、部门分角色授权\n最小权限访问","textPreview":"总部、区域、门店、部门分角色授权 | 最小权限访问","textChars":23,"textLines":2,"bbox":[350,288,800,62]}
|
||||
{"kind":"shape","id":"sh/14nq1k3a","slide":10,"bbox":[42,372,1196,0]}
|
||||
{"kind":"textbox","id":"sh/e1cr6pkj","slide":10,"name":"secno2","text":"03","textPreview":"03","textChars":2,"textLines":1,"bbox":[42,396,58,40]}
|
||||
{"kind":"textbox","id":"sh/f2l8zul4","slide":10,"name":"sech2","text":"AI 边界","textPreview":"AI 边界","textChars":5,"textLines":1,"bbox":[125,396,200,42]}
|
||||
{"kind":"textbox","id":"sh/szu94f2d","slide":10,"name":"secb2","text":"敏感字段脱敏或不入模型\n提示词与结果可审计","textPreview":"敏感字段脱敏或不入模型 | 提示词与结果可审计","textChars":21,"textLines":2,"bbox":[350,396,800,62]}
|
||||
{"kind":"shape","id":"sh/d03qxk3y","slide":10,"bbox":[42,480,1196,0]}
|
||||
{"kind":"textbox","id":"sh/qxcr25kn","slide":10,"name":"secno3","text":"04","textPreview":"04","textChars":2,"textLines":1,"bbox":[42,504,58,40]}
|
||||
{"kind":"textbox","id":"sh/ryl8val8","slide":10,"name":"sech3","text":"数据边界","textPreview":"数据边界","textChars":4,"textLines":1,"bbox":[125,504,200,42]}
|
||||
{"kind":"textbox","id":"sh/4va90v2h","slide":10,"name":"secb3","text":"批次、期间、来源、质量状态可追溯\n异常数据不自动用于考核","textPreview":"批次、期间、来源、质量状态可追溯 | 异常数据不自动用于考核","textChars":28,"textLines":2,"bbox":[350,504,800,62]}
|
||||
{"kind":"shape","id":"sh/5w3qt032","slide":10,"bbox":[42,588,1196,0]}
|
||||
{"kind":"notes","id":"nt/3nuncg","slide":10,"text":"[Sources]\n保密设计原则；本页不披露客户、门店、金额、文件、账号或生产系统截图。"}
|
||||
{"kind":"slide","id":"sl/e1e3yt","slide":11,"title":"SBrain · 连锁经营智能平台","textShapes":10}
|
||||
{"kind":"textbox","id":"sh/rm1gfilg","slide":11,"name":"eyebrow","text":"SBrain · 连锁经营智能平台","textPreview":"SBrain · 连锁经营智能平台","textChars":17,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/snah8nml","slide":11,"name":"title","text":"先跑通一个月的利润闭环，再逐步扩大覆盖","textPreview":"先跑通一个月的利润闭环，再逐步扩大覆盖","textChars":19,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/to3ih836","slide":11,"name":"page","text":"11","textPreview":"11","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"shape","id":"sh/epczad4r","slide":11,"bbox":[145,320,950,0]}
|
||||
{"kind":"shape","id":"sh/fql0jilc","slide":11,"name":"phase-dot0","bbox":[135,301,38,38]}
|
||||
{"kind":"textbox","id":"sh/gruhcnmx","slide":11,"name":"phaseh0","text":"01 · 统一口径","textPreview":"01 · 统一口径","textChars":9,"textLines":1,"bbox":[90,190,290,52]}
|
||||
{"kind":"textbox","id":"sh/1s3ils3i","slide":11,"name":"phaseb0","text":"接入核心数据\n建立门店与商品主数据\n形成可信经营基线","textPreview":"接入核心数据 | 建立门店与商品主数据 | 形成可信经营基线","textChars":26,"textLines":3,"bbox":[90,375,300,125]}
|
||||
{"kind":"shape","id":"sh/2tczex43","slide":11,"name":"phase-dot1","bbox":[530,301,38,38]}
|
||||
{"kind":"textbox","id":"sh/3ul0n2l8","slide":11,"name":"phaseh1","text":"02 · 机会落地","textPreview":"02 · 机会落地","textChars":9,"textLines":1,"bbox":[485,190,290,52]}
|
||||
{"kind":"textbox","id":"sh/3q1szat0","slide":11,"name":"phaseb1","text":"上线利润机会池\n选择重点门店与专项\n任务化执行","textPreview":"上线利润机会池 | 选择重点门店与专项 | 任务化执行","textChars":23,"textLines":3,"bbox":[485,375,300,125]}
|
||||
{"kind":"shape","id":"sh/2psb65sf","slide":11,"name":"phase-dot2","bbox":[925,301,38,38]}
|
||||
{"kind":"textbox","id":"sh/pc3a1kb6","slide":11,"name":"phaseh2","text":"03 · 验收复制","textPreview":"03 · 验收复制","textChars":9,"textLines":1,"bbox":[880,190,290,52]}
|
||||
{"kind":"textbox","id":"sh/obut8fal","slide":11,"name":"phaseb2","text":"财务确认收益\n沉淀标准动作\n复制到更多区域与业态","textPreview":"财务确认收益 | 沉淀标准动作 | 复制到更多区域与业态","textChars":24,"textLines":3,"bbox":[880,375,300,125]}
|
||||
{"kind":"textbox","id":"sh/fm1svat4","slide":11,"name":"delivery","text":"交付重点始终围绕：口径可信、问题可执行、收益可验证。","textPreview":"交付重点始终围绕：口径可信、问题可执行、收益可验证。","textChars":26,"textLines":1,"bbox":[42,595,1120,42]}
|
||||
{"kind":"notes","id":"nt/e1e3yt","slide":11,"text":"[Sources]\n实施路径为产品化建议，不含客户生产数据。"}
|
||||
{"kind":"slide","id":"sl/kgd1y0","slide":12,"title":"SBrain · 连锁经营智能平台","textShapes":11}
|
||||
{"kind":"textbox","id":"sh/qx4v6hkv","slide":12,"name":"eyebrow","text":"SBrain · 连锁经营智能平台","textPreview":"SBrain · 连锁经营智能平台","textChars":17,"textLines":1,"bbox":[42,30,650,28]}
|
||||
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{"kind":"shape","id":"sh/v6tc72l8","slide":12,"name":"metric-指标、规则与任务模板跨店复用","bbox":[465,210,350,210]}
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{"kind":"textbox","id":"sh/fe94rix4","slide":12,"name":"flywheel","text":"更多门店与场景 → 更完整的经营本体 → 更准确的诊断与预测 → 更高的客户价值与使用黏性","textPreview":"更多门店与场景 → 更完整的经营本体 → 更准确的诊断与预测 → 更高的客户价值与使用黏性","textChars":45,"textLines":1,"bbox":[42,550,1130,55]}
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{"kind":"notes","id":"nt/kgd1y0","slide":12,"text":"[Sources]\n基于本地应用模块化路由、统一数据层与任务闭环的产品架构归纳。"}
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{"kind":"textbox","id":"sh/4bep4jit","slide":13,"name":"close-title","text":"让每一家门店的经营问题\n都能被发现、执行和验证","textPreview":"让每一家门店的经营问题 | 都能被发现、执行和验证","textChars":23,"textLines":2,"bbox":[42,170,1080,190]}
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{"kind":"textbox","id":"sh/5c76xoze","slide":13,"name":"close-sub","text":"从数据看板，走向企业级利润增长基础设施","textPreview":"从数据看板，走向企业级利润增长基础设施","textChars":19,"textLines":1,"bbox":[42,440,900,55]}
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{"kind":"textbox","id":"sh/repozyh4","slide":13,"name":"close-next","text":"建议下一步：选择一个完整经营月，完成数据预检与利润基线共创","textPreview":"建议下一步：选择一个完整经营月，完成数据预检与利润基线共创","textChars":29,"textLines":1,"bbox":[42,622,1000,32]}
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{"kind":"notes","id":"nt/me3m3b","slide":13,"text":"[Sources]\n本地应用功能架构总结；对外保密版。"}
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{"kind":"textbox","id":"sh/3m98nydk","slide":1,"name":"cover-title","text":"连锁餐饮行业数字本体\n与 AI 经营智脑","textPreview":"连锁餐饮行业数字本体 | 与 AI 经营智脑","textChars":20,"textLines":2,"bbox":[42,175,1080,210]}
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{"kind":"textbox","id":"sh/2107etcf","slide":1,"name":"cover-sub","text":"整合现有数据，准确展现经营现状；沉淀行业模型，帮助决策者掌控未来","textPreview":"整合现有数据，准确展现经营现状；沉淀行业模型，帮助决策者掌控未来","textChars":32,"textLines":1,"bbox":[42,455,1020,78]}
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{"kind":"textbox","id":"sh/cr2pk3uh","slide":1,"name":"confidential","text":"对外保密版 · 所有案例与指标均为示意","textPreview":"对外保密版 · 所有案例与指标均为示意","textChars":19,"textLines":1,"bbox":[42,632,650,28]}
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{"kind":"notes","id":"nt/nd9ukw","slide":1,"text":"[Sources]\n本地应用功能架构与页面模块梳理；未使用生产数据或生产系统截图。"}
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{"kind":"slide","id":"sl/t8qak4","slide":2,"title":"SBrain · 行业数字本体与 AI 经营智脑","textShapes":13}
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{"kind":"textbox","id":"sh/bepk36l4","slide":2,"name":"b0","text":"连接 POS、ERP、会员、供应链、财务与人事，让已有系统继续发挥作用","textPreview":"连接 POS、ERP、会员、供应链、财务与人事，让已有系统继续发挥作用","textChars":35,"textLines":1,"bbox":[42,366,350,125]}
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{"kind":"textbox","id":"sh/lwned03q","slide":2,"name":"h1","text":"不增加一线负担","textPreview":"不增加一线负担","textChars":7,"textLines":1,"bbox":[447,300,350,48]}
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{"kind":"textbox","id":"sh/kvedkvml","slide":2,"name":"b1","text":"复用现有数据与管理流程，不要求门店重复填报、重新生产数据","textPreview":"复用现有数据与管理流程，不要求门店重复填报、重新生产数据","textChars":28,"textLines":1,"bbox":[447,366,350,125]}
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{"kind":"textbox","id":"sh/zu5wbql0","slide":2,"name":"n2","text":"03","textPreview":"03","textChars":2,"textLines":1,"bbox":[852,205,80,52]}
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{"kind":"textbox","id":"sh/907ehk32","slide":2,"name":"h2","text":"不止于数据展示","textPreview":"不止于数据展示","textChars":7,"textLines":1,"bbox":[852,300,350,48]}
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{"kind":"textbox","id":"sh/8zexofmh","slide":2,"name":"b2","text":"用行业模型解释数据关系，把经营现状转化为判断、建议与行动","textPreview":"用行业模型解释数据关系，把经营现状转化为判断、建议与行动","textChars":28,"textLines":1,"bbox":[852,366,350,125]}
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{"kind":"textbox","id":"sh/7y5wfalw","slide":2,"name":"takeaway","text":"真正的数字化价值，是让企业拥有统一、准确、可推演的经营语言。","textPreview":"真正的数字化价值，是让企业拥有统一、准确、可推演的经营语言。","textChars":30,"textLines":1,"bbox":[42,584,1110,50]}
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{"kind":"notes","id":"nt/t8qak4","slide":2,"text":"[Sources]\n基于本地应用已覆盖的经营、成本、供应链、任务与验收模块归纳。"}
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{"kind":"slide","id":"sl/oc3qhn","slide":3,"title":"SBrain · 行业数字本体与 AI 经营智脑","textShapes":12}
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{"kind":"textbox","id":"sh/5gn6hsbm","slide":3,"name":"title","text":"运营管理数字模型，把经验沉淀为可计算的决策逻辑","textPreview":"运营管理数字模型，把经验沉淀为可计算的决策逻辑","textChars":23,"textLines":1,"bbox":[42,68,1160,72]}
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{"kind":"textbox","id":"sh/gru54nu5","slide":3,"name":"desc0","text":"门店、商品、顾客、原料、组织与资金","textPreview":"门店、商品、顾客、原料、组织与资金","textChars":17,"textLines":1,"bbox":[80,375,210,105]}
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{"kind":"textbox","id":"sh/elg7exsj","slide":3,"name":"step1","text":"连接关系","textPreview":"连接关系","textChars":4,"textLines":1,"bbox":[380,210,185,64]}
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{"kind":"textbox","id":"sh/sfadonel","slide":3,"name":"desc1","text":"销售、成本、库存、人员和供应链相互关联","textPreview":"销售、成本、库存、人员和供应链相互关联","textChars":19,"textLines":1,"bbox":[380,375,210,105]}
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{"kind":"shape","id":"sh/tgjuxsf6","slide":3,"name":"dot2","bbox":[732,314,32,32]}
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{"kind":"textbox","id":"sh/6d8vmdwf","slide":3,"name":"step2","text":"衡量状态","textPreview":"衡量状态","textChars":4,"textLines":1,"bbox":[680,210,185,64]}
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{"kind":"textbox","id":"sh/rehcvix0","slide":3,"name":"desc2","text":"统一指标判断健康度、风险与利润机会","textPreview":"统一指标判断健康度、风险与利润机会","textChars":17,"textLines":1,"bbox":[680,375,210,105]}
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{"kind":"textbox","id":"sh/i98bidwj","slide":3,"name":"desc3","text":"结合最佳实践预测影响并形成决策建议","textPreview":"结合最佳实践预测影响并形成决策建议","textChars":17,"textLines":1,"bbox":[980,375,210,105]}
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{"kind":"textbox","id":"sh/wn6tg3ed","slide":3,"name":"looptext","text":"企业经营经验 → 行业数字模型 → AI 智脑分析 → 决策结果反馈 → 模型持续进化","textPreview":"企业经营经验 → 行业数字模型 → AI 智脑分析 → 决策结果反馈 → 模型持续进化","textChars":43,"textLines":1,"bbox":[66,579,1148,36]}
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{"kind":"notes","id":"nt/oc3qhn","slide":3,"text":"[Sources]\n本地应用：风险内控、任务管理、月度验收、区域经理与店长工作台。"}
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{"kind":"slide","id":"sl/zkmnau","slide":4,"title":"SBrain · 行业数字本体与 AI 经营智脑","textShapes":19}
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{"kind":"textbox","id":"sh/3ahsra9w","slide":4,"name":"title","text":"行业数字本体，让分散数据还原为完整经营图景","textPreview":"行业数字本体，让分散数据还原为完整经营图景","textChars":21,"textLines":1,"bbox":[42,68,1160,72]}
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{"kind":"textbox","id":"sh/uloru58z","slide":4,"name":"db0","text":"营收 / 餐段 / 渠道\n会员复购 / 平台优惠","textPreview":"营收 / 餐段 / 渠道 | 会员复购 / 平台优惠","textChars":24,"textLines":2,"bbox":[62,385,175,105]}
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{"kind":"textbox","id":"sh/vehojud0","slide":4,"name":"db1","text":"SKU 分层 / 搭售\n菜品成本 / BOM 穿透","textPreview":"SKU 分层 / 搭售 | 菜品成本 / BOM 穿透","textChars":25,"textLines":2,"bbox":[301,385,175,105]}
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{"kind":"textbox","id":"sh/7qxofado","slide":4,"name":"db2","text":"采购 / 库存 / 配送\n中央厨房 / 生产要货","textPreview":"采购 / 库存 / 配送 | 中央厨房 / 生产要货","textChars":24,"textLines":2,"bbox":[540,385,175,105]}
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{"kind":"textbox","id":"sh/or2lsbu5","slide":4,"name":"db4","text":"数据质量 / 指标字典\n本体标准 / 风险内控","textPreview":"数据质量 / 指标字典 | 本体标准 / 风险内控","textChars":23,"textLines":2,"bbox":[1018,385,175,105]}
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{"kind":"textbox","id":"sh/bud4n6tg","slide":4,"name":"scope","text":"数据不再按系统孤立存在，而是围绕经营对象、业务关系和管理目标被统一理解。","textPreview":"数据不再按系统孤立存在，而是围绕经营对象、业务关系和管理目标被统一理解。","textChars":36,"textLines":1,"bbox":[42,591,1120,40]}
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{"kind":"notes","id":"nt/zkmnau","slide":4,"text":"[Sources]\n本地应用导航与路由：经营总览、收入分析、成本与费用、运营分析、风险与选址、系统管理。"}
|
||||
{"kind":"slide","id":"sl/abwqhn","slide":5,"title":"SBrain · 行业数字本体与 AI 经营智脑","textShapes":12}
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||||
{"kind":"textbox","id":"sh/x07i5gj2","slide":5,"name":"eyebrow","text":"SBrain · 行业数字本体与 AI 经营智脑","textPreview":"SBrain · 行业数字本体与 AI 经营智脑","textChars":24,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/axwza1kb","slide":5,"name":"title","text":"不是生产更多数据，而是让现有数据拥有统一语义","textPreview":"不是生产更多数据，而是让现有数据拥有统一语义","textChars":22,"textLines":1,"bbox":[42,68,1160,72]}
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||||
{"kind":"textbox","id":"sh/vy50361w","slide":5,"name":"page","text":"05","textPreview":"05","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
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||||
{"kind":"shape","id":"sh/8beh8b25","slide":5,"name":"layer0","bbox":[80,174,1120,78]}
|
||||
{"kind":"textbox","id":"sh/9wni1wjq","slide":5,"name":"lh0","text":"企业现有数据","textPreview":"企业现有数据","textChars":6,"textLines":1,"bbox":[105,193,250,38]}
|
||||
{"kind":"textbox","id":"sh/m9wz61kf","slide":5,"name":"lb0","text":"POS · ERP · 会员 · 库存 · 采购 · 配送 · 财务 · 人事","textPreview":"POS · ERP · 会员 · 库存 · 采购 · 配送 · 财务 · 人事","textChars":39,"textLines":1,"bbox":[370,193,790,38]}
|
||||
{"kind":"shape","id":"sh/na50f61k","slide":5,"name":"layer1","bbox":[80,279,1120,78]}
|
||||
{"kind":"textbox","id":"sh/07uh4r29","slide":5,"name":"lh1","text":"行业数字本体","textPreview":"行业数字本体","textChars":6,"textLines":1,"bbox":[105,298,250,38]}
|
||||
{"kind":"textbox","id":"sh/l8nidwju","slide":5,"name":"lb1","text":"门店 · 商品 · 顾客 · 原料 · 组织 · 资金 · 业务关系","textPreview":"门店 · 商品 · 顾客 · 原料 · 组织 · 资金 · 业务关系","textChars":34,"textLines":1,"bbox":[370,298,790,38]}
|
||||
{"kind":"shape","id":"sh/5ozihkf6","slide":5,"name":"layer2","bbox":[80,384,1120,78]}
|
||||
{"kind":"textbox","id":"sh/k3qh8fy1","slide":5,"name":"lh2","text":"运营管理模型","textPreview":"运营管理模型","textChars":6,"textLines":1,"bbox":[105,403,250,38]}
|
||||
{"kind":"textbox","id":"sh/j2h0faxg","slide":5,"name":"lb2","text":"收入质量 · 成本桥 · 人效 · 风险 · 对标 · 预测 · 决策规则","textPreview":"收入质量 · 成本桥 · 人效 · 风险 · 对标 · 预测 · 决策规则","textChars":37,"textLines":1,"bbox":[370,403,790,38]}
|
||||
{"kind":"shape","id":"sh/i18z65gv","slide":5,"name":"layer3","bbox":[80,489,1120,78]}
|
||||
{"kind":"textbox","id":"sh/x0zidkfa","slide":5,"name":"lh3","text":"AI 经营智脑","textPreview":"AI 经营智脑","textChars":7,"textLines":1,"bbox":[105,508,250,38]}
|
||||
{"kind":"textbox","id":"sh/wz6h4fyp","slide":5,"name":"lb3","text":"理解现状 · 解释原因 · 生成建议 · 推演影响 · 辅助决策","textPreview":"理解现状 · 解释原因 · 生成建议 · 推演影响 · 辅助决策","textChars":32,"textLines":1,"bbox":[370,508,790,38]}
|
||||
{"kind":"textbox","id":"sh/vyxgbax4","slide":5,"name":"foundation","text":"统一语义、统一口径和证据追溯，是 AI 能够理解企业经营的前提。","textPreview":"统一语义、统一口径和证据追溯，是 AI 能够理解企业经营的前提。","textChars":32,"textLines":1,"bbox":[80,617,1080,34]}
|
||||
{"kind":"notes","id":"nt/abwqhn","slide":5,"text":"[Sources]\n本地应用数据库分析层、指标字典、本体标准与数据质量模块；未展示具体表名和生产数据。"}
|
||||
{"kind":"slide","id":"sl/rk8xga","slide":6,"title":"SBrain · 行业数字本体与 AI 经营智脑","textShapes":12}
|
||||
{"kind":"textbox","id":"sh/72lcjyxk","slide":6,"name":"eyebrow","text":"SBrain · 行业数字本体与 AI 经营智脑","textPreview":"SBrain · 行业数字本体与 AI 经营智脑","textChars":24,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/83uds3e5","slide":6,"name":"title","text":"AI 智脑：看清现在，推演未来","textPreview":"AI 智脑：看清现在，推演未来","textChars":15,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/t43el8fa","slide":6,"name":"page","text":"06","textPreview":"06","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/ydsvmtgn","slide":6,"name":"aih0","text":"确定性规则","textPreview":"确定性规则","textChars":5,"textLines":1,"bbox":[42,215,260,52]}
|
||||
{"kind":"shape","id":"sh/je1cfyx8","slide":6,"bbox":[42,280,260,0]}
|
||||
{"kind":"textbox","id":"sh/kfado3yt","slide":6,"name":"aib0","text":"口径计算、阈值预警、异常金额\n高风险决策可解释、可复算","textPreview":"口径计算、阈值预警、异常金额 | 高风险决策可解释、可复算","textChars":27,"textLines":2,"bbox":[42,320,260,110]}
|
||||
{"kind":"textbox","id":"sh/lgjuh8fe","slide":6,"name":"aih1","text":"预测模型","textPreview":"预测模型","textChars":4,"textLines":1,"bbox":[342,215,260,52]}
|
||||
{"kind":"shape","id":"sh/a98vi9gr","slide":6,"bbox":[342,280,260,0]}
|
||||
{"kind":"textbox","id":"sh/ba1cbexc","slide":6,"name":"aib1","text":"客流、排班、原料需求、趋势\n将经验判断变成可更新的预测","textPreview":"客流、排班、原料需求、趋势 | 将经验判断变成可更新的预测","textChars":27,"textLines":2,"bbox":[342,320,260,110]}
|
||||
{"kind":"textbox","id":"sh/vi5obepc","slide":6,"name":"aih2","text":"大模型助手","textPreview":"大模型助手","textChars":5,"textLines":1,"bbox":[642,215,260,52]}
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||||
{"kind":"shape","id":"sh/uhwn298r","slide":6,"bbox":[642,280,260,0]}
|
||||
{"kind":"textbox","id":"sh/hkn6d472","slide":6,"name":"aib2","text":"归因线索、经营摘要、任务草案\n把复杂分析翻译成角色化行动","textPreview":"归因线索、经营摘要、任务草案 | 把复杂分析翻译成角色化行动","textChars":28,"textLines":2,"bbox":[642,320,260,110]}
|
||||
{"kind":"textbox","id":"sh/wje54zqh","slide":6,"name":"aih3","text":"人工审批","textPreview":"人工审批","textChars":4,"textLines":1,"bbox":[942,215,260,52]}
|
||||
{"kind":"shape","id":"sh/jm5ofep8","slide":6,"bbox":[942,280,260,0]}
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||||
{"kind":"textbox","id":"sh/ilwn698n","slide":6,"name":"aib3","text":"财务确认、任务验收、策略发布\n关键结论保留业务责任与审计链","textPreview":"财务确认、任务验收、策略发布 | 关键结论保留业务责任与审计链","textChars":29,"textLines":2,"bbox":[942,320,260,110]}
|
||||
{"kind":"shape","id":"sh/5o76ho7e","slide":6,"name":"principle","bbox":[42,535,1196,88]}
|
||||
{"kind":"textbox","id":"sh/4ne58jqt","slide":6,"name":"principle-text","text":"AI 给出证据、原因假设、最佳实践与影响推演；最终决策仍由管理者掌握。","textPreview":"AI 给出证据、原因假设、最佳实践与影响推演；最终决策仍由管理者掌握。","textChars":35,"textLines":1,"bbox":[70,555,1140,48]}
|
||||
{"kind":"notes","id":"nt/rk8xga","slide":6,"text":"[Sources]\n本地应用具备规则分析、趋势预测、智能排班、BOM需求预测；代码中预留大模型服务适配层。"}
|
||||
{"kind":"slide","id":"sl/yr3xtf","slide":7,"title":"匿名复合案例 · 非真实客户数据","textShapes":15}
|
||||
{"kind":"textbox","id":"sh/sn2t0v6l","slide":7,"name":"eyebrow","text":"匿名复合案例 · 非真实客户数据","textPreview":"匿名复合案例 · 非真实客户数据","textChars":16,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/r2tcrap0","slide":7,"name":"title","text":"匿名案例一：某区域连锁品牌开展食材成本专项","textPreview":"匿名案例一：某区域连锁品牌开展食材成本专项","textChars":21,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/61kby5of","slide":7,"name":"page","text":"07","textPreview":"07","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/1svuxk72","slide":7,"name":"case-context","text":"企业现象","textPreview":"企业现象","textChars":4,"textLines":1,"bbox":[42,183,230,40]}
|
||||
{"kind":"textbox","id":"sh/grmt4f6x","slide":7,"name":"case-context-body","text":"多个区域的门店成本率同时上升，传统报表只能看到门店排名，无法判断问题发生在采购、生产、配送还是门店。","textPreview":"多个区域的门店成本率同时上升，传统报表只能看到门店排名，无法判断问题发生在采购、生产、配送还是门店。","textChars":50,"textLines":1,"bbox":[42,246,385,130]}
|
||||
{"kind":"shape","id":"sh/fqdcvapc","slide":7,"name":"case-index","bbox":[42,410,385,140]}
|
||||
{"kind":"textbox","id":"sh/epkb25or","slide":7,"name":"case-index-v","text":"112","textPreview":"112","textChars":3,"textLines":1,"bbox":[70,430,125,58]}
|
||||
{"kind":"textbox","id":"sh/pwvu1kne","slide":7,"name":"case-index-l","text":"实际成本指数\n标准成本 = 100","textPreview":"实际成本指数 | 标准成本 = 100","textChars":17,"textLines":2,"bbox":[205,432,190,62]}
|
||||
{"kind":"textbox","id":"sh/ovmd8f6t","slide":7,"name":"case-ai","text":"本体关联与智脑诊断","textPreview":"本体关联与智脑诊断","textChars":9,"textLines":1,"bbox":[482,183,330,40]}
|
||||
{"kind":"shape","id":"sh/ehwfi9cr","slide":7,"name":"bullet-dot-250","bbox":[482,257,10,10]}
|
||||
{"kind":"textbox","id":"sh/fi5gretc","slide":7,"name":"bullet-250","text":"采购价格异常集中在少数核心原料","textPreview":"采购价格异常集中在少数核心原料","textChars":15,"textLines":1,"bbox":[506,250,306,50]}
|
||||
{"kind":"shape","id":"sh/0jexkzux","slide":7,"name":"bullet-dot-326","bbox":[482,333,10,10]}
|
||||
{"kind":"textbox","id":"sh/14nyt4bi","slide":7,"name":"bullet-326","text":"部分半成品实际耗用高于标准配方","textPreview":"部分半成品实际耗用高于标准配方","textChars":15,"textLines":1,"bbox":[506,326,306,50]}
|
||||
{"kind":"shape","id":"sh/25wfm9c3","slide":7,"name":"bullet-dot-402","bbox":[482,409,10,10]}
|
||||
{"kind":"textbox","id":"sh/n65gvet8","slide":7,"name":"bullet-402","text":"个别门店存在负耗用与盘点异常","textPreview":"个别门店存在负耗用与盘点异常","textChars":14,"textLines":1,"bbox":[506,402,306,50]}
|
||||
{"kind":"textbox","id":"sh/o7yhojut","slide":7,"name":"case-action","text":"30 天动作与验收","textPreview":"30 天动作与验收","textChars":9,"textLines":1,"bbox":[865,183,330,40]}
|
||||
{"kind":"textbox","id":"sh/p87yxobe","slide":7,"name":"case-action-body","text":"• 核查核心原料采购价与供应商\n• 复核配方单位、出成率和领料\n• 对异常门店执行日盘点\n\n验收：同口径成本指数下降，销量、缺货与客诉不恶化。","textPreview":"• 核查核心原料采购价与供应商 | • 复核配方单位、出成率和领料 | • 对异常门店执行日盘点 | | 验收：同口径成本指数下降，销量、缺货与客诉不恶化。","textChars":71,"textLines":5,"bbox":[865,248,330,240]}
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||||
{"kind":"shape","id":"sh/i9cfapcj","slide":7,"name":"case-result","bbox":[865,515,330,66]}
|
||||
{"kind":"textbox","id":"sh/3algjut4","slide":7,"name":"case-result-t","text":"目标指数：112 → 104","textPreview":"目标指数：112 → 104","textChars":14,"textLines":1,"bbox":[885,530,290,36]}
|
||||
{"kind":"textbox","id":"sh/7ix4vm5k","slide":7,"name":"case-foot","text":"示意指标用于说明工作方法，不代表任何真实品牌经营结果。","textPreview":"示意指标用于说明工作方法，不代表任何真实品牌经营结果。","textChars":27,"textLines":1,"bbox":[42,620,800,28]}
|
||||
{"kind":"notes","id":"nt/yr3xtf","slide":7,"text":"[Sources]\n匿名复合案例，全部对象、指数与改善目标均为示意；未使用生产数据。"}
|
||||
{"kind":"slide","id":"sl/i4mrl8","slide":8,"title":"匿名复合案例 · 门店 A-017","textShapes":18}
|
||||
{"kind":"textbox","id":"sh/4bm5c7ix","slide":8,"name":"eyebrow","text":"匿名复合案例 · 门店 A-017","textPreview":"匿名复合案例 · 门店 A-017","textChars":17,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/jado32hc","slide":8,"name":"title","text":"匿名案例二：某门店营收靠前，却没有带来相应利润","textPreview":"匿名案例二：某门店营收靠前，却没有带来相应利润","textChars":23,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/i94nax0r","slide":8,"name":"page","text":"08","textPreview":"08","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/hov61sz6","slide":8,"name":"store-thesis","text":"单看销售排名，它是一家“优秀门店”；加入成本、人工和优惠后，经营结论完全不同。","textPreview":"单看销售排名，它是一家“优秀门店”；加入成本、人工和优惠后，经营结论完全不同。","textChars":39,"textLines":1,"bbox":[42,172,1130,44]}
|
||||
{"kind":"shape","id":"sh/wnm58nil","slide":8,"name":"sm0","bbox":[42,244,265,130]}
|
||||
{"kind":"textbox","id":"sh/vmtozihg","slide":8,"name":"smv0","text":"118","textPreview":"118","textChars":3,"textLines":1,"bbox":[62,264,105,50]}
|
||||
{"kind":"textbox","id":"sh/ulkn6d0v","slide":8,"name":"sml0","text":"营收指数","textPreview":"营收指数","textChars":4,"textLines":1,"bbox":[172,273,115,35]}
|
||||
{"kind":"shape","id":"sh/14f6dwzq","slide":8,"name":"sm1","bbox":[338,244,265,130]}
|
||||
{"kind":"textbox","id":"sh/0j65kri5","slide":8,"name":"smv1","text":"132","textPreview":"132","textChars":3,"textLines":1,"bbox":[358,264,105,50]}
|
||||
{"kind":"textbox","id":"sh/u1ora50n","slide":8,"name":"sml1","text":"人工率指数","textPreview":"人工率指数","textChars":5,"textLines":1,"bbox":[468,273,115,35]}
|
||||
{"kind":"shape","id":"sh/f2x83a18","slide":8,"name":"sm2","bbox":[634,244,265,130]}
|
||||
{"kind":"textbox","id":"sh/g3q9cfit","slide":8,"name":"smv2","text":"141","textPreview":"141","textChars":3,"textLines":1,"bbox":[654,264,105,50]}
|
||||
{"kind":"textbox","id":"sh/h4zq5kje","slide":8,"name":"sml2","text":"优惠成本指数","textPreview":"优惠成本指数","textChars":6,"textLines":1,"bbox":[764,273,115,35]}
|
||||
{"kind":"shape","id":"sh/6xor6lkr","slide":8,"name":"sm3","bbox":[930,244,265,130]}
|
||||
{"kind":"textbox","id":"sh/7yx8zq1c","slide":8,"name":"smv3","text":"62","textPreview":"62","textChars":2,"textLines":1,"bbox":[950,264,105,50]}
|
||||
{"kind":"textbox","id":"sh/sz698vix","slide":8,"name":"sml3","text":"贡献利润指数","textPreview":"贡献利润指数","textChars":6,"textLines":1,"bbox":[1060,273,115,35]}
|
||||
{"kind":"textbox","id":"sh/t0fq10ji","slide":8,"name":"store-root","text":"AI 与规则联合给出的根因线索","textPreview":"AI 与规则联合给出的根因线索","textChars":15,"textLines":1,"bbox":[42,420,470,40]}
|
||||
{"kind":"shape","id":"sh/qt8rip0v","slide":8,"name":"bullet-dot-480","bbox":[42,487,10,10]}
|
||||
{"kind":"textbox","id":"sh/ru18bu1g","slide":8,"name":"bullet-480","text":"低谷时段人员配置没有随客流下降","textPreview":"低谷时段人员配置没有随客流下降","textChars":15,"textLines":1,"bbox":[66,480,496,50]}
|
||||
{"kind":"shape","id":"sh/neto3mhs","slide":8,"name":"bullet-dot-538","bbox":[42,545,10,10]}
|
||||
{"kind":"textbox","id":"sh/mdknah0n","slide":8,"name":"bullet-538","text":"高优惠订单集中在低贡献渠道","textPreview":"高优惠订单集中在低贡献渠道","textChars":13,"textLines":1,"bbox":[66,538,496,50]}
|
||||
{"kind":"shape","id":"sh/9gb65wzy","slide":8,"name":"bullet-dot-596","bbox":[42,603,10,10]}
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||||
{"kind":"textbox","id":"sh/of25crid","slide":8,"name":"bullet-596","text":"两类高销量菜品实际耗用偏离标准","textPreview":"两类高销量菜品实际耗用偏离标准","textChars":15,"textLines":1,"bbox":[66,596,496,50]}
|
||||
{"kind":"textbox","id":"sh/b2to7mh4","slide":8,"name":"store-plan","text":"门店整改卡","textPreview":"门店整改卡","textChars":5,"textLines":1,"bbox":[680,420,230,40]}
|
||||
{"kind":"shape","id":"sh/ahkne1gj","slide":8,"name":"store-plan-box","bbox":[680,476,515,142]}
|
||||
{"kind":"textbox","id":"sh/x4v69wza","slide":8,"name":"store-plan-text","text":"低谷缩班与跨岗 → 活动分时停投 → 核心原料抽称日清\n\n验收：每工时贡献提高、活动净贡献转正、成本差异收窄，同时监控出餐时长与客诉。","textPreview":"低谷缩班与跨岗 → 活动分时停投 → 核心原料抽称日清 | | 验收：每工时贡献提高、活动净贡献转正、成本差异收窄，同时监控出餐时长与客诉。","textChars":67,"textLines":3,"bbox":[705,495,465,100]}
|
||||
{"kind":"notes","id":"nt/i4mrl8","slide":8,"text":"[Sources]\n匿名复合案例，门店代号及所有指数均为虚构示意；指数以同类门店中位数=100。"}
|
||||
{"kind":"slide","id":"sl/yfjrok","slide":9,"title":"匿名复合案例 · 营销活动 X","textShapes":16}
|
||||
{"kind":"textbox","id":"sh/pgjqls32","slide":9,"name":"eyebrow","text":"匿名复合案例 · 营销活动 X","textPreview":"匿名复合案例 · 营销活动 X","textChars":15,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/2ds7adkb","slide":9,"name":"title","text":"匿名案例三：订单增长了，活动却可能在消耗利润","textPreview":"匿名案例三：订单增长了，活动却可能在消耗利润","textChars":22,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/3e18jilw","slide":9,"name":"page","text":"09","textPreview":"09","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/gbqp83m5","slide":9,"name":"mv0","text":"115","textPreview":"115","textChars":3,"textLines":1,"bbox":[42,205,250,75]}
|
||||
{"kind":"textbox","id":"sh/hcjqh83q","slide":9,"name":"ml0","text":"订单指数","textPreview":"订单指数","textChars":4,"textLines":1,"bbox":[42,288,250,35]}
|
||||
{"kind":"shape","id":"sh/u9876d4f","slide":9,"bbox":[42,340,250,0]}
|
||||
{"kind":"textbox","id":"sh/fah8fil0","slide":9,"name":"mv1","text":"82","textPreview":"82","textChars":2,"textLines":1,"bbox":[342,205,250,75]}
|
||||
{"kind":"textbox","id":"sh/07u9k72p","slide":9,"name":"ml1","text":"活动贡献指数","textPreview":"活动贡献指数","textChars":6,"textLines":1,"bbox":[342,288,250,35]}
|
||||
{"kind":"shape","id":"sh/183qtc3a","slide":9,"bbox":[342,340,250,0]}
|
||||
{"kind":"textbox","id":"sh/d0fm1ojm","slide":9,"name":"mv2","text":"93","textPreview":"93","textChars":2,"textLines":1,"bbox":[642,205,250,75]}
|
||||
{"kind":"textbox","id":"sh/cz6lsji1","slide":9,"name":"ml2","text":"复购指数","textPreview":"复购指数","textChars":4,"textLines":1,"bbox":[642,288,250,35]}
|
||||
{"kind":"shape","id":"sh/rex4zy1w","slide":9,"bbox":[642,340,250,0]}
|
||||
{"kind":"textbox","id":"sh/qdo3qt0b","slide":9,"name":"m-read","text":"智脑判断","textPreview":"智脑判断","textChars":4,"textLines":1,"bbox":[970,205,220,40]}
|
||||
{"kind":"textbox","id":"sh/pcfmxojq","slide":9,"name":"m-read-b","text":"活动带来订单，但佣金、优惠和食材成本吞噬增量；新增顾客没有形成足够二购。","textPreview":"活动带来订单，但佣金、优惠和食材成本吞噬增量；新增顾客没有形成足够二购。","textChars":36,"textLines":1,"bbox":[970,270,220,130]}
|
||||
{"kind":"shape","id":"sh/4b6loji5","slide":9,"bbox":[42,430,1153,0]}
|
||||
{"kind":"textbox","id":"sh/3ad4ve1k","slide":9,"name":"m-ai-h","text":"AI 辅助动作","textPreview":"AI 辅助动作","textChars":7,"textLines":1,"bbox":[42,470,240,38]}
|
||||
{"kind":"textbox","id":"sh/2943m90z","slide":9,"name":"m-ai-b","text":"识别高响应餐段与人群 → 缩小投放范围 → 保留贡献为正的组合 → 追踪 7/30 日复购","textPreview":"识别高响应餐段与人群 → 缩小投放范围 → 保留贡献为正的组合 → 追踪 7/30 日复购","textChars":45,"textLines":1,"bbox":[42,526,650,72]}
|
||||
{"kind":"shape","id":"sh/98zm98zu","slide":9,"name":"m-accept","bbox":[780,470,415,128]}
|
||||
{"kind":"textbox","id":"sh/o7q50ni9","slide":9,"name":"m-accept-h","text":"验收不只看订单量","textPreview":"验收不只看订单量","textChars":8,"textLines":1,"bbox":[805,490,365,34]}
|
||||
{"kind":"textbox","id":"sh/8bypwrql","slide":9,"name":"m-accept-b","text":"佣金后贡献提高 + 复购改善 + 客单稳定","textPreview":"佣金后贡献提高 + 复购改善 + 客单稳定","textChars":21,"textLines":1,"bbox":[805,538,365,42]}
|
||||
{"kind":"textbox","id":"sh/9c765w76","slide":9,"name":"m-foot","text":"所有指数以活动前基线=100，仅用于阐释方法。","textPreview":"所有指数以活动前基线=100，仅用于阐释方法。","textChars":23,"textLines":1,"bbox":[42,632,600,25]}
|
||||
{"kind":"notes","id":"nt/yfjrok","slide":9,"text":"[Sources]\n匿名复合案例，活动名称、指数与结论均为示意；未使用真实客户营销数据。"}
|
||||
{"kind":"slide","id":"sl/u9u8yl","slide":10,"title":"SBrain · 行业数字本体与 AI 经营智脑","textShapes":15}
|
||||
{"kind":"textbox","id":"sh/8rmhwf6l","slide":10,"name":"eyebrow","text":"SBrain · 行业数字本体与 AI 经营智脑","textPreview":"SBrain · 行业数字本体与 AI 经营智脑","textChars":24,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/7qd0na5g","slide":10,"name":"title","text":"收入增长不再靠平均促销，而是寻找高质量增量","textPreview":"收入增长不再靠平均促销，而是寻找高质量增量","textChars":21,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/mp4zu5ov","slide":10,"name":"page","text":"10","textPreview":"10","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/l4vil0na","slide":10,"name":"rev-axis","text":"经营贡献结构（示意）","textPreview":"经营贡献结构（示意）","textChars":10,"textLines":1,"bbox":[60,194,400,34]}
|
||||
{"kind":"textbox","id":"sh/k32hsf6p","slide":10,"name":"rev-l1","text":"低质量让利","textPreview":"低质量让利","textChars":5,"textLines":1,"bbox":[60,246,150,26]}
|
||||
{"kind":"shape","id":"sh/z2t0ja54","slide":10,"name":"rev-key1","bbox":[210,251,18,12]}
|
||||
{"kind":"textbox","id":"sh/y1kzq5oj","slide":10,"name":"rev-l2","text":"可持续贡献","textPreview":"可持续贡献","textChars":5,"textLines":1,"bbox":[255,246,150,26]}
|
||||
{"kind":"shape","id":"sh/50fix4ne","slide":10,"name":"rev-key2","bbox":[405,251,18,12]}
|
||||
{"kind":"textbox","id":"sh/4z614z6t","slide":10,"name":"rev-current","text":"现状","textPreview":"现状","textChars":2,"textLines":1,"bbox":[60,328,80,28]}
|
||||
{"kind":"shape","id":"sh/mhs7mpsn","slide":10,"name":"rev-cur-a","bbox":[150,320,190,48]}
|
||||
{"kind":"shape","id":"sh/ni18fut8","slide":10,"name":"rev-cur-b","bbox":[340,320,260,48]}
|
||||
{"kind":"textbox","id":"sh/ojapofat","slide":10,"name":"rev-future","text":"优化后","textPreview":"优化后","textChars":3,"textLines":1,"bbox":[60,438,80,28]}
|
||||
{"kind":"shape","id":"sh/9kjqhkbe","slide":10,"name":"rev-fut-a","bbox":[150,430,112,48]}
|
||||
{"kind":"shape","id":"sh/ed87i5sr","slide":10,"name":"rev-fut-b","bbox":[262,430,338,48]}
|
||||
{"kind":"textbox","id":"sh/zeh8batc","slide":10,"name":"rev-direction","text":"让利占比下降 长期贡献占比提升","textPreview":"让利占比下降 长期贡献占比提升","textChars":39,"textLines":1,"bbox":[150,500,450,30]}
|
||||
{"kind":"textbox","id":"sh/0fqpkfax","slide":10,"name":"chart-note","text":"示意：结构变化，不代表真实客户数据","textPreview":"示意：结构变化，不代表真实客户数据","textChars":17,"textLines":1,"bbox":[60,588,560,26]}
|
||||
{"kind":"textbox","id":"sh/1gjqdkb2","slide":10,"name":"rev-h","text":"AI 如何参与","textPreview":"AI 如何参与","textChars":7,"textLines":1,"bbox":[735,196,360,44]}
|
||||
{"kind":"shape","id":"sh/y9cru9sv","slide":10,"name":"bullet-dot-270","bbox":[735,277,10,10]}
|
||||
{"kind":"textbox","id":"sh/jal8netg","slide":10,"name":"bullet-270","text":"识别高优惠、低复购、低贡献的门店与活动","textPreview":"识别高优惠、低复购、低贡献的门店与活动","textChars":19,"textLines":1,"bbox":[759,270,431,50]}
|
||||
{"kind":"shape","id":"sh/vud4f69s","slide":10,"name":"bullet-dot-342","bbox":[735,349,10,10]}
|
||||
{"kind":"textbox","id":"sh/ut4nm187","slide":10,"name":"bullet-342","text":"按餐段、渠道、会员阶段给出差异化策略","textPreview":"按餐段、渠道、会员阶段给出差异化策略","textChars":18,"textLines":1,"bbox":[759,342,431,50]}
|
||||
{"kind":"shape","id":"sh/hwfmhwry","slide":10,"name":"bullet-dot-414","bbox":[735,421,10,10]}
|
||||
{"kind":"textbox","id":"sh/gvm5orqd","slide":10,"name":"bullet-414","text":"持续观察订单、客单、复购与贡献利润","textPreview":"持续观察订单、客单、复购与贡献利润","textChars":17,"textLines":1,"bbox":[759,414,431,50]}
|
||||
{"kind":"textbox","id":"sh/3ixoj694","slide":10,"name":"rev-out","text":"目标不是“少打折”，而是让每一元营销投入带回更多长期贡献。","textPreview":"目标不是“少打折”，而是让每一元营销投入带回更多长期贡献。","textChars":29,"textLines":1,"bbox":[735,520,455,78]}
|
||||
{"kind":"notes","id":"nt/u9u8yl","slide":10,"text":"[Sources]\n示意图，无生产数据；本地应用功能：营收分析、平台优惠、会员复购、时间分析。"}
|
||||
{"kind":"slide","id":"sl/n8w6sg","slide":11,"title":"SBrain · 行业数字本体与 AI 经营智脑","textShapes":22}
|
||||
{"kind":"textbox","id":"sh/p0r61gzq","slide":11,"name":"eyebrow","text":"SBrain · 行业数字本体与 AI 经营智脑","textPreview":"SBrain · 行业数字本体与 AI 经营智脑","textChars":24,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/2dg76l0f","slide":11,"name":"title","text":"把成本差异穿透到采购、生产、配送与门店","textPreview":"把成本差异穿透到采购、生产、配送与门店","textChars":19,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/3epozqhk","slide":11,"name":"page","text":"11","textPreview":"11","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/gbyp4bi9","slide":11,"name":"cost-axis","text":"成本指数（示意）","textPreview":"成本指数（示意）","textChars":8,"textLines":1,"bbox":[60,188,260,34]}
|
||||
{"kind":"shape","id":"sh/1c76xgzu","slide":11,"bbox":[80,548,650,0]}
|
||||
{"kind":"shape","id":"sh/e9g72103","slide":11,"name":"costbar0","bbox":[94,293,62,255]}
|
||||
{"kind":"textbox","id":"sh/fapov6ho","slide":11,"name":"costv0","text":"100","textPreview":"100","textChars":3,"textLines":1,"bbox":[94,263,62,24]}
|
||||
{"kind":"textbox","id":"sh/s7ep0bix","slide":11,"name":"costlab0","text":"标准成本","textPreview":"标准成本","textChars":4,"textLines":1,"bbox":[77,565,96,52]}
|
||||
{"kind":"shape","id":"sh/t876twzi","slide":11,"name":"costbar1","bbox":[198,522,62,26]}
|
||||
{"kind":"textbox","id":"sh/xk7ytkjm","slide":11,"name":"costv1","text":"7","textPreview":"7","textChars":1,"textLines":1,"bbox":[198,492,62,24]}
|
||||
{"kind":"textbox","id":"sh/wjyhkfi1","slide":11,"name":"costlab1","text":"采购价差","textPreview":"采购价差","textChars":4,"textLines":1,"bbox":[181,565,96,52]}
|
||||
{"kind":"shape","id":"sh/vypgra1w","slide":11,"name":"costbar2","bbox":[302,522,62,26]}
|
||||
{"kind":"textbox","id":"sh/axgzip0b","slide":11,"name":"costv2","text":"5","textPreview":"5","textChars":1,"textLines":1,"bbox":[302,492,62,24]}
|
||||
{"kind":"textbox","id":"sh/9w7ypkjq","slide":11,"name":"costlab2","text":"生产损耗","textPreview":"生产损耗","textChars":4,"textLines":1,"bbox":[285,565,96,52]}
|
||||
{"kind":"shape","id":"sh/8vyhgfi5","slide":11,"name":"costbar3","bbox":[406,522,62,26]}
|
||||
{"kind":"textbox","id":"sh/nu5gna1k","slide":11,"name":"costv3","text":"3","textPreview":"3","textChars":1,"textLines":1,"bbox":[406,492,62,24]}
|
||||
{"kind":"textbox","id":"sh/mtwze50z","slide":11,"name":"costlab3","text":"配送差异","textPreview":"配送差异","textChars":4,"textLines":1,"bbox":[389,565,96,52]}
|
||||
{"kind":"shape","id":"sh/lsnyl0je","slide":11,"name":"costbar4","bbox":[510,522,62,26]}
|
||||
{"kind":"textbox","id":"sh/0rehcvit","slide":11,"name":"costv4","text":"6","textPreview":"6","textChars":1,"textLines":1,"bbox":[510,492,62,24]}
|
||||
{"kind":"textbox","id":"sh/cbihsvqp","slide":11,"name":"costlab4","text":"盘点报损","textPreview":"盘点报损","textChars":4,"textLines":1,"bbox":[493,565,96,52]}
|
||||
{"kind":"shape","id":"sh/dcri10ra","slide":11,"name":"costbar5","bbox":[614,239.45,62,308.55]}
|
||||
{"kind":"textbox","id":"sh/q90zq58z","slide":11,"name":"costv5","text":"121","textPreview":"121","textChars":3,"textLines":1,"bbox":[614,209.45,62,24]}
|
||||
{"kind":"textbox","id":"sh/ra9gza9k","slide":11,"name":"costlab5","text":"实际成本","textPreview":"实际成本","textChars":4,"textLines":1,"bbox":[597,565,96,52]}
|
||||
{"kind":"textbox","id":"sh/47yhovqt","slide":11,"name":"cost-note","text":"示意指数，以标准成本=100","textPreview":"示意指数，以标准成本=100","textChars":14,"textLines":1,"bbox":[60,607,600,26]}
|
||||
{"kind":"textbox","id":"sh/p87yx0re","slide":11,"name":"cost-h","text":"数字模型回答四个问题","textPreview":"数字模型回答四个问题","textChars":10,"textLines":1,"bbox":[835,192,360,44]}
|
||||
{"kind":"shape","id":"sh/25gzml8n","slide":11,"name":"bullet-dot-270","bbox":[835,277,10,10]}
|
||||
{"kind":"textbox","id":"sh/36pgvq98","slide":11,"name":"bullet-270","text":"差异发生在哪里？","textPreview":"差异发生在哪里？","textChars":8,"textLines":1,"bbox":[859,270,336,50]}
|
||||
{"kind":"shape","id":"sh/o32h0fqx","slide":11,"name":"bullet-dot-342","bbox":[835,349,10,10]}
|
||||
{"kind":"textbox","id":"sh/94bi9kri","slide":11,"name":"bullet-342","text":"由哪个单据与对象造成？","textPreview":"由哪个单据与对象造成？","textChars":11,"textLines":1,"bbox":[859,342,336,50]}
|
||||
{"kind":"shape","id":"sh/jaxsfixw","slide":11,"name":"bullet-dot-414","bbox":[835,421,10,10]}
|
||||
{"kind":"textbox","id":"sh/i9obmdwb","slide":11,"name":"bullet-414","text":"可以回收多少？","textPreview":"可以回收多少？","textChars":7,"textLines":1,"bbox":[859,414,336,50]}
|
||||
{"kind":"shape","id":"sh/5cfuhsf2","slide":11,"name":"bullet-dot-486","bbox":[835,493,10,10]}
|
||||
{"kind":"textbox","id":"sh/kb6toneh","slide":11,"name":"bullet-486","text":"如何证明没有伤害销量与品质？","textPreview":"如何证明没有伤害销量与品质？","textChars":14,"textLines":1,"bbox":[859,486,336,50]}
|
||||
{"kind":"notes","id":"nt/n8w6sg","slide":11,"text":"[Sources]\n示意图，无生产数据；本地应用功能：菜品成本、成本库存、中央厨房、配送对账、BOM穿透。"}
|
||||
{"kind":"slide","id":"sl/91vy0o","slide":12,"title":"SBrain · 行业数字本体与 AI 经营智脑","textShapes":14}
|
||||
{"kind":"textbox","id":"sh/wvelor2p","slide":12,"name":"eyebrow","text":"SBrain · 行业数字本体与 AI 经营智脑","textPreview":"SBrain · 行业数字本体与 AI 经营智脑","textChars":24,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/bu5kvml4","slide":12,"name":"title","text":"同一个问题，在不同角色手中变成不同动作","textPreview":"同一个问题，在不同角色手中变成不同动作","textChars":19,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/atw3mh4z","slide":12,"name":"page","text":"12","textPreview":"12","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/9s32tc3e","slide":12,"name":"role0","text":"总部","textPreview":"总部","textChars":2,"textLines":1,"bbox":[42,205,215,44]}
|
||||
{"kind":"shape","id":"sh/oru1k7mt","slide":12,"bbox":[42,266,205,0]}
|
||||
{"kind":"textbox","id":"sh/nqlkrml8","slide":12,"name":"roled0","text":"看利润机会池\n定优先级与资源","textPreview":"看利润机会池 | 定优先级与资源","textChars":14,"textLines":2,"bbox":[42,315,205,100]}
|
||||
{"kind":"textbox","id":"sh/mpcjih4n","slide":12,"name":"role1","text":"区域经理","textPreview":"区域经理","textChars":4,"textLines":1,"bbox":[281,205,215,44]}
|
||||
{"kind":"shape","id":"sh/1432pc32","slide":12,"bbox":[281,266,205,0]}
|
||||
{"kind":"textbox","id":"sh/03u1g7mh","slide":12,"name":"roled1","text":"验证根因\n推动跨店执行","textPreview":"验证根因 | 推动跨店执行","textChars":11,"textLines":2,"bbox":[281,315,205,100]}
|
||||
{"kind":"textbox","id":"sh/upwb2twn","slide":12,"name":"role2","text":"店长","textPreview":"店长","textChars":2,"textLines":1,"bbox":[520,205,215,44]}
|
||||
{"kind":"shape","id":"sh/vq5svyx8","slide":12,"bbox":[520,266,205,0]}
|
||||
{"kind":"textbox","id":"sh/wret43et","slide":12,"name":"roled2","text":"接收日清任务\n上传过程证据","textPreview":"接收日清任务 | 上传过程证据","textChars":13,"textLines":2,"bbox":[520,315,205,100]}
|
||||
{"kind":"textbox","id":"sh/hsnaxove","slide":12,"name":"role3","text":"专业部门","textPreview":"专业部门","textChars":4,"textLines":1,"bbox":[759,205,215,44]}
|
||||
{"kind":"shape","id":"sh/m1cby9wr","slide":12,"bbox":[759,266,205,0]}
|
||||
{"kind":"textbox","id":"sh/72lsrexc","slide":12,"name":"roled3","text":"商品 / 供应链 / 人力\n修复系统性问题","textPreview":"商品 / 供应链 / 人力 | 修复系统性问题","textChars":21,"textLines":2,"bbox":[759,315,205,100]}
|
||||
{"kind":"textbox","id":"sh/8net0jex","slide":12,"name":"role4","text":"财务与管理层","textPreview":"财务与管理层","textChars":6,"textLines":1,"bbox":[998,205,215,44]}
|
||||
{"kind":"shape","id":"sh/9onatof2","slide":12,"bbox":[998,266,205,0]}
|
||||
{"kind":"textbox","id":"sh/yxcbu9wf","slide":12,"name":"roled4","text":"统一口径验收\n确认真实收益","textPreview":"统一口径验收 | 确认真实收益","textChars":13,"textLines":2,"bbox":[998,315,205,100]}
|
||||
{"kind":"shape","id":"sh/zylsnex0","slide":12,"name":"role-flow","bbox":[42,520,1196,82]}
|
||||
{"kind":"textbox","id":"sh/n2h8vads","slide":12,"name":"role-flow-text","text":"自动发现 → 人工确认 → 任务执行 → 过程留痕 → 财务验收 → 经验推广","textPreview":"自动发现 → 人工确认 → 任务执行 → 过程留痕 → 财务验收 → 经验推广","textChars":39,"textLines":1,"bbox":[70,540,1140,42]}
|
||||
{"kind":"notes","id":"nt/91vy0o","slide":12,"text":"[Sources]\n本地应用：老板驾驶舱、总部驾驶舱、区域经理、店长工作台、任务管理、月度验收。"}
|
||||
{"kind":"slide","id":"sl/3lcdcz","slide":13,"title":"SBrain · 行业数字本体与 AI 经营智脑","textShapes":15}
|
||||
{"kind":"textbox","id":"sh/9k7ep0f6","slide":13,"name":"eyebrow","text":"SBrain · 行业数字本体与 AI 经营智脑","textPreview":"SBrain · 行业数字本体与 AI 经营智脑","textChars":24,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/mhgvelwf","slide":13,"name":"title","text":"生产数据保密，从架构与使用方式同时控制","textPreview":"生产数据保密，从架构与使用方式同时控制","textChars":19,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/7ipwnqx0","slide":13,"name":"page","text":"13","textPreview":"13","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/kfedcve9","slide":13,"name":"secno0","text":"01","textPreview":"01","textChars":2,"textLines":1,"bbox":[42,180,58,40]}
|
||||
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{"kind":"textbox","id":"sh/h87etsvq","slide":13,"name":"secb3","text":"批次、期间、来源、质量状态可追溯\n异常数据不自动用于考核","textPreview":"批次、期间、来源、质量状态可追溯 | 异常数据不自动用于考核","textChars":28,"textLines":2,"bbox":[350,504,800,62]}
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{"kind":"notes","id":"nt/3lcdcz","slide":13,"text":"[Sources]\n保密设计原则；本页不披露客户、门店、金额、文件、账号或生产系统截图。"}
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{"kind":"slide","id":"sl/9z9uaz","slide":14,"title":"SBrain · 行业数字本体与 AI 经营智脑","textShapes":10}
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{"kind":"textbox","id":"sh/zix0budc","slide":14,"name":"title","text":"从企业现有数据出发，逐步建立经营认知与决策能力","textPreview":"从企业现有数据出发，逐步建立经营认知与决策能力","textChars":23,"textLines":1,"bbox":[42,68,1160,72]}
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{"kind":"textbox","id":"sh/ml8jm9w3","slide":14,"name":"phaseb0","text":"盘点现有数据\n统一对象、关系与指标\n形成企业经营全景","textPreview":"盘点现有数据 | 统一对象、关系与指标 | 形成企业经营全景","textChars":26,"textLines":3,"bbox":[90,375,300,125]}
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{"kind":"textbox","id":"sh/u98fi1oj","slide":14,"name":"phaseb1","text":"构建运营管理数字模型\n识别问题与利润机会\n沉淀最佳实践","textPreview":"构建运营管理数字模型 | 识别问题与利润机会 | 沉淀最佳实践","textChars":27,"textLines":3,"bbox":[485,375,300,125]}
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{"kind":"textbox","id":"sh/hczydw7a","slide":14,"name":"phaseb2","text":"AI 生成决策建议\n推演经营影响\n用执行结果持续校准","textPreview":"AI 生成决策建议 | 推演经营影响 | 用执行结果持续校准","textChars":26,"textLines":3,"bbox":[880,375,300,125]}
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{"kind":"textbox","id":"sh/2d8fm1of","slide":14,"name":"delivery","text":"不改变企业已有系统，先建立统一认知，再逐步增强预测与决策能力。","textPreview":"不改变企业已有系统，先建立统一认知，再逐步增强预测与决策能力。","textChars":31,"textLines":1,"bbox":[42,595,1120,42]}
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{"kind":"notes","id":"nt/9z9uaz","slide":14,"text":"[Sources]\n实施路径为产品化建议，不含客户生产数据。"}
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{"kind":"slide","id":"sl/ohc4wb","slide":15,"title":"SBrain · 行业数字本体与 AI 经营智脑","textShapes":11}
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{"kind":"textbox","id":"sh/q5o7q5kj","slide":15,"name":"title","text":"行业模型越完善，企业获得的经营洞察越深","textPreview":"行业模型越完善，企业获得的经营洞察越深","textChars":19,"textLines":1,"bbox":[42,68,1160,72]}
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{"kind":"shape","id":"sh/1czq5kj6","slide":15,"name":"metric-accent-建立行业统一对象、关系与语言","bbox":[42,210,350,8]}
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{"kind":"textbox","id":"sh/e98rupkf","slide":15,"name":"metric-value-建立行业统一对象、关系与语言","text":"本体化","textPreview":"本体化","textChars":3,"textLines":1,"bbox":[66,245,302,78]}
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{"kind":"textbox","id":"sh/ojyt8by5","slide":15,"name":"metric-label-把最佳实践沉淀为可计算规则","text":"把最佳实践沉淀为可计算规则","textPreview":"把最佳实践沉淀为可计算规则","textChars":13,"textLines":1,"bbox":[489,336,302,58]}
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{"kind":"shape","id":"sh/ni5sz6xk","slide":15,"name":"metric-让 AI 在可信语义上分析与推演","bbox":[888,210,350,210]}
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{"kind":"textbox","id":"sh/cnytcby1","slide":15,"name":"metric-label-让 AI 在可信语义上分析与推演","text":"让 AI 在可信语义上分析与推演","textPreview":"让 AI 在可信语义上分析与推演","textChars":16,"textLines":1,"bbox":[912,336,302,58]}
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{"kind":"textbox","id":"sh/bmpc36xg","slide":15,"name":"flywheel-title","text":"行业知识飞轮","textPreview":"行业知识飞轮","textChars":6,"textLines":1,"bbox":[42,492,300,40]}
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{"kind":"textbox","id":"sh/algbalgv","slide":15,"name":"flywheel","text":"更多业务场景 → 更完整的行业本体 → 更成熟的运营模型 → 更准确的 AI 建议 → 更高质量的决策反馈","textPreview":"更多业务场景 → 更完整的行业本体 → 更成熟的运营模型 → 更准确的 AI 建议 → 更高质量的决策反馈","textChars":53,"textLines":1,"bbox":[42,550,1160,55]}
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{"kind":"notes","id":"nt/ohc4wb","slide":15,"text":"[Sources]\n基于本地应用模块化路由、统一数据层与任务闭环的产品架构归纳。"}
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{"kind":"slide","id":"sl/li7hdy","slide":16,"title":"SBrain","textShapes":4}
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{"kind":"textbox","id":"sh/jed03epo","slide":16,"name":"close-brand","text":"SBrain","textPreview":"SBrain","textChars":6,"textLines":1,"bbox":[42,38,300,34]}
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{"kind":"textbox","id":"sh/kfm1cjq9","slide":16,"name":"close-title","text":"整合现有数据，看清企业现在\n借助 AI 智脑，掌控经营未来","textPreview":"整合现有数据，看清企业现在 | 借助 AI 智脑，掌控经营未来","textChars":29,"textLines":2,"bbox":[42,170,1120,190]}
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{"kind":"textbox","id":"sh/5gvi5o7e","slide":16,"name":"close-sub","text":"行业数字本体，是企业运营管理智能化的共同语言","textPreview":"行业数字本体，是企业运营管理智能化的共同语言","textChars":22,"textLines":1,"bbox":[42,440,980,55]}
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{"kind":"textbox","id":"sh/72d07ypk","slide":16,"name":"close-next","text":"建议下一步：选择一个完整经营月，完成数据预检与利润基线共创","textPreview":"建议下一步：选择一个完整经营月，完成数据预检与利润基线共创","textChars":29,"textLines":1,"bbox":[42,622,1000,32]}
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{"kind":"notes","id":"nt/li7hdy","slide":16,"text":"[Sources]\n本地应用功能架构总结；对外保密版。"}
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{"kind":"layout","layoutId":"c4a5917b-6fe4-402e-ba17-c2e37d4e5510","name":"Master","type":"master"}
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{"kind":"slide","id":"sl/hjqr4u","slide":1,"title":"SBrain","textShapes":4}
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{"kind":"textbox","id":"sh/8zmlc7yh","slide":1,"name":"brand","text":"SBrain","textPreview":"SBrain","textChars":6,"textLines":1,"bbox":[42,34,300,36]}
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{"kind":"textbox","id":"sh/7ydkj2hw","slide":1,"name":"cover-title","text":"连锁餐饮行业数字本体\n与 AI 经营智脑","textPreview":"连锁餐饮行业数字本体 | 与 AI 经营智脑","textChars":20,"textLines":2,"bbox":[42,175,1080,210]}
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{"kind":"textbox","id":"sh/6xkjaxgr","slide":1,"name":"cover-sub","text":"整合现有数据，准确展现经营现状；沉淀行业模型，帮助决策者掌控未来","textPreview":"整合现有数据，准确展现经营现状；沉淀行业模型，帮助决策者掌控未来","textChars":32,"textLines":1,"bbox":[42,455,1020,78]}
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{"kind":"shape","id":"sh/lwb2hsz6","slide":1,"name":"cover-accent","bbox":[42,602,1196,12]}
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{"kind":"textbox","id":"sh/kv218nyl","slide":1,"name":"confidential","text":"对外保密版 · 所有案例与指标均为示意","textPreview":"对外保密版 · 所有案例与指标均为示意","textChars":19,"textLines":1,"bbox":[42,632,650,28]}
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{"kind":"notes","id":"nt/hjqr4u","slide":1,"text":"[Sources]\n本地应用功能架构与页面模块梳理；未使用生产数据或生产系统截图。"}
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{"kind":"slide","id":"sl/83e405","slide":2,"title":"SBrain · 行业数字本体与 AI 经营智脑","textShapes":13}
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{"kind":"textbox","id":"sh/cjy5cr2t","slide":2,"name":"title","text":"不再建系统，而是建立统一经营认知","textPreview":"不再建系统，而是建立统一经营认知","textChars":16,"textLines":1,"bbox":[42,68,1160,72]}
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{"kind":"textbox","id":"sh/d4765wje","slide":2,"name":"page","text":"02","textPreview":"02","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
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{"kind":"textbox","id":"sh/07y5gb25","slide":2,"name":"h0","text":"不替换现有系统","textPreview":"不替换现有系统","textChars":7,"textLines":1,"bbox":[42,300,350,48]}
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{"kind":"textbox","id":"sh/l8r69wjq","slide":2,"name":"b0","text":"连接 POS、ERP、会员、供应链、财务与人事，让已有系统继续发挥作用","textPreview":"连接 POS、ERP、会员、供应链、财务与人事，让已有系统继续发挥作用","textChars":35,"textLines":1,"bbox":[42,366,350,125]}
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{"kind":"shape","id":"sh/na9ob61w","slide":2,"bbox":[447,270,350,0]}
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{"kind":"textbox","id":"sh/z65ory9c","slide":2,"name":"h1","text":"不增加一线负担","textPreview":"不增加一线负担","textChars":7,"textLines":1,"bbox":[447,300,350,48]}
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{"kind":"textbox","id":"sh/y5wnytsr","slide":2,"name":"b1","text":"复用现有数据与管理流程，不要求门店重复填报、重新生产数据","textPreview":"复用现有数据与管理流程，不要求门店重复填报、重新生产数据","textChars":28,"textLines":1,"bbox":[447,366,350,125]}
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{"kind":"textbox","id":"sh/ls76t8ri","slide":2,"name":"n2","text":"03","textPreview":"03","textChars":2,"textLines":1,"bbox":[852,205,80,52]}
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{"kind":"textbox","id":"sh/b25ony9g","slide":2,"name":"h2","text":"不止于数据展示","textPreview":"不止于数据展示","textChars":7,"textLines":1,"bbox":[852,300,350,48]}
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{"kind":"textbox","id":"sh/a1wnutsv","slide":2,"name":"b2","text":"用行业模型解释数据关系，把经营现状转化为判断、建议与行动","textPreview":"用行业模型解释数据关系，把经营现状转化为判断、建议与行动","textChars":28,"textLines":1,"bbox":[852,366,350,125]}
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{"kind":"textbox","id":"sh/x4n6p8rm","slide":2,"name":"takeaway","text":"真正的数字化价值，是让企业拥有统一、准确、可推演的经营语言。","textPreview":"真正的数字化价值，是让企业拥有统一、准确、可推演的经营语言。","textChars":30,"textLines":1,"bbox":[42,584,1110,50]}
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{"kind":"notes","id":"nt/83e405","slide":2,"text":"[Sources]\n基于本地应用已覆盖的经营、成本、供应链、任务与验收模块归纳。"}
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{"kind":"slide","id":"sl/4tvfzt","slide":3,"title":"SBrain · 行业数字本体与 AI 经营智脑","textShapes":12}
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{"kind":"shape","id":"sh/w72p8v2t","slide":3,"name":"dot0","bbox":[132,314,32,32]}
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{"kind":"textbox","id":"sh/ulk76lkn","slide":3,"name":"desc0","text":"门店、商品、顾客、原料、组织与资金","textPreview":"门店、商品、顾客、原料、组织与资金","textChars":17,"textLines":1,"bbox":[80,375,210,105]}
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{"kind":"textbox","id":"sh/8j2p4v2x","slide":3,"name":"step1","text":"连接关系","textPreview":"连接关系","textChars":4,"textLines":1,"bbox":[380,210,185,64]}
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{"kind":"textbox","id":"sh/yxkb6t0b","slide":3,"name":"desc1","text":"销售、成本、库存、人员和供应链相互关联","textPreview":"销售、成本、库存、人员和供应链相互关联","textChars":19,"textLines":1,"bbox":[380,375,210,105]}
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{"kind":"shape","id":"sh/zitsfyhw","slide":3,"name":"dot2","bbox":[732,314,32,32]}
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{"kind":"textbox","id":"sh/kj2t83ih","slide":3,"name":"step2","text":"衡量状态","textPreview":"衡量状态","textChars":4,"textLines":1,"bbox":[680,210,185,64]}
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{"kind":"textbox","id":"sh/lkbah8z2","slide":3,"name":"desc2","text":"统一指标判断健康度、风险与利润机会","textPreview":"统一指标判断健康度、风险与利润机会","textChars":17,"textLines":1,"bbox":[680,375,210,105]}
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{"kind":"shape","id":"sh/at0b2t0f","slide":3,"name":"dot3","bbox":[1032,314,32,32]}
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{"kind":"textbox","id":"sh/bu9sby1k","slide":3,"name":"step3","text":"推演行动","textPreview":"推演行动","textChars":4,"textLines":1,"bbox":[980,210,185,64]}
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{"kind":"textbox","id":"sh/cv2t4ji5","slide":3,"name":"desc3","text":"结合最佳实践预测影响并形成决策建议","textPreview":"结合最佳实践预测影响并形成决策建议","textChars":17,"textLines":1,"bbox":[980,375,210,105]}
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{"kind":"shape","id":"sh/xwbadojq","slide":3,"name":"loop","bbox":[42,566,1196,60]}
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{"kind":"textbox","id":"sh/2p0ry903","slide":3,"name":"looptext","text":"企业经营经验 → 行业数字模型 → AI 智脑分析 → 决策结果反馈 → 模型持续进化","textPreview":"企业经营经验 → 行业数字模型 → AI 智脑分析 → 决策结果反馈 → 模型持续进化","textChars":43,"textLines":1,"bbox":[66,579,1148,36]}
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{"kind":"notes","id":"nt/4tvfzt","slide":3,"text":"[Sources]\n本地应用：风险内控、任务管理、月度验收、区域经理与店长工作台。"}
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||||
{"kind":"slide","id":"sl/88oiy5","slide":4,"title":"SBrain · 行业数字本体与 AI 经营智脑","textShapes":19}
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{"kind":"textbox","id":"sh/4ri18n21","slide":4,"name":"eyebrow","text":"SBrain · 行业数字本体与 AI 经营智脑","textPreview":"SBrain · 行业数字本体与 AI 经营智脑","textChars":24,"textLines":1,"bbox":[42,30,650,28]}
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{"kind":"textbox","id":"sh/3q90fi1g","slide":4,"name":"title","text":"行业数字本体，让分散数据还原为完整经营图景","textPreview":"行业数字本体，让分散数据还原为完整经营图景","textChars":21,"textLines":1,"bbox":[42,68,1160,72]}
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{"kind":"textbox","id":"sh/2p0j6dkb","slide":4,"name":"page","text":"04","textPreview":"04","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
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{"kind":"shape","id":"sh/dwb2lsjy","slide":4,"name":"domain0","bbox":[42,200,215,350]}
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{"kind":"textbox","id":"sh/cv21c7id","slide":4,"name":"dno0","text":"01","textPreview":"01","textChars":2,"textLines":1,"bbox":[62,222,55,38]}
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{"kind":"textbox","id":"sh/rutkj21s","slide":4,"name":"dh0","text":"收入增长","textPreview":"收入增长","textChars":4,"textLines":1,"bbox":[62,294,175,55]}
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||||
{"kind":"textbox","id":"sh/qtkjax07","slide":4,"name":"db0","text":"营收 / 餐段 / 渠道\n会员复购 / 平台优惠","textPreview":"营收 / 餐段 / 渠道 | 会员复购 / 平台优惠","textChars":24,"textLines":2,"bbox":[62,385,175,105]}
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{"kind":"shape","id":"sh/1kb2pcju","slide":4,"name":"domain1","bbox":[281,200,215,350]}
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{"kind":"textbox","id":"sh/0j21g7i9","slide":4,"name":"dno1","text":"02","textPreview":"02","textChars":2,"textLines":1,"bbox":[301,222,55,38]}
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{"kind":"textbox","id":"sh/el83i9g3","slide":4,"name":"dh1","text":"商品经营","textPreview":"商品经营","textChars":4,"textLines":1,"bbox":[301,294,175,55]}
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||||
{"kind":"textbox","id":"sh/zmhkbeho","slide":4,"name":"db1","text":"SKU 分层 / 搭售\n菜品成本 / BOM 穿透","textPreview":"SKU 分层 / 搭售 | 菜品成本 / BOM 穿透","textChars":25,"textLines":2,"bbox":[301,385,175,105]}
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{"kind":"shape","id":"sh/0nqlkjy9","slide":4,"name":"domain2","bbox":[520,200,215,350]}
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||||
{"kind":"textbox","id":"sh/1oz2dozu","slide":4,"name":"dno2","text":"03","textPreview":"03","textChars":2,"textLines":1,"bbox":[540,222,55,38]}
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{"kind":"textbox","id":"sh/mp83m9gf","slide":4,"name":"dh2","text":"供应链","textPreview":"供应链","textChars":3,"textLines":1,"bbox":[540,294,175,55]}
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{"kind":"textbox","id":"sh/nqh4feh0","slide":4,"name":"db2","text":"采购 / 库存 / 配送\n中央厨房 / 生产要货","textPreview":"采购 / 库存 / 配送 | 中央厨房 / 生产要货","textChars":24,"textLines":2,"bbox":[540,385,175,105]}
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||||
{"kind":"shape","id":"sh/orqlojy5","slide":4,"name":"domain3","bbox":[759,200,215,350]}
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||||
{"kind":"textbox","id":"sh/9sjmhozq","slide":4,"name":"dno3","text":"04","textPreview":"04","textChars":2,"textLines":1,"bbox":[779,222,55,38]}
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||||
{"kind":"textbox","id":"sh/2to3ap0v","slide":4,"name":"dh3","text":"门店效率","textPreview":"门店效率","textChars":4,"textLines":1,"bbox":[779,294,175,55]}
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{"kind":"textbox","id":"sh/3uxk3uhg","slide":4,"name":"db3","text":"费用 / 人效 / 排班\n区域与店长工作台","textPreview":"费用 / 人效 / 排班 | 区域与店长工作台","textChars":21,"textLines":2,"bbox":[779,385,175,105]}
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{"kind":"shape","id":"sh/7yt0bqx8","slide":4,"name":"domain4","bbox":[998,200,215,350]}
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{"kind":"textbox","id":"sh/6xkz2lgn","slide":4,"name":"dno4","text":"05","textPreview":"05","textChars":2,"textLines":1,"bbox":[1018,222,55,38]}
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{"kind":"textbox","id":"sh/t0bid0fe","slide":4,"name":"dh4","text":"治理与风控","textPreview":"治理与风控","textChars":5,"textLines":1,"bbox":[1018,294,175,55]}
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{"kind":"textbox","id":"sh/sz2h4vet","slide":4,"name":"db4","text":"数据质量 / 指标字典\n本体标准 / 风险内控","textPreview":"数据质量 / 指标字典 | 本体标准 / 风险内控","textChars":23,"textLines":2,"bbox":[1018,385,175,105]}
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{"kind":"textbox","id":"sh/jut076xc","slide":4,"name":"scope","text":"数据不再按系统孤立存在，而是围绕经营对象、业务关系和管理目标被统一理解。","textPreview":"数据不再按系统孤立存在，而是围绕经营对象、业务关系和管理目标被统一理解。","textChars":36,"textLines":1,"bbox":[42,591,1120,40]}
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{"kind":"notes","id":"nt/88oiy5","slide":4,"text":"[Sources]\n本地应用导航与路由：经营总览、收入分析、成本与费用、运营分析、风险与选址、系统管理。"}
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{"kind":"slide","id":"sl/dbdyw5","slide":5,"title":"SBrain · 行业数字本体与 AI 经营智脑","textShapes":12}
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{"kind":"textbox","id":"sh/lsju9w7q","slide":5,"name":"eyebrow","text":"SBrain · 行业数字本体与 AI 经营智脑","textPreview":"SBrain · 行业数字本体与 AI 经营智脑","textChars":24,"textLines":1,"bbox":[42,30,650,28]}
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{"kind":"textbox","id":"sh/ypsby18z","slide":5,"name":"title","text":"不是生产更多数据，而是让现有数据拥有统一语义","textPreview":"不是生产更多数据，而是让现有数据拥有统一语义","textChars":22,"textLines":1,"bbox":[42,68,1160,72]}
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{"kind":"textbox","id":"sh/zq1c7mpk","slide":5,"name":"page","text":"05","textPreview":"05","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
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{"kind":"shape","id":"sh/8vut4b61","slide":5,"name":"layer0","bbox":[80,174,1120,78]}
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{"kind":"textbox","id":"sh/9g3udg7m","slide":5,"name":"lh0","text":"企业现有数据","textPreview":"企业现有数据","textChars":6,"textLines":1,"bbox":[105,193,250,38]}
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{"kind":"textbox","id":"sh/mtsb21ob","slide":5,"name":"lb0","text":"POS · ERP · 会员 · 库存 · 采购 · 配送 · 财务 · 人事","textPreview":"POS · ERP · 会员 · 库存 · 采购 · 配送 · 财务 · 人事","textChars":39,"textLines":1,"bbox":[370,193,790,38]}
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{"kind":"shape","id":"sh/nu1cb6pg","slide":5,"name":"layer1","bbox":[80,279,1120,78]}
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{"kind":"textbox","id":"sh/ozqts7qx","slide":5,"name":"lh1","text":"行业数字本体","textPreview":"行业数字本体","textChars":6,"textLines":1,"bbox":[105,298,250,38]}
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{"kind":"textbox","id":"sh/pkza1c7i","slide":5,"name":"lb1","text":"门店 · 商品 · 顾客 · 原料 · 组织 · 资金 · 业务关系","textPreview":"门店 · 商品 · 顾客 · 原料 · 组织 · 资金 · 业务关系","textChars":34,"textLines":1,"bbox":[370,298,790,38]}
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{"kind":"shape","id":"sh/pc72to3m","slide":5,"name":"layer2","bbox":[80,384,1120,78]}
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{"kind":"textbox","id":"sh/4bylkj2h","slide":5,"name":"lh2","text":"运营管理模型","textPreview":"运营管理模型","textChars":6,"textLines":1,"bbox":[105,403,250,38]}
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{"kind":"textbox","id":"sh/3apkrelw","slide":5,"name":"lb2","text":"收入质量 · 成本桥 · 人效 · 风险 · 对标 · 预测 · 决策规则","textPreview":"收入质量 · 成本桥 · 人效 · 风险 · 对标 · 预测 · 决策规则","textChars":37,"textLines":1,"bbox":[370,403,790,38]}
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{"kind":"shape","id":"sh/29g3i9kb","slide":5,"name":"layer3","bbox":[80,489,1120,78]}
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{"kind":"textbox","id":"sh/d0r2xo3y","slide":5,"name":"lh3","text":"AI 经营智脑","textPreview":"AI 经营智脑","textChars":7,"textLines":1,"bbox":[105,508,250,38]}
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{"kind":"textbox","id":"sh/czilo32d","slide":5,"name":"lb3","text":"理解现状 · 解释原因 · 生成建议 · 推演影响 · 辅助决策","textPreview":"理解现状 · 解释原因 · 生成建议 · 推演影响 · 辅助决策","textChars":32,"textLines":1,"bbox":[370,508,790,38]}
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{"kind":"textbox","id":"sh/rypkvyls","slide":5,"name":"foundation","text":"统一语义、统一口径和证据追溯，是 AI 能够理解企业经营的前提。","textPreview":"统一语义、统一口径和证据追溯，是 AI 能够理解企业经营的前提。","textChars":32,"textLines":1,"bbox":[80,617,1080,34]}
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{"kind":"notes","id":"nt/dbdyw5","slide":5,"text":"[Sources]\n本地应用数据库分析层、指标字典、本体标准与数据质量模块；未展示具体表名和生产数据。"}
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||||
{"kind":"slide","id":"sl/8o6y73","slide":6,"title":"SBrain · 行业数字本体与 AI 经营智脑","textShapes":12}
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{"kind":"textbox","id":"sh/czy9c7ap","slide":6,"name":"eyebrow","text":"SBrain · 行业数字本体与 AI 经营智脑","textPreview":"SBrain · 行业数字本体与 AI 经营智脑","textChars":24,"textLines":1,"bbox":[42,30,650,28]}
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{"kind":"textbox","id":"sh/by58j2t4","slide":6,"name":"title","text":"AI 智脑：看清现在，推演未来","textPreview":"AI 智脑：看清现在，推演未来","textChars":15,"textLines":1,"bbox":[42,68,1160,72]}
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{"kind":"textbox","id":"sh/axw7axsj","slide":6,"name":"page","text":"06","textPreview":"06","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
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{"kind":"textbox","id":"sh/pwnqhsbe","slide":6,"name":"aih0","text":"确定性规则","textPreview":"确定性规则","textChars":5,"textLines":1,"bbox":[42,215,260,52]}
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||||
{"kind":"shape","id":"sh/obep87at","slide":6,"bbox":[42,280,260,0]}
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||||
{"kind":"textbox","id":"sh/na58f2t8","slide":6,"name":"aib0","text":"口径计算、阈值预警、异常金额\n高风险决策可解释、可复算","textPreview":"口径计算、阈值预警、异常金额 | 高风险决策可解释、可复算","textChars":27,"textLines":2,"bbox":[42,320,260,110]}
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{"kind":"textbox","id":"sh/29w76xsn","slide":6,"name":"aih1","text":"预测模型","textPreview":"预测模型","textChars":4,"textLines":1,"bbox":[342,215,260,52]}
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||||
{"kind":"shape","id":"sh/9srqtwbi","slide":6,"bbox":[342,280,260,0]}
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||||
{"kind":"textbox","id":"sh/87i9krax","slide":6,"name":"aib1","text":"客流、排班、原料需求、趋势\n将经验判断变成可更新的预测","textPreview":"客流、排班、原料需求、趋势 | 将经验判断变成可更新的预测","textChars":27,"textLines":2,"bbox":[342,320,260,110]}
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||||
{"kind":"textbox","id":"sh/at47y5gr","slide":6,"name":"aih2","text":"大模型助手","textPreview":"大模型助手","textChars":5,"textLines":1,"bbox":[642,215,260,52]}
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||||
{"kind":"shape","id":"sh/bud8raxc","slide":6,"bbox":[642,280,260,0]}
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||||
{"kind":"textbox","id":"sh/wfmp0fyx","slide":6,"name":"aib2","text":"归因线索、经营摘要、任务草案\n把复杂分析翻译成角色化行动","textPreview":"归因线索、经营摘要、任务草案 | 把复杂分析翻译成角色化行动","textChars":28,"textLines":2,"bbox":[642,320,260,110]}
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||||
{"kind":"textbox","id":"sh/xgfqtkf2","slide":6,"name":"aih3","text":"人工审批","textPreview":"人工审批","textChars":4,"textLines":1,"bbox":[942,215,260,52]}
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||||
{"kind":"shape","id":"sh/mp47ulgf","slide":6,"bbox":[942,280,260,0]}
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||||
{"kind":"textbox","id":"sh/nqd8nqx0","slide":6,"name":"aib3","text":"财务确认、任务验收、策略发布\n关键结论保留业务责任与审计链","textPreview":"财务确认、任务验收、策略发布 | 关键结论保留业务责任与审计链","textChars":29,"textLines":2,"bbox":[942,320,260,110]}
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||||
{"kind":"shape","id":"sh/ormpwvyl","slide":6,"name":"principle","bbox":[42,535,1196,88]}
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{"kind":"textbox","id":"sh/9svqp0f6","slide":6,"name":"principle-text","text":"AI 给出证据、原因假设、最佳实践与影响推演；最终决策仍由管理者掌握。","textPreview":"AI 给出证据、原因假设、最佳实践与影响推演；最终决策仍由管理者掌握。","textChars":35,"textLines":1,"bbox":[70,555,1140,48]}
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||||
{"kind":"notes","id":"nt/8o6y73","slide":6,"text":"[Sources]\n本地应用具备规则分析、趋势预测、智能排班、BOM需求预测；代码中预留大模型服务适配层。"}
|
||||
{"kind":"slide","id":"sl/2qs0qk","slide":7,"title":"匿名复合案例 · 非真实客户数据","textShapes":15}
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||||
{"kind":"textbox","id":"sh/o3i5gv65","slide":7,"name":"eyebrow","text":"匿名复合案例 · 非真实客户数据","textPreview":"匿名复合案例 · 非真实客户数据","textChars":16,"textLines":1,"bbox":[42,30,650,28]}
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||||
{"kind":"textbox","id":"sh/32947a50","slide":7,"name":"title","text":"匿名案例一：某区域连锁品牌开展食材成本专项","textPreview":"匿名案例一：某区域连锁品牌开展食材成本专项","textChars":21,"textLines":1,"bbox":[42,68,1160,72]}
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||||
{"kind":"textbox","id":"sh/210ne5of","slide":7,"name":"page","text":"07","textPreview":"07","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
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{"kind":"textbox","id":"sh/10rm50nu","slide":7,"name":"case-context","text":"企业现象","textPreview":"企业现象","textChars":4,"textLines":1,"bbox":[42,183,230,40]}
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||||
{"kind":"textbox","id":"sh/gzi5cv69","slide":7,"name":"case-context-body","text":"多个区域的门店成本率同时上升，传统报表只能看到门店排名，无法判断问题发生在采购、生产、配送还是门店。","textPreview":"多个区域的门店成本率同时上升，传统报表只能看到门店排名，无法判断问题发生在采购、生产、配送还是门店。","textChars":50,"textLines":1,"bbox":[42,246,385,130]}
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||||
{"kind":"shape","id":"sh/fy943q5o","slide":7,"name":"case-index","bbox":[42,410,385,140]}
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||||
{"kind":"textbox","id":"sh/ex0nalo3","slide":7,"name":"case-index-v","text":"112","textPreview":"112","textChars":3,"textLines":1,"bbox":[70,430,125,58]}
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||||
{"kind":"textbox","id":"sh/lwv6hkny","slide":7,"name":"case-index-l","text":"实际成本指数\n标准成本 = 100","textPreview":"实际成本指数 | 标准成本 = 100","textChars":17,"textLines":2,"bbox":[205,432,190,62]}
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||||
{"kind":"textbox","id":"sh/0vm5ofmd","slide":7,"name":"case-ai","text":"本体关联与智脑诊断","textPreview":"本体关联与智脑诊断","textChars":9,"textLines":1,"bbox":[482,183,330,40]}
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||||
{"kind":"shape","id":"sh/m9ojed4f","slide":7,"name":"bullet-dot-250","bbox":[482,257,10,10]}
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||||
{"kind":"textbox","id":"sh/7axknil0","slide":7,"name":"bullet-250","text":"采购价格异常集中在少数核心原料","textPreview":"采购价格异常集中在少数核心原料","textChars":15,"textLines":1,"bbox":[506,250,306,50]}
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||||
{"kind":"shape","id":"sh/8bq1gnml","slide":7,"name":"bullet-dot-326","bbox":[482,333,10,10]}
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||||
{"kind":"textbox","id":"sh/9cz2ps36","slide":7,"name":"bullet-326","text":"部分半成品实际耗用高于标准配方","textPreview":"部分半成品实际耗用高于标准配方","textChars":15,"textLines":1,"bbox":[506,326,306,50]}
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{"kind":"shape","id":"sh/y5ojad4j","slide":7,"name":"bullet-dot-402","bbox":[482,409,10,10]}
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||||
{"kind":"textbox","id":"sh/z6xkjil4","slide":7,"name":"bullet-402","text":"个别门店存在负耗用与盘点异常","textPreview":"个别门店存在负耗用与盘点异常","textChars":14,"textLines":1,"bbox":[506,402,306,50]}
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{"kind":"textbox","id":"sh/k761cnmp","slide":7,"name":"case-action","text":"30 天动作与验收","textPreview":"30 天动作与验收","textChars":9,"textLines":1,"bbox":[865,183,330,40]}
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{"kind":"textbox","id":"sh/l8f2l83u","slide":7,"name":"case-action-body","text":"• 核查核心原料采购价与供应商\n• 复核配方单位、出成率和领料\n• 对异常门店执行日盘点\n\n验收：同口径成本指数下降，销量、缺货与客诉不恶化。","textPreview":"• 核查核心原料采购价与供应商 | • 复核配方单位、出成率和领料 | • 对异常门店执行日盘点 | | 验收：同口径成本指数下降，销量、缺货与客诉不恶化。","textChars":71,"textLines":5,"bbox":[865,248,330,240]}
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{"kind":"shape","id":"sh/i183mx4n","slide":7,"name":"case-result","bbox":[865,515,330,66]}
|
||||
{"kind":"textbox","id":"sh/j2hkv2l8","slide":7,"name":"case-result-t","text":"目标指数：112 → 104","textPreview":"目标指数：112 → 104","textChars":14,"textLines":1,"bbox":[885,530,290,36]}
|
||||
{"kind":"textbox","id":"sh/fmtg7u1k","slide":7,"name":"case-foot","text":"示意指标用于说明工作方法，不代表任何真实品牌经营结果。","textPreview":"示意指标用于说明工作方法，不代表任何真实品牌经营结果。","textChars":27,"textLines":1,"bbox":[42,620,800,28]}
|
||||
{"kind":"notes","id":"nt/2qs0qk","slide":7,"text":"[Sources]\n匿名复合案例，全部对象、指数与改善目标均为示意；未使用生产数据。"}
|
||||
{"kind":"slide","id":"sl/wtjs96","slide":8,"title":"匿名复合案例 · 门店 A-017","textShapes":18}
|
||||
{"kind":"textbox","id":"sh/by1sna9c","slide":8,"name":"eyebrow","text":"匿名复合案例 · 门店 A-017","textPreview":"匿名复合案例 · 门店 A-017","textChars":17,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/cza9wfax","slide":8,"name":"title","text":"匿名案例二：某门店营收靠前，却没有带来相应利润","textPreview":"匿名案例二：某门店营收靠前，却没有带来相应利润","textChars":23,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/x0japkr2","slide":8,"name":"page","text":"08","textPreview":"08","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/y1crypsn","slide":8,"name":"store-thesis","text":"单看销售排名，它是一家“优秀门店”；加入成本、人工和优惠后，经营结论完全不同。","textPreview":"单看销售排名，它是一家“优秀门店”；加入成本、人工和优惠后，经营结论完全不同。","textChars":39,"textLines":1,"bbox":[42,172,1130,44]}
|
||||
{"kind":"shape","id":"sh/z2lsru98","slide":8,"name":"sm0","bbox":[42,244,265,130]}
|
||||
{"kind":"textbox","id":"sh/k3u90fat","slide":8,"name":"smv0","text":"118","textPreview":"118","textChars":3,"textLines":1,"bbox":[62,264,105,50]}
|
||||
{"kind":"textbox","id":"sh/l43atkre","slide":8,"name":"sml0","text":"营收指数","textPreview":"营收指数","textChars":4,"textLines":1,"bbox":[172,273,115,35]}
|
||||
{"kind":"shape","id":"sh/e58rmlsj","slide":8,"name":"sm1","bbox":[338,244,265,130]}
|
||||
{"kind":"textbox","id":"sh/f6h8fq94","slide":8,"name":"smv1","text":"132","textPreview":"132","textChars":3,"textLines":1,"bbox":[358,264,105,50]}
|
||||
{"kind":"textbox","id":"sh/z6pw7upw","slide":8,"name":"sml1","text":"人工率指数","textPreview":"人工率指数","textChars":5,"textLines":1,"bbox":[468,273,115,35]}
|
||||
{"kind":"shape","id":"sh/y5wfepob","slide":8,"name":"sm2","bbox":[634,244,265,130]}
|
||||
{"kind":"textbox","id":"sh/l87e9k72","slide":8,"name":"smv2","text":"141","textPreview":"141","textChars":3,"textLines":1,"bbox":[654,264,105,50]}
|
||||
{"kind":"textbox","id":"sh/07yxgz6h","slide":8,"name":"sml2","text":"优惠成本指数","textPreview":"优惠成本指数","textChars":6,"textLines":1,"bbox":[764,273,115,35]}
|
||||
{"kind":"shape","id":"sh/bi5w3ap0","slide":8,"name":"sm3","bbox":[930,244,265,130]}
|
||||
{"kind":"textbox","id":"sh/qhwva5of","slide":8,"name":"smv3","text":"62","textPreview":"62","textChars":2,"textLines":1,"bbox":[950,264,105,50]}
|
||||
{"kind":"textbox","id":"sh/d4ne5k7q","slide":8,"name":"sml3","text":"贡献利润指数","textPreview":"贡献利润指数","textChars":6,"textLines":1,"bbox":[1060,273,115,35]}
|
||||
{"kind":"textbox","id":"sh/c3edcf65","slide":8,"name":"store-root","text":"AI 与规则联合给出的根因线索","textPreview":"AI 与规则联合给出的根因线索","textChars":15,"textLines":1,"bbox":[42,420,470,40]}
|
||||
{"kind":"shape","id":"sh/3e5wzapo","slide":8,"name":"bullet-dot-480","bbox":[42,487,10,10]}
|
||||
{"kind":"textbox","id":"sh/2dcv6583","slide":8,"name":"bullet-480","text":"低谷时段人员配置没有随客流下降","textPreview":"低谷时段人员配置没有随客流下降","textChars":15,"textLines":1,"bbox":[66,480,496,50]}
|
||||
{"kind":"shape","id":"sh/69cfi5sv","slide":8,"name":"bullet-dot-538","bbox":[42,545,10,10]}
|
||||
{"kind":"textbox","id":"sh/ralwbq9g","slide":8,"name":"bullet-538","text":"高优惠订单集中在低贡献渠道","textPreview":"高优惠订单集中在低贡献渠道","textChars":13,"textLines":1,"bbox":[66,538,496,50]}
|
||||
{"kind":"shape","id":"sh/sbuxkva1","slide":8,"name":"bullet-dot-596","bbox":[42,603,10,10]}
|
||||
{"kind":"textbox","id":"sh/tc3yd0rm","slide":8,"name":"bullet-596","text":"两类高销量菜品实际耗用偏离标准","textPreview":"两类高销量菜品实际耗用偏离标准","textChars":15,"textLines":1,"bbox":[66,596,496,50]}
|
||||
{"kind":"textbox","id":"sh/edcfm5s7","slide":8,"name":"store-plan","text":"门店整改卡","textPreview":"门店整改卡","textChars":5,"textLines":1,"bbox":[680,420,230,40]}
|
||||
{"kind":"shape","id":"sh/fe5gfa9s","slide":8,"name":"store-plan-box","bbox":[680,476,515,142]}
|
||||
{"kind":"textbox","id":"sh/gfexofad","slide":8,"name":"store-plan-text","text":"低谷缩班与跨岗 → 活动分时停投 → 核心原料抽称日清\n\n验收：每工时贡献提高、活动净贡献转正、成本差异收窄，同时监控出餐时长与客诉。","textPreview":"低谷缩班与跨岗 → 活动分时停投 → 核心原料抽称日清 | | 验收：每工时贡献提高、活动净贡献转正、成本差异收窄，同时监控出餐时长与客诉。","textChars":67,"textLines":3,"bbox":[705,495,465,100]}
|
||||
{"kind":"notes","id":"nt/wtjs96","slide":8,"text":"[Sources]\n匿名复合案例，门店代号及所有指数均为虚构示意；指数以同类门店中位数=100。"}
|
||||
{"kind":"slide","id":"sl/6bqbsm","slide":9,"title":"匿名复合案例 · 营销活动 X","textShapes":16}
|
||||
{"kind":"textbox","id":"sh/7yxgvitg","slide":9,"name":"eyebrow","text":"匿名复合案例 · 营销活动 X","textPreview":"匿名复合案例 · 营销活动 X","textChars":15,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/8zqx4na1","slide":9,"name":"title","text":"匿名案例三：订单增长了，活动却可能在消耗利润","textPreview":"匿名案例三：订单增长了，活动却可能在消耗利润","textChars":22,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/t0zyxsb6","slide":9,"name":"page","text":"09","textPreview":"09","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/u18f6dsr","slide":9,"name":"mv0","text":"115","textPreview":"115","textChars":3,"textLines":1,"bbox":[42,205,250,75]}
|
||||
{"kind":"textbox","id":"sh/vmhgzitc","slide":9,"name":"ml0","text":"订单指数","textPreview":"订单指数","textChars":4,"textLines":1,"bbox":[42,288,250,35]}
|
||||
{"kind":"shape","id":"sh/gnqh8nax","slide":9,"bbox":[42,340,250,0]}
|
||||
{"kind":"textbox","id":"sh/hozy1sbi","slide":9,"name":"mv1","text":"82","textPreview":"82","textChars":2,"textLines":1,"bbox":[342,205,250,75]}
|
||||
{"kind":"textbox","id":"sh/a54futsn","slide":9,"name":"ml1","text":"活动贡献指数","textPreview":"活动贡献指数","textChars":6,"textLines":1,"bbox":[342,288,250,35]}
|
||||
{"kind":"shape","id":"sh/bqdgnyt8","slide":9,"bbox":[342,340,250,0]}
|
||||
{"kind":"textbox","id":"sh/f29gru9g","slide":9,"name":"mv2","text":"93","textPreview":"93","textChars":2,"textLines":1,"bbox":[642,205,250,75]}
|
||||
{"kind":"textbox","id":"sh/u10fip8v","slide":9,"name":"ml2","text":"复购指数","textPreview":"复购指数","textChars":4,"textLines":1,"bbox":[642,288,250,35]}
|
||||
{"kind":"shape","id":"sh/h4ryt47m","slide":9,"bbox":[642,340,250,0]}
|
||||
{"kind":"textbox","id":"sh/g3ixkzq1","slide":9,"name":"m-read","text":"智脑判断","textPreview":"智脑判断","textChars":4,"textLines":1,"bbox":[970,205,220,40]}
|
||||
{"kind":"textbox","id":"sh/7y9gnu9k","slide":9,"name":"m-read-b","text":"活动带来订单，但佣金、优惠和食材成本吞噬增量；新增顾客没有形成足够二购。","textPreview":"活动带来订单，但佣金、优惠和食材成本吞噬增量；新增顾客没有形成足够二购。","textChars":36,"textLines":1,"bbox":[970,270,220,130]}
|
||||
{"kind":"shape","id":"sh/6xgfep8z","slide":9,"bbox":[42,430,1153,0]}
|
||||
{"kind":"textbox","id":"sh/t0rypkra","slide":9,"name":"m-ai-h","text":"AI 辅助动作","textPreview":"AI 辅助动作","textChars":7,"textLines":1,"bbox":[42,470,240,38]}
|
||||
{"kind":"textbox","id":"sh/szixgfq5","slide":9,"name":"m-ai-b","text":"识别高响应餐段与人群 → 缩小投放范围 → 保留贡献为正的组合 → 追踪 7/30 日复购","textPreview":"识别高响应餐段与人群 → 缩小投放范围 → 保留贡献为正的组合 → 追踪 7/30 日复购","textChars":45,"textLines":1,"bbox":[42,526,650,72]}
|
||||
{"kind":"shape","id":"sh/jupgja98","slide":9,"name":"m-accept","bbox":[780,470,415,128]}
|
||||
{"kind":"textbox","id":"sh/itgfa58n","slide":9,"name":"m-accept-h","text":"验收不只看订单量","textPreview":"验收不只看订单量","textChars":8,"textLines":1,"bbox":[805,490,365,34]}
|
||||
{"kind":"textbox","id":"sh/m5wzm5sv","slide":9,"name":"m-accept-b","text":"佣金后贡献提高 + 复购改善 + 客单稳定","textPreview":"佣金后贡献提高 + 复购改善 + 客单稳定","textChars":21,"textLines":1,"bbox":[805,538,365,42]}
|
||||
{"kind":"textbox","id":"sh/n65gvat0","slide":9,"name":"m-foot","text":"所有指数以活动前基线=100，仅用于阐释方法。","textPreview":"所有指数以活动前基线=100，仅用于阐释方法。","textChars":23,"textLines":1,"bbox":[42,632,600,25]}
|
||||
{"kind":"notes","id":"nt/6bqbsm","slide":9,"text":"[Sources]\n匿名复合案例，活动名称、指数与结论均为示意；未使用真实客户营销数据。"}
|
||||
{"kind":"slide","id":"sl/hodalw","slide":10,"title":"匿名复合案例 · SKU 组合决策","textShapes":24}
|
||||
{"kind":"textbox","id":"sh/n6hw3idc","slide":10,"name":"eyebrow","text":"匿名复合案例 · SKU 组合决策","textPreview":"匿名复合案例 · SKU 组合决策","textChars":17,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/87qdw3ex","slide":10,"name":"title","text":"匿名案例四：商品很多，不等于顾客选择更多","textPreview":"匿名案例四：商品很多，不等于顾客选择更多","textChars":20,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/98ze58vi","slide":10,"name":"page","text":"10","textPreview":"10","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/yhovqtwv","slide":10,"name":"sku-thesis","text":"某连锁品牌菜单持续扩张，但新品没有带来相应增长，反而增加采购、库存、训练和出品复杂度。","textPreview":"某连锁品牌菜单持续扩张，但新品没有带来相应增长，反而增加采购、库存、训练和出品复杂度。","textChars":43,"textLines":1,"bbox":[42,172,1120,50]}
|
||||
{"kind":"textbox","id":"sh/zihczydg","slide":10,"name":"skun0","text":"核心商品","textPreview":"核心商品","textChars":4,"textLines":1,"bbox":[42,248,170,36]}
|
||||
{"kind":"textbox","id":"sh/0jqds3e1","slide":10,"name":"skuc0","text":"6%","textPreview":"6%","textChars":2,"textLines":1,"bbox":[230,248,100,36]}
|
||||
{"kind":"textbox","id":"sh/l4ze18vm","slide":10,"name":"skur0","text":"商品占比","textPreview":"商品占比","textChars":4,"textLines":1,"bbox":[330,251,100,28]}
|
||||
{"kind":"textbox","id":"sh/idsv2xcz","slide":10,"name":"skuv0","text":"68%","textPreview":"68%","textChars":3,"textLines":1,"bbox":[480,248,100,36]}
|
||||
{"kind":"textbox","id":"sh/je1wb2dk","slide":10,"name":"skul0","text":"贡献占比","textPreview":"贡献占比","textChars":4,"textLines":1,"bbox":[580,251,100,28]}
|
||||
{"kind":"textbox","id":"sh/rq1gjaxw","slide":10,"name":"skua0","text":"保障供应与品质","textPreview":"保障供应与品质","textChars":7,"textLines":1,"bbox":[760,248,400,36]}
|
||||
{"kind":"shape","id":"sh/6psfa5wb","slide":10,"bbox":[42,305,1150,0]}
|
||||
{"kind":"textbox","id":"sh/tsjylkf2","slide":10,"name":"skun1","text":"成长商品","textPreview":"成长商品","textChars":4,"textLines":1,"bbox":[42,352,170,36]}
|
||||
{"kind":"textbox","id":"sh/sraxcfeh","slide":10,"name":"skuc1","text":"23%","textPreview":"23%","textChars":3,"textLines":1,"bbox":[230,352,100,36]}
|
||||
{"kind":"textbox","id":"sh/fu1gnux8","slide":10,"name":"skur1","text":"商品占比","textPreview":"商品占比","textChars":4,"textLines":1,"bbox":[330,355,100,28]}
|
||||
{"kind":"textbox","id":"sh/etsfepwn","slide":10,"name":"skuv1","text":"23%","textPreview":"23%","textChars":3,"textLines":1,"bbox":[480,352,100,36]}
|
||||
{"kind":"textbox","id":"sh/1g3yp4fy","slide":10,"name":"skul1","text":"贡献占比","textPreview":"贡献占比","textChars":4,"textLines":1,"bbox":[580,355,100,28]}
|
||||
{"kind":"textbox","id":"sh/gvahgzet","slide":10,"name":"skua1","text":"组合测试与重点培育","textPreview":"组合测试与重点培育","textChars":9,"textLines":1,"bbox":[760,352,400,36]}
|
||||
{"kind":"shape","id":"sh/3ilgrux4","slide":10,"bbox":[42,409,1150,0]}
|
||||
{"kind":"textbox","id":"sh/2hczipwj","slide":10,"name":"skun2","text":"长尾商品","textPreview":"长尾商品","textChars":4,"textLines":1,"bbox":[42,456,170,36]}
|
||||
{"kind":"textbox","id":"sh/ydwjatgr","slide":10,"name":"skuc2","text":"71%","textPreview":"71%","textChars":3,"textLines":1,"bbox":[230,456,100,36]}
|
||||
{"kind":"textbox","id":"sh/ze50jyhc","slide":10,"name":"skur2","text":"商品占比","textPreview":"商品占比","textChars":4,"textLines":1,"bbox":[330,459,100,28]}
|
||||
{"kind":"textbox","id":"sh/0fe1c3yx","slide":10,"name":"skuv2","text":"9%","textPreview":"9%","textChars":2,"textLines":1,"bbox":[480,456,100,36]}
|
||||
{"kind":"textbox","id":"sh/lg7il8zi","slide":10,"name":"skul2","text":"贡献占比","textPreview":"贡献占比","textChars":4,"textLines":1,"bbox":[580,459,100,28]}
|
||||
{"kind":"textbox","id":"sh/qpwj6tgv","slide":10,"name":"skua2","text":"评估替代、停用与清库存","textPreview":"评估替代、停用与清库存","textChars":11,"textLines":1,"bbox":[760,456,400,36]}
|
||||
{"kind":"shape","id":"sh/ba50fyhg","slide":10,"bbox":[42,513,1150,0]}
|
||||
{"kind":"shape","id":"sh/cbe183y1","slide":10,"name":"sku-ai","bbox":[42,576,1150,54]}
|
||||
{"kind":"textbox","id":"sh/dcnihoz6","slide":10,"name":"sku-ai-t","text":"AI 智脑同时评估贡献利润、独有原料、库存占用、替代关系与顾客迁移，不按销量简单删菜。","textPreview":"AI 智脑同时评估贡献利润、独有原料、库存占用、替代关系与顾客迁移，不按销量简单删菜。","textChars":43,"textLines":1,"bbox":[62,588,1110,30]}
|
||||
{"kind":"textbox","id":"sh/u5gjidgz","slide":10,"name":"sku-foot","text":"比例均为示意；SKU 上下架须由商品、运营与供应链共同审批。","textPreview":"比例均为示意；SKU 上下架须由商品、运营与供应链共同审批。","textChars":30,"textLines":1,"bbox":[42,646,780,22]}
|
||||
{"kind":"notes","id":"nt/hodalw","slide":10,"text":"[Sources]\n匿名复合案例，SKU结构比例为虚构示意；不代表真实客户数据。"}
|
||||
{"kind":"slide","id":"sl/4lpmbm","slide":11,"title":"匿名复合案例 · 智能排班","textShapes":18}
|
||||
{"kind":"textbox","id":"sh/cza5wryh","slide":11,"name":"eyebrow","text":"匿名复合案例 · 智能排班","textPreview":"匿名复合案例 · 智能排班","textChars":13,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/ry143mhw","slide":11,"name":"title","text":"匿名案例五：午市排队，下午却出现大量空闲工时","textPreview":"匿名案例五：午市排队，下午却出现大量空闲工时","textChars":22,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/qd8nu1gb","slide":11,"name":"page","text":"11","textPreview":"11","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/14j69gzy","slide":11,"name":"sched-sub","text":"客流与人员配置使用不同的管理节奏，导致高峰服务不足、低谷人效偏低。","textPreview":"客流与人员配置使用不同的管理节奏，导致高峰服务不足、低谷人效偏低。","textChars":33,"textLines":1,"bbox":[42,170,1080,42]}
|
||||
{"kind":"textbox","id":"sh/03a50byd","slide":11,"name":"sched-chart","text":"分时需求与在岗人数（示意指数）","textPreview":"分时需求与在岗人数（示意指数）","textChars":15,"textLines":1,"bbox":[42,230,520,34]}
|
||||
{"kind":"shape","id":"sh/z21o76hs","slide":11,"name":"dem0","bbox":[62,456.5,28,73.5]}
|
||||
{"kind":"shape","id":"sh/e1sny1gn","slide":11,"name":"stf0","bbox":[94,408.2,28,121.8]}
|
||||
{"kind":"textbox","id":"sh/h8zmxczu","slide":11,"name":"tl0","text":"10时","textPreview":"10时","textChars":3,"textLines":1,"bbox":[57,548,72,24]}
|
||||
{"kind":"shape","id":"sh/g7q5o7y9","slide":11,"name":"dem1","bbox":[148,399.8,28,130.2]}
|
||||
{"kind":"shape","id":"sh/eh8zq1s7","slide":11,"name":"stf1","bbox":[180,389.3,28,140.7]}
|
||||
{"kind":"textbox","id":"sh/zih0z6ts","slide":11,"name":"tl1","text":"11时","textPreview":"11时","textChars":3,"textLines":1,"bbox":[143,548,72,24]}
|
||||
{"kind":"shape","id":"sh/0jqhsbad","slide":11,"name":"dem2","bbox":[234,320,28,210]}
|
||||
{"kind":"shape","id":"sh/1kzi1gby","slide":11,"name":"stf2","bbox":[266,357.8,28,172.2]}
|
||||
{"kind":"textbox","id":"sh/ml8julsj","slide":11,"name":"tl2","text":"12时","textPreview":"12时","textChars":3,"textLines":1,"bbox":[229,548,72,24]}
|
||||
{"kind":"shape","id":"sh/nmh03qt4","slide":11,"name":"dem3","bbox":[320,353.6,28,176.4]}
|
||||
{"kind":"shape","id":"sh/onq1wva9","slide":11,"name":"stf3","bbox":[352,362,28,168]}
|
||||
{"kind":"textbox","id":"sh/9oji50bu","slide":11,"name":"tl3","text":"13时","textPreview":"13时","textChars":3,"textLines":1,"bbox":[315,548,72,24]}
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||||
{"kind":"shape","id":"sh/apsjylsf","slide":11,"name":"dem4","bbox":[406,443.9,28,86.1]}
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||||
{"kind":"shape","id":"sh/ba107qt0","slide":11,"name":"stf4","bbox":[438,380.9,28,149.1]}
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||||
{"kind":"textbox","id":"sh/7e1gfqp8","slide":11,"name":"tl4","text":"14时","textPreview":"14时","textChars":3,"textLines":1,"bbox":[401,548,72,24]}
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||||
{"kind":"shape","id":"sh/6dszm58n","slide":11,"name":"dem5","bbox":[492,467,28,63]}
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||||
{"kind":"shape","id":"sh/tg3ih07e","slide":11,"name":"stf5","bbox":[524,399.8,28,130.2]}
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{"kind":"textbox","id":"sh/sfuhovqt","slide":11,"name":"tl5","text":"15时","textPreview":"15时","textChars":3,"textLines":1,"bbox":[487,548,72,24]}
|
||||
{"kind":"shape","id":"sh/jq1gbq9w","slide":11,"bbox":[52,530,545,0]}
|
||||
{"kind":"textbox","id":"sh/ipszil8b","slide":11,"name":"legend1","text":"客流需求","textPreview":"客流需求","textChars":4,"textLines":1,"bbox":[62,582,100,24]}
|
||||
{"kind":"shape","id":"sh/5cjyd072","slide":11,"name":"leg1","bbox":[150,587,18,10]}
|
||||
{"kind":"textbox","id":"sh/krahkvqh","slide":11,"name":"legend2","text":"在岗人数","textPreview":"在岗人数","textChars":4,"textLines":1,"bbox":[205,582,100,24]}
|
||||
{"kind":"shape","id":"sh/bmhg7690","slide":11,"name":"leg2","bbox":[293,587,18,10]}
|
||||
{"kind":"textbox","id":"sh/al8zel8f","slide":11,"name":"sched-ai-h","text":"AI 辅助排班","textPreview":"AI 辅助排班","textChars":7,"textLines":1,"bbox":[680,230,300,38]}
|
||||
{"kind":"shape","id":"sh/0r6xo76d","slide":11,"name":"bullet-dot-300","bbox":[680,307,10,10]}
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||||
{"kind":"textbox","id":"sh/1sfehc7y","slide":11,"name":"bullet-300","text":"按星期、天气、餐段和历史波动预测客流","textPreview":"按星期、天气、餐段和历史波动预测客流","textChars":18,"textLines":1,"bbox":[704,300,466,50]}
|
||||
{"kind":"shape","id":"sh/epovmho7","slide":11,"name":"bullet-dot-370","bbox":[680,377,10,10]}
|
||||
{"kind":"textbox","id":"sh/zqxwfmps","slide":11,"name":"bullet-370","text":"将岗位技能、工时规则和服务标准作为约束","textPreview":"将岗位技能、工时规则和服务标准作为约束","textChars":19,"textLines":1,"bbox":[704,370,466,50]}
|
||||
{"kind":"shape","id":"sh/ov6xsr69","slide":11,"name":"bullet-dot-440","bbox":[680,447,10,10]}
|
||||
{"kind":"textbox","id":"sh/9wzelwnu","slide":11,"name":"bullet-440","text":"输出缩班、错峰、跨岗和临时补位方案","textPreview":"输出缩班、错峰、跨岗和临时补位方案","textChars":17,"textLines":1,"bbox":[704,440,466,50]}
|
||||
{"kind":"shape","id":"sh/mtofqho3","slide":11,"name":"sched-rule","bbox":[680,530,490,82]}
|
||||
{"kind":"textbox","id":"sh/nuxwjm5o","slide":11,"name":"sched-rule-t","text":"不是按人数平均削减，而是在服务不恶化的前提下提高每工时贡献。","textPreview":"不是按人数平均削减，而是在服务不恶化的前提下提高每工时贡献。","textChars":30,"textLines":1,"bbox":[705,547,440,48]}
|
||||
{"kind":"notes","id":"nt/4lpmbm","slide":11,"text":"[Sources]\n匿名复合案例，需求与人员指数为示意；排班方案必须符合劳动规则并由管理者确认。"}
|
||||
{"kind":"slide","id":"sl/d3rdw6","slide":12,"title":"匿名复合案例 · 门店续租 / 改造 / 退出","textShapes":18}
|
||||
{"kind":"textbox","id":"sh/cjmx8z21","slide":12,"name":"eyebrow","text":"匿名复合案例 · 门店续租 / 改造 / 退出","textPreview":"匿名复合案例 · 门店续租 / 改造 / 退出","textChars":23,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/bidwfu1g","slide":12,"name":"title","text":"匿名案例六：关店不是末位淘汰，而是资本配置决策","textPreview":"匿名案例六：关店不是末位淘汰，而是资本配置决策","textChars":23,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/ax4f69kv","slide":12,"name":"page","text":"12","textPreview":"12","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/lofyloji","slide":12,"name":"closecase-sub","text":"某门店连续承压，但直接关停可能损失商圈、会员和周边门店协同；继续经营也可能扩大现金流缺口。","textPreview":"某门店连续承压，但直接关停可能损失商圈、会员和周边门店协同；继续经营也可能扩大现金流缺口。","textChars":45,"textLines":1,"bbox":[42,170,1130,48]}
|
||||
{"kind":"shape","id":"sh/kn6xcj2x","slide":12,"name":"op0","bbox":[42,270,360,210]}
|
||||
{"kind":"textbox","id":"sh/zmxgje1c","slide":12,"name":"oph0","text":"继续经营","textPreview":"继续经营","textChars":4,"textLines":1,"bbox":[64,292,315,40]}
|
||||
{"kind":"textbox","id":"sh/ylofa9kr","slide":12,"name":"opv0","text":"76","textPreview":"76","textChars":2,"textLines":1,"bbox":[64,353,105,58]}
|
||||
{"kind":"textbox","id":"sh/1sbe9kje","slide":12,"name":"opi0","text":"12个月现金流指数","textPreview":"12个月现金流指数","textChars":9,"textLines":1,"bbox":[177,365,190,30]}
|
||||
{"kind":"textbox","id":"sh/0r2x0f2t","slide":12,"name":"opd0","text":"维持现状，现金流压力延续","textPreview":"维持现状，现金流压力延续","textChars":12,"textLines":1,"bbox":[64,424,315,40]}
|
||||
{"kind":"shape","id":"sh/6hkva9k3","slide":12,"name":"op1","bbox":[440,270,360,210]}
|
||||
{"kind":"textbox","id":"sh/ritwje1o","slide":12,"name":"oph1","text":"续租谈判 + 模型改造","textPreview":"续租谈判 + 模型改造","textChars":11,"textLines":1,"bbox":[462,292,315,40]}
|
||||
{"kind":"textbox","id":"sh/sj2dcj29","slide":12,"name":"opv1","text":"103","textPreview":"103","textChars":3,"textLines":1,"bbox":[462,353,105,58]}
|
||||
{"kind":"textbox","id":"sh/tkbeloju","slide":12,"name":"opi1","text":"12个月现金流指数","textPreview":"12个月现金流指数","textChars":9,"textLines":1,"bbox":[575,365,190,30]}
|
||||
{"kind":"textbox","id":"sh/el4vetkf","slide":12,"name":"opd1","text":"降低固定成本，调整菜单与排班","textPreview":"降低固定成本，调整菜单与排班","textChars":14,"textLines":1,"bbox":[462,424,315,40]}
|
||||
{"kind":"shape","id":"sh/fmdwny1k","slide":12,"name":"op2","bbox":[838,270,360,210]}
|
||||
{"kind":"textbox","id":"sh/gnmdg325","slide":12,"name":"oph2","text":"有序退出 / 迁址","textPreview":"有序退出 / 迁址","textChars":9,"textLines":1,"bbox":[860,292,315,40]}
|
||||
{"kind":"textbox","id":"sh/1ovep8jq","slide":12,"name":"opv2","text":"118","textPreview":"118","textChars":3,"textLines":1,"bbox":[860,353,105,58]}
|
||||
{"kind":"textbox","id":"sh/2p4fidkb","slide":12,"name":"opi2","text":"12个月现金流指数","textPreview":"12个月现金流指数","textChars":9,"textLines":1,"bbox":[973,365,190,30]}
|
||||
{"kind":"textbox","id":"sh/3qdwry1w","slide":12,"name":"opd2","text":"释放资本，将会员与产能迁移至邻近门店","textPreview":"释放资本，将会员与产能迁移至邻近门店","textChars":18,"textLines":1,"bbox":[860,424,315,40]}
|
||||
{"kind":"textbox","id":"sh/zexcfih4","slide":12,"name":"decision-factors","text":"智脑综合评估：贡献利润趋势 · 保本收入 · 租约条件 · 商圈潜力 · 会员迁移 · 相邻门店蚕食 · 退出成本","textPreview":"智脑综合评估：贡献利润趋势 · 保本收入 · 租约条件 · 商圈潜力 · 会员迁移 · 相邻门店蚕食 · 退出成本","textChars":57,"textLines":1,"bbox":[42,523,1160,36]}
|
||||
{"kind":"shape","id":"sh/ydov6dgj","slide":12,"name":"board","bbox":[42,580,1156,58]}
|
||||
{"kind":"textbox","id":"sh/lgfuh8zu","slide":12,"name":"board-t","text":"AI 提供情景、假设与风险边界；关停、续租和资本配置始终由管理层决策。","textPreview":"AI 提供情景、假设与风险边界；关停、续租和资本配置始终由管理层决策。","textChars":35,"textLines":1,"bbox":[70,593,1100,34]}
|
||||
{"kind":"notes","id":"nt/d3rdw6","slide":12,"text":"[Sources]\n匿名复合案例，门店情景与现金流指数均为虚构示意；不构成真实关店建议。"}
|
||||
{"kind":"slide","id":"sl/exeqvl","slide":13,"title":"匿名复合案例 · 标杆模型复制","textShapes":14}
|
||||
{"kind":"textbox","id":"sh/hsfudsn6","slide":13,"name":"eyebrow","text":"匿名复合案例 · 标杆模型复制","textPreview":"匿名复合案例 · 标杆模型复制","textChars":15,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/upobidof","slide":13,"name":"title","text":"匿名案例七：把优秀门店转化为可复制模型","textPreview":"匿名案例七：把优秀门店转化为可复制模型","textChars":19,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/vqxcbi50","slide":13,"name":"page","text":"13","textPreview":"13","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/8nmtg369","slide":13,"name":"rep-sub","text":"优秀门店的价值不只是排名第一，而是提炼出在什么商圈、什么商品结构和什么组织配置下可以重复成功。","textPreview":"优秀门店的价值不只是排名第一，而是提炼出在什么商圈、什么商品结构和什么组织配置下可以重复成功。","textChars":47,"textLines":1,"bbox":[42,170,1135,52]}
|
||||
{"kind":"textbox","id":"sh/tofa98nu","slide":13,"name":"dnah0","text":"商圈本体","textPreview":"商圈本体","textChars":4,"textLines":1,"bbox":[42,270,260,38]}
|
||||
{"kind":"shape","id":"sh/6l4betoj","slide":13,"bbox":[42,324,250,0]}
|
||||
{"kind":"textbox","id":"sh/7mds7y54","slide":13,"name":"dnab0","text":"客群、办公/社区、竞争与动线","textPreview":"客群、办公/社区、竞争与动线","textChars":14,"textLines":1,"bbox":[42,355,250,82]}
|
||||
{"kind":"textbox","id":"sh/kzmtc36d","slide":13,"name":"dnah1","text":"商品模型","textPreview":"商品模型","textChars":4,"textLines":1,"bbox":[338,270,260,38]}
|
||||
{"kind":"shape","id":"sh/l0va58ny","slide":13,"bbox":[338,324,250,0]}
|
||||
{"kind":"textbox","id":"sh/xo3idsby","slide":13,"name":"dnab1","text":"核心SKU、价格带、套餐与时段","textPreview":"核心SKU、价格带、套餐与时段","textChars":15,"textLines":1,"bbox":[338,355,250,82]}
|
||||
{"kind":"textbox","id":"sh/wnuhknad","slide":13,"name":"dnah2","text":"运营模型","textPreview":"运营模型","textChars":4,"textLines":1,"bbox":[634,270,260,38]}
|
||||
{"kind":"shape","id":"sh/vml0bits","slide":13,"bbox":[634,324,250,0]}
|
||||
{"kind":"textbox","id":"sh/a1czixs7","slide":13,"name":"dnab2","text":"人员结构、产能、库存与服务节奏","textPreview":"人员结构、产能、库存与服务节奏","textChars":15,"textLines":1,"bbox":[634,355,250,82]}
|
||||
{"kind":"textbox","id":"sh/903i9sbm","slide":13,"name":"dnah3","text":"财务模型","textPreview":"财务模型","textChars":4,"textLines":1,"bbox":[930,270,260,38]}
|
||||
{"kind":"shape","id":"sh/8zuhgna1","slide":13,"bbox":[930,324,250,0]}
|
||||
{"kind":"textbox","id":"sh/ny107itg","slide":13,"name":"dnab3","text":"保本收入、投资回收与风险边界","textPreview":"保本收入、投资回收与风险边界","textChars":14,"textLines":1,"bbox":[930,355,250,82]}
|
||||
{"kind":"shape","id":"sh/mxszedsb","slide":13,"name":"rep-flow","bbox":[42,488,1148,80]}
|
||||
{"kind":"textbox","id":"sh/lwji58bq","slide":13,"name":"rep-flow-t","text":"标杆门店经营基因 → 匹配相似门店与候选商圈 → 生成适配方案 → 小范围验证 → 规模化复制","textPreview":"标杆门店经营基因 → 匹配相似门店与候选商圈 → 生成适配方案 → 小范围验证 → 规模化复制","textChars":47,"textLines":1,"bbox":[68,508,1095,43]}
|
||||
{"kind":"textbox","id":"sh/0vahc3a5","slide":13,"name":"rep-value","text":"这使企业的增长不再依赖个别能人，而是依赖可积累、可验证、可复用的行业数字模型。","textPreview":"这使企业的增长不再依赖个别能人，而是依赖可积累、可验证、可复用的行业数字模型。","textChars":39,"textLines":1,"bbox":[42,606,1120,40]}
|
||||
{"kind":"notes","id":"nt/exeqvl","slide":13,"text":"[Sources]\n匿名复合案例，用于说明标杆模型复制方法；未使用真实门店或选址数据。"}
|
||||
{"kind":"slide","id":"sl/3rm9pq","slide":14,"title":"SBrain · 行业数字本体与 AI 经营智脑","textShapes":15}
|
||||
{"kind":"textbox","id":"sh/25o3mt4v","slide":14,"name":"eyebrow","text":"SBrain · 行业数字本体与 AI 经营智脑","textPreview":"SBrain · 行业数字本体与 AI 经营智脑","textChars":24,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/p8f2h836","slide":14,"name":"title","text":"收入增长不再靠平均促销，而是寻找高质量增量","textPreview":"收入增长不再靠平均促销，而是寻找高质量增量","textChars":21,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/o76lo3m1","slide":14,"name":"page","text":"14","textPreview":"14","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/fidkbel4","slide":14,"name":"rev-axis","text":"经营贡献结构（示意）","textPreview":"经营贡献结构（示意）","textChars":10,"textLines":1,"bbox":[60,194,400,34]}
|
||||
{"kind":"textbox","id":"sh/eh4ji94j","slide":14,"name":"rev-l1","text":"低质量让利","textPreview":"低质量让利","textChars":5,"textLines":1,"bbox":[60,246,150,26]}
|
||||
{"kind":"shape","id":"sh/14f2do3a","slide":14,"name":"rev-key1","bbox":[210,251,18,12]}
|
||||
{"kind":"textbox","id":"sh/gjm1kjmp","slide":14,"name":"rev-l2","text":"可持续贡献","textPreview":"可持续贡献","textChars":5,"textLines":1,"bbox":[255,246,150,26]}
|
||||
{"kind":"shape","id":"sh/zehknilo","slide":14,"name":"rev-key2","bbox":[405,251,18,12]}
|
||||
{"kind":"textbox","id":"sh/yd83ud43","slide":14,"name":"rev-current","text":"现状","textPreview":"现状","textChars":2,"textLines":1,"bbox":[60,328,80,28]}
|
||||
{"kind":"shape","id":"sh/8natsr2t","slide":14,"name":"rev-cur-a","bbox":[150,320,190,48]}
|
||||
{"kind":"shape","id":"sh/9o3u1wjy","slide":14,"name":"rev-cur-b","bbox":[340,320,260,48]}
|
||||
{"kind":"textbox","id":"sh/mlsbq1kn","slide":14,"name":"rev-future","text":"优化后","textPreview":"优化后","textChars":3,"textLines":1,"bbox":[60,438,80,28]}
|
||||
{"kind":"shape","id":"sh/nm1cz618","slide":14,"name":"rev-fut-a","bbox":[150,430,112,48]}
|
||||
{"kind":"shape","id":"sh/0jator2h","slide":14,"name":"rev-fut-b","bbox":[262,430,338,48]}
|
||||
{"kind":"textbox","id":"sh/lkjuxwj2","slide":14,"name":"rev-direction","text":"让利占比下降 长期贡献占比提升","textPreview":"让利占比下降 长期贡献占比提升","textChars":39,"textLines":1,"bbox":[150,500,450,30]}
|
||||
{"kind":"textbox","id":"sh/yhsbmhkb","slide":14,"name":"chart-note","text":"示意：结构变化，不代表真实客户数据","textPreview":"示意：结构变化，不代表真实客户数据","textChars":17,"textLines":1,"bbox":[60,588,560,26]}
|
||||
{"kind":"textbox","id":"sh/zi1cvm1w","slide":14,"name":"rev-h","text":"AI 如何参与","textPreview":"AI 如何参与","textChars":7,"textLines":1,"bbox":[735,196,360,44]}
|
||||
{"kind":"shape","id":"sh/cvqtk72l","slide":14,"name":"bullet-dot-270","bbox":[735,277,10,10]}
|
||||
{"kind":"textbox","id":"sh/dgjutcj6","slide":14,"name":"bullet-270","text":"识别高优惠、低复购、低贡献的门店与活动","textPreview":"识别高优惠、低复购、低贡献的门店与活动","textChars":19,"textLines":1,"bbox":[759,270,431,50]}
|
||||
{"kind":"shape","id":"sh/tcrax8vu","slide":14,"name":"bullet-dot-342","bbox":[735,349,10,10]}
|
||||
{"kind":"textbox","id":"sh/sbi9o3u9","slide":14,"name":"bullet-342","text":"按餐段、渠道、会员阶段给出差异化策略","textPreview":"按餐段、渠道、会员阶段给出差异化策略","textChars":18,"textLines":1,"bbox":[759,342,431,50]}
|
||||
{"kind":"shape","id":"sh/ra9svydo","slide":14,"name":"bullet-dot-414","bbox":[735,421,10,10]}
|
||||
{"kind":"textbox","id":"sh/690rmtc3","slide":14,"name":"bullet-414","text":"持续观察订单、客单、复购与贡献利润","textPreview":"持续观察订单、客单、复购与贡献利润","textChars":17,"textLines":1,"bbox":[759,414,431,50]}
|
||||
{"kind":"textbox","id":"sh/5orqtovi","slide":14,"name":"rev-out","text":"目标不是“少打折”，而是让每一元营销投入带回更多长期贡献。","textPreview":"目标不是“少打折”，而是让每一元营销投入带回更多长期贡献。","textChars":29,"textLines":1,"bbox":[735,520,455,78]}
|
||||
{"kind":"notes","id":"nt/3rm9pq","slide":14,"text":"[Sources]\n示意图，无生产数据；本地应用功能：营收分析、平台优惠、会员复购、时间分析。"}
|
||||
{"kind":"slide","id":"sl/vft9vn","slide":15,"title":"SBrain · 行业数字本体与 AI 经营智脑","textShapes":22}
|
||||
{"kind":"textbox","id":"sh/vydkzuts","slide":15,"name":"eyebrow","text":"SBrain · 行业数字本体与 AI 经营智脑","textPreview":"SBrain · 行业数字本体与 AI 经营智脑","textChars":24,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/wzmlszad","slide":15,"name":"title","text":"把成本差异穿透到采购、生产、配送与门店","textPreview":"把成本差异穿透到采购、生产、配送与门店","textChars":19,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/x0v214by","slide":15,"name":"page","text":"15","textPreview":"15","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/mtk3mpsb","slide":15,"name":"cost-axis","text":"成本指数（示意）","textPreview":"成本指数（示意）","textChars":8,"textLines":1,"bbox":[60,188,260,34]}
|
||||
{"kind":"shape","id":"sh/nutkvutw","slide":15,"bbox":[80,548,650,0]}
|
||||
{"kind":"shape","id":"sh/8v2lozah","slide":15,"name":"costbar0","bbox":[94,293,62,255]}
|
||||
{"kind":"textbox","id":"sh/9wb2xkbm","slide":15,"name":"costv0","text":"100","textPreview":"100","textChars":3,"textLines":1,"bbox":[94,263,62,24]}
|
||||
{"kind":"textbox","id":"sh/6po3y9sf","slide":15,"name":"costlab0","text":"标准成本","textPreview":"标准成本","textChars":4,"textLines":1,"bbox":[77,565,96,52]}
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||||
{"kind":"shape","id":"sh/7qxkret0","slide":15,"name":"costbar1","bbox":[198,522,62,26]}
|
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{"kind":"textbox","id":"sh/fqtcjqxk","slide":15,"name":"costv1","text":"7","textPreview":"7","textChars":1,"textLines":1,"bbox":[198,492,62,24]}
|
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{"kind":"textbox","id":"sh/epkbqlwz","slide":15,"name":"costlab1","text":"采购价差","textPreview":"采购价差","textChars":4,"textLines":1,"bbox":[181,565,96,52]}
|
||||
{"kind":"shape","id":"sh/1cbulgfq","slide":15,"name":"costbar2","bbox":[302,522,62,26]}
|
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{"kind":"textbox","id":"sh/0r2tsbe5","slide":15,"name":"costv2","text":"5","textPreview":"5","textChars":1,"textLines":1,"bbox":[302,492,62,24]}
|
||||
{"kind":"textbox","id":"sh/netcnqxg","slide":15,"name":"costlab2","text":"生产损耗","textPreview":"生产损耗","textChars":4,"textLines":1,"bbox":[285,565,96,52]}
|
||||
{"kind":"shape","id":"sh/2dkvulwv","slide":15,"name":"costbar3","bbox":[406,522,62,26]}
|
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{"kind":"textbox","id":"sh/pgvup0fm","slide":15,"name":"costv3","text":"3","textPreview":"3","textChars":1,"textLines":1,"bbox":[406,492,62,24]}
|
||||
{"kind":"textbox","id":"sh/ofmdwve1","slide":15,"name":"costlab3","text":"配送差异","textPreview":"配送差异","textChars":4,"textLines":1,"bbox":[389,565,96,52]}
|
||||
{"kind":"shape","id":"sh/bidcraxs","slide":15,"name":"costbar4","bbox":[510,522,62,26]}
|
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{"kind":"textbox","id":"sh/ah4vy5w7","slide":15,"name":"costv4","text":"6","textPreview":"6","textChars":1,"textLines":1,"bbox":[510,492,62,24]}
|
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{"kind":"textbox","id":"sh/6p8n6tkr","slide":15,"name":"costlab4","text":"盘点报损","textPreview":"盘点报损","textChars":4,"textLines":1,"bbox":[493,565,96,52]}
|
||||
{"kind":"shape","id":"sh/7qhofylw","slide":15,"name":"costbar5","bbox":[614,239.45,62,308.55]}
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{"kind":"textbox","id":"sh/8rq5832h","slide":15,"name":"costv5","text":"121","textPreview":"121","textChars":3,"textLines":1,"bbox":[614,209.45,62,24]}
|
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{"kind":"textbox","id":"sh/tsj6h832","slide":15,"name":"costlab5","text":"实际成本","textPreview":"实际成本","textChars":4,"textLines":1,"bbox":[597,565,96,52]}
|
||||
{"kind":"textbox","id":"sh/yl8n2tkf","slide":15,"name":"cost-note","text":"示意指数，以标准成本=100","textPreview":"示意指数，以标准成本=100","textChars":14,"textLines":1,"bbox":[60,607,600,26]}
|
||||
{"kind":"textbox","id":"sh/jmhobyl0","slide":15,"name":"cost-h","text":"数字模型回答四个问题","textPreview":"数字模型回答四个问题","textChars":10,"textLines":1,"bbox":[835,192,360,44]}
|
||||
{"kind":"shape","id":"sh/knq54j2l","slide":15,"name":"bullet-dot-270","bbox":[835,277,10,10]}
|
||||
{"kind":"textbox","id":"sh/loz6do36","slide":15,"name":"bullet-270","text":"差异发生在哪里？","textPreview":"差异发生在哪里？","textChars":8,"textLines":1,"bbox":[859,270,336,50]}
|
||||
{"kind":"shape","id":"sh/ihs7edkj","slide":15,"name":"bullet-dot-342","bbox":[835,349,10,10]}
|
||||
{"kind":"textbox","id":"sh/3i1onil4","slide":15,"name":"bullet-342","text":"由哪个单据与对象造成？","textPreview":"由哪个单据与对象造成？","textChars":11,"textLines":1,"bbox":[859,342,336,50]}
|
||||
{"kind":"shape","id":"sh/dcnqdcnm","slide":15,"name":"bullet-dot-414","bbox":[835,421,10,10]}
|
||||
{"kind":"textbox","id":"sh/sbe947m1","slide":15,"name":"bullet-414","text":"可以回收多少？","textPreview":"可以回收多少？","textChars":7,"textLines":1,"bbox":[859,414,336,50]}
|
||||
{"kind":"shape","id":"sh/ral8bm5g","slide":15,"name":"bullet-dot-486","bbox":[835,493,10,10]}
|
||||
{"kind":"textbox","id":"sh/q9cr2h4v","slide":15,"name":"bullet-486","text":"如何证明没有伤害销量与品质？","textPreview":"如何证明没有伤害销量与品质？","textChars":14,"textLines":1,"bbox":[859,486,336,50]}
|
||||
{"kind":"notes","id":"nt/vft9vn","slide":15,"text":"[Sources]\n示意图，无生产数据；本地应用功能：菜品成本、成本库存、中央厨房、配送对账、BOM穿透。"}
|
||||
{"kind":"slide","id":"sl/pxwdkx","slide":16,"title":"SBrain · 行业数字本体与 AI 经营智脑","textShapes":12}
|
||||
{"kind":"textbox","id":"sh/6xwfytof","slide":16,"name":"eyebrow","text":"SBrain · 行业数字本体与 AI 经营智脑","textPreview":"SBrain · 行业数字本体与 AI 经营智脑","textChars":24,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/t0nyt8n6","slide":16,"name":"title","text":"老板、总部、区域、店长，共用一个经营认知体系","textPreview":"老板、总部、区域、店长，共用一个经营认知体系","textChars":22,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/szex036l","slide":16,"name":"page","text":"16","textPreview":"16","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
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||||
{"kind":"textbox","id":"sh/fmpgvi5w","slide":16,"name":"role0","text":"老板","textPreview":"老板","textChars":2,"textLines":1,"bbox":[42,205,270,44]}
|
||||
{"kind":"shape","id":"sh/e1wz2d4r","slide":16,"bbox":[42,266,265,0]}
|
||||
{"kind":"textbox","id":"sh/1o7yx8n2","slide":16,"name":"roled0","text":"看全局经营状态\n判断资本配置与未来风险","textPreview":"看全局经营状态 | 判断资本配置与未来风险","textChars":19,"textLines":2,"bbox":[42,315,265,105]}
|
||||
{"kind":"textbox","id":"sh/0nyh43mh","slide":16,"name":"role1","text":"总部","textPreview":"总部","textChars":2,"textLines":1,"bbox":[340,205,270,44]}
|
||||
{"kind":"shape","id":"sh/nqpgzi58","slide":16,"bbox":[340,266,265,0]}
|
||||
{"kind":"textbox","id":"sh/2pgz6d4n","slide":16,"name":"roled1","text":"构建标准与策略\n商品、供应链、人力、财务协同","textPreview":"构建标准与策略 | 商品、供应链、人力、财务协同","textChars":22,"textLines":2,"bbox":[340,315,265,105]}
|
||||
{"kind":"textbox","id":"sh/0zal0zu1","slide":16,"name":"role2","text":"区域","textPreview":"区域","textChars":2,"textLines":1,"bbox":[638,205,270,44]}
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||||
{"kind":"shape","id":"sh/10j294vm","slide":16,"bbox":[638,266,265,0]}
|
||||
{"kind":"textbox","id":"sh/ex83ypcv","slide":16,"name":"roled2","text":"验证问题与根因\n推动跨店执行和经验复制","textPreview":"验证问题与根因 | 推动跨店执行和经验复制","textChars":19,"textLines":2,"bbox":[638,315,265,105]}
|
||||
{"kind":"textbox","id":"sh/zy1k7udg","slide":16,"name":"role3","text":"店长","textPreview":"店长","textChars":2,"textLines":1,"bbox":[936,205,270,44]}
|
||||
{"kind":"shape","id":"sh/onal4jux","slide":16,"bbox":[936,266,265,0]}
|
||||
{"kind":"textbox","id":"sh/9ojmd4vi","slide":16,"name":"roled3","text":"接收现场任务\n执行、举证并反馈经营结果","textPreview":"接收现场任务 | 执行、举证并反馈经营结果","textChars":19,"textLines":2,"bbox":[936,315,265,105]}
|
||||
{"kind":"shape","id":"sh/m1s329c7","slide":16,"name":"role-flow","bbox":[42,520,1196,82]}
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||||
{"kind":"textbox","id":"sh/nm1kbedc","slide":16,"name":"role-flow-text","text":"老板定方向 → 总部建模型与策略 → 区域推动验证 → 店长现场执行 → 经营结果反向校准智脑","textPreview":"老板定方向 → 总部建模型与策略 → 区域推动验证 → 店长现场执行 → 经营结果反向校准智脑","textChars":47,"textLines":1,"bbox":[70,540,1140,42]}
|
||||
{"kind":"notes","id":"nt/pxwdkx","slide":16,"text":"[Sources]\n本地应用：老板驾驶舱、总部驾驶舱、区域经理、店长工作台、任务管理、月度验收。"}
|
||||
{"kind":"slide","id":"sl/lun5xa","slide":17,"title":"SBrain · 行业数字本体与 AI 经营智脑","textShapes":15}
|
||||
{"kind":"textbox","id":"sh/1kvu9cvi","slide":17,"name":"eyebrow","text":"SBrain · 行业数字本体与 AI 经营智脑","textPreview":"SBrain · 行业数字本体与 AI 经营智脑","textChars":24,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/eh4vexwr","slide":17,"name":"title","text":"生产数据保密，从架构与使用方式同时控制","textPreview":"生产数据保密，从架构与使用方式同时控制","textChars":19,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/zidc72dc","slide":17,"name":"page","text":"17","textPreview":"17","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/cf2dcnel","slide":17,"name":"secno0","text":"01","textPreview":"01","textChars":2,"textLines":1,"bbox":[42,180,58,40]}
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||||
{"kind":"textbox","id":"sh/dgbu5sv6","slide":17,"name":"sech0","text":"部署边界","textPreview":"部署边界","textChars":4,"textLines":1,"bbox":[125,180,200,42]}
|
||||
{"kind":"textbox","id":"sh/qdkvadwv","slide":17,"name":"secb0","text":"支持专有环境部署\n生产数据不进入公开演示资产","textPreview":"支持专有环境部署 | 生产数据不进入公开演示资产","textChars":22,"textLines":2,"bbox":[350,180,800,62]}
|
||||
{"kind":"shape","id":"sh/retc3idg","slide":17,"bbox":[42,264,1196,0]}
|
||||
{"kind":"textbox","id":"sh/wb6doru5","slide":17,"name":"secno1","text":"02","textPreview":"02","textChars":2,"textLines":1,"bbox":[42,288,58,40]}
|
||||
{"kind":"textbox","id":"sh/xcfehwvq","slide":17,"name":"sech1","text":"权限边界","textPreview":"权限边界","textChars":4,"textLines":1,"bbox":[125,288,200,42]}
|
||||
{"kind":"textbox","id":"sh/xkjapw7i","slide":17,"name":"secb1","text":"总部、区域、门店、部门分角色授权\n最小权限访问","textPreview":"总部、区域、门店、部门分角色授权 | 最小权限访问","textChars":23,"textLines":2,"bbox":[350,288,800,62]}
|
||||
{"kind":"shape","id":"sh/wja9grqx","slide":17,"bbox":[42,372,1196,0]}
|
||||
{"kind":"textbox","id":"sh/bi1snmpc","slide":17,"name":"secno2","text":"03","textPreview":"03","textChars":2,"textLines":1,"bbox":[42,396,58,40]}
|
||||
{"kind":"textbox","id":"sh/ahsreh8r","slide":17,"name":"sech2","text":"AI 边界","textPreview":"AI 边界","textChars":5,"textLines":1,"bbox":[125,396,200,42]}
|
||||
{"kind":"textbox","id":"sh/9gjalc76","slide":17,"name":"secb2","text":"敏感字段脱敏或不入模型\n提示词与结果可审计","textPreview":"敏感字段脱敏或不入模型 | 提示词与结果可审计","textChars":21,"textLines":2,"bbox":[350,396,800,62]}
|
||||
{"kind":"shape","id":"sh/ofa9c7ql","slide":17,"bbox":[42,480,1196,0]}
|
||||
{"kind":"textbox","id":"sh/ne1sj2pg","slide":17,"name":"secno3","text":"04","textPreview":"04","textChars":2,"textLines":1,"bbox":[42,504,58,40]}
|
||||
{"kind":"textbox","id":"sh/mdsrah8v","slide":17,"name":"sech3","text":"数据边界","textPreview":"数据边界","textChars":4,"textLines":1,"bbox":[125,504,200,42]}
|
||||
{"kind":"textbox","id":"sh/tcnaxg7q","slide":17,"name":"secb3","text":"批次、期间、来源、质量状态可追溯\n异常数据不自动用于考核","textPreview":"批次、期间、来源、质量状态可追溯 | 异常数据不自动用于考核","textChars":28,"textLines":2,"bbox":[350,504,800,62]}
|
||||
{"kind":"shape","id":"sh/8butobq5","slide":17,"bbox":[42,588,1196,0]}
|
||||
{"kind":"notes","id":"nt/lun5xa","slide":17,"text":"[Sources]\n保密设计原则；本页不披露客户、门店、金额、文件、账号或生产系统截图。"}
|
||||
{"kind":"slide","id":"sl/3bu7ib","slide":18,"title":"SBrain · 行业数字本体与 AI 经营智脑","textShapes":10}
|
||||
{"kind":"textbox","id":"sh/8zedwzyt","slide":18,"name":"eyebrow","text":"SBrain · 行业数字本体与 AI 经营智脑","textPreview":"SBrain · 行业数字本体与 AI 经营智脑","textChars":24,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/7e5c3uh8","slide":18,"name":"title","text":"从企业现有数据出发，逐步建立经营认知与决策能力","textPreview":"从企业现有数据出发，逐步建立经营认知与决策能力","textChars":23,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/6dwvupg3","slide":18,"name":"page","text":"18","textPreview":"18","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"shape","id":"sh/h4ne94zq","slide":18,"bbox":[145,320,950,0]}
|
||||
{"kind":"shape","id":"sh/g3ed0zy5","slide":18,"name":"phase-dot0","bbox":[135,301,38,38]}
|
||||
{"kind":"textbox","id":"sh/v25w7ehk","slide":18,"name":"phaseh0","text":"01 · 本体映射","textPreview":"01 · 本体映射","textChars":9,"textLines":1,"bbox":[90,190,290,52]}
|
||||
{"kind":"textbox","id":"sh/u1wvy9gz","slide":18,"name":"phaseb0","text":"盘点现有数据\n统一对象、关系与指标\n形成企业经营全景","textPreview":"盘点现有数据 | 统一对象、关系与指标 | 形成企业经营全景","textChars":26,"textLines":3,"bbox":[90,375,300,125]}
|
||||
{"kind":"shape","id":"sh/587edozm","slide":18,"name":"phase-dot1","bbox":[530,301,38,38]}
|
||||
{"kind":"textbox","id":"sh/47yd4jy1","slide":18,"name":"phaseh1","text":"02 · 模型落地","textPreview":"02 · 模型落地","textChars":9,"textLines":1,"bbox":[485,190,290,52]}
|
||||
{"kind":"textbox","id":"sh/6xwbm1sj","slide":18,"name":"phaseb1","text":"构建运营管理数字模型\n识别问题与利润机会\n沉淀最佳实践","textPreview":"构建运营管理数字模型 | 识别问题与利润机会 | 沉淀最佳实践","textChars":27,"textLines":3,"bbox":[485,375,300,125]}
|
||||
{"kind":"shape","id":"sh/7y5cf694","slide":18,"name":"phase-dot2","bbox":[925,301,38,38]}
|
||||
{"kind":"textbox","id":"sh/8jedobap","slide":18,"name":"phaseh2","text":"03 · 智脑进化","textPreview":"03 · 智脑进化","textChars":9,"textLines":1,"bbox":[880,190,290,52]}
|
||||
{"kind":"textbox","id":"sh/tk7uhwra","slide":18,"name":"phaseb2","text":"AI 生成决策建议\n推演经营影响\n用执行结果持续校准","textPreview":"AI 生成决策建议 | 推演经营影响 | 用执行结果持续校准","textChars":26,"textLines":3,"bbox":[880,375,300,125]}
|
||||
{"kind":"textbox","id":"sh/ulgvq1sf","slide":18,"name":"delivery","text":"不改变企业已有系统，先建立统一认知，再逐步增强预测与决策能力。","textPreview":"不改变企业已有系统，先建立统一认知，再逐步增强预测与决策能力。","textChars":31,"textLines":1,"bbox":[42,595,1120,42]}
|
||||
{"kind":"notes","id":"nt/3bu7ib","slide":18,"text":"[Sources]\n实施路径为产品化建议，不含客户生产数据。"}
|
||||
{"kind":"slide","id":"sl/vqck18","slide":19,"title":"SBrain · 行业数字本体与 AI 经营智脑","textShapes":11}
|
||||
{"kind":"textbox","id":"sh/0jm5k7a9","slide":19,"name":"eyebrow","text":"SBrain · 行业数字本体与 AI 经营智脑","textPreview":"SBrain · 行业数字本体与 AI 经营智脑","textChars":24,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/zit4r29o","slide":19,"name":"title","text":"行业模型越完善，企业获得的经营洞察越深","textPreview":"行业模型越完善，企业获得的经营洞察越深","textChars":19,"textLines":1,"bbox":[42,68,1160,72]}
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||||
{"kind":"textbox","id":"sh/yhknihs3","slide":19,"name":"page","text":"19","textPreview":"19","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
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||||
{"kind":"shape","id":"sh/9ovmxwrq","slide":19,"name":"metric-建立行业统一对象、关系与语言","bbox":[42,210,350,210]}
|
||||
{"kind":"shape","id":"sh/8nm5orq5","slide":19,"name":"metric-accent-建立行业统一对象、关系与语言","bbox":[42,210,350,8]}
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||||
{"kind":"textbox","id":"sh/7md4vm9k","slide":19,"name":"metric-value-建立行业统一对象、关系与语言","text":"本体化","textPreview":"本体化","textChars":3,"textLines":1,"bbox":[66,245,302,78]}
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{"kind":"textbox","id":"sh/ml4nmh8z","slide":19,"name":"metric-label-建立行业统一对象、关系与语言","text":"建立行业统一对象、关系与语言","textPreview":"建立行业统一对象、关系与语言","textChars":14,"textLines":1,"bbox":[66,336,302,58]}
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{"kind":"shape","id":"sh/hsfm1wr2","slide":19,"name":"metric-把最佳实践沉淀为可计算规则","bbox":[465,210,350,210]}
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||||
{"kind":"shape","id":"sh/wr65srqh","slide":19,"name":"metric-accent-把最佳实践沉淀为可计算规则","bbox":[465,210,350,8]}
|
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{"kind":"textbox","id":"sh/apczuton","slide":19,"name":"metric-value-把最佳实践沉淀为可计算规则","text":"模型化","textPreview":"模型化","textChars":3,"textLines":1,"bbox":[489,245,302,78]}
|
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{"kind":"textbox","id":"sh/bq50nyp8","slide":19,"name":"metric-label-把最佳实践沉淀为可计算规则","text":"把最佳实践沉淀为可计算规则","textPreview":"把最佳实践沉淀为可计算规则","textChars":13,"textLines":1,"bbox":[489,336,302,58]}
|
||||
{"kind":"shape","id":"sh/crehwj6t","slide":19,"name":"metric-让 AI 在可信语义上分析与推演","bbox":[888,210,350,210]}
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{"kind":"shape","id":"sh/xsnipo7e","slide":19,"name":"metric-accent-让 AI 在可信语义上分析与推演","bbox":[888,210,350,8]}
|
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{"kind":"textbox","id":"sh/ytwzytoj","slide":19,"name":"metric-value-让 AI 在可信语义上分析与推演","text":"智能化","textPreview":"智能化","textChars":3,"textLines":1,"bbox":[912,245,302,78]}
|
||||
{"kind":"textbox","id":"sh/zu50ryp4","slide":19,"name":"metric-label-让 AI 在可信语义上分析与推演","text":"让 AI 在可信语义上分析与推演","textPreview":"让 AI 在可信语义上分析与推演","textChars":16,"textLines":1,"bbox":[912,336,302,58]}
|
||||
{"kind":"textbox","id":"sh/kfeh036p","slide":19,"name":"flywheel-title","text":"行业知识飞轮","textPreview":"行业知识飞轮","textChars":6,"textLines":1,"bbox":[42,492,300,40]}
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{"kind":"notes","id":"nt/m9gdgo","slide":20,"text":"[Sources]\n本地应用功能架构总结；对外保密版。"}
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{"kind":"textbox","id":"sh/nux4fehs","slide":1,"name":"cover-sub","text":"整合现有数据，准确展现经营现状；沉淀行业模型，帮助决策者掌控未来","textPreview":"整合现有数据，准确展现经营现状；沉淀行业模型，帮助决策者掌控未来","textChars":32,"textLines":1,"bbox":[42,455,1020,78]}
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{"kind":"notes","id":"nt/40x0lk","slide":1,"text":"[Sources]\n本地应用功能架构与页面模块梳理；未使用生产数据或生产系统截图。"}
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{"kind":"slide","id":"sl/mztrzg","slide":2,"title":"SBrain · 行业数字本体与 AI 经营智脑","textShapes":13}
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{"kind":"textbox","id":"sh/re9ofil4","slide":2,"name":"b2","text":"用行业模型解释数据关系，把经营现状转化为判断、建议与行动","textPreview":"用行业模型解释数据关系，把经营现状转化为判断、建议与行动","textChars":28,"textLines":1,"bbox":[852,366,350,125]}
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{"kind":"notes","id":"nt/mztrzg","slide":2,"text":"[Sources]\n基于本地应用已覆盖的经营、成本、供应链、任务与验收模块归纳。"}
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{"kind":"slide","id":"sl/8jhqdw","slide":3,"title":"SBrain · 行业数字本体与 AI 经营智脑","textShapes":12}
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{"kind":"textbox","id":"sh/8v2pori9","slide":3,"name":"desc1","text":"销售、成本、库存、人员和供应链相互关联","textPreview":"销售、成本、库存、人员和供应链相互关联","textChars":19,"textLines":1,"bbox":[380,375,210,105]}
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{"kind":"textbox","id":"sh/7utovmho","slide":3,"name":"desc2","text":"统一指标判断健康度、风险与利润机会","textPreview":"统一指标判断健康度、风险与利润机会","textChars":17,"textLines":1,"bbox":[680,375,210,105]}
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{"kind":"textbox","id":"sh/4nmpwbih","slide":3,"name":"looptext","text":"企业经营经验 → 行业数字模型 → AI 智脑分析 → 决策结果反馈 → 模型持续进化","textPreview":"企业经营经验 → 行业数字模型 → AI 智脑分析 → 决策结果反馈 → 模型持续进化","textChars":43,"textLines":1,"bbox":[66,579,1148,36]}
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{"kind":"notes","id":"nt/8jhqdw","slide":3,"text":"[Sources]\n本地应用：风险内控、任务管理、月度验收、区域经理与店长工作台。"}
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{"kind":"textbox","id":"sh/tcvulkbe","slide":4,"name":"db0","text":"营收 / 餐段 / 渠道\n会员复购 / 平台优惠","textPreview":"营收 / 餐段 / 渠道 | 会员复购 / 平台优惠","textChars":24,"textLines":2,"bbox":[62,385,175,105]}
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{"kind":"textbox","id":"sh/21cru9w3","slide":4,"name":"db1","text":"SKU 分层 / 搭售\n菜品成本 / BOM 穿透","textPreview":"SKU 分层 / 搭售 | 菜品成本 / BOM 穿透","textChars":25,"textLines":2,"bbox":[301,385,175,105]}
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{"kind":"textbox","id":"sh/a5wry9cz","slide":4,"name":"db2","text":"采购 / 库存 / 配送\n中央厨房 / 生产要货","textPreview":"采购 / 库存 / 配送 | 中央厨房 / 生产要货","textChars":24,"textLines":2,"bbox":[540,385,175,105]}
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{"kind":"textbox","id":"sh/69srmpwv","slide":4,"name":"db3","text":"费用 / 人效 / 排班\n区域与店长工作台","textPreview":"费用 / 人效 / 排班 | 区域与店长工作台","textChars":21,"textLines":2,"bbox":[779,385,175,105]}
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{"kind":"textbox","id":"sh/h4bmlwj6","slide":4,"name":"db4","text":"数据质量 / 指标字典\n本体标准 / 风险内控","textPreview":"数据质量 / 指标字典 | 本体标准 / 风险内控","textChars":23,"textLines":2,"bbox":[1018,385,175,105]}
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{"kind":"notes","id":"nt/tytlzv","slide":4,"text":"[Sources]\n本地应用导航与路由：经营总览、收入分析、成本与费用、运营分析、风险与选址、系统管理。"}
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{"kind":"textbox","id":"sh/18vq94be","slide":5,"name":"lb2","text":"收入质量 · 成本桥 · 人效 · 风险 · 对标 · 预测 · 决策规则","textPreview":"收入质量 · 成本桥 · 人效 · 风险 · 对标 · 预测 · 决策规则","textChars":37,"textLines":1,"bbox":[370,403,790,38]}
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{"kind":"textbox","id":"sh/nad8betk","slide":5,"name":"lh3","text":"AI 经营智脑","textPreview":"AI 经营智脑","textChars":7,"textLines":1,"bbox":[105,508,250,38]}
|
||||
{"kind":"textbox","id":"sh/m947i9sz","slide":5,"name":"lb3","text":"理解现状 · 解释原因 · 生成建议 · 推演影响 · 辅助决策","textPreview":"理解现状 · 解释原因 · 生成建议 · 推演影响 · 辅助决策","textChars":32,"textLines":1,"bbox":[370,508,790,38]}
|
||||
{"kind":"textbox","id":"sh/9cvqdobq","slide":5,"name":"foundation","text":"统一语义、统一口径和证据追溯，是 AI 能够理解企业经营的前提。","textPreview":"统一语义、统一口径和证据追溯，是 AI 能够理解企业经营的前提。","textChars":32,"textLines":1,"bbox":[80,617,1080,34]}
|
||||
{"kind":"notes","id":"nt/cgv46k","slide":5,"text":"[Sources]\n本地应用数据库分析层、指标字典、本体标准与数据质量模块；未展示具体表名和生产数据。"}
|
||||
{"kind":"slide","id":"sl/zgyq9t","slide":6,"title":"SBrain · 行业数字本体与 AI 经营智脑","textShapes":12}
|
||||
{"kind":"textbox","id":"sh/upwful0r","slide":6,"name":"eyebrow","text":"SBrain · 行业数字本体与 AI 经营智脑","textPreview":"SBrain · 行业数字本体与 AI 经营智脑","textChars":24,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/hs7yp0zi","slide":6,"name":"title","text":"AI 智脑：看清现在，推演未来","textPreview":"AI 智脑：看清现在，推演未来","textChars":15,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/grehwvix","slide":6,"name":"page","text":"06","textPreview":"06","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/3epgrqho","slide":6,"name":"aih0","text":"确定性规则","textPreview":"确定性规则","textChars":5,"textLines":1,"bbox":[42,215,260,52]}
|
||||
{"kind":"shape","id":"sh/2dgzy503","slide":6,"bbox":[42,280,260,0]}
|
||||
{"kind":"textbox","id":"sh/pg7yt0ze","slide":6,"name":"aib0","text":"口径计算、阈值预警、异常金额\n高风险决策可解释、可复算","textPreview":"口径计算、阈值预警、异常金额 | 高风险决策可解释、可复算","textChars":27,"textLines":2,"bbox":[42,320,260,110]}
|
||||
{"kind":"textbox","id":"sh/4fyh0vi9","slide":6,"name":"aih1","text":"预测模型","textPreview":"预测模型","textChars":4,"textLines":1,"bbox":[342,215,260,52]}
|
||||
{"kind":"shape","id":"sh/jilgf614","slide":6,"bbox":[342,280,260,0]}
|
||||
{"kind":"textbox","id":"sh/ihcfm10z","slide":6,"name":"aib1","text":"客流、排班、原料需求、趋势\n将经验判断变成可更新的预测","textPreview":"客流、排班、原料需求、趋势 | 将经验判断变成可更新的预测","textChars":27,"textLines":2,"bbox":[342,320,260,110]}
|
||||
{"kind":"textbox","id":"sh/4rmhgnap","slide":6,"name":"aih2","text":"大模型助手","textPreview":"大模型助手","textChars":5,"textLines":1,"bbox":[642,215,260,52]}
|
||||
{"kind":"shape","id":"sh/5sfi98ra","slide":6,"bbox":[642,280,260,0]}
|
||||
{"kind":"textbox","id":"sh/ip4zedsj","slide":6,"name":"aib2","text":"归因线索、经营摘要、任务草案\n把复杂分析翻译成角色化行动","textPreview":"归因线索、经营摘要、任务草案 | 把复杂分析翻译成角色化行动","textChars":28,"textLines":2,"bbox":[642,320,260,110]}
|
||||
{"kind":"textbox","id":"sh/jqd07i94","slide":6,"name":"aih3","text":"人工审批","textPreview":"人工审批","textChars":4,"textLines":1,"bbox":[942,215,260,52]}
|
||||
{"kind":"shape","id":"sh/sv6hknal","slide":6,"bbox":[942,280,260,0]}
|
||||
{"kind":"textbox","id":"sh/twfidsr6","slide":6,"name":"aib3","text":"财务确认、任务验收、策略发布\n关键结论保留业务责任与审计链","textPreview":"财务确认、任务验收、策略发布 | 关键结论保留业务责任与审计链","textChars":29,"textLines":2,"bbox":[942,320,260,110]}
|
||||
{"kind":"shape","id":"sh/6tozidsv","slide":6,"name":"principle","bbox":[42,535,1196,88]}
|
||||
{"kind":"textbox","id":"sh/rux0bi9g","slide":6,"name":"principle-text","text":"AI 给出证据、原因假设、最佳实践与影响推演；最终决策仍由管理者掌握。","textPreview":"AI 给出证据、原因假设、最佳实践与影响推演；最终决策仍由管理者掌握。","textChars":35,"textLines":1,"bbox":[70,555,1140,48]}
|
||||
{"kind":"notes","id":"nt/zgyq9t","slide":6,"text":"[Sources]\n本地应用具备规则分析、趋势预测、智能排班、BOM需求预测；代码中预留大模型服务适配层。"}
|
||||
{"kind":"slide","id":"sl/uc15eu","slide":7,"title":"匿名复合案例 · 非真实客户数据","textShapes":15}
|
||||
{"kind":"textbox","id":"sh/apgnmxk3","slide":7,"name":"eyebrow","text":"匿名复合案例 · 非真实客户数据","textPreview":"匿名复合案例 · 非真实客户数据","textChars":16,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/xs76hcje","slide":7,"name":"title","text":"匿名案例一：某区域连锁品牌开展食材成本专项","textPreview":"匿名案例一：某区域连锁品牌开展食材成本专项","textChars":21,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/wry5o72t","slide":7,"name":"page","text":"07","textPreview":"07","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/nmpobilc","slide":7,"name":"case-context","text":"企业现象","textPreview":"企业现象","textChars":4,"textLines":1,"bbox":[42,183,230,40]}
|
||||
{"kind":"textbox","id":"sh/mlgnidkr","slide":7,"name":"case-context-body","text":"多个区域的门店成本率同时上升，传统报表只能看到门店排名，无法判断问题发生在采购、生产、配送还是门店。","textPreview":"多个区域的门店成本率同时上升，传统报表只能看到门店排名，无法判断问题发生在采购、生产、配送还是门店。","textChars":50,"textLines":1,"bbox":[42,246,385,130]}
|
||||
{"kind":"shape","id":"sh/9o76ds3i","slide":7,"name":"case-index","bbox":[42,410,385,140]}
|
||||
{"kind":"textbox","id":"sh/8ny5kn2x","slide":7,"name":"case-index-v","text":"112","textPreview":"112","textChars":3,"textLines":1,"bbox":[70,430,125,58]}
|
||||
{"kind":"textbox","id":"sh/zy5o7ilg","slide":7,"name":"case-index-l","text":"实际成本指数\n标准成本 = 100","textPreview":"实际成本指数 | 标准成本 = 100","textChars":17,"textLines":2,"bbox":[205,432,190,62]}
|
||||
{"kind":"textbox","id":"sh/yxwnedkv","slide":7,"name":"case-ai","text":"本体关联与智脑诊断","textPreview":"本体关联与智脑诊断","textChars":9,"textLines":1,"bbox":[482,183,330,40]}
|
||||
{"kind":"shape","id":"sh/g3qx4721","slide":7,"name":"bullet-dot-250","bbox":[482,257,10,10]}
|
||||
{"kind":"textbox","id":"sh/14zydsjm","slide":7,"name":"bullet-250","text":"采购价格异常集中在少数核心原料","textPreview":"采购价格异常集中在少数核心原料","textChars":15,"textLines":1,"bbox":[506,250,306,50]}
|
||||
{"kind":"shape","id":"sh/eh8f2xkb","slide":7,"name":"bullet-dot-326","bbox":[482,333,10,10]}
|
||||
{"kind":"textbox","id":"sh/f2hgb21g","slide":7,"name":"bullet-326","text":"部分半成品实际耗用高于标准配方","textPreview":"部分半成品实际耗用高于标准配方","textChars":15,"textLines":1,"bbox":[506,326,306,50]}
|
||||
{"kind":"shape","id":"sh/sfqx0n25","slide":7,"name":"bullet-dot-402","bbox":[482,409,10,10]}
|
||||
{"kind":"textbox","id":"sh/tgze9sjq","slide":7,"name":"bullet-402","text":"个别门店存在负耗用与盘点异常","textPreview":"个别门店存在负耗用与盘点异常","textChars":14,"textLines":1,"bbox":[506,402,306,50]}
|
||||
{"kind":"textbox","id":"sh/6dofydkz","slide":7,"name":"case-action","text":"30 天动作与验收","textPreview":"30 天动作与验收","textChars":9,"textLines":1,"bbox":[865,183,330,40]}
|
||||
{"kind":"textbox","id":"sh/rexw7i1k","slide":7,"name":"case-action-body","text":"• 核查核心原料采购价与供应商\n• 复核配方单位、出成率和领料\n• 对异常门店执行日盘点\n\n验收：同口径成本指数下降，销量、缺货与客诉不恶化。","textPreview":"• 核查核心原料采购价与供应商 | • 复核配方单位、出成率和领料 | • 对异常门店执行日盘点 | | 验收：同口径成本指数下降，销量、缺货与客诉不恶化。","textChars":71,"textLines":5,"bbox":[865,248,330,240]}
|
||||
{"kind":"shape","id":"sh/cbaxcri9","slide":7,"name":"case-result","bbox":[865,515,330,66]}
|
||||
{"kind":"textbox","id":"sh/dcjylwju","slide":7,"name":"case-result-t","text":"目标指数：112 → 104","textPreview":"目标指数：112 → 104","textChars":14,"textLines":1,"bbox":[885,530,290,36]}
|
||||
{"kind":"textbox","id":"sh/lgf69s7m","slide":7,"name":"case-foot","text":"示意指标用于说明工作方法，不代表任何真实品牌经营结果。","textPreview":"示意指标用于说明工作方法，不代表任何真实品牌经营结果。","textChars":27,"textLines":1,"bbox":[42,620,800,28]}
|
||||
{"kind":"notes","id":"nt/uc15eu","slide":7,"text":"[Sources]\n匿名复合案例，全部对象、指数与改善目标均为示意；未使用生产数据。"}
|
||||
{"kind":"slide","id":"sl/0p0ksp","slide":8,"title":"匿名复合案例 · 门店 A-017","textShapes":18}
|
||||
{"kind":"textbox","id":"sh/8jel8nmp","slide":8,"name":"eyebrow","text":"匿名复合案例 · 门店 A-017","textPreview":"匿名复合案例 · 门店 A-017","textChars":17,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/7i54fil4","slide":8,"name":"title","text":"匿名案例二：某门店营收靠前，却没有带来相应利润","textPreview":"匿名案例二：某门店营收靠前，却没有带来相应利润","textChars":23,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/6hc36d4j","slide":8,"name":"page","text":"08","textPreview":"08","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/lg3md83e","slide":8,"name":"store-thesis","text":"单看销售排名，它是一家“优秀门店”；加入成本、人工和优惠后，经营结论完全不同。","textPreview":"单看销售排名，它是一家“优秀门店”；加入成本、人工和优惠后，经营结论完全不同。","textChars":39,"textLines":1,"bbox":[42,172,1130,44]}
|
||||
{"kind":"shape","id":"sh/kful43mt","slide":8,"name":"sm0","bbox":[42,244,265,130]}
|
||||
{"kind":"textbox","id":"sh/jel4byl8","slide":8,"name":"smv0","text":"118","textPreview":"118","textChars":3,"textLines":1,"bbox":[62,264,105,50]}
|
||||
{"kind":"textbox","id":"sh/ydc32t4n","slide":8,"name":"sml0","text":"营收指数","textPreview":"营收指数","textChars":4,"textLines":1,"bbox":[172,273,115,35]}
|
||||
{"kind":"shape","id":"sh/xc3m9o32","slide":8,"name":"sm1","bbox":[338,244,265,130]}
|
||||
{"kind":"textbox","id":"sh/cbul03mh","slide":8,"name":"smv1","text":"132","textPreview":"132","textChars":3,"textLines":1,"bbox":[358,264,105,50]}
|
||||
{"kind":"textbox","id":"sh/ul4fepsj","slide":8,"name":"sml1","text":"人工率指数","textPreview":"人工率指数","textChars":5,"textLines":1,"bbox":[468,273,115,35]}
|
||||
{"kind":"shape","id":"sh/vmdwnut4","slide":8,"name":"sm2","bbox":[634,244,265,130]}
|
||||
{"kind":"textbox","id":"sh/gnmxgzap","slide":8,"name":"smv2","text":"141","textPreview":"141","textChars":3,"textLines":1,"bbox":[654,264,105,50]}
|
||||
{"kind":"textbox","id":"sh/hofep4ba","slide":8,"name":"sml2","text":"优惠成本指数","textPreview":"优惠成本指数","textChars":6,"textLines":1,"bbox":[764,273,115,35]}
|
||||
{"kind":"shape","id":"sh/6x4fapsn","slide":8,"name":"sm3","bbox":[930,244,265,130]}
|
||||
{"kind":"textbox","id":"sh/7ydwjut8","slide":8,"name":"smv3","text":"62","textPreview":"62","textChars":2,"textLines":1,"bbox":[950,264,105,50]}
|
||||
{"kind":"textbox","id":"sh/8jmxcfat","slide":8,"name":"sml3","text":"贡献利润指数","textPreview":"贡献利润指数","textChars":6,"textLines":1,"bbox":[1060,273,115,35]}
|
||||
{"kind":"textbox","id":"sh/tkvelkbe","slide":8,"name":"store-root","text":"AI 与规则联合给出的根因线索","textPreview":"AI 与规则联合给出的根因线索","textChars":15,"textLines":1,"bbox":[42,420,470,40]}
|
||||
{"kind":"shape","id":"sh/ytkv65sr","slide":8,"name":"bullet-dot-480","bbox":[42,487,10,10]}
|
||||
{"kind":"textbox","id":"sh/jutwfatw","slide":8,"name":"bullet-480","text":"低谷时段人员配置没有随客流下降","textPreview":"低谷时段人员配置没有随客流下降","textChars":15,"textLines":1,"bbox":[66,480,496,50]}
|
||||
{"kind":"shape","id":"sh/ny9cn69o","slide":8,"name":"bullet-dot-538","bbox":[42,545,10,10]}
|
||||
{"kind":"textbox","id":"sh/mx0be18j","slide":8,"name":"bullet-538","text":"高优惠订单集中在低贡献渠道","textPreview":"高优惠订单集中在低贡献渠道","textChars":13,"textLines":1,"bbox":[66,538,496,50]}
|
||||
{"kind":"shape","id":"sh/90rupgru","slide":8,"name":"bullet-dot-596","bbox":[42,603,10,10]}
|
||||
{"kind":"textbox","id":"sh/ozitgbq9","slide":8,"name":"bullet-596","text":"两类高销量菜品实际耗用偏离标准","textPreview":"两类高销量菜品实际耗用偏离标准","textChars":15,"textLines":1,"bbox":[66,596,496,50]}
|
||||
{"kind":"textbox","id":"sh/b29crq90","slide":8,"name":"store-plan","text":"门店整改卡","textPreview":"门店整改卡","textChars":5,"textLines":1,"bbox":[680,420,230,40]}
|
||||
{"kind":"shape","id":"sh/a10bil8f","slide":8,"name":"store-plan-box","bbox":[680,476,515,142]}
|
||||
{"kind":"textbox","id":"sh/x4butgr6","slide":8,"name":"store-plan-text","text":"低谷缩班与跨岗 → 活动分时停投 → 核心原料抽称日清\n\n验收：每工时贡献提高、活动净贡献转正、成本差异收窄，同时监控出餐时长与客诉。","textPreview":"低谷缩班与跨岗 → 活动分时停投 → 核心原料抽称日清 | | 验收：每工时贡献提高、活动净贡献转正、成本差异收窄，同时监控出餐时长与客诉。","textChars":67,"textLines":3,"bbox":[705,495,465,100]}
|
||||
{"kind":"notes","id":"nt/0p0ksp","slide":8,"text":"[Sources]\n匿名复合案例，门店代号及所有指数均为虚构示意；指数以同类门店中位数=100。"}
|
||||
{"kind":"slide","id":"sl/mcew2p","slide":9,"title":"匿名复合案例 · 营销活动 X","textShapes":16}
|
||||
{"kind":"textbox","id":"sh/gfud4fe5","slide":9,"name":"eyebrow","text":"匿名复合案例 · 营销活动 X","textPreview":"匿名复合案例 · 营销活动 X","textChars":15,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/ve1cbudk","slide":9,"name":"title","text":"匿名案例三：订单增长了，活动却可能在消耗利润","textPreview":"匿名案例三：订单增长了，活动却可能在消耗利润","textChars":22,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/udsv2pwz","slide":9,"name":"page","text":"09","textPreview":"09","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/5k3uh4vm","slide":9,"name":"mv0","text":"115","textPreview":"115","textChars":3,"textLines":1,"bbox":[42,205,250,75]}
|
||||
{"kind":"textbox","id":"sh/4jud8zu1","slide":9,"name":"ml0","text":"订单指数","textPreview":"订单指数","textChars":4,"textLines":1,"bbox":[42,288,250,35]}
|
||||
{"kind":"shape","id":"sh/3ilcfudg","slide":9,"bbox":[42,340,250,0]}
|
||||
{"kind":"textbox","id":"sh/ihcv6pwv","slide":9,"name":"mv1","text":"82","textPreview":"82","textChars":2,"textLines":1,"bbox":[342,205,250,75]}
|
||||
{"kind":"textbox","id":"sh/d8nel4vi","slide":9,"name":"ml1","text":"活动贡献指数","textPreview":"活动贡献指数","textChars":6,"textLines":1,"bbox":[342,288,250,35]}
|
||||
{"kind":"shape","id":"sh/snedcjux","slide":9,"bbox":[342,340,250,0]}
|
||||
{"kind":"textbox","id":"sh/25k3mlcv","slide":9,"name":"mv2","text":"93","textPreview":"93","textChars":2,"textLines":1,"bbox":[642,205,250,75]}
|
||||
{"kind":"textbox","id":"sh/36t4fqdg","slide":9,"name":"ml2","text":"复购指数","textPreview":"复购指数","textChars":4,"textLines":1,"bbox":[642,288,250,35]}
|
||||
{"kind":"shape","id":"sh/o725ovu1","slide":9,"bbox":[642,340,250,0]}
|
||||
{"kind":"textbox","id":"sh/p8bmhgvm","slide":9,"name":"m-read","text":"智脑判断","textPreview":"智脑判断","textChars":4,"textLines":1,"bbox":[970,205,220,40]}
|
||||
{"kind":"textbox","id":"sh/q9knqlc7","slide":9,"name":"m-read-b","text":"活动带来订单，但佣金、优惠和食材成本吞噬增量；新增顾客没有形成足够二购。","textPreview":"活动带来订单，但佣金、优惠和食材成本吞噬增量；新增顾客没有形成足够二购。","textChars":36,"textLines":1,"bbox":[970,270,220,130]}
|
||||
{"kind":"shape","id":"sh/bat4jqds","slide":9,"bbox":[42,430,1153,0]}
|
||||
{"kind":"textbox","id":"sh/cv25svux","slide":9,"name":"m-ai-h","text":"AI 辅助动作","textPreview":"AI 辅助动作","textChars":7,"textLines":1,"bbox":[42,470,240,38]}
|
||||
{"kind":"textbox","id":"sh/dwbml0vi","slide":9,"name":"m-ai-b","text":"识别高响应餐段与人群 → 缩小投放范围 → 保留贡献为正的组合 → 追踪 7/30 日复购","textPreview":"识别高响应餐段与人群 → 缩小投放范围 → 保留贡献为正的组合 → 追踪 7/30 日复购","textChars":45,"textLines":1,"bbox":[42,526,650,72]}
|
||||
{"kind":"shape","id":"sh/6dg3e1wn","slide":9,"name":"m-accept","bbox":[780,470,415,128]}
|
||||
{"kind":"textbox","id":"sh/re9476d8","slide":9,"name":"m-accept-h","text":"验收不只看订单量","textPreview":"验收不只看订单量","textChars":8,"textLines":1,"bbox":[805,490,365,34]}
|
||||
{"kind":"textbox","id":"sh/vi50f2t0","slide":9,"name":"m-accept-b","text":"佣金后贡献提高 + 复购改善 + 客单稳定","textPreview":"佣金后贡献提高 + 复购改善 + 客单稳定","textChars":21,"textLines":1,"bbox":[805,538,365,42]}
|
||||
{"kind":"textbox","id":"sh/ahwjmxcf","slide":9,"name":"m-foot","text":"所有指数以活动前基线=100，仅用于阐释方法。","textPreview":"所有指数以活动前基线=100，仅用于阐释方法。","textChars":23,"textLines":1,"bbox":[42,632,600,25]}
|
||||
{"kind":"notes","id":"nt/mcew2p","slide":9,"text":"[Sources]\n匿名复合案例，活动名称、指数与结论均为示意；未使用真实客户营销数据。"}
|
||||
{"kind":"slide","id":"sl/fy7h0c","slide":10,"title":"匿名复合案例 · SKU 组合决策","textShapes":24}
|
||||
{"kind":"textbox","id":"sh/fy9k7atw","slide":10,"name":"eyebrow","text":"匿名复合案例 · SKU 组合决策","textPreview":"匿名复合案例 · SKU 组合决策","textChars":17,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/gzi10vah","slide":10,"name":"title","text":"匿名案例四：商品很多，不等于顾客选择更多","textPreview":"匿名案例四：商品很多，不等于顾客选择更多","textChars":20,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/h0r290b2","slide":10,"name":"page","text":"10","textPreview":"10","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/69gjulcf","slide":10,"name":"sku-thesis","text":"某连锁品牌菜单持续扩张，但新品没有带来相应增长，反而增加采购、库存、训练和出品复杂度。","textPreview":"某连锁品牌菜单持续扩张，但新品没有带来相应增长，反而增加采购、库存、训练和出品复杂度。","textChars":43,"textLines":1,"bbox":[42,172,1120,50]}
|
||||
{"kind":"textbox","id":"sh/7a9k3qt0","slide":10,"name":"skun0","text":"核心商品","textPreview":"核心商品","textChars":4,"textLines":1,"bbox":[42,248,170,36]}
|
||||
{"kind":"textbox","id":"sh/sbi1wvul","slide":10,"name":"skuc0","text":"6%","textPreview":"6%","textChars":2,"textLines":1,"bbox":[230,248,100,36]}
|
||||
{"kind":"textbox","id":"sh/tcr250b6","slide":10,"name":"skur0","text":"商品占比","textPreview":"商品占比","textChars":4,"textLines":1,"bbox":[330,251,100,28]}
|
||||
{"kind":"textbox","id":"sh/q5k36psj","slide":10,"name":"skuv0","text":"68%","textPreview":"68%","textChars":3,"textLines":1,"bbox":[480,248,100,36]}
|
||||
{"kind":"textbox","id":"sh/r6tkfut4","slide":10,"name":"skul0","text":"贡献占比","textPreview":"贡献占比","textChars":4,"textLines":1,"bbox":[580,251,100,28]}
|
||||
{"kind":"textbox","id":"sh/ratsj6ls","slide":10,"name":"skua0","text":"保障供应与品质","textPreview":"保障供应与品质","textChars":7,"textLines":1,"bbox":[760,248,400,36]}
|
||||
{"kind":"shape","id":"sh/q9kbal47","slide":10,"bbox":[42,305,1150,0]}
|
||||
{"kind":"textbox","id":"sh/dcbalg3i","slide":10,"name":"skun1","text":"成长商品","textPreview":"成长商品","textChars":4,"textLines":1,"bbox":[42,352,170,36]}
|
||||
{"kind":"textbox","id":"sh/cb2tcbmx","slide":10,"name":"skuc1","text":"23%","textPreview":"23%","textChars":3,"textLines":1,"bbox":[230,352,100,36]}
|
||||
{"kind":"textbox","id":"sh/zedsnqlo","slide":10,"name":"skur1","text":"商品占比","textPreview":"商品占比","textChars":4,"textLines":1,"bbox":[330,355,100,28]}
|
||||
{"kind":"textbox","id":"sh/ed4bel43","slide":10,"name":"skuv1","text":"23%","textPreview":"23%","textChars":3,"textLines":1,"bbox":[480,352,100,36]}
|
||||
{"kind":"textbox","id":"sh/1gvap03u","slide":10,"name":"skul1","text":"贡献占比","textPreview":"贡献占比","textChars":4,"textLines":1,"bbox":[580,355,100,28]}
|
||||
{"kind":"textbox","id":"sh/0fmtgvm9","slide":10,"name":"skua1","text":"组合测试与重点培育","textPreview":"组合测试与重点培育","textChars":9,"textLines":1,"bbox":[760,352,400,36]}
|
||||
{"kind":"shape","id":"sh/nidcrqlk","slide":10,"bbox":[42,409,1150,0]}
|
||||
{"kind":"textbox","id":"sh/mh4bi54f","slide":10,"name":"skun2","text":"长尾商品","textPreview":"长尾商品","textChars":4,"textLines":1,"bbox":[42,456,170,36]}
|
||||
{"kind":"textbox","id":"sh/yx8vapon","slide":10,"name":"skuc2","text":"71%","textPreview":"71%","textChars":3,"textLines":1,"bbox":[230,456,100,36]}
|
||||
{"kind":"textbox","id":"sh/jyhwju5s","slide":10,"name":"skur2","text":"商品占比","textPreview":"商品占比","textChars":4,"textLines":1,"bbox":[330,459,100,28]}
|
||||
{"kind":"textbox","id":"sh/kzqdcz6d","slide":10,"name":"skuv2","text":"9%","textPreview":"9%","textChars":2,"textLines":1,"bbox":[480,456,100,36]}
|
||||
{"kind":"textbox","id":"sh/50zel4ny","slide":10,"name":"skul2","text":"贡献占比","textPreview":"贡献占比","textChars":4,"textLines":1,"bbox":[580,459,100,28]}
|
||||
{"kind":"textbox","id":"sh/a9ov6pob","slide":10,"name":"skua2","text":"评估替代、停用与清库存","textPreview":"评估替代、停用与清库存","textChars":11,"textLines":1,"bbox":[760,456,400,36]}
|
||||
{"kind":"shape","id":"sh/baxwfu5w","slide":10,"bbox":[42,513,1150,0]}
|
||||
{"kind":"shape","id":"sh/wb6d8z6h","slide":10,"name":"sku-ai","bbox":[42,576,1150,54]}
|
||||
{"kind":"textbox","id":"sh/xczeh4n2","slide":10,"name":"sku-ai-t","text":"AI 智脑同时评估贡献利润、独有原料、库存占用、替代关系与顾客迁移，不按销量简单删菜。","textPreview":"AI 智脑同时评估贡献利润、独有原料、库存占用、替代关系与顾客迁移，不按销量简单删菜。","textChars":43,"textLines":1,"bbox":[62,588,1110,30]}
|
||||
{"kind":"textbox","id":"sh/u5sfitov","slide":10,"name":"sku-foot","text":"比例均为示意；SKU 上下架须由商品、运营与供应链共同审批。","textPreview":"比例均为示意；SKU 上下架须由商品、运营与供应链共同审批。","textChars":30,"textLines":1,"bbox":[42,646,780,22]}
|
||||
{"kind":"notes","id":"nt/fy7h0c","slide":10,"text":"[Sources]\n匿名复合案例，SKU结构比例为虚构示意；不代表真实客户数据。"}
|
||||
{"kind":"slide","id":"sl/nclldq","slide":11,"title":"匿名复合案例 · 智能排班","textShapes":18}
|
||||
{"kind":"textbox","id":"sh/apwbip0v","slide":11,"name":"eyebrow","text":"匿名复合案例 · 智能排班","textPreview":"匿名复合案例 · 智能排班","textChars":13,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/xsnutkzm","slide":11,"name":"title","text":"匿名案例五：午市排队，下午却出现大量空闲工时","textPreview":"匿名案例五：午市排队，下午却出现大量空闲工时","textChars":22,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/cretkfi1","slide":11,"name":"page","text":"11","textPreview":"11","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/3mlcnahk","slide":11,"name":"sched-sub","text":"客流与人员配置使用不同的管理节奏，导致高峰服务不足、低谷人效偏低。","textPreview":"客流与人员配置使用不同的管理节奏，导致高峰服务不足、低谷人效偏低。","textChars":33,"textLines":1,"bbox":[42,170,1080,42]}
|
||||
{"kind":"textbox","id":"sh/2lcbe50z","slide":11,"name":"sched-chart","text":"分时需求与在岗人数（示意指数）","textPreview":"分时需求与在岗人数（示意指数）","textChars":15,"textLines":1,"bbox":[42,230,520,34]}
|
||||
{"kind":"shape","id":"sh/po3upkzq","slide":11,"name":"dem0","bbox":[62,456.5,28,73.5]}
|
||||
{"kind":"shape","id":"sh/onutgfi5","slide":11,"name":"stf0","bbox":[94,408.2,28,121.8]}
|
||||
{"kind":"textbox","id":"sh/7ipczuho","slide":11,"name":"tl0","text":"10时","textPreview":"10时","textChars":3,"textLines":1,"bbox":[57,548,72,24]}
|
||||
{"kind":"shape","id":"sh/mhgbq903","slide":11,"name":"dem1","bbox":[148,399.8,28,130.2]}
|
||||
{"kind":"shape","id":"sh/knatw7y5","slide":11,"name":"stf1","bbox":[180,389.3,28,140.7]}
|
||||
{"kind":"textbox","id":"sh/loja5czq","slide":11,"name":"tl1","text":"11时","textPreview":"11时","textChars":3,"textLines":1,"bbox":[143,548,72,24]}
|
||||
{"kind":"shape","id":"sh/y1sbuxgz","slide":11,"name":"dem2","bbox":[234,320,28,210]}
|
||||
{"kind":"shape","id":"sh/jm1s32hk","slide":11,"name":"stf2","bbox":[266,357.8,28,172.2]}
|
||||
{"kind":"textbox","id":"sh/wzats7yt","slide":11,"name":"tl2","text":"12时","textPreview":"12时","textChars":3,"textLines":1,"bbox":[229,548,72,24]}
|
||||
{"kind":"shape","id":"sh/x0ja1cze","slide":11,"name":"dem3","bbox":[320,353.6,28,176.4]}
|
||||
{"kind":"shape","id":"sh/ax8bqx03","slide":11,"name":"stf3","bbox":[352,362,28,168]}
|
||||
{"kind":"textbox","id":"sh/by1sz2h8","slide":11,"name":"tl3","text":"13时","textPreview":"13时","textChars":3,"textLines":1,"bbox":[315,548,72,24]}
|
||||
{"kind":"shape","id":"sh/ovq9onix","slide":11,"name":"dem4","bbox":[406,443.9,28,86.1]}
|
||||
{"kind":"shape","id":"sh/9wzaxszi","slide":11,"name":"stf4","bbox":[438,380.9,28,149.1]}
|
||||
{"kind":"textbox","id":"sh/psrq1or6","slide":11,"name":"tl4","text":"14时","textPreview":"14时","textChars":3,"textLines":1,"bbox":[401,548,72,24]}
|
||||
{"kind":"shape","id":"sh/4ri9sjal","slide":11,"name":"dem5","bbox":[492,467,28,63]}
|
||||
{"kind":"shape","id":"sh/3q98ze90","slide":11,"name":"stf5","bbox":[524,399.8,28,130.2]}
|
||||
{"kind":"textbox","id":"sh/2p07q9sf","slide":11,"name":"tl5","text":"15时","textPreview":"15时","textChars":3,"textLines":1,"bbox":[487,548,72,24]}
|
||||
{"kind":"shape","id":"sh/horqx4ra","slide":11,"bbox":[52,530,545,0]}
|
||||
{"kind":"textbox","id":"sh/gnipozap","slide":11,"name":"legend1","text":"客流需求","textPreview":"客流需求","textChars":4,"textLines":1,"bbox":[62,582,100,24]}
|
||||
{"kind":"shape","id":"sh/fm98ve94","slide":11,"name":"leg1","bbox":[150,587,18,10]}
|
||||
{"kind":"textbox","id":"sh/ulg7m9sj","slide":11,"name":"legend2","text":"在岗人数","textPreview":"在岗人数","textChars":4,"textLines":1,"bbox":[205,582,100,24]}
|
||||
{"kind":"shape","id":"sh/lkbq98re","slide":11,"name":"leg2","bbox":[293,587,18,10]}
|
||||
{"kind":"textbox","id":"sh/0j2903at","slide":11,"name":"sched-ai-h","text":"AI 辅助排班","textPreview":"AI 辅助排班","textChars":7,"textLines":1,"bbox":[680,230,300,38]}
|
||||
{"kind":"shape","id":"sh/i5wnu58b","slide":11,"name":"bullet-dot-300","bbox":[680,307,10,10]}
|
||||
{"kind":"textbox","id":"sh/jq5o3apw","slide":11,"name":"bullet-300","text":"按星期、天气、餐段和历史波动预测客流","textPreview":"按星期、天气、餐段和历史波动预测客流","textChars":18,"textLines":1,"bbox":[704,300,466,50]}
|
||||
{"kind":"shape","id":"sh/kre5wvqh","slide":11,"name":"bullet-dot-370","bbox":[680,377,10,10]}
|
||||
{"kind":"textbox","id":"sh/5sn65072","slide":11,"name":"bullet-370","text":"将岗位技能、工时规则和服务标准作为约束","textPreview":"将岗位技能、工时规则和服务标准作为约束","textChars":19,"textLines":1,"bbox":[704,370,466,50]}
|
||||
{"kind":"shape","id":"sh/a1cnql8f","slide":11,"name":"bullet-dot-440","bbox":[680,447,10,10]}
|
||||
{"kind":"textbox","id":"sh/v2l4zqpk","slide":11,"name":"bullet-440","text":"输出缩班、错峰、跨岗和临时补位方案","textPreview":"输出缩班、错峰、跨岗和临时补位方案","textChars":17,"textLines":1,"bbox":[704,440,466,50]}
|
||||
{"kind":"shape","id":"sh/w3e5svq5","slide":11,"name":"sched-rule","bbox":[680,530,490,82]}
|
||||
{"kind":"textbox","id":"sh/x4n6107q","slide":11,"name":"sched-rule-t","text":"不是按人数平均削减，而是在服务不恶化的前提下提高每工时贡献。","textPreview":"不是按人数平均削减，而是在服务不恶化的前提下提高每工时贡献。","textChars":30,"textLines":1,"bbox":[705,547,440,48]}
|
||||
{"kind":"notes","id":"nt/nclldq","slide":11,"text":"[Sources]\n匿名复合案例，需求与人员指数为示意；排班方案必须符合劳动规则并由管理者确认。"}
|
||||
{"kind":"slide","id":"sl/h0lca1","slide":12,"title":"匿名复合案例 · 门店续租 / 改造 / 退出","textShapes":18}
|
||||
{"kind":"textbox","id":"sh/jqhgf6h0","slide":12,"name":"eyebrow","text":"匿名复合案例 · 门店续租 / 改造 / 退出","textPreview":"匿名复合案例 · 门店续租 / 改造 / 退出","textChars":23,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/krqx8byl","slide":12,"name":"title","text":"匿名案例六：关店不是末位淘汰，而是资本配置决策","textPreview":"匿名案例六：关店不是末位淘汰，而是资本配置决策","textChars":23,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/5szyhgz6","slide":12,"name":"page","text":"12","textPreview":"12","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/6t8falgr","slide":12,"name":"closecase-sub","text":"某门店连续承压，但直接关停可能损失商圈、会员和周边门店协同；继续经营也可能扩大现金流缺口。","textPreview":"某门店连续承压，但直接关停可能损失商圈、会员和周边门店协同；继续经营也可能扩大现金流缺口。","textChars":45,"textLines":1,"bbox":[42,170,1130,48]}
|
||||
{"kind":"shape","id":"sh/7u1gjqhw","slide":12,"name":"op0","bbox":[42,270,360,210]}
|
||||
{"kind":"textbox","id":"sh/sfaxcvyh","slide":12,"name":"oph0","text":"继续经营","textPreview":"继续经营","textChars":4,"textLines":1,"bbox":[64,292,315,40]}
|
||||
{"kind":"textbox","id":"sh/tgjylgz2","slide":12,"name":"opv0","text":"76","textPreview":"76","textChars":2,"textLines":1,"bbox":[64,353,105,58]}
|
||||
{"kind":"textbox","id":"sh/mxofyh07","slide":12,"name":"opi0","text":"12个月现金流指数","textPreview":"12个月现金流指数","textChars":9,"textLines":1,"bbox":[177,365,190,30]}
|
||||
{"kind":"textbox","id":"sh/nyxw7mhs","slide":12,"name":"opd0","text":"维持现状，现金流压力延续","textPreview":"维持现状，现金流压力延续","textChars":12,"textLines":1,"bbox":[64,424,315,40]}
|
||||
{"kind":"shape","id":"sh/3idgn25w","slide":12,"name":"op1","bbox":[440,270,360,210]}
|
||||
{"kind":"textbox","id":"sh/ih4fux4b","slide":12,"name":"oph1","text":"续租谈判 + 模型改造","textPreview":"续租谈判 + 模型改造","textChars":11,"textLines":1,"bbox":[462,292,315,40]}
|
||||
{"kind":"textbox","id":"sh/54vypcn2","slide":12,"name":"opv1","text":"103","textPreview":"103","textChars":3,"textLines":1,"bbox":[462,353,105,58]}
|
||||
{"kind":"textbox","id":"sh/43mxw7mh","slide":12,"name":"opi1","text":"12个月现金流指数","textPreview":"12个月现金流指数","textChars":9,"textLines":1,"bbox":[575,365,190,30]}
|
||||
{"kind":"textbox","id":"sh/vedwj25k","slide":12,"name":"opd1","text":"降低固定成本，调整菜单与排班","textPreview":"降低固定成本，调整菜单与排班","textChars":14,"textLines":1,"bbox":[462,424,315,40]}
|
||||
{"kind":"shape","id":"sh/ud4fqx4f","slide":12,"name":"op2","bbox":[838,270,360,210]}
|
||||
{"kind":"textbox","id":"sh/hgvylsnq","slide":12,"name":"oph2","text":"有序退出 / 迁址","textPreview":"有序退出 / 迁址","textChars":9,"textLines":1,"bbox":[860,292,315,40]}
|
||||
{"kind":"textbox","id":"sh/gfmxsnm5","slide":12,"name":"opv2","text":"118","textPreview":"118","textChars":3,"textLines":1,"bbox":[860,353,105,58]}
|
||||
{"kind":"textbox","id":"sh/7atwfi5o","slide":12,"name":"opi2","text":"12个月现金流指数","textPreview":"12个月现金流指数","textChars":9,"textLines":1,"bbox":[973,365,190,30]}
|
||||
{"kind":"textbox","id":"sh/69kfmd43","slide":12,"name":"opd2","text":"释放资本，将会员与产能迁移至邻近门店","textPreview":"释放资本，将会员与产能迁移至邻近门店","textChars":18,"textLines":1,"bbox":[860,424,315,40]}
|
||||
{"kind":"textbox","id":"sh/al0fyd8v","slide":12,"name":"decision-factors","text":"智脑综合评估：贡献利润趋势 · 保本收入 · 租约条件 · 商圈潜力 · 会员迁移 · 相邻门店蚕食 · 退出成本","textPreview":"智脑综合评估：贡献利润趋势 · 保本收入 · 租约条件 · 商圈潜力 · 会员迁移 · 相邻门店蚕食 · 退出成本","textChars":57,"textLines":1,"bbox":[42,523,1160,36]}
|
||||
{"kind":"shape","id":"sh/b6tg7ipg","slide":12,"name":"board","bbox":[42,580,1156,58]}
|
||||
{"kind":"textbox","id":"sh/w72h0nq1","slide":12,"name":"board-t","text":"AI 提供情景、假设与风险边界；关停、续租和资本配置始终由管理层决策。","textPreview":"AI 提供情景、假设与风险边界；关停、续租和资本配置始终由管理层决策。","textChars":35,"textLines":1,"bbox":[70,593,1100,34]}
|
||||
{"kind":"notes","id":"nt/h0lca1","slide":12,"text":"[Sources]\n匿名复合案例，门店情景与现金流指数均为虚构示意；不构成真实关店建议。"}
|
||||
{"kind":"slide","id":"sl/bns2q2","slide":13,"title":"匿名复合案例 · 标杆模型复制","textShapes":14}
|
||||
{"kind":"textbox","id":"sh/onap43yd","slide":13,"name":"eyebrow","text":"匿名复合案例 · 标杆模型复制","textPreview":"匿名复合案例 · 标杆模型复制","textChars":15,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/3m1obixs","slide":13,"name":"title","text":"匿名案例七：把优秀门店转化为可复制模型","textPreview":"匿名案例七：把优秀门店转化为可复制模型","textChars":19,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/2ls72dgn","slide":13,"name":"page","text":"13","textPreview":"13","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/dc36hsfa","slide":13,"name":"rep-sub","text":"优秀门店的价值不只是排名第一，而是提炼出在什么商圈、什么商品结构和什么组织配置下可以重复成功。","textPreview":"优秀门店的价值不只是排名第一，而是提炼出在什么商圈、什么商品结构和什么组织配置下可以重复成功。","textChars":47,"textLines":1,"bbox":[42,170,1135,52]}
|
||||
{"kind":"textbox","id":"sh/cbup8nyp","slide":13,"name":"dnah0","text":"商圈本体","textPreview":"商圈本体","textChars":4,"textLines":1,"bbox":[42,270,260,38]}
|
||||
{"kind":"shape","id":"sh/ba1ofix4","slide":13,"bbox":[42,324,250,0]}
|
||||
{"kind":"textbox","id":"sh/q9s76dgj","slide":13,"name":"dnab0","text":"客群、办公/社区、竞争与动线","textPreview":"客群、办公/社区、竞争与动线","textChars":14,"textLines":1,"bbox":[42,355,250,82]}
|
||||
{"kind":"textbox","id":"sh/tgz65ofq","slide":13,"name":"dnah1","text":"商品模型","textPreview":"商品模型","textChars":4,"textLines":1,"bbox":[338,270,260,38]}
|
||||
{"kind":"shape","id":"sh/sfq5wjy5","slide":13,"bbox":[338,324,250,0]}
|
||||
{"kind":"textbox","id":"sh/e5o3yhk7","slide":13,"name":"dnab1","text":"核心SKU、价格带、套餐与时段","textPreview":"核心SKU、价格带、套餐与时段","textChars":15,"textLines":1,"bbox":[338,355,250,82]}
|
||||
{"kind":"textbox","id":"sh/f6x4rm1s","slide":13,"name":"dnah2","text":"运营模型","textPreview":"运营模型","textChars":4,"textLines":1,"bbox":[634,270,260,38]}
|
||||
{"kind":"shape","id":"sh/076l0r2d","slide":13,"bbox":[634,324,250,0]}
|
||||
{"kind":"textbox","id":"sh/18fmtwji","slide":13,"name":"dnab2","text":"人员结构、产能、库存与服务节奏","textPreview":"人员结构、产能、库存与服务节奏","textChars":15,"textLines":1,"bbox":[634,355,250,82]}
|
||||
{"kind":"textbox","id":"sh/29o321k3","slide":13,"name":"dnah3","text":"财务模型","textPreview":"财务模型","textChars":4,"textLines":1,"bbox":[930,270,260,38]}
|
||||
{"kind":"shape","id":"sh/nah4v61o","slide":13,"bbox":[930,324,250,0]}
|
||||
{"kind":"textbox","id":"sh/obq54r29","slide":13,"name":"dnab3","text":"保本收入、投资回收与风险边界","textPreview":"保本收入、投资回收与风险边界","textChars":14,"textLines":1,"bbox":[930,355,250,82]}
|
||||
{"kind":"shape","id":"sh/9czmxwju","slide":13,"name":"rep-flow","bbox":[42,488,1148,80]}
|
||||
{"kind":"textbox","id":"sh/ad8n610f","slide":13,"name":"rep-flow-t","text":"标杆门店经营基因 → 匹配相似门店与候选商圈 → 生成适配方案 → 小范围验证 → 规模化复制","textPreview":"标杆门店经营基因 → 匹配相似门店与候选商圈 → 生成适配方案 → 小范围验证 → 规模化复制","textChars":47,"textLines":1,"bbox":[68,508,1095,43]}
|
||||
{"kind":"textbox","id":"sh/beh4z610","slide":13,"name":"rep-value","text":"这使企业的增长不再依赖个别能人，而是依赖可积累、可验证、可复用的行业数字模型。","textPreview":"这使企业的增长不再依赖个别能人，而是依赖可积累、可验证、可复用的行业数字模型。","textChars":39,"textLines":1,"bbox":[42,606,1120,40]}
|
||||
{"kind":"notes","id":"nt/bns2q2","slide":13,"text":"[Sources]\n匿名复合案例，用于说明标杆模型复制方法；未使用真实门店或选址数据。"}
|
||||
{"kind":"slide","id":"sl/l0u82m","slide":14,"title":"长期价值 · 银行融资支持","textShapes":15}
|
||||
{"kind":"textbox","id":"sh/qlcna14v","slide":14,"name":"eyebrow","text":"长期价值 · 银行融资支持","textPreview":"长期价值 · 银行融资支持","textChars":13,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/don6lwnm","slide":14,"name":"title","text":"把经营数据转化为银行看得懂的信用证据","textPreview":"把经营数据转化为银行看得懂的信用证据","textChars":18,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/sne5crm1","slide":14,"name":"page","text":"14","textPreview":"14","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/3yl4fm5k","slide":14,"name":"bank-sub","text":"银行关注的不是报表数量，而是现金流是否稳定、经营是否透明、风险是否可控、数据是否能够持续验证。","textPreview":"银行关注的不是报表数量，而是现金流是否稳定、经营是否透明、风险是否可控、数据是否能够持续验证。","textChars":47,"textLines":1,"bbox":[42,170,1130,48]}
|
||||
{"kind":"textbox","id":"sh/ixcn6h4z","slide":14,"name":"beh0","text":"现金流能力","textPreview":"现金流能力","textChars":5,"textLines":1,"bbox":[42,260,265,42]}
|
||||
{"kind":"shape","id":"sh/5k36hwna","slide":14,"bbox":[42,318,260,0]}
|
||||
{"kind":"textbox","id":"sh/4zu58rmp","slide":14,"name":"beb0","text":"收入稳定性、渠道结构\n经营现金流与偿债覆盖","textPreview":"收入稳定性、渠道结构 | 经营现金流与偿债覆盖","textChars":21,"textLines":2,"bbox":[42,355,260,84]}
|
||||
{"kind":"textbox","id":"sh/vu14b258","slide":14,"name":"beh1","text":"门店资产质量","textPreview":"门店资产质量","textChars":6,"textLines":1,"bbox":[340,260,265,42]}
|
||||
{"kind":"shape","id":"sh/utsn2h4n","slide":14,"bbox":[340,318,260,0]}
|
||||
{"kind":"textbox","id":"sh/oz69krep","slide":14,"name":"beb1","text":"门店分层、成熟度\n盈利与亏损组合结构","textPreview":"门店分层、成熟度 | 盈利与亏损组合结构","textChars":18,"textLines":2,"bbox":[340,355,260,84]}
|
||||
{"kind":"textbox","id":"sh/p0zadwfu","slide":14,"name":"beh2","text":"经营治理能力","textPreview":"经营治理能力","textChars":6,"textLines":1,"bbox":[638,260,265,42]}
|
||||
{"kind":"shape","id":"sh/2xori1wj","slide":14,"bbox":[638,318,260,0]}
|
||||
{"kind":"textbox","id":"sh/3yxsb6x4","slide":14,"name":"beb2","text":"成本、费用和库存内控\n异常发现与整改闭环","textPreview":"成本、费用和库存内控 | 异常发现与整改闭环","textChars":20,"textLines":2,"bbox":[638,355,260,84]}
|
||||
{"kind":"textbox","id":"sh/gb69gred","slide":14,"name":"beh3","text":"数据可信能力","textPreview":"数据可信能力","textChars":6,"textLines":1,"bbox":[936,260,265,42]}
|
||||
{"kind":"shape","id":"sh/1wfa9wfy","slide":14,"bbox":[936,318,260,0]}
|
||||
{"kind":"textbox","id":"sh/e9orehw7","slide":14,"name":"beb3","text":"统一口径、来源追溯\n质量状态和持续更新","textPreview":"统一口径、来源追溯 | 质量状态和持续更新","textChars":19,"textLines":2,"bbox":[936,355,260,84]}
|
||||
{"kind":"shape","id":"sh/faxs7mxs","slide":14,"name":"bank-output","bbox":[42,493,1152,92]}
|
||||
{"kind":"textbox","id":"sh/0ratsbeh","slide":14,"name":"bank-output-h","text":"形成可持续更新的融资经营材料","textPreview":"形成可持续更新的融资经营材料","textChars":14,"textLines":1,"bbox":[66,510,350,34]}
|
||||
{"kind":"textbox","id":"sh/lsjalgf2","slide":14,"name":"bank-output-b","text":"经营概览 · 门店组合 · 现金流与偿债指标 · 风险清单 · 数据质量说明 · 月度跟踪报告","textPreview":"经营概览 · 门店组合 · 现金流与偿债指标 · 风险清单 · 数据质量说明 · 月度跟踪报告","textChars":47,"textLines":1,"bbox":[420,512,745,40]}
|
||||
{"kind":"textbox","id":"sh/tofa5g76","slide":14,"name":"bank-note","text":"系统帮助企业提高融资沟通效率和信息可信度，不代表银行授信承诺。","textPreview":"系统帮助企业提高融资沟通效率和信息可信度，不代表银行授信承诺。","textChars":31,"textLines":1,"bbox":[42,624,900,26]}
|
||||
{"kind":"notes","id":"nt/l0u82m","slide":14,"text":"[Sources]\n融资支持能力描述，不构成授信承诺或财务建议；未使用真实融资或生产数据。"}
|
||||
{"kind":"slide","id":"sl/1vxj89","slide":15,"title":"长期价值 · 数据资产沉淀","textShapes":17}
|
||||
{"kind":"textbox","id":"sh/kbqd8b2p","slide":15,"name":"eyebrow","text":"长期价值 · 数据资产沉淀","textPreview":"长期价值 · 数据资产沉淀","textChars":13,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/jahcz6l4","slide":15,"name":"title","text":"把一次性报表沉淀为企业可复用的数据资产","textPreview":"把一次性报表沉淀为企业可复用的数据资产","textChars":19,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/ypov61kj","slide":15,"name":"page","text":"15","textPreview":"15","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/xofuxw3e","slide":15,"name":"asset-sub","text":"数据资产不是文件堆积，而是能够被理解、治理、复用和持续创造经营价值的企业知识。","textPreview":"数据资产不是文件堆积，而是能够被理解、治理、复用和持续创造经营价值的企业知识。","textChars":39,"textLines":1,"bbox":[42,170,1110,44]}
|
||||
{"kind":"shape","id":"sh/wn6d4rmt","slide":15,"name":"asset0","bbox":[42,262,214,228]}
|
||||
{"kind":"textbox","id":"sh/bmxcvml8","slide":15,"name":"asseth0","text":"数据目录","textPreview":"数据目录","textChars":4,"textLines":1,"bbox":[62,287,174,40]}
|
||||
{"kind":"textbox","id":"sh/alov2h4n","slide":15,"name":"assetb0","text":"有哪些数据\n来自哪里、谁负责","textPreview":"有哪些数据 | 来自哪里、谁负责","textChars":14,"textLines":2,"bbox":[62,358,174,75]}
|
||||
{"kind":"shape","id":"sh/hkje903i","slide":15,"name":"asset1","bbox":[280,262,214,228]}
|
||||
{"kind":"textbox","id":"sh/gjadgv2x","slide":15,"name":"asseth1","text":"行业本体","textPreview":"行业本体","textChars":4,"textLines":1,"bbox":[300,287,174,40]}
|
||||
{"kind":"textbox","id":"sh/y5cve1oj","slide":15,"name":"assetb1","text":"对象、关系\n统一经营语义","textPreview":"对象、关系 | 统一经营语义","textChars":12,"textLines":2,"bbox":[300,358,174,75]}
|
||||
{"kind":"shape","id":"sh/z65cnm54","slide":15,"name":"asset2","bbox":[518,262,214,228]}
|
||||
{"kind":"textbox","id":"sh/k7edgr6p","slide":15,"name":"asseth2","text":"指标资产","textPreview":"指标资产","textChars":4,"textLines":1,"bbox":[538,287,174,40]}
|
||||
{"kind":"textbox","id":"sh/l8nupwna","slide":15,"name":"assetb2","text":"公式、口径\n适用范围与版本","textPreview":"公式、口径 | 适用范围与版本","textChars":13,"textLines":2,"bbox":[538,358,174,75]}
|
||||
{"kind":"shape","id":"sh/qhcvaho7","slide":15,"name":"asset3","bbox":[756,262,214,228]}
|
||||
{"kind":"textbox","id":"sh/bilcjm5s","slide":15,"name":"asseth3","text":"模型资产","textPreview":"模型资产","textChars":4,"textLines":1,"bbox":[776,287,174,40]}
|
||||
{"kind":"textbox","id":"sh/cjudcr6d","slide":15,"name":"assetb3","text":"诊断规则、预测模型\n最佳实践模板","textPreview":"诊断规则、预测模型 | 最佳实践模板","textChars":16,"textLines":2,"bbox":[776,358,174,75]}
|
||||
{"kind":"shape","id":"sh/d43ulwny","slide":15,"name":"asset4","bbox":[994,262,214,228]}
|
||||
{"kind":"textbox","id":"sh/udgvml4r","slide":15,"name":"asseth4","text":"案例资产","textPreview":"案例资产","textChars":4,"textLines":1,"bbox":[1014,287,174,40]}
|
||||
{"kind":"textbox","id":"sh/vepwv65c","slide":15,"name":"assetb4","text":"问题、动作、结果\n成功与失败经验","textPreview":"问题、动作、结果 | 成功与失败经验","textChars":16,"textLines":2,"bbox":[1014,358,174,75]}
|
||||
{"kind":"textbox","id":"sh/rihs7ylo","slide":15,"name":"asset-flow-h","text":"持续积累机制","textPreview":"持续积累机制","textChars":6,"textLines":1,"bbox":[42,536,220,34]}
|
||||
{"kind":"textbox","id":"sh/6h8red43","slide":15,"name":"asset-flow","text":"数据接入 → 质量治理 → 语义映射 → 模型应用 → 决策反馈 → 版本迭代","textPreview":"数据接入 → 质量治理 → 语义映射 → 模型应用 → 决策反馈 → 版本迭代","textChars":39,"textLines":1,"bbox":[270,537,900,34]}
|
||||
{"kind":"textbox","id":"sh/tkza983u","slide":15,"name":"asset-note","text":"是否满足会计确认或数据资产入表条件，仍需依据适用法规、权属与专业评估确定。","textPreview":"是否满足会计确认或数据资产入表条件，仍需依据适用法规、权属与专业评估确定。","textChars":37,"textLines":1,"bbox":[42,628,1050,26]}
|
||||
{"kind":"notes","id":"nt/1vxj89","slide":15,"text":"[Sources]\n数据资产为管理与技术概念；不等同于会计入表资产，具体确认需遵循法规和专业评估。"}
|
||||
{"kind":"slide","id":"sl/ox8nl5","slide":16,"title":"长期价值 · 企业成长能力","textShapes":16}
|
||||
{"kind":"textbox","id":"sh/kv250bm9","slide":16,"name":"eyebrow","text":"长期价值 · 企业成长能力","textPreview":"长期价值 · 企业成长能力","textChars":13,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/zut4r6lo","slide":16,"name":"title","text":"支撑多品牌、多业态、多区域的持续发展","textPreview":"支撑多品牌、多业态、多区域的持续发展","textChars":18,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/ytkny143","slide":16,"name":"page","text":"16","textPreview":"16","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/9kv6xg3q","slide":16,"name":"grno0","text":"01","textPreview":"01","textChars":2,"textLines":1,"bbox":[42,178,58,40]}
|
||||
{"kind":"textbox","id":"sh/8jm54b25","slide":16,"name":"grh0","text":"规模扩张","textPreview":"规模扩张","textChars":4,"textLines":1,"bbox":[125,178,220,42]}
|
||||
{"kind":"textbox","id":"sh/7idovql0","slide":16,"name":"grb0","text":"新店与新区域不再从零摸索\n复用商圈、商品和运营模型","textPreview":"新店与新区域不再从零摸索 | 复用商圈、商品和运营模型","textChars":25,"textLines":2,"bbox":[380,178,760,62]}
|
||||
{"kind":"shape","id":"sh/mx4n2l4f","slide":16,"bbox":[42,262,1152,0]}
|
||||
{"kind":"textbox","id":"sh/porm1w3m","slide":16,"name":"grno1","text":"02","textPreview":"02","textChars":2,"textLines":1,"bbox":[42,286,58,40]}
|
||||
{"kind":"textbox","id":"sh/oni5srm1","slide":16,"name":"grh1","text":"多品牌治理","textPreview":"多品牌治理","textChars":5,"textLines":1,"bbox":[125,286,220,42]}
|
||||
{"kind":"textbox","id":"sh/mx0nmxcb","slide":16,"name":"grb1","text":"保留品牌差异的同时\n共享供应链、财务和风险语言","textPreview":"保留品牌差异的同时 | 共享供应链、财务和风险语言","textChars":23,"textLines":2,"bbox":[380,286,760,62]}
|
||||
{"kind":"shape","id":"sh/ny94f2tw","slide":16,"bbox":[42,370,1152,0]}
|
||||
{"kind":"textbox","id":"sh/8j25o7uh","slide":16,"name":"grno2","text":"03","textPreview":"03","textChars":2,"textLines":1,"bbox":[42,394,58,40]}
|
||||
{"kind":"textbox","id":"sh/9kb6hcb2","slide":16,"name":"grh2","text":"并购与整合","textPreview":"并购与整合","textChars":5,"textLines":1,"bbox":[125,394,220,42]}
|
||||
{"kind":"textbox","id":"sh/alknqhc7","slide":16,"name":"grb2","text":"快速识别目标经营质量\n统一数据语义与管理标准","textPreview":"快速识别目标经营质量 | 统一数据语义与管理标准","textChars":22,"textLines":2,"bbox":[380,394,760,62]}
|
||||
{"kind":"shape","id":"sh/vmtojmts","slide":16,"bbox":[42,478,1152,0]}
|
||||
{"kind":"textbox","id":"sh/wn25srud","slide":16,"name":"grno3","text":"04","textPreview":"04","textChars":2,"textLines":1,"bbox":[42,502,58,40]}
|
||||
{"kind":"textbox","id":"sh/xob6lcby","slide":16,"name":"grh3","text":"组织传承","textPreview":"组织传承","textChars":4,"textLines":1,"bbox":[125,502,220,42]}
|
||||
{"kind":"textbox","id":"sh/ipknuhcj","slide":16,"name":"grb3","text":"将优秀管理者的经验\n沉淀为模型、规则与案例","textPreview":"将优秀管理者的经验 | 沉淀为模型、规则与案例","textChars":21,"textLines":2,"bbox":[380,502,760,62]}
|
||||
{"kind":"shape","id":"sh/jqdonmt4","slide":16,"bbox":[42,586,1152,0]}
|
||||
{"kind":"shape","id":"sh/fud4bm9w","slide":16,"name":"growth-value","bbox":[42,614,1152,44]}
|
||||
{"kind":"textbox","id":"sh/ut4ni1sr","slide":16,"name":"growth-value-t","text":"企业增长不再只依赖资本投入和个人经验，而是依赖可复制、可验证、可持续进化的数字能力。","textPreview":"企业增长不再只依赖资本投入和个人经验，而是依赖可复制、可验证、可持续进化的数字能力。","textChars":42,"textLines":1,"bbox":[62,622,1112,28]}
|
||||
{"kind":"notes","id":"nt/ox8nl5","slide":16,"text":"[Sources]\n长期发展能力为产品价值描述，不包含真实客户经营或并购数据。"}
|
||||
{"kind":"slide","id":"sl/i9cozn","slide":17,"title":"SBrain · 行业数字本体与 AI 经营智脑","textShapes":15}
|
||||
{"kind":"textbox","id":"sh/ih0jaxo3","slide":17,"name":"eyebrow","text":"SBrain · 行业数字本体与 AI 经营智脑","textPreview":"SBrain · 行业数字本体与 AI 经营智脑","textChars":24,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/5kr25c7e","slide":17,"name":"title","text":"收入增长不再靠平均促销，而是寻找高质量增量","textPreview":"收入增长不再靠平均促销，而是寻找高质量增量","textChars":21,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/4ji1c76t","slide":17,"name":"page","text":"17","textPreview":"17","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/rm9k72pk","slide":17,"name":"rev-axis","text":"经营贡献结构（示意）","textPreview":"经营贡献结构（示意）","textChars":10,"textLines":1,"bbox":[60,194,400,34]}
|
||||
{"kind":"textbox","id":"sh/6l0jexoz","slide":17,"name":"rev-l1","text":"低质量让利","textPreview":"低质量让利","textChars":5,"textLines":1,"bbox":[60,246,150,26]}
|
||||
{"kind":"shape","id":"sh/tob29c7q","slide":17,"name":"rev-key1","bbox":[210,251,18,12]}
|
||||
{"kind":"textbox","id":"sh/sn21g765","slide":17,"name":"rev-l2","text":"可持续贡献","textPreview":"可持续贡献","textChars":5,"textLines":1,"bbox":[255,246,150,26]}
|
||||
{"kind":"shape","id":"sh/7qpkvipg","slide":17,"name":"rev-key2","bbox":[405,251,18,12]}
|
||||
{"kind":"textbox","id":"sh/mpgj2d8v","slide":17,"name":"rev-current","text":"现状","textPreview":"现状","textChars":2,"textLines":1,"bbox":[60,328,80,28]}
|
||||
{"kind":"shape","id":"sh/ojah8jep","slide":17,"name":"rev-cur-a","bbox":[150,320,190,48]}
|
||||
{"kind":"shape","id":"sh/pkji1ofa","slide":17,"name":"rev-cur-b","bbox":[340,320,260,48]}
|
||||
{"kind":"textbox","id":"sh/2hsz69gj","slide":17,"name":"rev-future","text":"优化后","textPreview":"优化后","textChars":3,"textLines":1,"bbox":[60,438,80,28]}
|
||||
{"kind":"shape","id":"sh/ni10zex4","slide":17,"name":"rev-fut-a","bbox":[150,430,112,48]}
|
||||
{"kind":"shape","id":"sh/cnahc3e1","slide":17,"name":"rev-fut-b","bbox":[262,430,338,48]}
|
||||
{"kind":"textbox","id":"sh/xo3i58f6","slide":17,"name":"rev-direction","text":"让利占比下降 长期贡献占比提升","textPreview":"让利占比下降 长期贡献占比提升","textChars":39,"textLines":1,"bbox":[150,500,450,30]}
|
||||
{"kind":"textbox","id":"sh/alszatwv","slide":17,"name":"chart-note","text":"示意：结构变化，不代表真实客户数据","textPreview":"示意：结构变化，不代表真实客户数据","textChars":17,"textLines":1,"bbox":[60,588,560,26]}
|
||||
{"kind":"textbox","id":"sh/bm103yxg","slide":17,"name":"rev-h","text":"AI 如何参与","textPreview":"AI 如何参与","textChars":7,"textLines":1,"bbox":[735,196,360,44]}
|
||||
{"kind":"shape","id":"sh/srqh0zyh","slide":17,"name":"bullet-dot-270","bbox":[735,277,10,10]}
|
||||
{"kind":"textbox","id":"sh/dszit4f2","slide":17,"name":"bullet-270","text":"识别高优惠、低复购、低贡献的门店与活动","textPreview":"识别高优惠、低复购、低贡献的门店与活动","textChars":19,"textLines":1,"bbox":[759,270,431,50]}
|
||||
{"kind":"shape","id":"sh/toryx07q","slide":17,"name":"bullet-dot-342","bbox":[735,349,10,10]}
|
||||
{"kind":"textbox","id":"sh/8nix4vql","slide":17,"name":"bullet-342","text":"按餐段、渠道、会员阶段给出差异化策略","textPreview":"按餐段、渠道、会员阶段给出差异化策略","textChars":18,"textLines":1,"bbox":[759,342,431,50]}
|
||||
{"kind":"shape","id":"sh/7m9gvqp0","slide":17,"name":"bullet-dot-414","bbox":[735,421,10,10]}
|
||||
{"kind":"textbox","id":"sh/6l0f2l8f","slide":17,"name":"bullet-414","text":"持续观察订单、客单、复购与贡献利润","textPreview":"持续观察订单、客单、复购与贡献利润","textChars":17,"textLines":1,"bbox":[759,414,431,50]}
|
||||
{"kind":"textbox","id":"sh/hcry1072","slide":17,"name":"rev-out","text":"目标不是“少打折”，而是让每一元营销投入带回更多长期贡献。","textPreview":"目标不是“少打折”，而是让每一元营销投入带回更多长期贡献。","textChars":29,"textLines":1,"bbox":[735,520,455,78]}
|
||||
{"kind":"notes","id":"nt/i9cozn","slide":17,"text":"[Sources]\n示意图，无生产数据；本地应用功能：营收分析、平台优惠、会员复购、时间分析。"}
|
||||
{"kind":"slide","id":"sl/ytaghy","slide":18,"title":"SBrain · 行业数字本体与 AI 经营智脑","textShapes":22}
|
||||
{"kind":"textbox","id":"sh/cv2t4jmp","slide":18,"name":"eyebrow","text":"SBrain · 行业数字本体与 AI 经营智脑","textPreview":"SBrain · 行业数字本体与 AI 经营智脑","textChars":24,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/ratsvel4","slide":18,"name":"title","text":"把成本差异穿透到采购、生产、配送与门店","textPreview":"把成本差异穿透到采购、生产、配送与门店","textChars":19,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/q9kb294j","slide":18,"name":"page","text":"18","textPreview":"18","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/10va1o36","slide":18,"name":"cost-axis","text":"成本指数（示意）","textPreview":"成本指数（示意）","textChars":8,"textLines":1,"bbox":[60,188,260,34]}
|
||||
{"kind":"shape","id":"sh/0zmt8jml","slide":18,"bbox":[80,548,650,0]}
|
||||
{"kind":"shape","id":"sh/zydszelg","slide":18,"name":"costbar0","bbox":[94,293,62,255]}
|
||||
{"kind":"textbox","id":"sh/exkb694v","slide":18,"name":"costv0","text":"100","textPreview":"100","textChars":3,"textLines":1,"bbox":[94,263,62,24]}
|
||||
{"kind":"textbox","id":"sh/94vu583i","slide":18,"name":"costlab0","text":"标准成本","textPreview":"标准成本","textChars":4,"textLines":1,"bbox":[77,565,96,52]}
|
||||
{"kind":"shape","id":"sh/o3mtc3mx","slide":18,"name":"costbar1","bbox":[198,522,62,26]}
|
||||
{"kind":"textbox","id":"sh/6dgjut8z","slide":18,"name":"costv1","text":"7","textPreview":"7","textChars":1,"textLines":1,"bbox":[198,492,62,24]}
|
||||
{"kind":"textbox","id":"sh/7ep0nypk","slide":18,"name":"costlab1","text":"采购价差","textPreview":"采购价差","textChars":4,"textLines":1,"bbox":[181,565,96,52]}
|
||||
{"kind":"shape","id":"sh/sfy1w3qp","slide":18,"name":"costbar2","bbox":[302,522,62,26]}
|
||||
{"kind":"textbox","id":"sh/tgrip87a","slide":18,"name":"costv2","text":"5","textPreview":"5","textChars":1,"textLines":1,"bbox":[302,492,62,24]}
|
||||
{"kind":"textbox","id":"sh/uh0jyd8v","slide":18,"name":"costlab2","text":"生产损耗","textPreview":"生产损耗","textChars":4,"textLines":1,"bbox":[285,565,96,52]}
|
||||
{"kind":"shape","id":"sh/fi90ripg","slide":18,"name":"costbar3","bbox":[406,522,62,26]}
|
||||
{"kind":"textbox","id":"sh/gji103q1","slide":18,"name":"costv3","text":"3","textPreview":"3","textChars":1,"textLines":1,"bbox":[406,492,62,24]}
|
||||
{"kind":"textbox","id":"sh/hkrit87m","slide":18,"name":"costlab3","text":"配送差异","textPreview":"配送差异","textChars":4,"textLines":1,"bbox":[389,565,96,52]}
|
||||
{"kind":"shape","id":"sh/alwzm98r","slide":18,"name":"costbar4","bbox":[510,522,62,26]}
|
||||
{"kind":"textbox","id":"sh/vm50fepc","slide":18,"name":"costv4","text":"6","textPreview":"6","textChars":1,"textLines":1,"bbox":[510,492,62,24]}
|
||||
{"kind":"textbox","id":"sh/zqlgna54","slide":18,"name":"costlab4","text":"盘点报损","textPreview":"盘点报损","textChars":4,"textLines":1,"bbox":[493,565,96,52]}
|
||||
{"kind":"shape","id":"sh/ypcfu5oj","slide":18,"name":"costbar5","bbox":[614,239.45,62,308.55]}
|
||||
{"kind":"textbox","id":"sh/ls3ypknu","slide":18,"name":"costv5","text":"121","textPreview":"121","textChars":3,"textLines":1,"bbox":[614,209.45,62,24]}
|
||||
{"kind":"textbox","id":"sh/0ruxwf69","slide":18,"name":"costlab5","text":"实际成本","textPreview":"实际成本","textChars":4,"textLines":1,"bbox":[597,565,96,52]}
|
||||
{"kind":"textbox","id":"sh/b21wja5s","slide":18,"name":"cost-note","text":"示意指数，以标准成本=100","textPreview":"示意指数，以标准成本=100","textChars":14,"textLines":1,"bbox":[60,607,600,26]}
|
||||
{"kind":"textbox","id":"sh/q1sfq5o7","slide":18,"name":"cost-h","text":"数字模型回答四个问题","textPreview":"数字模型回答四个问题","textChars":10,"textLines":1,"bbox":[835,192,360,44]}
|
||||
{"kind":"shape","id":"sh/dojyl0ny","slide":18,"name":"bullet-dot-270","bbox":[835,277,10,10]}
|
||||
{"kind":"textbox","id":"sh/cnaxsv6d","slide":18,"name":"bullet-270","text":"差异发生在哪里？","textPreview":"差异发生在哪里？","textChars":8,"textLines":1,"bbox":[859,270,336,50]}
|
||||
{"kind":"shape","id":"sh/vy5gvu5w","slide":18,"name":"bullet-dot-342","bbox":[835,349,10,10]}
|
||||
{"kind":"textbox","id":"sh/axwf2por","slide":18,"name":"bullet-342","text":"由哪个单据与对象造成？","textPreview":"由哪个单据与对象造成？","textChars":11,"textLines":1,"bbox":[859,342,336,50]}
|
||||
{"kind":"shape","id":"sh/s36dwrm9","slide":18,"name":"bullet-dot-414","bbox":[835,421,10,10]}
|
||||
{"kind":"textbox","id":"sh/t4fupw3e","slide":18,"name":"bullet-414","text":"可以回收多少？","textPreview":"可以回收多少？","textChars":7,"textLines":1,"bbox":[859,414,336,50]}
|
||||
{"kind":"shape","id":"sh/61ovuh43","slide":18,"name":"bullet-dot-486","bbox":[835,493,10,10]}
|
||||
{"kind":"textbox","id":"sh/72xcnmlo","slide":18,"name":"bullet-486","text":"如何证明没有伤害销量与品质？","textPreview":"如何证明没有伤害销量与品质？","textChars":14,"textLines":1,"bbox":[859,486,336,50]}
|
||||
{"kind":"notes","id":"nt/ytaghy","slide":18,"text":"[Sources]\n示意图，无生产数据；本地应用功能：菜品成本、成本库存、中央厨房、配送对账、BOM穿透。"}
|
||||
{"kind":"slide","id":"sl/69w67b","slide":19,"title":"SBrain · 行业数字本体与 AI 经营智脑","textShapes":12}
|
||||
{"kind":"textbox","id":"sh/l8nm1svq","slide":19,"name":"eyebrow","text":"SBrain · 行业数字本体与 AI 经营智脑","textPreview":"SBrain · 行业数字本体与 AI 经营智脑","textChars":24,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/ylc3qdcz","slide":19,"name":"title","text":"老板、总部、区域、店长，共用一个经营认知体系","textPreview":"老板、总部、区域、店长，共用一个经营认知体系","textChars":22,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/jmlkzidk","slide":19,"name":"page","text":"19","textPreview":"19","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/wjulonu9","slide":19,"name":"role0","text":"老板","textPreview":"老板","textChars":2,"textLines":1,"bbox":[42,205,270,44]}
|
||||
{"kind":"shape","id":"sh/xk32x8ve","slide":19,"bbox":[42,266,265,0]}
|
||||
{"kind":"textbox","id":"sh/ahc3mdc3","slide":19,"name":"roled0","text":"看全局经营状态\n判断资本配置与未来风险","textPreview":"看全局经营状态 | 判断资本配置与未来风险","textChars":19,"textLines":2,"bbox":[42,315,265,105]}
|
||||
{"kind":"textbox","id":"sh/bilkvido","slide":19,"name":"role1","text":"总部","textPreview":"总部","textChars":2,"textLines":1,"bbox":[340,205,270,44]}
|
||||
{"kind":"shape","id":"sh/ofalk3ux","slide":19,"bbox":[340,266,265,0]}
|
||||
{"kind":"textbox","id":"sh/9g32t8vi","slide":19,"name":"roled1","text":"构建标准与策略\n商品、供应链、人力、财务协同","textPreview":"构建标准与策略 | 商品、供应链、人力、财务协同","textChars":22,"textLines":2,"bbox":[340,315,265,105]}
|
||||
{"kind":"textbox","id":"sh/5wb2tczu","slide":19,"name":"role2","text":"区域","textPreview":"区域","textChars":2,"textLines":1,"bbox":[638,205,270,44]}
|
||||
{"kind":"shape","id":"sh/4v2lk7y9","slide":19,"bbox":[638,266,265,0]}
|
||||
{"kind":"textbox","id":"sh/jutkr2ho","slide":19,"name":"roled2","text":"验证问题与根因\n推动跨店执行和经验复制","textPreview":"验证问题与根因 | 推动跨店执行和经验复制","textChars":19,"textLines":2,"bbox":[638,315,265,105]}
|
||||
{"kind":"textbox","id":"sh/itkjixg3","slide":19,"name":"role3","text":"店长","textPreview":"店长","textChars":2,"textLines":1,"bbox":[936,205,270,44]}
|
||||
{"kind":"shape","id":"sh/hsr2pczi","slide":19,"bbox":[936,266,265,0]}
|
||||
{"kind":"textbox","id":"sh/wri1g7yx","slide":19,"name":"roled3","text":"接收现场任务\n执行、举证并反馈经营结果","textPreview":"接收现场任务 | 执行、举证并反馈经营结果","textChars":19,"textLines":2,"bbox":[936,315,265,105]}
|
||||
{"kind":"shape","id":"sh/vq9kn2hc","slide":19,"name":"role-flow","bbox":[42,520,1196,82]}
|
||||
{"kind":"textbox","id":"sh/up0jexg7","slide":19,"name":"role-flow-text","text":"老板定方向 → 总部建模型与策略 → 区域推动验证 → 店长现场执行 → 经营结果反向校准智脑","textPreview":"老板定方向 → 总部建模型与策略 → 区域推动验证 → 店长现场执行 → 经营结果反向校准智脑","textChars":47,"textLines":1,"bbox":[70,540,1140,42]}
|
||||
{"kind":"notes","id":"nt/69w67b","slide":19,"text":"[Sources]\n本地应用：老板驾驶舱、总部驾驶舱、区域经理、店长工作台、任务管理、月度验收。"}
|
||||
{"kind":"slide","id":"sl/7jujja","slide":20,"title":"SBrain · 行业数字本体与 AI 经营智脑","textShapes":15}
|
||||
{"kind":"textbox","id":"sh/jats3m98","slide":20,"name":"eyebrow","text":"SBrain · 行业数字本体与 AI 经营智脑","textPreview":"SBrain · 行业数字本体与 AI 经营智脑","textChars":24,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/kb2tcrat","slide":20,"name":"title","text":"生产数据保密，从架构与使用方式同时控制","textPreview":"生产数据保密，从架构与使用方式同时控制","textChars":19,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/5cbu5wre","slide":20,"name":"page","text":"20","textPreview":"20","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"textbox","id":"sh/6dkbe1sz","slide":20,"name":"secno0","text":"01","textPreview":"01","textChars":2,"textLines":1,"bbox":[42,180,58,40]}
|
||||
{"kind":"textbox","id":"sh/7etc769k","slide":20,"name":"sech0","text":"部署边界","textPreview":"部署边界","textChars":4,"textLines":1,"bbox":[125,180,200,42]}
|
||||
{"kind":"textbox","id":"sh/sfmtgba5","slide":20,"name":"secb0","text":"支持专有环境部署\n生产数据不进入公开演示资产","textPreview":"支持专有环境部署 | 生产数据不进入公开演示资产","textChars":22,"textLines":2,"bbox":[350,180,800,62]}
|
||||
{"kind":"shape","id":"sh/tgvu9gra","slide":20,"bbox":[42,264,1196,0]}
|
||||
{"kind":"textbox","id":"sh/uh4bilsv","slide":20,"name":"secno1","text":"02","textPreview":"02","textChars":2,"textLines":1,"bbox":[42,288,58,40]}
|
||||
{"kind":"textbox","id":"sh/fidcbq9g","slide":20,"name":"sech1","text":"权限边界","textPreview":"权限边界","textChars":4,"textLines":1,"bbox":[125,288,200,42]}
|
||||
{"kind":"textbox","id":"sh/v6xcjyh8","slide":20,"name":"secb1","text":"总部、区域、门店、部门分角色授权\n最小权限访问","textPreview":"总部、区域、门店、部门分角色授权 | 最小权限访问","textChars":23,"textLines":2,"bbox":[350,288,800,62]}
|
||||
{"kind":"shape","id":"sh/a5ovqt0n","slide":20,"bbox":[42,372,1196,0]}
|
||||
{"kind":"textbox","id":"sh/x8zul8ze","slide":20,"name":"secno2","text":"03","textPreview":"03","textChars":2,"textLines":1,"bbox":[42,396,58,40]}
|
||||
{"kind":"textbox","id":"sh/w7qds3it","slide":20,"name":"sech2","text":"AI 边界","textPreview":"AI 边界","textChars":5,"textLines":1,"bbox":[125,396,200,42]}
|
||||
{"kind":"textbox","id":"sh/n2xcfehc","slide":20,"name":"secb2","text":"敏感字段脱敏或不入模型\n提示词与结果可审计","textPreview":"敏感字段脱敏或不入模型 | 提示词与结果可审计","textChars":21,"textLines":2,"bbox":[350,396,800,62]}
|
||||
{"kind":"shape","id":"sh/m1obmt0r","slide":20,"bbox":[42,480,1196,0]}
|
||||
{"kind":"textbox","id":"sh/94fuhoz2","slide":20,"name":"secno3","text":"04","textPreview":"04","textChars":2,"textLines":1,"bbox":[42,504,58,40]}
|
||||
{"kind":"textbox","id":"sh/836dojih","slide":20,"name":"sech3","text":"数据边界","textPreview":"数据边界","textChars":4,"textLines":1,"bbox":[125,504,200,42]}
|
||||
{"kind":"textbox","id":"sh/7y1crihg","slide":20,"name":"secb3","text":"批次、期间、来源、质量状态可追溯\n异常数据不自动用于考核","textPreview":"批次、期间、来源、质量状态可追溯 | 异常数据不自动用于考核","textChars":28,"textLines":2,"bbox":[350,504,800,62]}
|
||||
{"kind":"shape","id":"sh/6x8vydgv","slide":20,"bbox":[42,588,1196,0]}
|
||||
{"kind":"notes","id":"nt/7jujja","slide":20,"text":"[Sources]\n保密设计原则；本页不披露客户、门店、金额、文件、账号或生产系统截图。"}
|
||||
{"kind":"slide","id":"sl/nb5tfd","slide":21,"title":"SBrain · 行业数字本体与 AI 经营智脑","textShapes":10}
|
||||
{"kind":"textbox","id":"sh/b25k7ql0","slide":21,"name":"eyebrow","text":"SBrain · 行业数字本体与 AI 经营智脑","textPreview":"SBrain · 行业数字本体与 AI 经营智脑","textChars":24,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/c3e10vml","slide":21,"name":"title","text":"从企业现有数据出发，逐步建立经营认知与决策能力","textPreview":"从企业现有数据出发，逐步建立经营认知与决策能力","textChars":23,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/x4n29036","slide":21,"name":"page","text":"21","textPreview":"21","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"shape","id":"sh/2dwju14j","slide":21,"bbox":[145,320,950,0]}
|
||||
{"kind":"shape","id":"sh/ne5k36l4","slide":21,"name":"phase-dot0","bbox":[135,301,38,38]}
|
||||
{"kind":"textbox","id":"sh/ofe1wbmp","slide":21,"name":"phaseh0","text":"01 · 本体映射","textPreview":"01 · 本体映射","textChars":9,"textLines":1,"bbox":[90,190,290,52]}
|
||||
{"kind":"textbox","id":"sh/p0n25g3a","slide":21,"name":"phaseb0","text":"盘点现有数据\n统一对象、关系与指标\n形成企业经营全景","textPreview":"盘点现有数据 | 统一对象、关系与指标 | 形成企业经营全景","textChars":26,"textLines":3,"bbox":[90,375,300,125]}
|
||||
{"kind":"shape","id":"sh/e9cjq14n","slide":21,"name":"phase-dot1","bbox":[530,301,38,38]}
|
||||
{"kind":"textbox","id":"sh/falkz6l8","slide":21,"name":"phaseh1","text":"02 · 模型落地","textPreview":"02 · 模型落地","textChars":9,"textLines":1,"bbox":[485,190,290,52]}
|
||||
{"kind":"textbox","id":"sh/zmlsnydk","slide":21,"name":"phaseb1","text":"构建运营管理数字模型\n识别问题与利润机会\n沉淀最佳实践","textPreview":"构建运营管理数字模型 | 识别问题与利润机会 | 沉淀最佳实践","textChars":27,"textLines":3,"bbox":[485,375,300,125]}
|
||||
{"kind":"shape","id":"sh/elcbutwz","slide":21,"name":"phase-dot2","bbox":[925,301,38,38]}
|
||||
{"kind":"textbox","id":"sh/1onap8vq","slide":21,"name":"phaseh2","text":"03 · 智脑进化","textPreview":"03 · 智脑进化","textChars":9,"textLines":1,"bbox":[880,190,290,52]}
|
||||
{"kind":"textbox","id":"sh/0nutw3u5","slide":21,"name":"phaseb2","text":"AI 生成决策建议\n推演经营影响\n用执行结果持续校准","textPreview":"AI 生成决策建议 | 推演经营影响 | 用执行结果持续校准","textChars":26,"textLines":3,"bbox":[880,375,300,125]}
|
||||
{"kind":"textbox","id":"sh/nq5srydg","slide":21,"name":"delivery","text":"不改变企业已有系统，先建立统一认知，再逐步增强预测与决策能力。","textPreview":"不改变企业已有系统，先建立统一认知，再逐步增强预测与决策能力。","textChars":31,"textLines":1,"bbox":[42,595,1120,42]}
|
||||
{"kind":"notes","id":"nt/nb5tfd","slide":21,"text":"[Sources]\n实施路径为产品化建议，不含客户生产数据。"}
|
||||
{"kind":"slide","id":"sl/jyuz1r","slide":22,"title":"SBrain · 行业数字本体与 AI 经营智脑","textShapes":11}
|
||||
{"kind":"textbox","id":"sh/14bixg3a","slide":22,"name":"eyebrow","text":"SBrain · 行业数字本体与 AI 经营智脑","textPreview":"SBrain · 行业数字本体与 AI 经营智脑","textChars":24,"textLines":1,"bbox":[42,30,650,28]}
|
||||
{"kind":"textbox","id":"sh/e10j2l4z","slide":22,"name":"title","text":"行业模型越完善，企业获得的经营洞察越深","textPreview":"行业模型越完善，企业获得的经营洞察越深","textChars":19,"textLines":1,"bbox":[42,68,1160,72]}
|
||||
{"kind":"textbox","id":"sh/f290v6lk","slide":22,"name":"page","text":"22","textPreview":"22","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
||||
{"kind":"shape","id":"sh/o7218vm1","slide":22,"name":"metric-建立行业统一对象、关系与语言","bbox":[42,210,350,210]}
|
||||
{"kind":"shape","id":"sh/psb2103m","slide":22,"name":"metric-accent-建立行业统一对象、关系与语言","bbox":[42,210,350,8]}
|
||||
{"kind":"textbox","id":"sh/25kj6l4v","slide":22,"name":"metric-value-建立行业统一对象、关系与语言","text":"本体化","textPreview":"本体化","textChars":3,"textLines":1,"bbox":[66,245,302,78]}
|
||||
{"kind":"textbox","id":"sh/n6tkzqlg","slide":22,"name":"metric-label-建立行业统一对象、关系与语言","text":"建立行业统一对象、关系与语言","textPreview":"建立行业统一对象、关系与语言","textChars":14,"textLines":1,"bbox":[66,336,302,58]}
|
||||
{"kind":"shape","id":"sh/cvm1cvmx","slide":22,"name":"metric-把最佳实践沉淀为可计算规则","bbox":[465,210,350,210]}
|
||||
{"kind":"shape","id":"sh/xwv2503i","slide":22,"name":"metric-accent-把最佳实践沉淀为可计算规则","bbox":[465,210,350,8]}
|
||||
{"kind":"textbox","id":"sh/l8vetgz6","slide":22,"name":"metric-value-把最佳实践沉淀为可计算规则","text":"模型化","textPreview":"模型化","textChars":3,"textLines":1,"bbox":[489,245,302,78]}
|
||||
{"kind":"textbox","id":"sh/k7md0bil","slide":22,"name":"metric-label-把最佳实践沉淀为可计算规则","text":"把最佳实践沉淀为可计算规则","textPreview":"把最佳实践沉淀为可计算规则","textChars":13,"textLines":1,"bbox":[489,336,302,58]}
|
||||
{"kind":"shape","id":"sh/z6dwr6h0","slide":22,"name":"metric-让 AI 在可信语义上分析与推演","bbox":[888,210,350,210]}
|
||||
{"kind":"shape","id":"sh/y54vyl0v","slide":22,"name":"metric-accent-让 AI 在可信语义上分析与推演","bbox":[888,210,350,8]}
|
||||
{"kind":"textbox","id":"sh/9cfex0zi","slide":22,"name":"metric-value-让 AI 在可信语义上分析与推演","text":"智能化","textPreview":"智能化","textChars":3,"textLines":1,"bbox":[912,245,302,78]}
|
||||
{"kind":"textbox","id":"sh/8bmd4vix","slide":22,"name":"metric-label-让 AI 在可信语义上分析与推演","text":"让 AI 在可信语义上分析与推演","textPreview":"让 AI 在可信语义上分析与推演","textChars":16,"textLines":1,"bbox":[912,336,302,58]}
|
||||
{"kind":"textbox","id":"sh/7adwvqhc","slide":22,"name":"flywheel-title","text":"行业知识飞轮","textPreview":"行业知识飞轮","textChars":6,"textLines":1,"bbox":[42,492,300,40]}
|
||||
{"kind":"textbox","id":"sh/m94v2l0r","slide":22,"name":"flywheel","text":"更多业务场景 → 更完整的行业本体 → 更成熟的运营模型 → 更准确的 AI 建议 → 更高质量的决策反馈","textPreview":"更多业务场景 → 更完整的行业本体 → 更成熟的运营模型 → 更准确的 AI 建议 → 更高质量的决策反馈","textChars":53,"textLines":1,"bbox":[42,550,1160,55]}
|
||||
{"kind":"notes","id":"nt/jyuz1r","slide":22,"text":"[Sources]\n基于本地应用模块化路由、统一数据层与任务闭环的产品架构归纳。"}
|
||||
{"kind":"slide","id":"sl/501bt0","slide":23,"title":"SBrain","textShapes":4}
|
||||
{"kind":"textbox","id":"sh/wfylojat","slide":23,"name":"close-brand","text":"SBrain","textPreview":"SBrain","textChars":6,"textLines":1,"bbox":[42,38,300,34]}
|
||||
{"kind":"textbox","id":"sh/vepkve98","slide":23,"name":"close-title","text":"整合现有数据，看清企业现在\n借助 AI 智脑，掌控经营未来","textPreview":"整合现有数据，看清企业现在 | 借助 AI 智脑，掌控经营未来","textChars":29,"textLines":2,"bbox":[42,170,1120,190]}
|
||||
{"kind":"textbox","id":"sh/adg3mtsn","slide":23,"name":"close-sub","text":"行业数字本体，是企业运营管理智能化的共同语言","textPreview":"行业数字本体，是企业运营管理智能化的共同语言","textChars":22,"textLines":1,"bbox":[42,440,980,55]}
|
||||
{"kind":"shape","id":"sh/5kr218ra","slide":23,"name":"close-accent","bbox":[42,586,1196,12]}
|
||||
{"kind":"textbox","id":"sh/kjils3ap","slide":23,"name":"close-next","text":"建议下一步：选择一个完整经营月，完成数据预检与利润基线共创","textPreview":"建议下一步：选择一个完整经营月，完成数据预检与利润基线共创","textChars":29,"textLines":1,"bbox":[42,622,1000,32]}
|
||||
{"kind":"notes","id":"nt/501bt0","slide":23,"text":"[Sources]\n本地应用功能架构总结；对外保密版。"}
|
||||
@@ -734,7 +734,8 @@ router.get('/store-overview', async (req: AuthRequest, res) => {
|
||||
count(*) FILTER (WHERE variance_level = '绿色-基本正常') AS green_count,
|
||||
count(*) FILTER (WHERE variance_level = '灰色-口径异常') AS gray_count,
|
||||
round(sum(food_cost_variance)::numeric, 2) AS total_variance
|
||||
FROM analytics.fn_store_theoretical_actual_cost($1)
|
||||
FROM analytics.mv_store_theoretical_actual_cost_monthly
|
||||
WHERE month_start = $1
|
||||
`, [month])
|
||||
sendSuccess(res, result.rows[0])
|
||||
} catch (err: any) {
|
||||
@@ -752,9 +753,9 @@ router.get('/store-map', async (req: AuthRequest, res) => {
|
||||
round(c.theoretical_cost_rate_pct::numeric, 2) AS theo_cost_rate,
|
||||
round(c.actual_food_cost_rate_pct::numeric, 2) AS actual_cost_rate,
|
||||
l.latitude_gcj02, l.longitude_gcj02
|
||||
FROM analytics.fn_store_theoretical_actual_cost($1) c
|
||||
FROM analytics.mv_store_theoretical_actual_cost_monthly c
|
||||
LEFT JOIN analytics.v_store_location_operating l ON l.store_code = c.store_code
|
||||
WHERE l.latitude_gcj02 IS NOT NULL
|
||||
WHERE c.month_start = $1 AND l.latitude_gcj02 IS NOT NULL
|
||||
`, [month])
|
||||
sendSuccess(res, result.rows)
|
||||
} catch (err: any) {
|
||||
@@ -780,7 +781,7 @@ router.get('/store-ranking', async (req: AuthRequest, res) => {
|
||||
const sortCol = validSorts.includes(sort) ? sort : 'food_cost_variance'
|
||||
|
||||
const month = parseMonth(req)
|
||||
const countResult = await query(`SELECT count(*) FROM analytics.fn_store_theoretical_actual_cost($1) ${where}`, [month])
|
||||
const countResult = await query(`SELECT count(*) FROM analytics.mv_store_theoretical_actual_cost_monthly WHERE month_start = $1 ${where}`, [month])
|
||||
const total = countResult.rows[0].count
|
||||
|
||||
const result = await query(`
|
||||
@@ -791,7 +792,8 @@ router.get('/store-ranking', async (req: AuthRequest, res) => {
|
||||
round(food_cost_variance::numeric, 2) AS variance_amount,
|
||||
negative_item_lines,
|
||||
variance_level
|
||||
FROM analytics.fn_store_theoretical_actual_cost($1)
|
||||
FROM analytics.mv_store_theoretical_actual_cost_monthly
|
||||
WHERE month_start = $1
|
||||
${where}
|
||||
ORDER BY ${sortCol} ${order} NULLS LAST LIMIT $2 OFFSET $3
|
||||
`, [month, pageSize, offset])
|
||||
|
||||
+33
-27
@@ -39,8 +39,8 @@ router.get('/stores', async (req: AuthRequest, res) => {
|
||||
if (riskLevel) {
|
||||
const m = parseMonth(req)
|
||||
sql = `SELECT s.* FROM analytics.v_store_scorecard s
|
||||
JOIN analytics.fn_store_risk_rating($${params.length + 1}) r ON s.store_code = r.store_code
|
||||
WHERE r.risk_level = $${params.length + 2}`
|
||||
JOIN analytics.mv_store_risk_rating_monthly r ON s.store_code = r.store_code
|
||||
WHERE r.month_start = $${params.length + 1} AND r.risk_level = $${params.length + 2}`
|
||||
params.push(m, riskLevel)
|
||||
}
|
||||
|
||||
@@ -71,7 +71,7 @@ router.get('/stores', async (req: AuthRequest, res) => {
|
||||
router.get('/stores/risk', async (req: AuthRequest, res) => {
|
||||
try {
|
||||
const month = parseMonth(req)
|
||||
const result = await query(`SELECT * FROM analytics.fn_store_risk_rating($1) ORDER BY risk_level, received DESC`, [month])
|
||||
const result = await query(`SELECT * FROM analytics.mv_store_risk_rating_monthly WHERE month_start = $1 ORDER BY risk_level, received DESC`, [month])
|
||||
sendSuccess(res, result.rows)
|
||||
} catch (err: any) {
|
||||
sendError(res, err.message)
|
||||
@@ -113,9 +113,9 @@ router.get('/stores/:code', async (req: AuthRequest, res) => {
|
||||
const code = req.params.code
|
||||
const [scorecard, risk, platform, benchmark, action] = await Promise.all([
|
||||
query(`SELECT * FROM analytics.mv_store_scorecard WHERE store_code = $1`, [code]),
|
||||
query(`SELECT * FROM analytics.fn_store_risk_rating($1) WHERE store_code = $2`, [parseMonth(req), code]),
|
||||
query(`SELECT * FROM analytics.fn_store_platform_economics($2) WHERE store_code = $1`, [code, parseMonth(req)]),
|
||||
query(`SELECT * FROM analytics.fn_store_benchmark_composite($2) WHERE store_code = $1`, [code, parseMonth(req)]),
|
||||
query(`SELECT * FROM analytics.mv_store_risk_rating_monthly WHERE month_start = $1 AND store_code = $2`, [parseMonth(req), code]),
|
||||
query(`SELECT * FROM analytics.mv_store_platform_economics_monthly WHERE month_start = $2 AND store_code = $1`, [code, parseMonth(req)]),
|
||||
query(`SELECT * FROM analytics.mv_store_benchmark_composite_monthly WHERE month_start = $2 AND store_code = $1`, [code, parseMonth(req)]),
|
||||
query(`SELECT * FROM analytics.fn_store_action_priority_deep($1) WHERE store_code = $2`, [parseMonth(req), code]),
|
||||
])
|
||||
|
||||
@@ -176,7 +176,7 @@ router.get('/stores/:code/daily', async (req: AuthRequest, res) => {
|
||||
router.get('/cost/comparison', async (req: AuthRequest, res) => {
|
||||
try {
|
||||
const month = parseMonth(req)
|
||||
const result = await query(`SELECT * FROM analytics.fn_store_theoretical_actual_cost($1) ORDER BY variance_to_theoretical_pct DESC NULLS LAST`, [month])
|
||||
const result = await query(`SELECT * FROM analytics.mv_store_theoretical_actual_cost_monthly WHERE month_start = $1 ORDER BY variance_to_theoretical_pct DESC NULLS LAST`, [month])
|
||||
sendSuccess(res, result.rows)
|
||||
} catch (err: any) {
|
||||
sendError(res, err.message)
|
||||
@@ -206,7 +206,7 @@ router.get('/cost/inventory', async (req: AuthRequest, res) => {
|
||||
router.get('/platform/economics', async (req: AuthRequest, res) => {
|
||||
try {
|
||||
const month = parseMonth(req)
|
||||
const result = await query(`SELECT * FROM analytics.fn_store_platform_economics($1) ORDER BY meituan_received DESC NULLS LAST`, [month])
|
||||
const result = await query(`SELECT * FROM analytics.mv_store_platform_economics_monthly WHERE month_start = $1 ORDER BY meituan_received DESC NULLS LAST`, [month])
|
||||
sendSuccess(res, result.rows)
|
||||
} catch (err: any) {
|
||||
sendError(res, err.message)
|
||||
@@ -235,7 +235,7 @@ router.get('/member/repeat', async (req: AuthRequest, res) => {
|
||||
router.get('/sku/abc', async (req: AuthRequest, res) => {
|
||||
try {
|
||||
const month = parseMonth(req)
|
||||
const result = await query(`SELECT * FROM analytics.fn_dish_sku_abc($1) ORDER BY cumulative_revenue_share`, [month])
|
||||
const result = await query(`SELECT * FROM analytics.mv_dish_sku_abc_monthly WHERE month_start = $1 ORDER BY cumulative_revenue_share`, [month])
|
||||
sendSuccess(res, result.rows)
|
||||
} catch (err: any) {
|
||||
sendError(res, err.message)
|
||||
@@ -310,7 +310,7 @@ router.get('/marketing/plans', async (req: AuthRequest, res) => {
|
||||
router.get('/benchmark/composite', async (req: AuthRequest, res) => {
|
||||
try {
|
||||
const month = parseMonth(req)
|
||||
const result = await query(`SELECT * FROM analytics.fn_store_benchmark_composite($1) ORDER BY benchmark_score DESC`, [month])
|
||||
const result = await query(`SELECT * FROM analytics.mv_store_benchmark_composite_monthly WHERE month_start = $1 ORDER BY benchmark_score DESC`, [month])
|
||||
sendSuccess(res, result.rows)
|
||||
} catch (err: any) {
|
||||
sendError(res, err.message)
|
||||
@@ -396,7 +396,7 @@ router.get('/stores/:code/category-mix', async (req: AuthRequest, res) => {
|
||||
try {
|
||||
const month = parseMonth(req)
|
||||
const [result, companyResult] = await Promise.all([
|
||||
query(`SELECT * FROM analytics.fn_store_category_mix($1) WHERE store_code = $2`, [month, req.params.code]),
|
||||
query(`SELECT * FROM analytics.mv_store_category_mix_monthly WHERE month_start = $1 AND store_code = $2`, [month, req.params.code]),
|
||||
query(`
|
||||
SELECT
|
||||
SUM(consumption) as total_consumption,
|
||||
@@ -405,7 +405,7 @@ router.get('/stores/:code/category-mix', async (req: AuthRequest, res) => {
|
||||
SUM(delivery_package) as total_delivery,
|
||||
SUM(cold_dishes) as total_cold,
|
||||
SUM(silk_road_food) as total_silk
|
||||
FROM analytics.fn_store_category_mix($1)
|
||||
FROM analytics.mv_store_category_mix_monthly WHERE month_start = $1
|
||||
`, [month]),
|
||||
])
|
||||
sendSuccess(res, { store: result.rows[0], company: companyResult.rows[0] })
|
||||
@@ -416,7 +416,7 @@ router.get('/stores/:code/cost', async (req: AuthRequest, res) => {
|
||||
try {
|
||||
const month = parseMonth(req)
|
||||
const [costResult, catResult] = await Promise.all([
|
||||
query(`SELECT * FROM analytics.fn_store_theoretical_actual_cost($1) WHERE store_code = $2`, [month, req.params.code]),
|
||||
query(`SELECT * FROM analytics.mv_store_theoretical_actual_cost_monthly WHERE month_start = $1 AND store_code = $2`, [month, req.params.code]),
|
||||
query(`
|
||||
WITH store_cat AS (
|
||||
SELECT finance_category AS category_name,
|
||||
@@ -450,7 +450,7 @@ router.get('/stores/:code/member', async (req: AuthRequest, res) => {
|
||||
try {
|
||||
const month = parseMonth(req)
|
||||
const [oppResult, repeatResult, monthlyResult] = await Promise.all([
|
||||
query(`SELECT * FROM analytics.fn_store_member_opportunity($2) WHERE store_code = $1`, [req.params.code, month]),
|
||||
query(`SELECT * FROM analytics.mv_store_member_opportunity_monthly WHERE month_start = $2 AND store_code = $1`, [req.params.code, month]),
|
||||
query(`SELECT * FROM analytics.mv_store_repeat_summary_monthly WHERE store_code = $1 AND month_start = $2::date`, [req.params.code, month]),
|
||||
query(`
|
||||
SELECT store_code, store_name, count(*) as member_count,
|
||||
@@ -545,10 +545,10 @@ router.get('/overview/profit-waterfall', async (req: AuthRequest, res) => {
|
||||
e.repair_clean_expense,
|
||||
e.operating_expense,
|
||||
CASE WHEN e.operating_expense IS NOT NULL THEN true ELSE false END AS has_expense
|
||||
FROM analytics.fn_store_risk_rating($1) r
|
||||
FROM analytics.mv_store_risk_rating_monthly r
|
||||
LEFT JOIN analytics.mv_store_operating_expense_monthly e
|
||||
ON r.store_code = e.sales_store_code AND e.report_month = $1::date
|
||||
WHERE r.received IS NOT NULL AND e.operating_expense IS NOT NULL
|
||||
WHERE r.month_start = $1 AND r.received IS NOT NULL AND e.operating_expense IS NOT NULL
|
||||
)
|
||||
SELECT
|
||||
round(sum(received)::numeric, 2) AS received,
|
||||
@@ -584,10 +584,10 @@ router.get('/overview/store-profit-ranking', async (req: AuthRequest, res) => {
|
||||
round((r.received - e.actual_food_cost - e.operating_expense)::numeric, 2) AS store_contribution,
|
||||
round((r.received - e.actual_food_cost - e.operating_expense) / nullif(r.received, 0) * 100, 2) AS contribution_margin_pct,
|
||||
r.risk_level
|
||||
FROM analytics.fn_store_risk_rating($1) r
|
||||
FROM analytics.mv_store_risk_rating_monthly r
|
||||
LEFT JOIN analytics.mv_store_operating_expense_monthly e
|
||||
ON r.store_code = e.sales_store_code AND e.report_month = $1::date
|
||||
WHERE r.received IS NOT NULL AND r.received > 0 AND e.operating_expense IS NOT NULL
|
||||
WHERE r.month_start = $1 AND r.received IS NOT NULL AND r.received > 0 AND e.operating_expense IS NOT NULL
|
||||
ORDER BY store_contribution DESC
|
||||
`, [month])
|
||||
sendSuccess(res, result.rows)
|
||||
@@ -601,12 +601,18 @@ router.get('/overview/profit-opportunity', async (req: AuthRequest, res) => {
|
||||
try {
|
||||
const month = parseMonth(req)
|
||||
const result = await query(`
|
||||
WITH standard_stores AS (
|
||||
WITH risk AS (
|
||||
SELECT * FROM analytics.mv_store_risk_rating_monthly WHERE month_start = $1
|
||||
),
|
||||
sku_abc AS (
|
||||
SELECT * FROM analytics.mv_dish_sku_abc_monthly WHERE month_start = $1
|
||||
),
|
||||
standard_stores AS (
|
||||
SELECT r.store_code, r.store_name, r.received,
|
||||
e.actual_food_cost, e.operating_expense,
|
||||
e.wage_expense, e.utility_expense,
|
||||
r.theoretical_margin_pct, r.discount_rate_pct
|
||||
FROM analytics.fn_store_risk_rating($1) r
|
||||
FROM risk r
|
||||
LEFT JOIN analytics.mv_store_operating_expense_monthly e
|
||||
ON r.store_code = e.sales_store_code AND e.report_month = $1::date
|
||||
WHERE r.received IS NOT NULL AND r.received > 0 AND e.operating_expense IS NOT NULL
|
||||
@@ -663,14 +669,14 @@ router.get('/overview/profit-opportunity', async (req: AuthRequest, res) => {
|
||||
SELECT
|
||||
count(*) FILTER (WHERE discount_rate_pct > 25) AS high_discount_stores,
|
||||
round(sum(CASE WHEN discount_rate_pct > 25 THEN received * discount_rate_pct / nullif(100 - discount_rate_pct, 0) * (discount_rate_pct - 25) / nullif(discount_rate_pct, 0) ELSE 0 END)::numeric, 2) AS theoretical_saving
|
||||
FROM analytics.fn_store_risk_rating($1)
|
||||
FROM risk
|
||||
WHERE received IS NOT NULL AND received > 0
|
||||
),
|
||||
discount_stores AS (
|
||||
SELECT store_name, received,
|
||||
round(discount_rate_pct::numeric, 2) AS discount_rate,
|
||||
round((received * discount_rate_pct / nullif(100 - discount_rate_pct, 0) * (discount_rate_pct - 25) / nullif(discount_rate_pct, 0))::numeric, 2) AS potential_saving
|
||||
FROM analytics.fn_store_risk_rating($1)
|
||||
FROM risk
|
||||
WHERE received IS NOT NULL AND received > 0 AND discount_rate_pct > 25
|
||||
ORDER BY discount_rate_pct DESC
|
||||
LIMIT 5
|
||||
@@ -695,11 +701,11 @@ router.get('/overview/profit-opportunity', async (req: AuthRequest, res) => {
|
||||
SELECT
|
||||
count(*) FILTER (WHERE received_amount < 1000 AND bill_count < 30) AS low_sku_count,
|
||||
round(sum(received_amount) FILTER (WHERE received_amount < 1000 AND bill_count < 30)::numeric, 2) AS low_sku_revenue
|
||||
FROM analytics.fn_dish_sku_abc($1)
|
||||
FROM sku_abc
|
||||
),
|
||||
sku_samples AS (
|
||||
SELECT dish_name, category_level1, received_amount, bill_count, abc_class
|
||||
FROM analytics.fn_dish_sku_abc($1)
|
||||
FROM sku_abc
|
||||
WHERE received_amount < 1000 AND bill_count < 30
|
||||
ORDER BY received_amount ASC
|
||||
LIMIT 10
|
||||
@@ -1051,7 +1057,7 @@ router.get('/bank/report', async (req: AuthRequest, res) => {
|
||||
SELECT r.received, e.actual_food_cost AS food_cost, e.wage_expense AS wage, e.rent_expense AS rent,
|
||||
e.utility_expense AS utility, e.dorm_expense AS dorm, e.delivery_commission_expense AS commission,
|
||||
e.card_fee_expense AS card_fee, e.repair_clean_expense AS repair, e.operating_expense AS operating_expense
|
||||
FROM analytics.fn_store_risk_rating($1) r
|
||||
FROM analytics.mv_store_risk_rating_monthly r
|
||||
LEFT JOIN analytics.mv_store_operating_expense_monthly e ON r.store_code = e.sales_store_code AND e.report_month = $1::date
|
||||
WHERE r.received IS NOT NULL AND e.operating_expense IS NOT NULL
|
||||
)
|
||||
@@ -1062,9 +1068,9 @@ router.get('/bank/report', async (req: AuthRequest, res) => {
|
||||
round(sum(received)-sum(food_cost)-sum(operating_expense),2) AS store_contribution
|
||||
FROM full_scope
|
||||
`, [month]),
|
||||
query(`SELECT risk_level, count(*) AS store_count, round(sum(received)::numeric,2) AS total_received, round(avg(theoretical_margin_pct)::numeric,2) AS avg_margin_pct, round(avg(discount_rate_pct)::numeric,2) AS avg_discount_pct FROM analytics.fn_store_risk_rating($1) WHERE received IS NOT NULL GROUP BY risk_level ORDER BY risk_level`, [month]),
|
||||
query(`SELECT risk_level, count(*) AS store_count, round(sum(received)::numeric,2) AS total_received, round(avg(theoretical_margin_pct)::numeric,2) AS avg_margin_pct, round(avg(discount_rate_pct)::numeric,2) AS avg_discount_pct FROM analytics.mv_store_risk_rating_monthly WHERE month_start = $1 AND received IS NOT NULL GROUP BY risk_level ORDER BY risk_level`, [month]),
|
||||
query(`SELECT round(sum(cash)::numeric,2) AS cash, round(sum(alipay)::numeric,2) AS alipay, round(sum(wechat)::numeric,2) AS wechat, round(sum(meituan)::numeric,2) AS meituan, round(sum(unionpay)::numeric,2) AS unionpay, round(sum(douyin)::numeric,2) AS douyin, round(sum(credit)::numeric,2) AS credit, round(sum(jd_delivery)::numeric,2) AS jd_delivery, round(sum(meituan_delivery)::numeric,2) AS meituan_delivery, round(sum(taobao_delivery)::numeric,2) AS taobao_delivery FROM analytics.v_channel_daily WHERE business_date >= $1::date AND business_date < $2::date`, [month, nextMonth]),
|
||||
query(`SELECT store_code, store_name, round(received::numeric,2) AS received, bill_count, round(avg_bill_value::numeric,2) AS avg_bill_value, round(discount_rate_pct::numeric,2) AS discount_rate_pct, round(theoretical_margin_pct::numeric,2) AS theoretical_margin_pct, risk_level FROM analytics.fn_store_risk_rating($1) WHERE received IS NOT NULL ORDER BY received DESC`, [month]),
|
||||
query(`SELECT store_code, store_name, round(received::numeric,2) AS received, bill_count, round(avg_bill_value::numeric,2) AS avg_bill_value, round(discount_rate_pct::numeric,2) AS discount_rate_pct, round(theoretical_margin_pct::numeric,2) AS theoretical_margin_pct, risk_level FROM analytics.mv_store_risk_rating_monthly WHERE month_start = $1 AND received IS NOT NULL ORDER BY received DESC`, [month]),
|
||||
])
|
||||
|
||||
const ov = overview.rows[0] as any
|
||||
|
||||
@@ -15,14 +15,14 @@ router.get('/health-score', async (req: AuthRequest, res) => {
|
||||
SELECT store_code, store_name, received, bill_count,
|
||||
avg_bill_value, avg_daily_received, theoretical_margin_pct,
|
||||
member_bill_share_pct, risk_level
|
||||
FROM analytics.fn_store_risk_rating($1)
|
||||
WHERE received IS NOT NULL
|
||||
FROM analytics.mv_store_risk_rating_monthly
|
||||
WHERE month_start = $1 AND received IS NOT NULL
|
||||
),
|
||||
cost AS (
|
||||
SELECT store_code,
|
||||
round(avg(LEAST(variance_to_theoretical_pct, 50))::numeric, 1) AS avg_cost_variance_pct
|
||||
FROM analytics.fn_store_theoretical_actual_cost($1)
|
||||
WHERE variance_to_theoretical_pct IS NOT NULL
|
||||
FROM analytics.mv_store_theoretical_actual_cost_monthly
|
||||
WHERE month_start = $1 AND variance_to_theoretical_pct IS NOT NULL
|
||||
GROUP BY store_code
|
||||
),
|
||||
member AS (
|
||||
@@ -184,9 +184,9 @@ router.get('/alerts', async (req: AuthRequest, res) => {
|
||||
round(p.taobao_cost_rate_pct::numeric, 1) AS taobao_rate,
|
||||
round(p.jd_cost_rate_pct::numeric, 1) AS jd_rate,
|
||||
round((COALESCE(p.meituan_received, 0) + COALESCE(p.taobao_received, 0) + COALESCE(p.jd_received, 0)) / nullif(sc.received, 0) * 100, 1) AS platform_share
|
||||
FROM analytics.fn_store_platform_economics($1) p
|
||||
FROM analytics.mv_store_platform_economics_monthly p
|
||||
JOIN analytics.v_store_scorecard sc ON p.store_code = sc.store_code
|
||||
WHERE (COALESCE(p.meituan_received, 0) + COALESCE(p.taobao_received, 0) + COALESCE(p.jd_received, 0)) / nullif(sc.received, 0) > 0.4
|
||||
WHERE p.month_start = $1 AND (COALESCE(p.meituan_received, 0) + COALESCE(p.taobao_received, 0) + COALESCE(p.jd_received, 0)) / nullif(sc.received, 0) > 0.4
|
||||
ORDER BY platform_share DESC
|
||||
LIMIT 10
|
||||
`, [month])
|
||||
@@ -293,12 +293,12 @@ router.get('/correlation', async (req: AuthRequest, res) => {
|
||||
WHEN COALESCE(c.avg_cost_variance_pct, 20) > 30 THEN '成本失控'
|
||||
ELSE '正常'
|
||||
END AS correlation_status
|
||||
FROM analytics.fn_store_risk_rating($1) r
|
||||
FROM analytics.mv_store_risk_rating_monthly r
|
||||
LEFT JOIN (
|
||||
SELECT store_code,
|
||||
round(avg(LEAST(variance_to_theoretical_pct, 50))::numeric, 1) AS avg_cost_variance_pct
|
||||
FROM analytics.fn_store_theoretical_actual_cost($1)
|
||||
WHERE variance_to_theoretical_pct IS NOT NULL
|
||||
FROM analytics.mv_store_theoretical_actual_cost_monthly
|
||||
WHERE month_start = $1 AND variance_to_theoretical_pct IS NOT NULL
|
||||
GROUP BY store_code
|
||||
) c ON r.store_code = c.store_code
|
||||
WHERE r.received IS NOT NULL
|
||||
@@ -323,12 +323,13 @@ router.get('/correlation', async (req: AuthRequest, res) => {
|
||||
WHEN COALESCE(r.member_bill_share_pct, 0) > 50 THEN '会员驱动型'
|
||||
ELSE '均衡型'
|
||||
END AS channel_status
|
||||
FROM analytics.fn_store_risk_rating($1) r
|
||||
FROM analytics.mv_store_risk_rating_monthly r
|
||||
LEFT JOIN (
|
||||
SELECT pe.store_code,
|
||||
round((COALESCE(pe.meituan_received, 0) + COALESCE(pe.taobao_received, 0) + COALESCE(pe.jd_received, 0)) / nullif(r2.received, 0) * 100, 1) AS platform_share
|
||||
FROM analytics.fn_store_platform_economics($1) pe
|
||||
JOIN analytics.fn_store_risk_rating($1) r2 ON pe.store_code = r2.store_code
|
||||
FROM analytics.mv_store_platform_economics_monthly pe
|
||||
JOIN analytics.mv_store_risk_rating_monthly r2 ON pe.store_code = r2.store_code AND r2.month_start = pe.month_start
|
||||
WHERE pe.month_start = $1
|
||||
) p ON r.store_code = p.store_code
|
||||
LEFT JOIN analytics.mv_store_repeat_summary_monthly m ON r.store_code = m.store_code AND m.month_start = $1::date
|
||||
WHERE r.received IS NOT NULL
|
||||
|
||||
@@ -32,10 +32,10 @@ router.get('/overview', async (req: AuthRequest, res) => {
|
||||
CASE WHEN e.operating_expense IS NOT NULL THEN (r.received - e.actual_food_cost - e.operating_expense) ELSE NULL END AS actual_store_contribution,
|
||||
CASE WHEN e.operating_expense IS NOT NULL THEN (r.received - r.received * (1 - COALESCE(r.theoretical_margin_pct, 0) / 100) - e.operating_expense) ELSE NULL END AS theoretical_store_contribution,
|
||||
e.area_sqm
|
||||
FROM analytics.fn_store_risk_rating($1) r
|
||||
FROM analytics.mv_store_risk_rating_monthly r
|
||||
LEFT JOIN analytics.mv_store_operating_expense_monthly e
|
||||
ON r.store_code = e.sales_store_code AND e.report_month = $1::date
|
||||
WHERE r.received IS NOT NULL
|
||||
WHERE r.month_start = $1 AND r.received IS NOT NULL
|
||||
)
|
||||
SELECT
|
||||
count(*) AS total_stores,
|
||||
|
||||
@@ -620,15 +620,16 @@ router.get('/monthly-review/sku-governance', async (req: AuthRequest, res) => {
|
||||
SELECT abc_class, count(*) as sku_count,
|
||||
ROUND(sum(revenue_share_pct), 1) as total_revenue_share,
|
||||
ROUND(avg(revenue_share_pct), 2) as avg_revenue_share
|
||||
FROM analytics.fn_dish_sku_abc($1)
|
||||
FROM analytics.mv_dish_sku_abc_monthly
|
||||
WHERE month_start = $1
|
||||
GROUP BY abc_class
|
||||
ORDER BY abc_class
|
||||
`, [month])
|
||||
const longtailResult = await query(`
|
||||
SELECT dish_name, category_level1, bill_count, sales_quantity,
|
||||
received_amount, revenue_share_pct, cumulative_revenue_share
|
||||
FROM analytics.fn_dish_sku_abc($1)
|
||||
WHERE abc_class = 'C-长尾'
|
||||
FROM analytics.mv_dish_sku_abc_monthly
|
||||
WHERE month_start = $1 AND abc_class = 'C-长尾'
|
||||
ORDER BY received_amount ASC
|
||||
LIMIT 50
|
||||
`, [month])
|
||||
|
||||
Reference in New Issue
Block a user