freedakgmail
25db0f3854
- 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
330 lines
56 KiB
Plaintext
330 lines
56 KiB
Plaintext
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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/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/bixc3a9g","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/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/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/7m1032lw","slide":3,"bbox":[110,330,1040,0]}
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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":"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/b2d8ba94","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/oz2p0vad","slide":4,"name":"domain0","bbox":[42,200,215,350]}
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{"kind":"textbox","id":"sh/p0vq90ry","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/2xk7ylsn","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/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":"shape","id":"sh/8v69czax","slide":4,"name":"domain1","bbox":[281,200,215,350]}
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{"kind":"textbox","id":"sh/9wfqlkri","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/hwrip872","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/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":"shape","id":"sh/vup0nypw","slide":4,"name":"domain2","bbox":[520,200,215,350]}
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{"kind":"textbox","id":"sh/utgjed8b","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/ts7il87q","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/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]}
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{"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]}
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{"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]}
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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]}
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{"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]}
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{"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]}
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{"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]}
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{"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。"}
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{"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]}
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{"kind":"shape","id":"sh/twbu14vq","slide":5,"name":"layer0","bbox":[80,174,1120,78]}
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{"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]}
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{"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]}
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{"kind":"shape","id":"sh/6t0bq9cf","slide":5,"name":"layer1","bbox":[80,279,1120,78]}
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{"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]}
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{"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]}
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{"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]}
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{"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]}
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{"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。"}
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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]}
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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]}
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{"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]}
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{"kind":"shape","id":"sh/v6x43u5k","slide":6,"name":"principle","bbox":[42,535,1196,88]}
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{"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。"}
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{"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]}
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{"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]}
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{"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]}
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{"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]}
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{"kind":"textbox","id":"sh/apc7elc7","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/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]}
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{"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]}
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{"kind":"shape","id":"sh/qx87exkb","slide":7,"name":"bullet-dot-250","bbox":[482,257,10,10]}
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{"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]}
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{"kind":"shape","id":"sh/sjq9g72h","slide":7,"name":"bullet-dot-326","bbox":[482,333,10,10]}
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{"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]}
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{"kind":"shape","id":"sh/elsrihkn","slide":7,"name":"bullet-dot-402","bbox":[482,409,10,10]}
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{"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]}
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{"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]}
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{"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]}
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{"kind":"shape","id":"sh/2psrmhkj","slide":7,"name":"case-result","bbox":[865,515,330,66]}
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{"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]}
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{"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]}
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{"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。"}
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{"kind":"slide","id":"sl/zgb2nf","slide":8,"title":"匿名复合案例 · 门店 A-017","textShapes":18}
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{"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]}
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{"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]}
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{"kind":"textbox","id":"sh/5grqh4vy","slide":8,"name":"page","text":"08","textPreview":"08","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
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{"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]}
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{"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]}
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{"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]}
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{"kind":"shape","id":"sh/m5gry5wz","slide":8,"name":"sm1","bbox":[338,244,265,130]}
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{"kind":"textbox","id":"sh/n6p87adk","slide":8,"name":"smv1","text":"132","textPreview":"132","textChars":3,"textLines":1,"bbox":[358,264,105,50]}
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{"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]}
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{"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]}
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{"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]}
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{"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]}
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{"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]}
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{"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]}
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{"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]}
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{"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]}
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{"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]}
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{"kind":"shape","id":"sh/7itovyd4","slide":8,"name":"store-plan-box","bbox":[680,476,515,142]}
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{"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]}
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{"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。"}
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{"kind":"slide","id":"sl/5rcu3t","slide":9,"title":"匿名复合案例 · 营销活动 X","textShapes":16}
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{"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]}
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{"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]}
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{"kind":"textbox","id":"sh/gjil8bap","slide":9,"name":"page","text":"09","textPreview":"09","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
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{"kind":"textbox","id":"sh/7upkv6t8","slide":9,"name":"mv0","text":"115","textPreview":"115","textChars":3,"textLines":1,"bbox":[42,205,250,75]}
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{"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]}
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{"kind":"shape","id":"sh/tw72xgbe","slide":9,"bbox":[42,340,250,0]}
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{"kind":"textbox","id":"sh/8vyl4bat","slide":9,"name":"mv1","text":"82","textPreview":"82","textChars":2,"textLines":1,"bbox":[342,205,250,75]}
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{"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]}
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{"kind":"shape","id":"sh/ypwjy1sr","slide":9,"bbox":[342,340,250,0]}
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{"kind":"textbox","id":"sh/g3elg369","slide":9,"name":"mv2","text":"93","textPreview":"93","textChars":2,"textLines":1,"bbox":[642,205,250,75]}
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{"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]}
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{"kind":"shape","id":"sh/e1wjetoj","slide":9,"bbox":[642,340,250,0]}
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{"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]}
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{"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]}
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{"kind":"shape","id":"sh/t0n2lony","slide":9,"bbox":[42,430,1153,0]}
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{"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]}
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{"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]}
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{"kind":"shape","id":"sh/cvylonmh","slide":9,"name":"m-accept","bbox":[780,470,415,128]}
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{"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]}
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{"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]}
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{"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]}
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{"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。"}
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{"kind":"slide","id":"sl/v9m233","slide":10,"title":"SBrain · 连锁经营智能平台","textShapes":15}
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{"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]}
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{"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]}
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{"kind":"textbox","id":"sh/47ilkbil","slide":10,"name":"page","text":"10","textPreview":"10","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
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{"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]}
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{"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]}
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{"kind":"shape","id":"sh/dcb2xgz2","slide":10,"name":"rev-key1","bbox":[210,251,18,12]}
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{"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]}
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{"kind":"shape","id":"sh/7epkjmhs","slide":10,"name":"rev-key2","bbox":[405,251,18,12]}
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{"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]}
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{"kind":"shape","id":"sh/4r61g7ep","slide":10,"name":"rev-cur-a","bbox":[150,320,190,48]}
|
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{"kind":"shape","id":"sh/5sfi9cva","slide":10,"name":"rev-cur-b","bbox":[340,320,260,48]}
|
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{"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]}
|
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{"kind":"shape","id":"sh/jqx072d4","slide":10,"name":"rev-fut-a","bbox":[150,430,112,48]}
|
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{"kind":"shape","id":"sh/sfq1kre1","slide":10,"name":"rev-fut-b","bbox":[262,430,338,48]}
|
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{"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]}
|
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{"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]}
|
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{"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]}
|
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{"kind":"shape","id":"sh/8jm18neh","slide":10,"name":"bullet-dot-270","bbox":[735,277,10,10]}
|
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{"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]}
|
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{"kind":"shape","id":"sh/p43qpk3u","slide":10,"name":"bullet-dot-342","bbox":[735,349,10,10]}
|
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{"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]}
|
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{"kind":"shape","id":"sh/n2l8nalo","slide":10,"name":"bullet-dot-414","bbox":[735,421,10,10]}
|
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{"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]}
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{"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]}
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{"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。"}
|
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{"kind":"slide","id":"sl/w2htyg","slide":11,"title":"SBrain · 连锁经营智能平台","textShapes":22}
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{"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]}
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{"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]}
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{"kind":"textbox","id":"sh/betwfqt4","slide":11,"name":"page","text":"11","textPreview":"11","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
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{"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]}
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{"kind":"shape","id":"sh/lkvel0b6","slide":11,"bbox":[80,548,650,0]}
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{"kind":"shape","id":"sh/yh4fa5cf","slide":11,"name":"costbar0","bbox":[94,293,62,255]}
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{"kind":"textbox","id":"sh/zidwjat0","slide":11,"name":"costv0","text":"100","textPreview":"100","textChars":3,"textLines":1,"bbox":[94,263,62,24]}
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{"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]}
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{"kind":"shape","id":"sh/1obe9gb2","slide":11,"name":"costbar1","bbox":[198,522,62,26]}
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{"kind":"textbox","id":"sh/pkr6dsr6","slide":11,"name":"costv1","text":"7","textPreview":"7","textChars":1,"textLines":1,"bbox":[198,492,62,24]}
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{"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]}
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{"kind":"shape","id":"sh/nip4bi90","slide":11,"name":"costbar2","bbox":[302,522,62,26]}
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{"kind":"textbox","id":"sh/2hgn2d8v","slide":11,"name":"costv2","text":"5","textPreview":"5","textChars":1,"textLines":1,"bbox":[302,492,62,24]}
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{"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]}
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{"kind":"shape","id":"sh/cni587qx","slide":11,"name":"costbar3","bbox":[406,522,62,26]}
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{"kind":"textbox","id":"sh/bm9of29c","slide":11,"name":"costv3","text":"3","textPreview":"3","textChars":1,"textLines":1,"bbox":[406,492,62,24]}
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{"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]}
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{"kind":"shape","id":"sh/lcb6lcre","slide":11,"name":"costbar4","bbox":[510,522,62,26]}
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{"kind":"textbox","id":"sh/kb25c7qt","slide":11,"name":"costv4","text":"6","textPreview":"6","textChars":1,"textLines":1,"bbox":[510,492,62,24]}
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{"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]}
|
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{"kind":"shape","id":"sh/5sjyxk3m","slide":11,"name":"costbar5","bbox":[614,239.45,62,308.55]}
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{"kind":"textbox","id":"sh/i5sz25kb","slide":11,"name":"costv5","text":"121","textPreview":"121","textChars":3,"textLines":1,"bbox":[614,209.45,62,24]}
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{"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]}
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{"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]}
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{"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]}
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{"kind":"shape","id":"sh/qtcz6pk7","slide":11,"name":"bullet-dot-270","bbox":[835,277,10,10]}
|
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{"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]}
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{"kind":"shape","id":"sh/8zqxwv29","slide":11,"name":"bullet-dot-342","bbox":[835,349,10,10]}
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{"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]}
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{"kind":"shape","id":"sh/bupkvy5c","slide":11,"name":"bullet-dot-414","bbox":[835,421,10,10]}
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{"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]}
|
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{"kind":"shape","id":"sh/xw72x8n2","slide":11,"name":"bullet-dot-486","bbox":[835,493,10,10]}
|
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{"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]}
|
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{"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。"}
|
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{"kind":"slide","id":"sl/57y42c","slide":12,"title":"SBrain · 连锁经营智能平台","textShapes":14}
|
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{"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]}
|
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{"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]}
|
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{"kind":"textbox","id":"sh/e58zit8r","slide":12,"name":"page","text":"12","textPreview":"12","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
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{"kind":"textbox","id":"sh/t4zypor6","slide":12,"name":"role0","text":"总部","textPreview":"总部","textChars":2,"textLines":1,"bbox":[42,205,215,44]}
|
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{"kind":"shape","id":"sh/s3qhgjql","slide":12,"bbox":[42,266,205,0]}
|
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{"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]}
|
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{"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]}
|
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{"kind":"shape","id":"sh/x03y187q","slide":12,"bbox":[281,266,205,0]}
|
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{"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]}
|
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{"kind":"textbox","id":"sh/qdkbe98z","slide":12,"name":"role2","text":"店长","textPreview":"店长","textChars":2,"textLines":1,"bbox":[520,205,215,44]}
|
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{"kind":"shape","id":"sh/retcnep4","slide":12,"bbox":[520,266,205,0]}
|
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{"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]}
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{"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]}
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{"kind":"shape","id":"sh/290bap8n","slide":12,"bbox":[759,266,205,0]}
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{"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":"textbox","id":"sh/4b2tczqt","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]}
|
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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":"shape","id":"sh/n6dcvypc","slide":12,"name":"role-flow","bbox":[42,520,1196,82]}
|
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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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{"kind":"textbox","id":"sh/nqtknyx8","slide":13,"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/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/9sv2p8fe","slide":13,"name":"page","text":"13","textPreview":"13","textChars":2,"textLines":1,"bbox":[1178,662,60,22]}
|
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{"kind":"textbox","id":"sh/at43ydwj","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/vud4rix4","slide":13,"name":"sech0","text":"部署边界","textPreview":"部署边界","textChars":4,"textLines":1,"bbox":[125,180,200,42]}
|
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{"kind":"textbox","id":"sh/wvml0nep","slide":13,"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]}
|
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{"kind":"shape","id":"sh/xwvmt8fa","slide":13,"bbox":[42,264,1196,0]}
|
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{"kind":"textbox","id":"sh/qx03m9gf","slide":13,"name":"secno1","text":"02","textPreview":"02","textChars":2,"textLines":1,"bbox":[42,288,58,40]}
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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/pcrqp076","slide":13,"name":"secno2","text":"03","textPreview":"03","textChars":2,"textLines":1,"bbox":[42,396,58,40]}
|
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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":"shape","id":"sh/e5g7qlo3","slide":13,"bbox":[42,480,1196,0]}
|
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{"kind":"textbox","id":"sh/187ql07u","slide":13,"name":"secno3","text":"04","textPreview":"04","textChars":2,"textLines":1,"bbox":[42,504,58,40]}
|
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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/8nu50j6x","slide":14,"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/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/l0jmpon6","slide":14,"bbox":[145,320,950,0]}
|
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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":"shape","id":"sh/zi90va9o","slide":14,"name":"phase-dot2","bbox":[925,301,38,38]}
|
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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。"}
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{"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":"shape","id":"sh/q9wnulkv","slide":16,"name":"close-accent","bbox":[42,586,1196,12]}
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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。"} |