shishengliang
65904c8270
Preserve August hydrogen revision and September audit evidence; calculate interrupted vehicle history across all prior months. Record remaining carry-policy and layout-baseline discrepancies.
372 lines
12 KiB
JSON
372 lines
12 KiB
JSON
{
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"schemaVersion": 1,
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"items": [
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{
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"id": "historical-backpay",
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"title": "7笔历史补发未发现重复",
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"queries": [
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{
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"id": "historical-backpay-evidence",
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"source": {
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"label": "2026年里程绩效核算表",
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"files": [
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{
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"label": "里程任务考核_1月核算.xlsx"
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},
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{
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"label": "里程任务考核_2月核算.xlsx"
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},
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{
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"label": "里程任务考核_3月核算.xlsx"
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},
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{
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"label": "里程任务考核_4月核算.xlsx"
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},
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{
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"label": "里程任务考核_5月核算.xlsx"
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},
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{
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"label": "里程任务考核_6月核算.xlsx"
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},
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{
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"label": "里程任务考核_7月核算.xlsx"
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},
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{
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"label": "里程任务考核_8月核算_纯氢修正版.xlsx"
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},
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{
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"label": "里程任务考核_2026年9月_含缺口核算.xlsx"
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}
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],
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"filters": [
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"按车辆与原考核负责人区分资格",
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"历史已发锁定，不追扣"
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],
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"caveats": [
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"已发以用户确认的历史最终表为准，未另取银行流水。"
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]
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},
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"reportingPeriod": "2026年1—8月已发，对比9月核算",
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"columns": [
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"plate",
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"sales",
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"category",
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"amount"
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],
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"rows": [
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{
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"plate": "粤AGR5228",
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"sales": "吴纬涛",
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"category": "补发8月",
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"amount": 150.0,
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"aug_cumulative_target": 3000.0,
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"aug_cumulative_actual": 1378.8,
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"sep_cumulative_target": 6000.0,
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"sep_cumulative_actual": 6069.0,
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"historically_unpaid": true
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},
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{
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"plate": "粤AGR8536",
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"sales": "吴纬涛",
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"category": "补发8月",
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"amount": 24.19,
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"aug_cumulative_target": 483.87,
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"aug_cumulative_actual": 371.7,
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"sep_cumulative_target": 3483.87,
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"sep_cumulative_actual": 3603.7,
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"historically_unpaid": true
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},
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{
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"plate": "粤AGP3612",
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"sales": "尚建华",
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"category": "补发5月",
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"amount": 33.55,
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"aug_cumulative_target": 15645.16,
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"aug_cumulative_actual": 14622.1,
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"sep_cumulative_target": 20645.16,
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"sep_cumulative_actual": 20767.2,
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"historically_unpaid": true
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},
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{
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"plate": "粤AGP3612",
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"sales": "尚建华",
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"category": "补发7月",
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"amount": 260.0,
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"aug_cumulative_target": 15645.16,
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"aug_cumulative_actual": 14622.1,
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"sep_cumulative_target": 20645.16,
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"sep_cumulative_actual": 20767.2,
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"historically_unpaid": true
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},
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{
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"plate": "粤AGP3612",
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"sales": "尚建华",
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"category": "补发8月",
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"amount": 260.0,
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"aug_cumulative_target": 15645.16,
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"aug_cumulative_actual": 14622.1,
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"sep_cumulative_target": 20645.16,
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"sep_cumulative_actual": 20767.2,
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"historically_unpaid": true
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},
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{
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"plate": "粤AGR0772",
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"sales": "尚建华",
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"category": "补发8月",
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"amount": 19.35,
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"aug_cumulative_target": 387.1,
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"aug_cumulative_actual": 300.6,
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"sep_cumulative_target": 3387.1,
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"sep_cumulative_actual": 6470.6,
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"historically_unpaid": true
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},
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{
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"plate": "粤AGP5138",
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"sales": "钟祥",
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"category": "补发8月",
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"amount": 72.58,
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"aug_cumulative_target": 1451.61,
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"aug_cumulative_actual": 718.5,
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"sep_cumulative_target": 4451.61,
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"sep_cumulative_actual": 5932.3,
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"historically_unpaid": true
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}
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],
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"methods": [
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{
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"language": "calculation",
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"code": "33.55 + 260 + 260 + 72.58 + 19.35 + 150 + 24.19 = 819.67元；逐笔排除同车、同负责人、同考核月已经发放。"
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}
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]
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}
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]
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},
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{
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"id": "carry-balance",
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"title": "无本月考核车辆的结转余额存在两种口径",
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"queries": [
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{
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"id": "carry-balance-evidence",
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"source": {
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"label": "2026年里程绩效核算表",
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"files": [
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{
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"label": "里程任务考核_1月核算.xlsx"
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},
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{
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"label": "里程任务考核_2月核算.xlsx"
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},
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{
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"label": "里程任务考核_3月核算.xlsx"
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},
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{
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"label": "里程任务考核_4月核算.xlsx"
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},
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{
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"label": "里程任务考核_5月核算.xlsx"
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},
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{
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"label": "里程任务考核_6月核算.xlsx"
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},
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{
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"label": "里程任务考核_7月核算.xlsx"
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},
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{
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"label": "里程任务考核_8月核算_纯氢修正版.xlsx"
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},
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{
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"label": "里程任务考核_2026年9月_含缺口核算.xlsx"
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}
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],
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"filters": [
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"按车辆与原考核负责人区分资格",
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"历史已发锁定，不追扣"
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],
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"caveats": [
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"150元是口径待确认金额，不能直接认定多发；虚拟考核目标是否应增加尚需明确。"
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]
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},
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"reportingPeriod": "2026年1—8月已发，对比9月核算",
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"columns": [
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"plate",
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"sales",
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"aug_saved_balance",
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"aug_formula_balance",
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"carry_paid_jan_aug"
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],
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"rows": [
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{
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"plate": "粤AGR8531",
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"sales": "刘念念",
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"aug_cumulative_target": 17516.13,
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"aug_cumulative_actual": 40637.6,
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"monthly_target": 3000,
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"carry_paid_jan_aug": 4,
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"aug_saved_balance": 4,
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"aug_formula_balance": 3,
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"sep_saved_balance": 3,
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"sep_formula_balance": 1,
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"sep_payment": 150.0,
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"virtual": true
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},
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{
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"plate": "粤AGP5158",
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"sales": "尚建华",
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"aug_cumulative_target": 22451.61,
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"aug_cumulative_actual": 41174.0,
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"monthly_target": 3000,
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"carry_paid_jan_aug": 6,
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"aug_saved_balance": 1,
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"aug_formula_balance": 0,
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"sep_saved_balance": 0,
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"sep_formula_balance": 0,
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"sep_payment": 150.0,
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"virtual": true
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},
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{
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"plate": "粤AGP9786",
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"sales": "董剑煜",
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"aug_cumulative_target": 15580.64,
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"aug_cumulative_actual": 41070.5,
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"monthly_target": 3000,
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"carry_paid_jan_aug": 4,
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"aug_saved_balance": 5,
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"aug_formula_balance": 4,
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"sep_saved_balance": 4,
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"sep_formula_balance": 2,
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"sep_payment": 150.0,
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"virtual": true
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},
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{
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"plate": "粤AGR6877",
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"sales": "董剑煜",
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"aug_cumulative_target": 16838.71,
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"aug_cumulative_actual": 44184.4,
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"monthly_target": 3000,
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"carry_paid_jan_aug": 4,
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"aug_saved_balance": 6,
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"aug_formula_balance": 5,
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"sep_saved_balance": 5,
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"sep_formula_balance": 3,
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"sep_payment": 150.0,
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"virtual": true
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},
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{
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"plate": "粤AGR5560",
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"sales": "金可鹏",
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"aug_cumulative_target": 22500.0,
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"aug_cumulative_actual": 47026.6,
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"monthly_target": 3000,
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"carry_paid_jan_aug": 7,
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"aug_saved_balance": 2,
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"aug_formula_balance": 1,
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"sep_saved_balance": 1,
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"sep_formula_balance": 0,
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"sep_payment": 150.0,
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"virtual": true
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}
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],
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"methods": [
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{
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"language": "calculation",
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"code": "粤AGP5158：floor((41174.00 − 22451.61) / 3000) − 6 = 0期；8月表内余额1期，9月据此发150元。9月底另有17组余额与统一公式不一致。"
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}
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]
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}
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]
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},
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{
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"id": "owner-handover",
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"title": "5辆车原负责人领结转且新负责人领当月奖金",
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"queries": [
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{
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"id": "owner-handover-evidence",
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"source": {
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"label": "2026年里程绩效核算表",
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"files": [
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{
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"label": "里程任务考核_1月核算.xlsx"
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},
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{
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"label": "里程任务考核_2月核算.xlsx"
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},
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{
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"label": "里程任务考核_3月核算.xlsx"
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},
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{
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"label": "里程任务考核_4月核算.xlsx"
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},
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{
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"label": "里程任务考核_5月核算.xlsx"
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},
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{
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"label": "里程任务考核_6月核算.xlsx"
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},
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{
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"label": "里程任务考核_7月核算.xlsx"
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},
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{
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"label": "里程任务考核_8月核算_纯氢修正版.xlsx"
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},
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{
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"label": "里程任务考核_2026年9月_含缺口核算.xlsx"
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}
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],
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"filters": [
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"按车辆与原考核负责人区分资格",
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"历史已发锁定，不追扣"
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],
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"caveats": [
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"按目前车牌加负责人分账可以复现，不等于同一负责人重复发放；是否交接后停止旧负责人结转属于业务规则。"
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]
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},
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"reportingPeriod": "2026年1—8月已发，对比9月核算",
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"columns": [
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"plate",
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"owner",
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"carry_amount",
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"current"
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],
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"rows": [
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{
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"plate": "粤AGP3080",
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"owner": "董剑煜",
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"carry_amount": 150.0,
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"current": "[{'sales': '尚建华', 'category': '当月', 'amount': 5.0}]"
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},
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{
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"plate": "粤AGR6869",
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"owner": "董剑煜",
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"carry_amount": 150.0,
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"current": "[{'sales': '尚建华', 'category': '当月', 'amount': 150.0}]"
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},
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{
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"plate": "粤AGP3627",
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"owner": "金可鹏",
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"carry_amount": 260.0,
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"current": "[{'sales': '秦挺', 'category': '当月', 'amount': 260.0}]"
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},
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{
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"plate": "粤AGP3692",
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"owner": "金可鹏",
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"carry_amount": 260.0,
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"current": "[{'sales': '秦挺', 'category': '当月', 'amount': 260.0}]"
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},
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{
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"plate": "粤AGR5560",
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"owner": "金可鹏",
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"carry_amount": 150.0,
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"current": "[{'sales': '钟祥', 'category': '当月', 'amount': 5.0}]"
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}
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],
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"methods": [
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{
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"language": "calculation",
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"code": "150 + 150 + 150 + 260 + 260 = 970元原负责人结转，包含在33笔无本月考核结转5940元中。"
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}
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]
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}
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]
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}
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]
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} |