马莹 · 工作画像

一份写给你自己的工作体检,你的角色、执行力、人脉与该做的事,全部图解 · 飞书 × 钉钉双平台
◆ 全公司叫她「马姐」 多品牌集团 · 奶糖派事业部 华南 · 深圳BU / 联营BU 目标审批闸门 · 联营客户归口 钉钉 · 深圳美兔科技 · 城市合伙人
数据源 · 飞书 lark-cli 只读采集 10 群 2,699 消息 + 6 任务 + 61 会议 + 75 店明细 + 多维表格(2026-07-08)| 钉钉 dws CLI 本人授权只读采集 27 群/36 单聊 3,230 条消息 + 174 审批单 + 职务/考勤/日志/云盘 2024 历史底表(2026-07-17)| 本页全部图表手工绘制、无外部依赖
0/6
培训任务完成
最长逾期 105 天
0.19%
发言占有率
2699 条里只发 5 条
决策影响力
目标·剪彩·调度拍板
6/6
培训任务全部逾期
最后一个 07-13 已过期
1
下属向她汇报
车千霞「和马姐碰」
城市
合伙人
钉钉职务字段坐实
工号为空 · 近5月零打卡
一句话看懂你的画像

你是一位权力很大、却几乎不在飞书上留声音的管理者,决策走线下、微信、当面拍板。这让你「马姐」的权威很实,但也带来一个盲点:在公司的数字记忆里,你的判断和功劳几乎是一片空白。这份画像用图表把它讲清楚,并告诉你怎么低成本补上。

现在

现在就做的三件事

你的分成回报排序 · 每张卡一个今天就能做的动作

① 增收 · 老客召回成本仅 ¥6,410
+600万/年 · 6,027 沉睡客
现在 · 全公司执行率23%
卓悦团队做到过83%
7月缺口 4.8万 ← 这里补50万目标

今天 · 问店长一个数:本周召回触达了多少人

② 止血 · 修坏尺子客流器坏了 6 个月
−1000万/年 在漏
目标
+15%
实际
−10%

坏分母 → 坏目标 → 锅甩给你的团队

今天 · 发周明:维修工单+完成日期,抄送创始人群

③ 解锁 · 审批闸门店长凌晨 1:25 在催
38天P90 · 最长 123 天
当天批完38%
中位4.6 天
P9038 天

今天 · 宣布每天 21:00 清审批 · ≤5,000 元转授权车千霞

注 · 上一版"剩 5 天可救"的培训任务已于 07-13 到期,6 个培训全部逾期,不再列入。

摘要

执行摘要:一个比自己的数字更好的人

如果这份报告只读一段

马莹,结论只有一句:你比你的报表更好,而你的系统配不上你。

你带出的卓悦中心店,老客客单 817 元反超行业标杆正佳的 641 元,老客复购率四年从 11% 爬到 49%,这是全国第一梯队的手艺,是你一手做出来的。全公司叫你「马姐」,目标要过你审、剪彩你和创始人并排站。你的能力,数据是服气的。

但这台机器,正在悄悄偷你的钱

你按销售额分成拿钱,所以系统每漏一块,漏的都是你的钱包:

· 你最便宜的一笔钱,12.8 万沉睡老客,因为企微执行率卡在 23% 而生锈,而同一支卓悦团队明明能做到 83%。
· 客流器坏了半年没人修,转化率的分母是坏的;坏数据定出坏目标,坏目标触发棘轮,一线被压垮,最后 IT 的故障,被话术甩锅成你团队的"执行问题"
· 价差、货盘错配、预约瘫痪,一年从你的盘子里失血约 1000 万

而系统,记不住你的好

你把决策留在会议、微信、当面拍板,权威立得住,却几乎没在系统里留下痕迹:

· 2699 条消息里你只发过 5 条;论飞书里的存在感,你不如替你落地的范丹仪。
· 唯一把"目标棘轮不公平"讲透的卢瑶瑶,在你入群第 10 天就离场了,说真话的人被筛掉,你接手的是一支被催办惯坏的队伍
· 公司让你今年 7 月把复购率顶到 60%,而这条曲线自然长到 60% 要到 2028–2033 年。你被要求用手速,去补体质的账。
这份报告想为你做的一件事

让你被完整地看见一次,看见你的优秀,也看见这台机器对你的不公。然后只给你两个动作:先修那把坏尺子(客流器/数据口径),再舀那桶生锈的油(把老客召回从 23% 拉起来)。一个止血、一个增收,是你本季度回报最高、也最该由你亲自下场的两步。剩下的,这台机器欠你的,该让它慢慢还。

揭底

身份定论:她不是员工,是城市合伙人

飞书只能推断她是联营/合伙人性质(置信度约 90%),钉钉把它变成了字段级的事实。三条证据互相独立、互相印证。

1

职务字段 = 城市合伙人

钉钉 contact user getaisearch person 两个独立数据源都返回 orgTitle / position = 「城市合伙人」;而工号 jobNumber = 、positions = 空、hasSubordinate = false、isAdmin = false。正式在编员工会有工号,合伙人不需要。花名册(学历/合同/入职)读取被拒——她本人没有 HR 花名册权限。

2

审批零发起(只被抄送)

她主动发起的审批 = 0(与飞书一模一样);但被抄送 94 条(付款 30 / 报销 26 / 请假 18 / 加班 16,全部 COMPLETED),待办 = 0。她只被动知情深圳各店的钱和人事,自己从不跑流程——这是"统筹的合伙人",不是"办事的员工"。

3

零打卡、零工时、零日志

钉钉考勤里,她近五个月(3–7 月)100% 零打卡、零出勤班次、零工时;系统给她挂了 TURN 排班制,却不判她缺卡、旷工、迟到。日志收件箱也查无任何日报周报。全职坐班的人不可能长期这样,这是合伙人与员工最硬的一条分界线。

这条揭底改写了什么

她不是打工人。马莹 = 深圳美兔科技 / 奶糖派深圳片区的「城市合伙人」,按门店销售额分成拿钱。公司在钉钉组织树里把她挂进「深圳BU」和「深圳BU(兼职)」两棵平行树,职务写死是合伙人;她还和创始人大白 Michael、蔡凯凯、马凡同在一个 5 人小群,离顶层很近。所以后文所有"她为什么沉默、为什么决策走微信、为什么不做培训",答案只有一个:这是她的生意,不是她的工作。也因此,这份报告最该帮她的,是把销售做大——那直接是她的钱。

01

任务执行力:红条越长,拖得越久

6 个新品培训任务(酷学院自动派发),5 个已逾期、1 个还剩 5 天。绿条是你唯一能"准时完成"的机会。

逾期天数一览

今天 2026-07-08 · 条越长逾期越久

莫奈花园翻领套装逾期 105 天
偶像熊翻领长裙逾期 105 天
空气杯pro / 独白2.0逾期 82 天
浮光玫瑰系列逾期 74 天
双托杯、绘悦逾期 37 天
光面分胸型、暮光绸剩 5 天 ✓可救

完成率

派发 6 个,完成 0 个

0% 0 / 6 完成

系统会记录这个数字。

酷学院是自动派发+自动记录,0/6 对任何看数据的人都是一条显眼的"这位管理者不学习"信号,直接影响你的专业信誉。好消息:7-13 那个 40 分钟就能拿下

02

你在哪个象限:影响力 × 参与度

先看这张图。横轴=你在飞书上有多活跃,纵轴=你的决策权有多大。你落在左上角,权力大、但几乎不发声

影子决策者 · 权大不发声 台前指挥官 · 又管又说 待激活 活跃执行者 飞书平台参与度 → 决策影响力 → 马莹(你) 影响力高·发声≈0 蔡凯凯 · BU负责人 车千霞 · 向你汇报 又干又说 范丹仪 · 台前指挥 一线店长群体

读图:范丹仪在右上角,她又拍板又天天在群里发声,所以她的贡献全公司都看得见。你和蔡凯凯在左上角,权力一样大,但飞书上几乎搜不到你们的声音。差别在于:范丹仪的功劳有记录,你的功劳靠口碑。补一句留痕,你就能从"影子"走向"台前"而不必改变你线下做事的风格。

03

你的人脉网络:谁围着你转

你是这张网的中心。车千霞在你下方,她的目标要"和马姐碰"过才回传。其余是你跨项目协作的中台伙伴。

向她汇报·碰目标 项目协作 BU层·施压 剪彩确认 老客项目 马姐 拍板人 车千霞 区域负责人 范丹仪 运营中枢 蔡凯凯 BU负责人 贾旭 营销 周娴·陈洁 用户运营

特征:你是典型的"轮毂型"人脉,所有人都连向你,但节点之间靠你转接。好处是你消息灵通、说话有分量;风险是你一旦离线,信息就断在你这里,而这些关系大量沉淀在你的微信而非公司系统,换手机就蒸发。

04

你怎么用飞书:几乎只用来"看"

左图:你碰过飞书哪些能力(满分 5)。右图:BU群里谁在说话,你是那根几乎看不见的条。

飞书能力使用度

0=没碰过 · 5=重度使用

知识库 / 文档阅读2
群消息浏览(只看不发)2
日历 / 会议1
多维表格1
主动发言0
任务完成打卡0
审批流0
妙记0

你是"极轻度只读用户",真实工作大概率在微信和线下。

BU运营群谁在发声

1169 条完整历史 · 占全群消息比例

范丹仪(运营中枢)46.6%
卢瑶瑶(前运营)17.4%
王频7.5%
车千霞6.8%
蔡凯凯5.5%
马莹(你)0%

被单独 @ 派活:范丹仪 111 次 · 王频 52 · 车千霞 41……你 0 次。你不在线上任务流里。

05

你的业务盘子:跨 5 条线的"面"

你横跨联营、直营、开业、老客、激励五条线,是这一片的区域负责人。条越长=你介入越深,标签标出你是主导 / 审批 / 知悉。

新店开业
主导 · 剪彩/调度拍板
联营 BU / 西溪
主导 · 群主/客户对接
老客召回项目
审批 · 总目标确认
区经目标管理
审批 · "和马姐碰"
直营门店运营
知悉 · 潜水观察
商品激励活动
知悉 · 群成员

你是"面"不是"线":华南为主(深圳),延伸到杭州(联营)、武汉、济南等新店。这个宽度正是"马姐"称呼的由来,你的话能同时影响开业、联营、老客三摊事。

06

你的个人风险矩阵

站在为你好的角度:气泡越大越该先处理。越靠右越紧急,越靠上越严重。三条最大的是同一个病根,决策不留痕

立即行动区 紧迫度 → 严重度 → R1 培训断层 R2 决策无留痕 R4 依赖微信 R5 数字存在感 R3 僵尸群

处理顺序:R1 产品培训(最紧急、当天可动手清逾期止血)→ R2 决策留痕(最严重)→ R4 少依赖微信 → R5 刷数字存在感 → R3 清掉僵尸群。R2/R4/R5 一个习惯就能一起压下去:每次线下拍板后,在飞书补一句话。

07

别人容易误读你,实情恰恰相反

◔ 只看 IM 会说

"一个横跨 10 群、2699 条消息只发 5 条、6 个任务全没完成、飞书上几乎查无此人的消极员工。"

◉ 打开会议纪要后的真相

你在 IM 里沉默,但在视频会议里是拍板的人,新乡胖东来店的定位、储值与剪彩规则是你当场敲定的;济南开业你与创始人"大白"、凯姐并列剪彩。沉默不过是"不在群里打字",并不是不参与;你的战场在会议、微信、线下

这份画像最重要的一次反转

把"IM 零发言"当成"不干活",是这份画像最大的误读,你换了战场:7 场开业/项目会议里你反复主导规则与节奏,还和创始人并列剪彩。问题从来不是你的投入,而是这些决策只留在会议和微信里,没进公司的数字档案,看得见的功劳少,不代表你做的事少。

08

会议里的她:她只是不在群里打字

她在 IM 发言占 0.19%,但在 7 场开业/项目视频会议里是决策者。以下是纪要里她当场拍板的原话。

新乡胖东来店 · 2025-12-03

她几乎主导了整场会

▸ 定位:"门店是胖东来购物中心唯一内衣品牌,定位 S 级"
▸ 规则:"确认不能做储值,不做开业剪彩,做开业氛围布置"
▸ 客群:"参考许昌胖东来/北京大兴荟聚码数,以北方客群为主"
▸ 宣发:"按圣诞节前后推送""大众点评从一开始就养成使用习惯"
▸ 她的待办:与商场对接审核规则,提供给周娴用于内容审核

东莞松山湖 · 2025-10-30

定节奏、立制度

▸ 节奏:"11 月 8、9 日先试营业,高峰引流安排在 11 月 15 日左右"
▸ 制度:提出"设计配货奖惩制度,对不按标准配货的店铺罚款"

济南开业剪彩 · 2025-11-06

与创始人并列的 VIP

▸ 剪彩嘉宾:大白(创始人)、凯凯、马莹、杨总
▸ "城市合伙人代表杨总发言,马莹负责沟通"(联营/合伙人实证)

会议里出现的真实硬指标

60%
老客召回启动会定的硬指标:7 月老客贡献门店业绩达 60%(落地店=深圳卓悦中心)
7 场
她列席的开业/项目会议(郑州/武汉/新乡/济南/东莞/召回/复盘),开会张罗的人不是她,规则却常常是她定的

她的发言,按会议类型分布,证明"选择性参与"

50 场会议逐字稿里她的发言次数 · 要判断/护人/定原则的场子话最多,纯灌输的场子沉默

数据分析会(许昌)37 次
开业启动会(新乡)29 次
月度中台会(战略场)22 次
5.1 计划 · 店长会13 次
家居服复盘10 次
产品培训(9 场)0 次

这才是真相:把"IM 零发言"当成"不干活",是最大的误读。她在数据会逐条追问 37 次、在开业会盯选址客群标准,却把 9 场产品培训完全放手,典型的抓大放小。IM 上的沉默,是她把力气都留给了要她判断的场子。

09

奶糖派只是其中之一:她在一个多品牌集团里

通讯录证据显示,这个飞书租户不是奶糖派一家公司,而是一个按品牌分"事业部"的多品牌零售集团。奶糖派是其中一个事业部。

集团(同一飞书租户)
├─ 奶糖派事业部  大杯内衣 · 品类第一 · 创始人张强"大白" ← 马莹在这里
│   ├─ 新零售中心(CBG)   线下门店 + 联营BU   ← 华南/深圳BU 她主管
│   ├─ 货架中心(CBG)     淘天 / 拼京唯 / 达播分销
│   └─ 兴趣BU            抖音直播 / 信息流
├─ CREMESU 事业部  Crème Lingerie·法式小杯内衣/家居服 · 门店在杭州天目里
│   ├─ 品牌中心 / 创意中心 / 渠道运营       (与奶糖派"大杯"互补 = 全罩杯矩阵)
│   └─ 供应链与采购 / 商品部                (员工用 @naitangpai.com 邮箱 = 同一集团)
└─ 集团共享职能   集团中心(SC) · 供应链中心(SC) · 财经服务中心 · 人力资源中心

你的判断成立:"奶糖派只是其中之一"在公司层面已被证实,集团至少运营 奶糖派 + CREMESU 两个品牌,共享供应链/财经/HR。而"城市合伙人(如济南杨总)"的存在,说明门店扩张走的是联营/合伙人模式,这正是你主管"联营BU"、亲自对接"客户"的原因所在。

奶糖派这个品牌,在行业里是什么水平(公开资料)

品类第一
天猫大杯/大胸文胸 Top1,复购率行业 2 倍
早期扩张
2024.10 约 13 家直营 → 2024.11 起开放联营冲 100 城
资本
创始人张强(大白),B 轮近亿元,2021 GMV 约 3 亿

意义:公司"打法领先、门店规模仍在早期"。你干的"把单店高质量模型靠联营复制到全国",恰恰是这家公司眼下最稀缺的能力。

10

「马姐时刻」:她被点名拍板的关键节点

她全程被点名 14 次,几乎全部集中在两类通道:① 目标审批(区域→马姐审核→凯姐)② 新店开业/剪彩/客户。想触达她,走这两条通道。

2025-05-01武汉开业前夜,与凯姐同框"大卖大卖",她仅有 5 条 IM 发言之一
2025-08-20"和武汉客户沟通好了,yoyo 你在微信上推给我,我来拉群",亲自持有联营客户关系
2025-11-06济南剪彩:"@马莹 马姐,另一位剪彩主管定了吗",与创始人大白并列 VIP
2025-12-01年度目标:"已提交马姐,马姐审核后发给凯姐",目标审批闸门
2025-12-03新乡胖东来会议:她拍板定位 S 级、不做储值、不剪彩,会议里的绝对主导
2026-02-28月度目标:"提交给马姐那边了,马姐审核完发你",每月必经她这关
2026-06-17"@范丹仪 我得和马姐碰一下再回传",Q3 目标须先与她对齐
2026-06-22老客召回:"这个总目标 等我跟马姐确认完我们进行调整",项目总目标由她定
11

你的钱从哪来:销售分成作战图

你按销售额分成,所以这份报告真正该帮你的,是把你负责门店的销售做大,而不是忙着升职、留痕。以下是从多维表格挖到的真实数字。

你的收入公式

分成 ≈ 你负责门店的销售额 × 分成比例。销售额 = 客流 × 转化 × 客单 × 复购。你手里最便宜的一笔加薪,不靠拉新,就在你店里那 128,193 个历史用户,近两个月线上只有 4,810 人回来买过。把沉睡老客叫醒,是最有把握的一笔增收。

50
卓悦中心店
7 月 GMV 目标
30
其中老客 GMV 目标
(占比 60%)
25.2
当前预测
缺口约 4.8 万
55.1%
前 3 天老客成交占比
(打法有效)
128,193
历史用户池
近 2 月仅 4,810 回购

目标 vs 现实:标杆店 7 月还差 4.8 万

深圳卓悦中心店(你的标杆店)

门店总目标50 万
老客 GMV 目标30 万
当前预测(有压力)25.2 万
缺口4.8 万

5 位顾问月目标已拆:林秀粉 7.3万 · 李娟 6.3万 · 李赛因 6.3万 · 王欢欢 5.1万 · 巫美虹 5.0万(有人前3天 0 成交)。

增收杠杆:按投入产出比排序

条越长 = 越便宜、越快见钱

激活沉睡老客(企微 23%→60%)最高
盯 5 顾问周目标·补 0 成交短板
补产品培训→提升门店转化中高
高价值会员1628+港客908 点对点
联营扩店(慢·重·但做大盘子)长期

你的单店模型极强(入会率 95%、首购转化 100%、复购行业 2 倍),把它标准化复制到联营新店,是你分成的第二增长曲线。

卓悦店老客复购率:年年在涨,就差最后一推

深圳卓悦中心 · 老客复购占比逐年 · 2026 目标 60%

目标 60% 11.4% 2022 22.8% 2023 38.1% 2024 44.5% 2025 49.1% 2026今 60% 7月目标

读图:你店的老客复购率四年翻了 4 倍多(11%→49%),行业里这是极漂亮的曲线。冲 60% 不用从零开始,把已经很热的势头再推一把就成,门店 6,027 个只买过一次的沉睡客户就是那最后 11 个百分点的燃料。

12

增收行动看板:每一项都直接连着你的分成

按"离钱多近"排优先级。每张卡标了它对销售额的作用,这才是这份报告的落点。

本周就做 · P0
卓悦店冲刺补 4.8 万缺口
7 月只剩几天,盯紧 5 顾问周目标,尤其补上"前 3 天 0 成交"的巫美虹;老客成交已占 55%,离 30 万只差临门一脚。
7 月内直接进你分成
补完 7-13 那个产品培训
「光面分胸型、暮光绸」正是卓悦店 7 月主推新品,你懂卖点,顾问才卖得动,直接影响转化和你的钱。40 分钟。
7-13 剩5天转化↑
本月做 · P1
叫醒 128,193 里的沉睡老客
企微老客召回全店执行率仅 23%,这是最便宜的增量。把它做成日榜按顾问公示,低于阈值当天跟进,不花一分广告费。
持续最高 ROI
高价值名单点对点
1628 名钻/铂/白金会员 + 908 名港客,已有名单。让顾问一对一触达,客单本就 ¥250+,几单就是几万。
本月高客单
补齐 5 个逾期产品培训
连续多月新品你都没学,门店主推的就是这些款。补上=顾问话术到位=转化和连带率上去。
每个30分全店转化↑
做大盘子 · 持续
把卓悦标杆打法复制到你所有店
卓悦跑通的"数据拉名单→分到顾问→周目标→日追踪"整套 SOP,复制到你华南+联营的每家店,老客池成倍放大。
季度多店复利
单店高质量模型标准化
你的店入会 95%、首购 100%、复购 2 倍,把它写成可交付的开店手册,联营新店照着开,你的分成基数越铺越大。
季度第二曲线
决策补一句留痕(次要但有用)
线下拍板后在群里/审批补一句。为的是让你推动的每笔业绩都算得清、对得上你的分成。
1分/次分成可对账
给马姐的一句话

你的分成,是你门店销售额的一个百分比。这份报告里最值钱的不是"留痕",而是那 128,193 个沉睡用户和卓悦店眼前那 4.8 万的缺口,把老客召回执行率从 23% 拉起来,是你今年确定性最高、成本最低的一笔加薪。眼力你早就有了,现在只差把它对准离钱最近的地方。

13

人物图鉴:马莹身边的人

从 2699 条消息 + 会议纪要反推每个人的真实角色与行为签名。看懂这些人,也就看懂了马莹这道"静默审核闸"四周的力场。

先看权力结构

马莹被上下夹一层、横向卡一排:上面是 蔡凯凯(凯姐) 定义她背多少,横向是 范丹仪(范范) 卡住她能不能兑现,而她自己是 2026-03 才从离职的 卢瑶瑶 手里接盘的"沉默闸门"。她 0 发言,却是目标必经的一道关:区域右手 → 马姐审核 → 凯姐对接。

权力层 · 上级与横向

蔡凯凯凯姐 · 马莹上级
P&L 拥有者 · 只占 5.5% 发言但每句是命令 · 凌晨 1 点发问 · 管毛利不管销量
"一直做活动我们毛利扛不住""你们把 8 月目标发我"(00:14)
对马莹:定义她背多少,压给她全盘最大最难的深圳 3600 万配额,还替团队向创始人大白挡压力。
范丹仪范范 · 总部操作系统
BU 群 46.6% 发言(第二名近 3 倍)· 权力来自卡关口:改价权限/数据口径/方案验收
"大家都已读了,那就默认收到了""方法总比困难多!"
对马莹:凯姐决定她"能挣多少",范范决定她"能不能真挣到",卡在她通往业绩的每道门上。

她的执行右手

车千霞车车 · 第一右手
又干又说的开业总指挥 · 18 店月目标 3600 万 · 两个群实际群主 · 暖场动员 + 硬问责
"我得和马姐碰一下再回传给你""各位中台的家人们☀"
对马莹:沉默的委托人,总得有人替她把声音喊出来;她主动把马莹拉进群"制造在场感",也因此拿到了最大的盘子。
匡运花花花 · 联营区经
敢当众说不 · @马莹 0 次(不在直属链)· 用卖萌软化对抗
"@车千霞 这个我不赞同耶""699 能调整吗?哈哈…减 80"[捂脸]
对马莹:机器的"吱嘎声",外围联营子盘的异议出口,提醒她激励机制哪里在硌人。

关键配角

陈洁洁哥 · 数据脑
老客召回的策略大脑 · 全班底"最高含金量的脑"
追三问逼出真相:"这个写得很泛"→"有具体数字吗"→"那执行情况呢"
对马莹:那个 23% 执行率和 5904 沉睡客户,是她一层层刨出来的,马莹最便宜的增收杠杆,源头是陈洁。
王欢欢标杆店长
卓悦中心店长 · 自驱型 · 企微执行率 88.5% · 7 月老客目标 3 万
"低于 90 我都会特别跟进的",被车千霞盖章"经验总结者[比心]"
对马莹:她店冲 60% 的最后一公里靠王欢欢落地,马莹分成传导链的关键末端。
卢瑶瑶前任 · 已离职
马莹的前任区域运营 · 2026-03 淡出,马莹接盘 · 曾把"目标棘轮"讲得最透
"上月卖得好本月目标就更高、奖金比例不变,伙伴动力就会被影响"
对马莹:她留下的不只是位置,还有一支"被催办惯出来、不够自驱"的区经梯队等马莹改造。

群演一览

人物角色行为签名 / 一句话
贾旭(旭姐)营销/开业/剪彩营销唯一出口,固定句式"活动方案 @容悦婵 请设置系统 @车千霞 请知悉"(逐字复现 5 次)
容悦婵(阿婵)配货 + 系统策略被连线最多的横向枢纽,缺她卡壳;"改好了/仓库锁库存就出单"
周娴用户运营/私域私域现实校验者:"有点难哦…占了坑,最快也得下午"
塔娜陈列带 deadline 连环催:"今日内给我调整意见""本周内给到我蛤!"
莫梓健效率IT/数据工具甩报告 URL:"刷新一下我更新了""字段给你们加好了"
杜丽坤(Nico)广州BU 区经(80.7%)最结构化,永远"1/2/3+根因",结构化=隐形晋升信号
王利萍华东区经(90% 最高)惜字如金执行导向,不辩解直接"已调整陈列加强主推"
王频华东区经(老店 67.9%)情绪化救火手,最爱甩天气:"没有,上海降温+大雨""又是合肥![泣不成声]"
林秀粉卓悦顾问·规模王月目标 4.7 万(全店最高)/执行率 88% · 负责保底走量
李赛因卓悦顾问·价值王客单 1312 元全店最高(店均仅 263)· 冲挑战版的 premium 引擎
巫美虹卓悦顾问·最薄弱环月目标 0.6 万,7 月前 3 天 0 成交,样板店冲 60% 的报警灯
李娟(注意有两个)BU项目层 / 另有同名店员项目层背 6.3 万盘子,店员那条线是 2.3 万,"个人带客小、项目责任大"的双层身份

跨人物洞察

① 一冷一热,恰好互补

马莹(冷/静/0 发言/只决定 what·whether)+ 车千霞(热/动/192 条/建群暖场/承包 who·how)。越是沉默的拍板者,越需要一个聒噪的落地者来对冲,这对搭档的反差,正是这套体系能一边静默决策、一边高声执行的原因。

② 异议走的是"纵向漏斗",不是横向辩论

喊疼是系统性的,卢瑶瑶(棘轮)、匡运花(激励力度)、车千霞(压力)三个位置同声。但组织不横向讨论,而是把异议纵向收敛进马莹这道静默闸消化;最会把问题讲透的卢瑶瑶已离职。棘轮还能转,是因为核心右手车千霞把压力静默吸收了,吱嘎声只在外围(匡运花)才被听见。

③ 催办文化 vs 自驱:马莹接的是半成品梯队

范丹仪一人 538 条催办才逼出反馈,末端被动;新接盘的 Nico/利萍最结构化、老将王频最救火。马莹的真正挑战,是把"卢瑶瑶时代催办惯出来的区经梯队"改造成自驱,这比冲一个月的 60% 更决定她长期的分成基数。

14

TOP 10 问题诊断:6 位世界级顾问的共识

销售/运营/组织/数据/供应链/老客六大视角独立诊断,交叉收敛出 10 个最该解决的问题。气泡越大=年度金额影响越大;绿=可增收 · 红=正在失血 · 紫=系统性/治理

立即行动区(高危×紧急) 紧迫度 → 严重度 → 1 2 3 4 5 6 7 8 9 10

10 个问题全部落在右上"立即行动区",它们都是既严重又紧急。但方向不同:3 个能直接增收(1/7/10)、4 个在持续失血(2/4/5/8)、3 个是系统性/治理底座(3/6/9)。

1
老客召回引擎空转 — 企微执行率 23% + 12.8 万沉睡池
机会 +600 万/年(ROI 8–16 倍,全池短信召回仅 6410 元)· 严重10/紧迫9 · 销售·运营·老客三方共识 · 唯一零成本本月可兑现的正向杠杆。修:萃取卓悦 83.4% 打法成 SOP + 顾问日榜 + 短信唤醒全池。
2
坏客流器 → 坏分母 → 坏目标 → 坏分成
失血 −390 万/年 + 分配不公 · 严重9/紧迫9 · 销售·运营·数据三方共识 · 进店数=0 半年未修,转化率分母失真,坏数据一路传导到发钱。修:目标/激励入口装数据质量门,进店=0 标 NULL 剔出奖金分母。
3
目标棘轮 × 激励公平崩坏
系统性削弱动力 ≈ −200 万/年 · 严重9/紧迫7 · 销售·组织 · 卖越好目标越高、奖金比例不变 + 45 万悬崖式团队奖门槛 + 退货 claw back = "努力边际回报为负"。修:棘轮与上月绝对值脱钩、门槛改累进斜坡。
4
线上线下价格倒挂 — 门店成免费试衣间
失血 −312 万/年 · 严重8/紧迫7 · 门店 269 vs 淘宝 199(差 35%)、618 券门店同步不了,成交外流线上,门店拿不到业绩。修:线上线下同价,或给门店线上成交归属分成。
5
供应链积压 × 断码错配
19.8 万件积压 ≈ 1100 万现金冻结 · 严重8/紧迫8 · "该有的没有、不该有的堆成山":畅销断码不能补,同时积压如山。修:ABC×动销双维分层 + 自动补货点 + 60 天清仓作战室。
6
催办依赖症 + 关键人单点(范丹仪 bus factor=1)
系统性效能损耗 · 严重8/紧迫7 · 运营·组织 · 中枢一人 538 条(46.6%)踩油门,末端只做被催的事;"她走三条线停摆"。修:把范丹仪从人肉 OS 升级为制度设计者,红黄绿看板系统催。
7
新品培训 0 完成 — 压住连带率与客单天花板
机会 +240 万/年 · 严重6/紧迫8 · 销售·运营 · 连带率 3.5→4.0 每单 +14%;话术锁在读不到的附件。修:补 7-13 培训做话术卡,把卖点讲解变成日常动作。
8
审美疲劳货盘 vs 召回目标 — "死结"
暗漏约 98 万 · 严重8/紧迫9 · 销售·老客 · 7 月召回主推竟是"清仓 700 件老客腻了的家居服",拿老客审美疲劳的货去召回老客,这笔账不进任何执行率看板。修:货盘解耦,召回主推换新品、清仓货降级为赠品。
9
一个数字三套账 + 决策不留痕
治理/可审计性风险 · 严重7/紧迫6 · 数据·组织 · 对外/对下/底层三重口径修饰,决策走微信、审批发起 0。修:建单一事实源 BI,线下拍板后补一句飞书留痕。
10
以旧换新参与仅 2% + 会员资产集体躺平
机会 +150 万/年 · 严重7/紧迫7 · 老客 · 2% 是"没人推的自然到达率";8000 店微粉丝、18.9 万储值当死钱。修:以旧换新 2%→4% 单店翻倍、储值余额提醒带连带。
一页纸结论

6 位顾问异口同声指向同一条传动链:坏客流器(#2)污染数据 → 目标失准触发棘轮(#3)→ 一线执行降级到 23%(#1)→ 老客召回空转 → 马莹分成缩水。先修 #2 那把"坏尺子",再抓 #1 那笔"最便宜的钱",一个止血、一个增收,是马莹本季度回报最高的两步。

15

洞察看板:四张会说结论的图

四张看板,一眼看清钱在哪、血在哪流、客在哪漏、店在哪弱。

+990
可增收(躺在存量里)
−1000
年度失血
128,193
老客池·月复购仅 3.75%
43
17 城·直营25/联营17

💰 增收机会 · +990 万躺在存量里

按 ROI 排序 · 三条都便宜、都在你手里(万元/年)

老客召回 ⚡最便宜(23%→60%)+600
新品培训(连带率 3.5→4.0)+240
以旧换新(2%→4%)+150

结论:老客召回一条就值 600 万、几乎零成本,本月最确定的一笔钱。

🩸 失血 · 止血 · 每年漏掉 ~1000 万

年度失血排序(万元)· 另有 1100 万现金冻结在积压

预约42%失效 + 客流器坏−390
线上线下价差(门店成试衣间)−312
目标棘轮(打击一线动力)−200
审美疲劳货盘错配−98
坏客流器坏分母坏目标棘轮23%执行分成缩水

结论:先修坏客流器那把"尺子",一处修好、下游五处自动止血,别急着堵最大的口子。

🛢️ 老客漏斗 · 最便宜的一桶油在生锈

历史用户 → 月线上复购 → 翻倍目标

历史门店用户128,193
月线上复购(仅 3.75%)4,810
翻倍目标(+121 万)9,620

结论:96% 的老客从没回来;翻倍只要 6,410 元短信 = +121 万。会员塔里银卡 5,778 人沉睡最深、却没人碰。

🏥 门店健康度 · 缺口在老店不在联营

各区经完成率 · 红<70 / 黄70-85 / 绿>85

王利萍(华东)90%
匡运花(联营)89%
车千霞(深圳)81%
杜丽坤(广州)80.7%
王频(华东老店)67.9%

结论:直营 78.6% < 联营 88.8%(推翻直觉);病灶是老店(仅 68%),解药是抄卓悦复购作业(逐年爬到 49%)。

数据源导航:公司每月推给你 26 个实时表 + 45 份报告,每周先开这两张 → 「门店老客线上购买分析」+「youzan 卓悦老客报告」。全表见 datasets/data_resources_*.csv。

16

深层洞察:必须交叉多源才看得出的 8 件事

这些不在任何单张表里,是把消息、纪要、人物、数字交叉起来才浮现的,最不容易得到、也最值钱的判断。

① 异议的达尔文筛选:讲道理的人亡,卖萌的人存

唯一把"目标棘轮"讲透的卢瑶瑶,在你入群第 10 天就退场(她 3-12 的绝笔 vs 你 3-02 入群);敢当众说不的匡运花靠 [捂脸] 卖萌存活。组织不是没有异议,而是把讲道理的人筛掉了,走的不是一个区经,是组织的诊断能力。

② 利益最大处,你参与最少

直接决定你分成的老客召回标杆项目,是以你自己的旗舰店卓悦命名的,但那场启动会你只列席、0 发言、0 待办。最该你亲自下场的一摊,你偏偏成了影子。

③ 论飞书不可替代性,范丹仪 > 你

她 538 条(46.6%)撑起全群,是"人肉操作系统";你 0 发言、决策走微信。静默的代价是:在公司的数字记忆里,你的价值无法自证,评估、晋升、分账都靠系统留痕时,你是查无此人。

④ 一个数字,三套账

对外(范丹仪"挑战目标别传 BI")、对下(蔡凯凯藏 30 万缺口"保团队信心")、底层(吊牌 89 vs 系统 129、客流器=0),三套口径层层修饰,没有一个能对齐的事实源;你签下的字,盖在一场数字游戏上。

⑤ 卓悦老客"质量"已反超正佳,天花板是"体量"

你店老客客单 817 vs 正佳 641(+27.5%)、老客占比 53% vs 35.7%,运营质量已是全国第一梯队。真正的缺口是单店总盘(45 万/月 vs 正佳 60 万),即客流规模不是老客手艺。(量化推断)

⑥ "2026-07 到 60%"是把有机曲线硬拉快 2–6 年

卓悦复购率 2022→2026 是 11%→49%,但年增量在减速(+11/+15/+6/+5)。按自然斜率到 60% 要 2028(线性)~2033(减速),自然天花板约 61–62%。7 月就要 60% 是最激进假设,短期只能靠"手速"(召回执行)而非"体质"。(量化推断)

⑦ "大区月目标 3600 万"很可能是 H1 累计口径

三处数字互相钳制:卓悦月目标 45 万,而复盘"卓悦 370 万成交",370÷45≈6 个月。真实大区月盘子 ≈ 600 万/月。数字口径混乱本身,正是洞察④的实证。(量化推断)

⑧ 你其实在一个三品牌集团里

知识库品牌矩阵写着奶糖派(大杯)+ Crème Su(法式小杯)+ MAXMOON(性感)三个品牌(飞书组织树目前只见前两个事业部,MAXMOON 或更早期/定位层)。你在奶糖派条线,但集团的"全罩杯+多定位"矩阵野心,决定了联营 SOP 复制能力(你的看家本领)是集团级稀缺资产。

17

统计洞察:从 2699 条消息跑出来的

这一节全部是对全量消息做 python 统计的结果,不靠印象,量出几条之前没留意的规律。

0.80
发言基尼系数
极端垄断(范丹仪一人 23%)
5 小时
回执响应 P90
秒回仅 21%·长尾盲区
26 人
"隐形人"
发言却从没被任何人 @ 过
−0.81
发言量 vs 完成率
话越多·业绩越差
3–4×
高门槛活动翻车率
45% vs 简单活动 11%

全天活跃度:双峰 + 死亡上午

BU运营群按小时(已换算国内时间)· 峰值 15 点

061215峰1823

上午 0-9 点几乎无人说话,下午 15 点复盘峰 + 深夜 22-23 点第二班(睡前压目标/追问)。与其说是朝九晚五,不如说是傍晚复盘加深夜追问。

谁在说话:极端垄断,且与权力解耦

BU运营群发言占比 · 基尼 0.80

范丹仪(中台·非最高层)46.5%
卢瑶瑶(前任·已离职)17.6%
蔡凯凯(真老板/P&L)8.3%
王频·车千霞·匡运花(区经)7-8%
马莹(你)0%

权力与发言量完全脱钩,真老板蔡凯凯发言排第 6(全局仅 3.9%),中台范丹仪却占近一半。"被@次数"比"发言量"更能量权力,26 个人发言却从没被@过,是权力网里的隐形人。

反直觉:发言越多,业绩越差(r = −0.81)

4 位区经 · 横轴发言条数 · 纵轴目标完成率

发言条数 → 完成率 → 王利萍 28条·90% 匡运花 63条·89% 杜丽坤 49条·80.7% 车千霞 81条·81% 王频 91条·67.9%

读图(注意反向因果):话最少的王利萍完成率最高、话最多的王频垫底。更可能是"业绩差→才在群里救火解释",而非话多导致差。也就是说,群聊活跃度可当免费的"业绩掉队预警仪表盘",谁突然在群里话变多、开始解释,谁的下月完成率可能正在下滑。

统计还挖出这些没意识到的点

缺口不在联营,在老店(推翻直觉)

直营加权完成率 78.6% < 联营 88.8%,"联营拖后腿"是错觉。真分水岭是新店(开业红利爆表)vs 老店(仅 68%),而老店低很可能是"目标棘轮"制造的假象,不是需求萎缩。

"预约系统故障"被甩锅成"执行问题"

"预约"提及全程近 0,只在 2026-07 突增(18 家店 42% 约不上),管理层却反问店长"为什么频繁无法预约",技术故障被话术转嫁成一线执行问题。客流器 6 月同样硬件塌方,门店客流数据在裸奔采集。

"苦"集中在中枢,一线群情绪倒挂

负面情绪密度:BU运营 3.5、商品激励 3.6 最高(天天对目标/盘点/罚款的中枢群最苦);一线开业/剪彩群负面≈0、正面倒挂(多为比心/辛苦的仪式性鼓劲)。自营店长群是极端:回执占 24.6%(第一)+ 催办密度第一 + 负面 0 = 压力不允许被表达的命令-应答通道

高门槛活动翻车,真因是"心算步数"不是折扣

5 个翻车活动(满赠/699满减/第三件半价/储值…)全部同时命中"高门槛+复杂叠加",翻车率 45% vs 简单活动 11%。判断就看两条:顾客要不要掏计算器、导购能不能一句话讲清。设计活动先算"心算步数"。

18

门店记分卡:75 家店的明细,挖出三块被埋的金子

读出每家店的等级/面积/老客产出后,三个反直觉发现浮出水面,都是零成本或近零成本的增量。

🪙 金子一:9 家"已闭店"仍在产出老客 GMV

闭店门店老客线上复购(元)· 客人转线上、企微归属已断

杭州湖滨银泰IN77(闭)61,960
上海合生汇(闭)32,643
广州万菱汇(闭)28,726
北京建外SOHO(闭)27,282

结论:9 家闭店合计 18.5 万老客 GMV(占全盘 14.7%),IN77 闭了店老客却排全国第 5,这是一座无人认领、零成本可召回的存量金矿。

⚖️ 金子二:铺货等级把 C 级店严重低估

各门店等级·老客 GMV 合计(万元)

B 级(26 店)43.2
A 级(8 店)33.2
C 级(18 店)⚡被低估32.2
S 级(2 店)16.7

结论:C 级店老客 GMV 反超 A 级;珠江新城仅 C 级却全国第 4。各级人均产值几乎相同,铺货等级反映的是开店顺序,不是变现力,该按老客盘重排铺货。

💧 金子三:联营店老客变现力仅直营的 1/3

店均老客 GMV(元)· 会员/企微沉淀缺位

38,948
直营店(31 家)
12,714
联营店(27 家)
3 倍差距不是因为联营卖不动(联营完成率反而更高),而是联营店没建会员/企微沉淀,老客召回这套 SOP 一旦复制过去,是马莹联营盘子最大的一块空白增量。广州店均 5.1 万反超深圳 3.6 万,华南效率明显更高。

📐 面积不决定产出:相关系数只有 −0.02

横轴门店面积(㎡)· 纵轴老客 GMV(万元)· 趋势线近乎水平

门店面积(㎡) → 老客 GMV(万) → 正佳 101㎡ · 14万 长宁 100㎡·10.5万 卓悦 78㎡·8.8万 珠江新城 73㎡·7.9万↑ 赛格 90㎡·5万 合肥IN77 135㎡·仅1.7万↓

读图:73㎡ 的珠江新城做到 7.9 万,135㎡ 的合肥 IN77 只有 1.7 万。面积和老客 GMV 的相关系数只有 −0.02,几乎为零;真正决定产出的是"沉淀了多少老客"(相关系数 0.997)。别再凭面积/铺货等级排资源,按老客盘排。

19

增长质量:公司在长大,单店在退

飞书里没有连续月度曲线(数据断档本身是个问题),但能拼出的 4 个月已经讲清一件事。

全国月度成交 GMV(万元)· 柱在涨

2025-05(约26店)388
2025-06408
2025-09(部分月)420
2026-06(39店)582

但目标完成率 · 线在跌

2025-0586.6%
2025-0685.9%
2025-09 ↓拐点72.6%
2026-0673.4%

剪刀差的真相:2025-06→2026-06 成交同比 +43%(408→582 万),但门店数从 ~26 扩到 39 家增长几乎全靠开新店,存量单店在环比失速。完成率从 86% 跌到 73% 的拐点在 2025-09(旺季就同比 −13.6%);2026-06 是初夏淡季(5 大区齐跌 −11~−16%,方差极小=大盘因素)。对按分成拿钱的你,这意味着:再多开店不解决单店退化,你手里那套"把老客复购从 11% 带到 49%"的单店提效能力,才是公司现在最缺、也最该由你输出的东西。

20

把结论钉在数据上:客流在塌,目标在飞

前面所有增长焦虑,母题只有一个,人不进店了;而公司定的目标,却在往相反方向飞。两张图为证。

📉 客流危机:进店人数同比腰斩

各店进店人数同比降幅(2025 上半年)

杭州 IN77−50%
合肥之心城−50%
广州正佳−43%
许昌胖东来−30%
深圳区域−30%
龙岗仁恒梦−16%

母题:许昌还叠加转化率 14%→7% 的双杀;件单价 170/182 远低于均值 223,留下的也是弱客。老客召回、私域引流、单店爆破,本质都在对冲这一件事,人不进店了。而 4 家店客流器还坏着,真实塌方比报表更深。

🎯 目标 vs 现实:定得漂亮,兑不出来

OGSM 官方 KPI 对比一线实际

深圳同比 · 目标+15%
深圳同比 · 实际−10%
库存周转目标 <100 天 · 实际 133 天
体验转化率目标 15–25% · 实际 12.5%
老客复购目标 35% · 沉睡激活仅 7.8%
老店客单目标 850 · 标杆店 817

最硬的一条:深圳同比目标要 +15%,实际是 −10%,方向都反了。目标不是定高了,是和趋势拧着来;人事费用率、利润这两项干脆定了却没人回传。

21

她自己的声音:50 场会议逐字稿里的马姐

报表记不住她,但逐字稿录下了。这些原话里,有一个会带兵、懂货、有脾气、护着人的马姐。

"过完 3 月,我一定要秒杀所有人。"

— 数据分析会 · 那股不服输的劲

"我作为顾客去买文胸,手都碰到家居服了,都没人跟我说一句'马姐要不要试试'。"

— 家居服复盘 · 亲自扮顾客暗访

"公司有多少库存,跟员工关系不大,不能去 PUA 他们。"

— 11 月中台会 · 护着一线

"一分价钱一分货。我宁可送得少,但品质拿得出手;要么,就不送。"

— 5.1 活动计划 · 守着底线

"顺手带两件家居服,单效能从 600 多提到 800、900;深圳郑佳都在 1000 出头。"

— 许昌数据会 · 懂货,用数字说话

"别把联营商的'软抵抗'放大,人家砸了真金白银,一定是想赚钱的。"

— 联营帮扶会 · 换位替客户想

22

第二台机器:钉钉里的另一个她

飞书之外,她还有一个数字世界:深圳美兔科技的钉钉。2026-07-17 经她本人授权,用 dws CLI 只读采集了她全部 27 个群 + 36 个单聊(其中 22 个活跃群深度拉取 3,230 条消息)、174 张审批单、19 个月日历、考勤、日志、云盘。结论先说:换了一个平台,她还是那个沉默的人,但这一次,我们找到了她真正"说话"的地方。

7/3230
三年群发言占比 0.22%
最后一条停在 2023-05-31
174
审批单经她的手
处理 80 + 抄送 94
¥114
商场租金/付款审批过手
6 个业主方 33 笔
17/34
经她审批的人里
一半已标记「已离职」
2
19 个月日历日程数
待办 0 · 日志 0 · 打卡 0

她在钉钉发过的全部 7 条群消息

2023-03-16 至 2023-05-31 · 此后三年,一条都没有

2023-03-16 奶糖派事业部 ·「大家好,初来乍到,请多多指教!」
2023-03-22 深圳美兔 ·「欢迎👏👏👏」
2023-05-17 奶糖派事业部 ·「@薛梦姣 欢迎入群![耶][耶]」
2023-05-23 深圳美兔 ·「[赞][赞][赞][赞]」
2023-05-28 深圳美兔 ·「[赞]」
2023-05-31 深圳美兔 · [图片] +「哈哈哈」

7 条里 0 条业务内容,全是报到、欢迎、点赞。飞书 0.19%,钉钉 0.22%,两个平台、同一个指纹:她不在群里工作。

这个钉钉本身,是台审批考勤机

3,230 条消息里谁在"说话"

🤖 考勤打卡机器人623
🤖 OA审批机器人361
🤖 AI小钉169
林颖仪Cara(人类第一名)103
马莹7

机器人贡献了 36% 的消息。这家公司的钉钉不是讨论的地方,是流程的传送带,而传送带的闸门,是她。她横跨 4 个法人实体(美兔科技/百团贸易/美之辰商贸/荣晨商贸)的工作通知都汇到这一个账号上。

这一章的钥匙

飞书报告说"系统记不住你的好",只对了一半。钉钉一直在记,只是记的方式不同:你在钉钉的声音,不是打字,是那个「同意」按钮。80 张审批单、114 万租金、17 个离职者的最后一张单子,都有你的签名。这才是你的数字劳动台账。

23

深夜批单人:她的审批节奏

80 张经手审批单(补卡29 · 报销31 · 加班21 · 请假19 · 外出12 · 付款43* · 离职7 · IT需求3,*含抄送),拼出一张她从不展示的工时表。

4.6
审批中位耗时
38%
当天批完
29 / 76 单
38
P90 耗时
最长一单拖了 123 天
144
2024-07-30 16:05:58
连批 5 单的总耗时

批处理模式:攒一堆,一口气清

单聊记录里的秒级证据(消息时间戳)

07-30 16:05:58同意 詹欢梅 · 东门老街租金 ¥39,621.93
07-30 16:06:27同意 詹欢梅 · 员工费用报销单
07-30 16:07:12同意 朱丽菊 · 报销 ¥784.59(花茶壶/湿纸巾…)
07-30 16:07:50同意 朱丽菊 · 外出(28 天前提交的)
07-30 16:08:22同意 匡运花 · 员工费用报销单

同样的指纹反复出现:2024-03-02 三单 14 秒、2024-02-26 三单 14 秒。中位 4.6 天不是她慢,是她把审批当"周期性家务",攒够了,找个空档一次清空。代价是 P90 拖到 38 天,店长只好来催。

凌晨 1:25,店长和她都还在线

2024-05-07 · 与 1234space 店长詹欢梅的单聊原文

詹欢梅 01:24
马姐,一点多还在办公[加油][加油]
马莹 01:25
哈哈 我刚想说深夜我批单子会快一点[尴尬][尴尬]
詹欢梅 01:25
我再提交两个商场租金的[调皮]
马莹 01:25
欢梅这么晚还不睡呢[抱抱][抱抱]

她的考勤记录是 0 天出勤(合伙人免打卡),日历 19 个月只有 2 条。按系统的账本,她"不上班",而单聊时间戳说,她凌晨一点半还在批租金。这就是为什么报表永远算不出她的工时。

店长们的催办三部曲

「马姐,帮我通过一下补卡哈[送花花]」(车千霞) → DING 一条「提醒您审批他的付款申请单」(詹欢梅) → 「马总,这个审批有点着急」(匡运花)。催办文化不是她团队的病,是围着她这道闸门自然长出来的生态,和飞书里"被催办惯坏的梯队"是同一个系统的两面。

24

钱的动脉:六个业主,¥114 万经她的手

审批单标题里能直接读出金额的商场租金/付款共 33 笔、¥1,135,920。每一家业主方,背后都是她的一家店。

地铁远为 · 东门老街 → 罗湖1234space店¥338,337 · 11笔
圳宝实业 → 太古城方向¥280,893 · 8笔
金地大百汇¥259,508 · 5笔
鸿荣源壹方 → 龙华壹方城店¥186,489 · 5笔
龙岗莱华 → 卓悦汇方向¥46,834 · 2笔
超港 · 太古城物业¥23,859 · 2笔

费用主体几乎全是「上海奶糖派」,门店挂在深圳各法人实体下,由店长提单、她一个人做支付闸门。深夜批的那两张"商场租金",就是这条动脉在跳。

和飞书数据对上了

飞书报告推算她"按销售分成、跨 5 条业务线"。钉钉从另一头验证:房租、报销、付款、离职交接,深圳线下盘子的每一笔固定成本都要过她的指纹。她不只是业绩的负责人,她是这几家店现金流的最后一道人肉防火墙,而这份劳动,同样不出现在任何报表里。

25

消失的一半:审批流里的人员流失

经她审批/抄送的 34 个提单人里,17 人的名字后面已经挂上了「(已离职)」。审批流,成了一份无意间的离职名册。

34 个提单人 · 17 个已离开

在职 · 已离职(通讯录标记)

詹欢梅 车千霞 匡运花 朱丽菊 彭玉婷 卢瑶瑶 陈翠婷 王娜 刘钰 杨靖 谢漫漫 唐玉琴 林籽伶 温燕聪 范胜霞 黄楚婷 龙春梅 伍娣 +5

她的审批清单里躺着 7 张「离职申请及交接」。飞书报告说她"接的是半成品梯队",钉钉给出了流失率:一线提单人两年折损一半。每一次流失,都意味着她要重新当一遍深夜批单的保姆。

系统只向她索取,从不为她记录

她在钉钉各产品上的存在感

OA审批(处理+抄送)174 单
群发言(3年)7 条
日历日程(19个月)2 条
发起审批 · 日志 · 待办 · 听记 · 打卡全部 0

最讽刺的一行:发起审批 = 0。两年里她同意了别人的一切,却从没为自己提过一张单,不报销、不请假、不申请。她是流程的守门人,却从不是流程的使用者。

钉钉里她主动留下的最新一条痕迹

2026-07-09 17:33,她给很少开钉钉的 IT 项目经理周明发了一条消息:「CLI 数据访问权限申请」。三年不在群里说一句话的人,主动去申请了让数据开口的钥匙。你现在读到的这一章,就是那条消息的结果,这一次,系统终于开始替她记账了。

26

迁飞书之前的底账:钉钉云盘里的 2024

钉钉云盘「新零售用户运营」目录里躺着一批飞书迁移前的历史底表。它们回答了一个飞书答不了的问题:这盘生意原本是按什么口径管的。

290
2024 全国月目标
深圳135/广州65/上海东北60/西安30
18%
综合人事费率
当年整体口径
47,348
企微好友总数
2024-10 会员运营复盘
68%
入会率
会员 32,294 人
27.2
门店商城启动目标
冲 30 万

深圳 135 万,占全国月目标的 47%

《2024新零售每月目标整合》· 各区月目标(万元)

深圳(她的盘子)135
广州65
上海 + 东北60
西安30

底表里连各店档案都齐:面积、开业日、月目标、周边竞品。深圳一个区扛着全国近一半的月目标——这也是为什么"深圳同比 +15%"的指标压得这么死。

那套分成口径,写在门店商城方案里

《门店商城启动方案》· 激励结构

顾问人均产出5,000 – 10,000 元
店长提成个人 GMV 5% + 店铺 1%
启动目标27.2 万 → 冲 30 万

整条线从店长到合伙人都是按 GMV 抽成的结构。这份底表把"她按销售额分成"从传闻变成了制度设计——老客召回每多跑一个百分点,分的是同一条 GMV。

2024-10 会员运营复盘留下的最大一笔遗产

企微好友 47,348、会员 32,294、入会率 68%。入会这一步早在两年前就做成了——难的从来不是把人加进来,是把加进来的人再叫回店里。这正好接上前文那条"最便宜的钱":池子是现成的,生锈的只是召回执行率。

组织树:她挂在两棵平行树上

深圳美兔科技有限公司
 └ 奶糖派事业部
   └ 新零售中心(CBG)
     ├ 深圳BU(837877584) → 7 家门店
     └ 深圳BU(兼职)(837940553)

"兼职"是全公司管理兼职店员的平行组织树,不是降级。另注:角色标签"主管"是通用角色(含大量店长),不代表专属职权——别把它当成她的头衔。

跨平台一致的沉默:两个系统都只当情报台

钉钉全量 27 群 + 36 单聊

群 + 单聊总数63
三年群发言7 条
未读堆积 · 壹方城群360
未读堆积 · 卓悦汇群291

群名也印证了业务面:PBM 华南加盟 / 社区合伙人招募 / 保暖衣分销(联营线) + 深圳各店对接、督导、开店。连 IT 对接人周明都说:"抱歉现在很少开钉钉,没看到消息。"——同事都知道找她别走钉钉。飞书 0.19%、钉钉 0.22%,两个平台、同一枚指纹。

采集局限 · @她的消息 = 0;特别关注 9 人仅返回 ID;花名册无权限;部分群拉取受限;AI 听记为空,知识库仅《公司通用信息》一篇。群聊采集触发隐私提醒——本章仅使用马莹本人的聚合行为数据,不引用他人私聊内容。

结语

写在最后 · 致马姐

你这些年攒下的数字,没有一个替你说过话。你的公司有 26 张实时报表、45 份文档、410 个人的通讯录,却没有一处记得住:是把卓悦的老客复购率,从 11% 一年一年带到了 49%。

这份报告替那些沉默的数字开了一次口。它把飞书 2699 条消息、钉钉 3230 条消息与 174 张审批单、7 场会议、40 位专家的目光,汇成一句你可能很久没听过的话,你已经足够好了。你不需要更努力,只需要让这台机器别再偷你的钱,也开始记住你的好。

所以,如果这一整份报告最后只留下一个动作,那就是,

本周一,只做这一件事

打开「门店老客线上购买分析」,盯住卓悦那 6,027 个只来过一次的老客的召回执行率。那不是一张报表,那是你今年最确定的一笔加薪,正躺在那里,等你亲自去舀。

其余的,这台机器欠你的,该让它慢慢还。

Ma

Ma Ying · Work Profile

A work health-check written for you: your role, your execution, your network and what to do next, all in charts · Feishu × DingTalk, both platforms
◆ The whole company calls her "Ma Jie" Multi-brand group · Naitangpai division South China · Shenzhen BU / JV BU Target approval gate · owns JV clients DingTalk · Shenzhen Meitu Tech · City Partner
Sources · Feishu lark-cli read-only pull of 10 groups, 2,699 messages + 6 tasks + 61 meetings + 75 store records + Base tables (2026-07-08) | DingTalk dws CLI self-authorized read-only pull of 27 groups / 36 direct chats, 3,230 messages + 174 approvals + role/attendance/journal/drive 2024 history tables (2026-07-17) | Every chart on this page is hand-drawn, no external dependencies
0/6
Trainings done
Worst overdue: 105 days
0.19%
Share of voice
5 of 2,699 messages
High
Decision power
Targets · ribbons · calls
6/6
All trainings now overdue
Last one expired 07-13
1
Direct report
Che Qianxia "checks with Ma Jie"
City
Partner
DingTalk role field confirms it
No staff ID · 5 months zero clock-ins
Your profile in one line

You are a manager with a lot of power and almost no voice on Feishu — decisions happen offline, on WeChat, face to face. That makes "Ma Jie" a real authority, but it creates one blind spot: in the company's digital memory, your judgment and your wins are close to a blank page. This profile charts it out, and shows you the cheapest way to fix it.

Now

Three things to do right now

Ranked by your revenue-share return · one doable-today move per card

① EARN · Customer recallCosts only ¥6,410
+¥6M/yr · 6,027 sleeping customers
Now · company-wide execution23%
Zhuoyue team has hit83%
July gap ¥48k ← fill it here¥500k target

Today · Ask each store manager one number: recalls reached this week

② STOP THE BLEED · Broken rulerCounter broken 6 months
−¥10M/yr leaking
Target
+15%
Actual
−10%

Broken denominator → bad targets → blame lands on your team

Today · Message Zhou Ming: repair ticket + due date, cc founders' group

③ UNBLOCK · Approval gateManagers chase at 1:25 a.m.
38dP90 · longest 123 days
Cleared same day38%
Median4.6 d
P9038 d

Today · Announce a daily 21:00 approval slot · delegate ≤¥5,000 to Che Qianxia

Note · The "5 days left, savable" training expired 07-13 — all 6 trainings are now overdue, so it's off this list.

Summary

Executive summary: better than her own numbers

If you read only one paragraph

Ma Ying, there is only one conclusion: you are better than your reports, and your system does not deserve you.

The Zhuoyue Centre store you built runs a returning-customer ticket of 817 yuan, beating industry benchmark Zhengjia's 641, and returning-customer repeat rate climbed from 11% to 49% in four years. That is national top-tier craft, and it is yours. The whole company calls you "Ma Jie"; targets clear through you; at ribbon-cuttings you stand beside the founder. On ability, the data bows to you.

But this machine is quietly stealing your money

You are paid on a cut of sales, so every yuan the system leaks leaks out of your wallet:

· Your cheapest money — 128,000 yuan of dormant returning customers — is rusting because WeCom execution is stuck at 23%, while the same Zhuoyue team has proven it can hit 83%.
· The foot-traffic counter has been broken for half a year with nobody fixing it, so the denominator of conversion is broken; bad data sets bad targets, bad targets trip the ratchet, the front line gets crushed, and in the end an IT failure gets spun into your team's "execution problem".
· Price gaps, mismatched stock allocation, a paralyzed booking system — roughly 10 million yuan a year bleeding off your plate.

And the system cannot remember your good

You leave your decisions in meetings, on WeChat, in the room — authority holds up, but almost nothing lands in the system:

· Across 2,699 messages you sent 5; measured by Feishu presence, you rank below Fan Danyi, who executes for you.
· Lu Yaoyao, the only person who spelled out why the target ratchet is unfair, was gone 10 days after you joined the group — the truth-tellers get filtered out, and what you inherited is a team trained on nagging.
· The company wants repeat rate at 60% by this July, while the natural curve does not reach 60% until 2028–2033. You are being asked to pay a constitution bill with hand speed.
The one thing this report wants to do for you

Let you be seen in full, once — how good you are, and how unfair this machine has been to you. Then just two moves: first fix the broken ruler (the traffic counter and the data definitions), then scoop the rusting barrel of oil (drag returning-customer recall up from 23%). One stops the bleeding, one grows revenue; they are your highest-return plays this quarter and the two you should run personally. The rest of what this machine owes you, let it pay back slowly.

Reveal

Identity, settled: she is not an employee, she is a city partner

Feishu could only infer JV/partner status (about 90% confidence); DingTalk turns it into a field-level fact. Three pieces of evidence, independent and mutually confirming.

1

Role field = City Partner

Two independent DingTalk sources, contact user get and aisearch person, both return orgTitle / position = "City Partner"; meanwhile jobNumber = empty, positions = empty, hasSubordinate = false, isAdmin = false. Salaried staff have a staff ID; partners do not need one. Roster reads (education / contract / hire date) were denied — she has no HR roster permission herself.

2

Zero approvals initiated (only CC'd)

Approvals she started = 0 (identical to Feishu); approvals she was CC'd on = 94 (30 payments / 26 reimbursements / 18 leave / 16 overtime, all COMPLETED), to-dos = 0. She is passively informed about money and staffing across the Shenzhen stores and never runs a process herself — that is a partner who oversees, not an employee who files.

3

Zero clock-ins, zero hours, zero journals

In DingTalk attendance, the last five months (Mar–Jul) show 100% zero clock-ins, zero shifts worked, zero hours; the system assigned her a TURN roster yet never flags her for missed punches, absence or lateness. The journal inbox holds no daily or weekly reports either. Nobody working full-time on site survives like that — this is the hardest dividing line between partner and employee.

What this reveal rewrites

She is not staff. Ma Ying = the "City Partner" for Shenzhen Meitu Tech / Naitangpai's Shenzhen territory, paid on a cut of store sales. In the DingTalk org tree the company hangs her under two parallel branches, "Shenzhen BU" and "Shenzhen BU (part-time)", with her role hard-coded as partner; she also sits in a 5-person group with founders Dabai Michael, Cai Kaikai and Ma Fan — very close to the top. So every later question of "why is she silent, why do decisions run through WeChat, why no training" has one answer: this is her business, not her job. Which is why the most useful thing this report can do is help her grow sales — that is her money, directly.

01

Task execution: the longer the red bar, the longer the delay

6 new-product training tasks (auto-assigned by Kuxueyuan): 5 overdue, 1 with 5 days left. The green bar is your only shot at finishing on time.

Days overdue at a glance

Today 2026-07-08 · longer bar = longer overdue

Monet Garden lapel set105 days overdue
Idol Bear lapel dress105 days overdue
Air Cup Pro / Monologue 2.082 days overdue
Floating Light Rose series74 days overdue
Double-sling cup, Huiyue37 days overdue
Smooth split cup, Twilight Silk5 days left ✓ savable

Completion rate

6 assigned, 0 completed

0% 0 / 6 done

The system logs this number.

Kuxueyuan assigns and records automatically, so 0/6 reads to anyone looking at the data as a loud "this manager doesn't learn" signal — straight at your professional credibility. Good news: the 7-13 one takes 40 minutes.

02

Which Quadrant You're In: Influence × Participation

Start with this chart. X-axis = how active you are on Feishu, Y-axis = how much decision power you hold. You land top-left: big power, almost no voice.

Shadow decider · power, no voice Front-stage commander · runs & speaks Dormant Active doer Feishu participation → Decision influence → Low High M Ma Ying (you) High influence · voice ≈ 0 Cai Kaikai · BU head Che Qianxia · reports to you Does & speaks Fan Danyi · front-stage Store managers

How to read it: Fan Danyi sits top-right — she calls the shots and posts in the groups every day, so the whole company sees what she contributes. You and Cai Kaikai sit top-left with the same power, but your voices are almost unsearchable on Feishu. The difference: Fan Danyi's wins are on the record, yours live on word of mouth. Add one line of trace and you move from "shadow" to "front stage" without changing how you work offline.

03

Your Network: Who Orbits You

You are the center of this web. Che Qianxia sits below you — her targets have to be "run past Ma Jie" before they go back up. The rest are your cross-project platform partners.

Reports up · aligns targets Project work BU level · pressure Opening sign-off Key-account work Ma Jie Decider Che Qianxia Region head Fan Danyi Ops hub Cai Kaikai BU head Jia Xu Marketing Zhou Xian·Chen Jie User ops

The pattern: a classic "hub-and-spoke" network — everyone connects to you, but the nodes only reach each other through you. The upside: you hear everything and your word carries weight. The risk: the moment you go offline, information stops at you — and most of these relationships live in your WeChat, not in company systems. Change phones and they evaporate.

04

How You Use Feishu: Almost Purely to "Watch"

Left: which Feishu capabilities you've touched (out of 5). Right: who talks in the BU group — you're the bar you can barely see.

Feishu capability usage

0 = never touched · 5 = heavy use

Wiki / doc reading2
Group messages (read only)2
Calendar / meetings1
Base (multi-dim tables)1
Posting proactively0
Marking tasks done0
Approval flows0
Minutes0

You're an ultra-light read-only user. The real work almost certainly happens on WeChat and offline.

Who speaks in the BU ops group

1169 messages, full history · share of all group messages

Fan Danyi (ops hub)46.6%
Lu Yaoyao (former ops)17.4%
Wang Pin7.5%
Che Qianxia6.8%
Cai Kaikai5.5%
Ma Ying (you)0%

@-mentioned individually with work: Fan Danyi 111 times · Wang Pin 52 · Che Qianxia 41… you 0 times. You're not in the online task flow.

05

Your business footprint: a surface spanning 5 lines

You span JV, direct retail, store openings, returning customers and incentives — the regional owner for this patch. Longer bar = deeper involvement; the tag says whether you lead, approve or just watch.

New store openings
Lead · calls ribbon/schedule
JV BU / Xixi
Lead · group owner/client contact
Customer win-back
Approve · signs off targets
Area manager targets
Approve · "check with Ma Jie"
Direct store operations
Aware · lurks and watches
Product incentive pushes
Aware · group member

You're a surface, not a line: South China first (Shenzhen), reaching into Hangzhou (JV), Wuhan, Jinan and other new stores. That breadth is exactly where the name "Ma Jie" comes from — one word from you moves openings, JV and win-back all at once.

06

Your personal risk matrix

Said with your interests in mind: the bigger the bubble, the sooner it needs handling. Further right = more urgent, higher up = more severe. The three biggest share one root cause — decisions leave no trace.

Act now Urgency → Severity → R1 Training gap R2 No paper trail R4 WeChat-bound R5 Low visibility R3 Dead groups

Order of attack: R1 product training (most urgent — clear the overdue items today to stop the bleeding) → R2 leave a decision trail (most severe) → R4 lean less on WeChat → R5 build a digital footprint → R3 clear out the dead groups. One habit knocks R2/R4/R5 down together: after every offline call, drop one line in Feishu.

07

People misread you — the truth is the exact opposite

◔ What the IM data alone says

"A disengaged employee across 10 groups who posted 5 of 2,699 messages, finished none of 6 tasks, and barely exists on Feishu."

◉ The truth once you open the meeting notes

You're silent in IM, but you're the one calling the shots on video. The positioning, stored-value and ribbon rules for the Xinxiang Pangdonglai store were settled by you on the spot; at the Jinan opening you cut the ribbon alongside founder "Dabai" and Kai Jie. Silence just means "not typing in the group" — not sitting out. Your battlefield is meetings, WeChat and the floor.

The biggest reversal in this profile

Reading "zero IM messages" as "not working" is the single biggest misread here — you simply changed battlefields: across 7 opening/project meetings you set the rules and the pace again and again, and cut the ribbon beside the founder. The problem was never your effort; it's that these decisions stayed in meetings and WeChat and never reached the company's digital record. Less visible credit doesn't mean less work done.

08

Her in meetings: she just doesn't type in the group

She accounts for 0.19% of IM messages — yet she is the decision-maker across 7 opening/project video calls. Below are her own words, straight from the minutes.

Xinxiang Pangdonglai store · 2025-12-03

She all but ran the whole meeting

▸ Positioning: "the only lingerie brand in the Pangdonglai mall, positioned S-tier"
▸ Rules: "confirmed: no stored-value, no ribbon-cutting, but do the opening decor"
▸ Customers: "use the Xuchang Pangdonglai / Beijing Daxing Livat size mix — northern customers first"
▸ Promo: "push around Christmas" / "build the Dianping habit from day one"
▸ Her to-do: align review rules with the mall, hand them to Zhou Xian for content review

Dongguan Songshan Lake · 2025-10-30

Sets the pace, sets the rules

▸ Pace: "soft-open Nov 8–9 first, put the peak traffic push around Nov 15"
▸ Policy: proposed "an allocation reward-and-penalty rule — fine stores that don't stock to standard"

Jinan opening ribbon-cutting · 2025-11-06

A VIP standing level with the founder

▸ Ribbon-cutters: Dabai (founder), Kaikai, Ma Ying, Mr. Yang
▸ "Mr. Yang spoke for the city partners; Ma Ying handled the liaison" (JV/partner proof)

The hard numbers that surfaced in meetings

60%
The hard target set at the win-back kickoff: returning customers to drive 60% of store sales in July (pilot store = Shenzhen Zhuoyue Center)
7
opening/project meetings she sat in on (Zhengzhou/Wuhan/Xinxiang/Jinan/Dongguan/win-back/review) — she doesn't convene them, but she usually sets the rules

Her speaking volume by meeting type — proof of selective engagement

Times she spoke across 50 meeting transcripts · loudest where judgment, protecting people and setting principles are needed; silent where it's pure lecture

Data review (Xuchang)37×
Opening kickoff (Xinxiang)29×
Monthly HQ meeting (strategy)22×
May 1 plan · store manager call13×
Loungewear review10×
Product training (9 sessions)

Here's the truth: reading "zero IM messages" as "not working" is the biggest misread of all. She pressed 37 times line by line in the data review and policed site and customer standards at the opening call, yet handed off all 9 product trainings entirely — classic big-picture-first triage. Her silence in IM is her saving her energy for the rooms that need her judgment.

09

Naitangpai Is Only One Piece: She Sits Inside a Multi-Brand Group

Directory evidence shows this Feishu tenant isn't Naitangpai alone — it's a multi-brand retail group split into brand-level "business units." Naitangpai is one of them.

Group (single Feishu tenant)
├─ Naitangpai BU  Full-cup bras · category No.1 · founder Zhang Qiang "Dabai" ← Ma Ying is here
│   ├─ New Retail Center (CBG)  Offline stores + JV BU   ← South China/Shenzhen BU she runs
│   ├─ Shelf Center (CBG)       Tmall / PDD-JD-VIP / livestream distribution
│   └─ Interest BU              Douyin live / paid feeds
├─ CREMESU BU  Crème Lingerie · French small-cup lingerie/loungewear · store at Hangzhou Tianmuli
│   ├─ Brand Center / Creative Center / Channel Ops     (complements Naitangpai's "full cup" = full cup-size matrix)
│   └─ Supply Chain & Sourcing / Merchandising          (staff use @naitangpai.com email = same group)
└─ Group shared functions   Group Center (SC) · Supply Chain Center (SC) · Finance Service Center · HR Center

Your read holds up: "Naitangpai is only one of them" is confirmed at the corporate level — the group runs at least Naitangpai + CREMESU, sharing supply chain, finance and HR. And the existence of "city partners" (like Mr. Yang in Jinan) shows store expansion runs on a JV/partner model — which is exactly why you head the "JV BU" and handle "clients" personally.

Where Naitangpai Stands in the Industry (public sources)

Category No.1
Tmall Top1 in full-cup/large-bust bras, repurchase 2× the industry
Early expansion
2024.10 about 13 owned stores → from 2024.11 opened JV pushing for 100 cities
Capital
Founder Zhang Qiang (Dabai), Series B near RMB 100M, 2021 GMV about 300M

What it means: the playbook is ahead of the market, the store footprint is still early. What you do — "replicating a high-quality single-store model nationwide through JV" — is exactly the scarcest capability this company has right now.

10

"Ma Jie Moments": The Calls Only She Makes

She is named 14 times, almost all through two channels: (1) target approvals (region → Ma Jie reviews → Kai Jie) and (2) new store openings/ribbon-cuttings/clients. To reach her, use those two channels.

2025-05-01Night before the Wuhan opening, alongside Kai Jie: "sell big, sell big" — one of only 5 IM messages she ever sent
2025-08-20"Squared it with the Wuhan client — yoyo, push them to me on WeChat, I'll start the group" — she owns the JV client relationships herself
2025-11-06Jinan ribbon-cutting: "@Ma Ying Ma Jie, is the other ribbon-cutting exec confirmed?" — billed as VIP alongside founder Dabai
2025-12-01Annual targets: "already submitted to Ma Jie; after her review it goes to Kai Jie" — the approval gate
2025-12-03Xinxiang Pang Dong Lai meeting: she ruled S-tier positioning, no stored value, no ribbon-cutting — total control of the room
2026-02-28Monthly targets: "sent over to Ma Jie — she'll forward it once she's reviewed" — every month goes through her
2026-06-17"@Fan Danyi I need to sync with Ma Jie before I send it back" — Q3 targets must align with her first
2026-06-22Lapsed-customer winback: "we'll adjust this overall target once I confirm with Ma Jie" — she sets the project target
11

Where Your Money Comes From: The Commission Battle Map

You're paid on sales, so what this report should really do is grow the sales of the stores you own — not chase promotions or paper trails. Below are the real numbers pulled from the multi-dimensional tables.

Your income formula

Commission ≈ sales of your stores × commission rate. Sales = traffic × conversion × basket × repurchase. Your cheapest raise isn't new customers — it's the 128,193 existing users already in your stores; only 4,810 of them bought online in the last two months. Waking up dormant customers is the surest money on the table.

500K
Zhuoyue Centre store
July GMV target
300K
of which existing-customer GMV
(60% share)
252K
Current forecast
gap about 48K
55.1%
Existing-customer share, first 3 days
(the play works)
128,193
Historical user pool
only 4,810 repurchased in 2 months

Target vs Reality: Flagship Store Still 48K Short in July

Shenzhen Zhuoyue Centre store (your flagship)

Store total target500K
Existing-customer GMV target300K
Current forecast (at risk)252K
Gap48K

Monthly targets are split across 5 advisors: Lin Xiufen 73K · Li Juan 63K · Li Saiyin 63K · Wang Huanhuan 51K · Wu Meihong 50K (one had 0 sales in the first 3 days).

Revenue Levers, Ranked by Return on Effort

Longer bar = cheaper, faster money

Reactivate dormant customers (WeCom 23%→60%)Highest
Track 5 advisors' weekly targets · fix zero-sale gapsHigh
Add product training → lift store conversionMid-high
1:1 outreach to 1,628 VIPs + 908 HK customersMid
JV store expansion (slow · heavy · grows the pie)Long-term

Your single-store model is exceptional (95% membership signup, 100% first-purchase conversion, 2× industry repurchase). Standardizing it and copying it into new JV stores is the second growth curve for your commission.

Zhuoyue Store Repurchase Rate: Up Every Year, One Push to Go

Shenzhen Zhuoyue Centre · existing-customer repurchase share by year · 2026 target 60%

Target 60% 11.4% 2022 22.8% 2023 38.1% 2024 44.5% 2025 49.1% 2026 YTD 60% July goal

Reading the chart: your store's repurchase rate has more than quadrupled in four years (11%→49%) — a beautiful curve by any industry standard. Hitting 60% doesn't start from zero; it just needs one more push on already hot momentum, and the store's 6,027 one-time buyers are the fuel for those last 11 points.

12

Revenue action board: every item feeds straight into your cut

Ranked by "how close to the money." Each card states what it does to sales — that's the whole point of this report.

Do this week · P0
Sprint to close Zhuoyue's ¥48K gap
Only days left in July. Ride the 5 advisors' weekly targets, especially Wu Meihong, who booked 0 sales in the first 3 days. Repeat customers are already 55% of sales — ¥300K is one push away.
Within JulyStraight into your cut
Finish the 7-13 product training
"Smooth-cup fit types, Twilight Silk" is exactly what Zhuoyue is pushing in July. If you don't know the selling points, advisors can't sell — it hits conversion and your money directly. 40 minutes.
7-13 · 5 days leftConversion↑
Do this month · P1
Wake the 128,193 dormant customers
WeCom win-back runs at just 23% execution chain-wide — the cheapest growth there is. Post a daily leaderboard by advisor, follow up same-day below threshold. Zero ad spend.
OngoingHighest ROI
One-to-one on the high-value list
1,628 Diamond/Platinum/White Gold members + 908 HK customers, list already in hand. Have advisors reach out personally — at ¥250+ per ticket, a few orders is tens of thousands.
This monthHigh ticket
Clear the 5 overdue product trainings
You've skipped new-product training for months — and those are the styles the stores push. Catch up = advisors get the pitch = conversion and attach rate go up.
30 min eachChain-wide conversion↑
Grow the pie · Ongoing
Clone the Zhuoyue playbook to all your stores
The full SOP Zhuoyue proved out — pull list from data → assign to advisors → weekly targets → daily tracking — copied to every South China and JV store. Multiplies the repeat-customer pool.
QuarterlyMulti-store compounding
Standardize the high-quality store model
Your stores run 95% enrollment, 100% first purchase, 2x repeat. Write it up as a deliverable store-opening manual, let new JV stores follow it, and your commission base keeps widening.
QuarterlySecond curve
Leave a one-line trace on decisions (minor but useful)
After you call it offline, drop a line in the group or the approval. The point: every result you drive is countable and matches your cut.
1 min eachAuditable commission
One line for Ma Jie

Your cut is a percentage of your stores' sales. The most valuable thing in this report isn't "leaving a trace" — it's those 128,193 dormant users and the ¥48K gap sitting in front of Zhuoyue right now. Pulling win-back execution up from 23% is the surest, cheapest raise you'll get this year. You've long had the eye for it; all that's left is aiming it where the money is.

13

Cast of characters: the people around Ma Ying

Real roles and behavioral signatures reverse-engineered from 2,699 messages plus meeting notes. Read these people and you read the force field around Ma Ying, the silent approval gate.

Start with the power structure

Ma Ying is squeezed from above and below, blocked from the side: above her, Cai Kaikai (Kai Jie) defines how much she carries; laterally, Fan Danyi (Fanfan) controls whether she can deliver; and she herself is the "silent gate" she only inherited in 2026-03 from the departed Lu Yaoyao. She says nothing, yet every target must pass through her: regional right hand → Ma Jie approves → hand off to Kai Jie.

Power layer · above and lateral

Cai KaikaiKai Jie · Ma Ying's boss
P&L owner · only 5.5% of messages, every one an order · asks questions at 1am · owns margin, not volume
"Nonstop promotions and our margin can't take it." "Send me your August targets." (00:14)
On Ma Ying: defines her quota, hands her the biggest, hardest number of all — Shenzhen's ¥36M — and shields the team from founder Dabai.
Fan DanyiFanfan · HQ operating system
46.6% of BU group messages (nearly 3x #2) · power comes from the gates she holds: price changes / data definitions / plan sign-off
"Everyone's read it, so I'll assume it's received." "There's always more ways than problems!"
On Ma Ying: Kai Jie decides how much she can earn, Fanfan decides whether she actually earns it — parked at every door between her and her numbers.

Her execution right hands

Che QianxiaChreche · first right hand
Store-opening commander who both does and talks · ¥36M monthly target across 18 stores · de facto owner of two groups · warm-up rallying + hard accountability
"Let me check with Ma Jie and get back to you." "Morning, mid-office family ☀"
On Ma Ying: the silent principal needs someone to say it out loud. She pulled Ma Ying into the groups to "manufacture presence" — and got the biggest book of business for it.
Kuang YunhuaHuahua · JV regional mgr
Dares to say no in public · @Ma Ying 0 times (not in her direct line) · softens conflict with cuteness
"@Che Qianxia I don't agree with this one." "Can 699 be adjusted? haha… minus 80" [facepalm]
On Ma Ying: the machine's creak — the dissent outlet from the outer JV book, telling her where the incentive scheme chafes.

Key supporting cast

Chen JieJie Ge · the data brain
Strategy brain behind repeat-customer win-back · the highest-grade mind in the whole cast
Three follow-ups to force the truth out: "This is written far too vaguely" → "Any actual numbers?" → "And what about execution?"
On Ma Ying: that 23% execution rate and the 5,904 dormant customers are what she dug out, layer by layer — Ma Ying's cheapest revenue lever starts with Chen Jie.
Wang HuanhuanBenchmark manager
Zhuoyue Center store manager · self-driven · 88.5% WeCom execution · ¥30K July repeat-customer target
"Anything under 90 and I follow up personally." Stamped by Che Qianxia as "our lessons-learned person [heart]"
On Ma Ying: the last mile of her store's push to 60% runs through Wang Huanhuan — the critical tail end of the commission chain.
Lu YaoyaoPredecessor · departed
Ma Ying's predecessor in regional ops · faded out 2026-03, Ma Ying took over · explained the "target ratchet" better than anyone
"Sell well last month and this month's target goes up, but the bonus rate stays flat — that hits the team's drive."
On Ma Ying: she left behind more than a seat — also a bench of regional managers trained to wait for nagging, not enough self-drive, waiting to be rebuilt.

The ensemble

PersonRoleBehavioral signature / one line
Jia Xu (Xu Jie)Marketing / openings / ribbon-cuttingsThe single marketing outlet, fixed formula: "Campaign plan @Rong Yuechan please set up the system @Che Qianxia FYI" (verbatim 5 times)
Rong Yuechan (A-Chan)Allocation + system strategyThe most-tagged lateral hub; without her it stalls. "Fixed it / once the warehouse locks stock the order goes"
Zhou XianUser ops / private domainPrivate-domain reality check: "That's a bit tough… slot's taken, afternoon at the earliest"
Ta NaVisual merchandisingChain-nags with deadlines: "Send me your adjustment notes today" "Get it to me this week, yeah!"
Mo ZijianEfficiency IT / data toolsDrops report URLs: "Refresh it, I updated it" "Added the fields for you"
Du Likun (Nico)Guangzhou BU regional mgr (80.7%)The most structured, always "1/2/3 + root cause" — structure = quiet promotion signal
Wang LipingEast China regional mgr (90%, highest)Spare with words, execution-first; no excuses, just "display adjusted, key styles pushed harder"
Wang PinEast China regional mgr (older stores 67.9%)Emotional firefighter, loves blaming the weather: "No — Shanghai cold snap + heavy rain" "Hefei again! [sobbing]"
Lin XiufenZhuoyue advisor · volume queen¥47K monthly target (highest in store) / 88% execution · carries the baseline volume
Li SaiyinZhuoyue advisor · value queen¥1,312 average ticket, highest in store (store average just ¥263) · the premium engine for the stretch goal
Wu MeihongZhuoyue advisor · weakest link¥6K monthly target, 0 sales in the first 3 days of July — the warning light on the model store's 60% push
Li Juan (note: there are two)BU project layer / also a staffer with the same nameThe project-layer one carries ¥63K, the store line ¥23K — a dual identity of "small personal book, big project responsibility"

Cross-cast insights

① One cold, one hot — perfectly complementary

Ma Ying (cold / still / 0 messages / decides only what and whether) + Che Qianxia (hot / kinetic / 192 messages / builds groups, warms the room / owns who and how). The more silent the decider, the more she needs a loud executor to offset her. That contrast is exactly why this system can decide in silence and execute out loud.

② Dissent runs down a vertical funnel, not a lateral debate

The pain is systemic: Lu Yaoyao (the ratchet), Kuang Yunhua (incentive size), and Che Qianxia (pressure) all say the same thing from three positions. But the org never debates laterally — it funnels dissent vertically into Ma Ying's silent gate to be absorbed; and Lu Yaoyao, the one who articulated it best, has left. The ratchet still turns because right hand Che Qianxia absorbs the pressure in silence — the creak is only audible out at the edge (Kuang Yunhua).

③ Nagging culture vs self-drive: Ma Ying inherited a half-built bench

Fan Danyi alone sent 538 chaser messages just to extract feedback — the front line is passive. Of the new intake, Nico and Liping are the most structured; veteran Wang Pin is pure firefighting. Ma Ying's real challenge is converting the nag-trained regional bench of the Lu Yaoyao era into a self-driven one — that shapes her long-run commission base far more than hitting 60% in any one month.

14

TOP 10 Diagnosis: What 6 World-Class Advisors Agree On

Six independent lenses — sales, ops, org, data, supply chain, existing customers — converge on the 10 problems most worth fixing. Bigger bubble = bigger annual dollar impact; green = revenue upside · red = active bleeding · purple = systemic/governance.

Act Now (critical × urgent) Urgency → Severity → 1 2 3 4 5 6 7 8 9 10

All 10 land in the upper-right "Act Now" quadrant — every one of them is both severe and urgent. But they pull in different directions: 3 add revenue (1/7/10), 4 are bleeding out (2/4/5/8), and 3 are systemic/governance foundations (3/6/9).

1
The win-back engine is idling — 23% WeCom execution + a 128k dormant pool
Upside +6M/yr (ROI 8–16x; SMS to the entire pool costs just ¥6,410) · severity 10/urgency 9 · sales, ops and CRM all agree · the only zero-cost positive lever you can cash in this month. Fix: turn Zhuoyue's 83.4% playbook into an SOP + daily advisor leaderboard + SMS wake-up to the full pool.
2
Bad traffic counter → bad denominator → bad targets → bad payout
Bleeding −3.9M/yr + unfair splits · severity 9/urgency 9 · sales, ops and data all agree · footfall = 0 unfixed for six months, conversion denominators distorted, and the bad data flows all the way through to who gets paid. Fix: put a data-quality gate on the target/incentive intake; flag footfall = 0 as NULL and strip it from the bonus denominator.
3
Target ratchet × broken incentive fairness
Systemic motivation drag ≈ −2M/yr · severity 9/urgency 7 · sales, org · sell more and your target rises while your bonus rate doesn't, plus a ¥450k cliff-edge team-bonus threshold and return claw-backs = "the marginal return on effort is negative." Fix: decouple the ratchet from last month's absolute number; replace the cliff with a progressive ramp.
4
Online undercuts offline — stores became free fitting rooms
Bleeding −3.12M/yr · severity 8/urgency 7 · ¥269 in store vs ¥199 on Taobao (35% gap), 618 coupons can't be matched in store, sales leak online and stores get no credit. Fix: price-match online and offline, or attribute a share of online sales back to the store.
5
Inventory pile-up × broken size curves
198k units stuck ≈ ¥11M cash frozen · severity 8/urgency 8 · "what you need is missing, what you don't need is stacked to the ceiling": best-sellers can't be replenished while dead stock piles up. Fix: ABC × sell-through dual-axis tiering + automatic reorder points + a 60-day clearance war room.
6
Chase-culture dependency + key-person risk (Fan Danyi, bus factor = 1)
Systemic efficiency loss · severity 8/urgency 7 · ops, org · one hub person sends 538 messages (46.6%) pressing the gas while the front line only does what it's chased for; "if she leaves, three lines stall." Fix: promote Fan Danyi from human OS to system designer, and let a red/amber/green dashboard do the chasing.
7
Zero completion on new-product training — capping UPT and basket size
Upside +2.4M/yr · severity 6/urgency 8 · sales, ops · UPT 3.5→4.0 is +14% per ticket; the scripts are locked in an attachment nobody can open. Fix: run the missed 7-13 training, build pitch cards, make product storytelling a daily habit.
8
Tired assortment vs win-back targets — a "deadlock"
Hidden leak ≈ ¥980k · severity 8/urgency 9 · sales, CRM · July's win-back hero product is "700 clearance loungewear pieces our regulars are already bored of" — using stale product to win back the very customers who are tired of it, and none of it shows up on any execution dashboard. Fix: decouple the assortment — lead win-back with new arrivals, demote clearance stock to gift-with-purchase.
9
One number, three sets of books + decisions leave no trail
Governance/auditability risk · severity 7/urgency 6 · data, org · three dressed-up versions of the same figure — for outsiders, for the team, for the raw layer — decisions happen on WeChat, approvals filed: 0. Fix: build a single source of truth in BI, and log every offline call with one line in Feishu.
10
Trade-in take-up only 2% + member assets lying flat
Upside +1.5M/yr · severity 7/urgency 7 · CRM · 2% is "the natural walk-in rate when nobody pitches it"; 8,000 store WeCom followers and ¥189k in stored value sit there as dead money. Fix: take trade-in from 2%→4% to double it per store, and turn balance reminders into add-on sales.
The one-page conclusion

All six advisors point at the same transmission chain: a bad traffic counter (#2) poisons the data → targets go wrong and trigger the ratchet (#3) → frontline execution degrades to 23% (#1) → win-back idles → Ma Ying's payout shrinks. Fix the broken "ruler" in #2 first, then grab the cheapest money on the table in #1 — one stops the bleeding, one adds revenue, and together they are Ma Ying's two highest-return moves this quarter.

15

Insight Boards: Four Charts That State Their Own Conclusion

Four boards: where the money is, where it's bleeding, where customers leak, and which stores are weak.

+9.9M
Upside sitting in the existing base
−10M
Annual bleed
128,193
Customer pool · 3.75% monthly repeat
43stores
17 cities · 25 own / 17 JV

💰 Revenue upside · ¥9.9M sitting in the existing base

Ranked by ROI · all three are cheap and all three are yours (¥10k/yr)

Win-back ⚡cheapest (23%→60%)+600
New-product training (UPT 3.5→4.0)+240
Trade-in (2%→4%)+150

Conclusion: win-back alone is worth ¥6M at close to zero cost — the surest money you'll book this month.

🩸 Bleeding · stop the leak · ~¥10M lost a year

Annual bleed, ranked (¥10k) · plus ¥11M cash frozen in dead stock

42% of bookings void + broken counter−390
Online-offline price gap (stores = fitting rooms)−312
Target ratchet (kills frontline drive)−200
Tired assortment mismatch−98
Bad counterBad denominatorBad targetsRatchet23% executionShrinking payout

Conclusion: fix the broken "ruler" — the traffic counter — first; one repair stops the bleeding at five downstream points. Don't rush to plug the biggest hole.

🛢️ Customer funnel · the cheapest barrel of oil is rusting

Historical customers → monthly online repeat → 2x target

Historical store customers128,193
Monthly online repeat (just 3.75%)4,810
2x target (+¥1.21M)9,620

Conclusion: 96% of past customers never came back; doubling that costs ¥6,410 in SMS = +¥1.21M. In the member pyramid, the 5,778 Silver members are the deepest asleep — and nobody touches them.

🏥 Store health · the gap is in old stores, not the JVs

Completion rate by regional manager · red <70 / amber 70-85 / green >85

Wang Liping (East China)90%
Kuang Yunhua (JV)89%
Che Qianxia (Shenzhen)81%
Du Likun (Guangzhou)80.7%
Wang Pin (East China, old stores)67.9%

Conclusion: own stores 78.6% < JV 88.8% (the opposite of intuition); the disease sits in old stores (just 68%), and the cure is copying Zhuoyue's repeat-purchase playbook (climbed to 49% year over year).

Data navigation: HQ pushes you 26 live tables + 45 reports every month. Open these two first each week → "Store Customer Online Purchase Analysis" + "Youzan Zhuoyue Customer Report". Full list in datasets/data_resources_*.csv.

16

Deep insights: 8 things only cross-source analysis reveals

None of these sit in any single table. They surface only when messages, minutes, people and numbers are cross-referenced — the hardest calls to reach, and the most valuable.

① Darwinian selection of dissent: reasoners die, cute survives

Lu Yaoyao, the only person to spell out the "target ratchet," was gone 10 days after you joined the group (her 3-12 farewell vs your 3-02 entry). Kuang Yunhua, who dared say no in public, survived on [facepalm] emoji charm. The org doesn't lack dissent — it filters out the people who reason. What walked out wasn't a district manager, it was the org's diagnostic capacity.

② Where the money is, you show up least

The flagship repeat-customer recall project that directly sets your cut is named after Zhuoyue, your own flagship store — yet at that kickoff you merely attended: 0 words, 0 action items. The one thing you should own personally is the one where you're a ghost.

③ On Feishu indispensability, Fan Danyi > you

Her 538 messages (46.6%) carry the whole group — she's the human operating system. You: 0 messages, decisions made on WeChat. The price of silence: in the company's digital memory, your value can't prove itself. When reviews, promotions and payouts all run on system traces, you don't exist.

④ One number, three sets of books

Outward (Fan Danyi: "don't push stretch targets to BI"), downward (Cai Kaikai hiding a 300k gap "to protect team morale"), bedrock (tag price 89 vs system 129, foot-traffic counter = 0). Three layers of dressed-up numbers, not one reconcilable source of truth. Your signature sits on top of a numbers game.

⑤ Zhuoyue's repeat-customer "quality" already beats Zhengjia; the ceiling is "volume"

Your store's repeat-customer basket is 817 vs Zhengjia's 641 (+27.5%), repeat share 53% vs 35.7% — operationally you're already national first tier. The real gap is total store volume (450k/month vs Zhengjia's 600k), i.e. traffic scale, not repeat-customer craft. (quantitative inference)

⑥ "60% by 2026-07" yanks an organic curve 2–6 years forward

Zhuoyue's repeat rate ran 11%→49% from 2022→2026, but yearly gains are decelerating (+11/+15/+6/+5). On the natural slope, 60% arrives in 2028 (linear) ~ 2033 (decelerating), with a natural ceiling near 61–62%. Hitting 60% by July is the most aggressive assumption possible — short term it can only come from "hand speed" (recall execution), not fitness. (quantitative inference)

⑦ The "36M monthly region target" is probably an H1 cumulative figure

Three numbers constrain each other: Zhuoyue's monthly target is 450k, yet the review says "Zhuoyue 3.7M closed" — 3.7M ÷ 450k ≈ 6 months. The real regional monthly pot is ≈ 6M/month. The muddled definitions are themselves proof of insight ④. (quantitative inference)

⑧ You're actually inside a three-brand group

The knowledge base's brand matrix lists three brands: Naitangpai (large cup) + Crème Su (French petite) + MAXMOON (sexy) (the Feishu org tree currently shows only the first two BUs; MAXMOON may be earlier stage or a positioning layer). You sit on the Naitangpai line, but the group's "full cup range + multi-positioning" ambition makes JV SOP replication — your signature skill — a group-level scarce asset.

17

Statistical insights: computed from 2,699 messages

This section is entirely python statistics over the full message set — no impressions, just a few measured patterns nobody had noticed.

0.80
Message Gini
extreme monopoly (Fan Danyi alone 23%)
5 hours
Ack response P90
only 21% instant · long-tail blind spot
26 people
"Invisibles"
post but never @-ed by anyone
−0.81
Volume vs completion
more talk · worse results
3–4×
High-barrier promo failure rate
45% vs 11% for simple ones

Daily activity: twin peaks + a dead morning

BU ops group by hour (converted to China time) · peak at 15:00

061215 peak1823

From 0:00–9:00 almost nobody speaks, then a 15:00 review peak plus a 22:00–23:00 second shift (bedtime target pressure and chasing). Less nine-to-five, more evening review plus late-night interrogation.

Who talks: extreme monopoly, decoupled from power

BU ops group share of messages · Gini 0.80

Fan Danyi (mid-office, not top)46.5%
Lu Yaoyao (predecessor, departed)17.6%
Cai Kaikai (real boss / P&L)8.3%
Wang Pin · Che Qianxia · Kuang Yunhua (DMs)7-8%
Ma Ying (you)0%

Power and message volume are fully decoupled: real boss Cai Kaikai ranks 6th in volume (just 3.9% overall), while mid-office Fan Danyi holds nearly half. "Times @-ed" measures power far better than "messages sent" — 26 people post yet have never been @-ed, the invisibles of the power network.

Counterintuitive: more messages, worse results (r = −0.81)

4 district managers · x-axis messages sent · y-axis target completion rate

Messages → Completion → Wang Liping 28 · 90% Kuang Yunhua 63 · 89% Du Likun 49 · 80.7% Che Qianxia 81 · 81% Wang Pin 91 · 67.9%

Reading it (mind the reverse causality): quietest Wang Liping tops completion; loudest Wang Pin sits at the bottom. More likely "bad numbers → firefighting and explaining in the group" than talk causing bad numbers. Which means group activity works as a free "falling-behind early-warning dashboard" — whoever suddenly talks more and starts explaining is probably watching next month's completion slide.

Other things the statistics dug up

The gap isn't in JV stores, it's in old stores (intuition overturned)

Weighted completion: direct-operated 78.6% < JV 88.8% — "JV drags us down" is an illusion. The real divide is new stores (opening-bonus off the charts) vs old stores (only 68%), and the old-store weakness is very likely an artifact of the "target ratchet", not shrinking demand.

A "booking system outage" pinned on "execution"

Mentions of "booking" were near zero throughout, then spiked only in 2026-07 (42% of 18 stores couldn't get slots) — yet management asked store managers "why can't you book so often?" A technical failure rhetorically shifted onto frontline execution. Foot-traffic counters collapsed in June too, so store traffic data is being collected blind.

The "pain" concentrates at HQ; frontline groups run inverted

Negative sentiment density: BU ops 3.5 and merchandise incentives 3.6 are highest (the hub groups grinding daily on targets, stocktakes and fines hurt most); frontline opening/ribbon-cutting groups run negative ≈ 0 with positives inverted (mostly ceremonial hearts and "great work"). The own-store manager group is the extreme: 24.6% acknowledgements (highest) + highest chase density + zero negatives = a command-and-response channel where pressure may not be expressed.

High-barrier promos fail on "mental math steps," not discount depth

All 5 failed promos (gift-with-purchase / spend-699 / half-price third item / stored value…) hit "high barrier + complex stacking" simultaneously; 45% failure rate vs 11% for simple ones. Two tests decide it: does the customer need a calculator, and can a sales associate explain it in one sentence? Count the mental-math steps before you design a promo.

18

Store scorecard: 75 stores in detail, three buried gold seams

Once you read each store's grade, floor area and repeat-customer output, three counterintuitive findings surface — all zero or near-zero cost upside.

🪙 Gold #1: 9 "closed" stores still generating repeat GMV

Online repeat purchases from closed stores (RMB) · customers moved online, WeCom ownership severed

Hangzhou Hubin IN77 (closed)61,960
Shanghai Hopson One (closed)32,643
Guangzhou Wanlinghui (closed)28,726
Beijing Jianwai SOHO (closed)27,282

Takeaway: the 9 closed stores total 185k in repeat GMV (14.7% of the whole book), and IN77 ranks 5th nationally on repeat customers despite being shut. This is an unclaimed, zero-cost recallable gold mine.

⚖️ Gold #2: the stocking grade badly underrates C-grade stores

Repeat GMV by store grade (RMB 10k)

Grade B (26 stores)43.2
Grade A (8 stores)33.2
Grade C (18 stores) ⚡underrated32.2
Grade S (2 stores)16.7

Takeaway: Grade C repeat GMV beats Grade A; Zhujiang New Town is only Grade C yet ranks 4th nationally. Per-store output is near identical across grades — the stocking grade reflects opening order, not earning power. Re-rank stocking by the repeat-customer book.

💧 Gold #3: JV stores monetize repeat customers at 1/3 the direct rate

Repeat GMV per store (RMB) · membership / WeCom capture missing

38,948
Direct stores (31)
12,714
JV stores (27)
The 3× gap isn't because JVs can't sell (their completion rate is actually higher) — it's that JV stores never built membership / WeCom capture. Copy the repeat-recall SOP across and it becomes the single biggest untapped upside in Ma Ying's JV book. Guangzhou averages 51k per store vs Shenzhen's 36k — South China is clearly more efficient.

📐 Floor area doesn't drive output: correlation is only −0.02

x-axis store area (㎡) · y-axis repeat GMV (RMB 10k) · trend line nearly flat

Store area (㎡) → Repeat GMV (10k) → Zhengjia 101㎡ · 140k Changning 100㎡ · 105k Zhuoyue 78㎡ · 88k Zhujiang New Town 73㎡ · 79k↑ SEG 90㎡ · 50k Hefei IN77 135㎡ · just 17k↓

Reading it: 73㎡ Zhujiang New Town does 79k; 135㎡ Hefei IN77 does only 17k. The correlation between area and repeat GMV is just −0.02, effectively zero. What actually drives output is "how many repeat customers you've banked" (correlation 0.997). Stop allocating resources by area or stocking grade — allocate by the repeat-customer book.

19

Quality of growth: the company is scaling, the single store is sliding

Feishu has no continuous monthly curve (the data gap is itself a problem), but the 4 months we can piece together tell one clear story.

National monthly GMV (10k CNY) · bars rising

2025-05 (~26 stores)388
2025-06408
2025-09 (partial)420
2026-06 (39 stores)582

But target attainment · the line is falling

2025-0586.6%
2025-0685.9%
2025-09 ↓ turn72.6%
2026-0673.4%

What the scissors gap really means: from 2025-06 to 2026-06 sales grew +43% YoY (4.08M → 5.82M CNY), but store count expanded from ~26 to 39, so growth came almost entirely from new openings while existing stores lost momentum month over month. Attainment fell from 86% to 73%, and the turning point was 2025-09 (peak season, yet −13.6% YoY); 2026-06 is the early-summer lull (all 5 regions down −11 to −16%, tiny variance = a market-wide factor). For someone paid on a revenue share, this means: opening more stores will not fix store-level decay. The playbook you own — taking repeat purchase from 11% to 49% in a single store — is exactly what the company lacks most right now, and exactly what you should be exporting.

20

Nailing the conclusion to the data: footfall is collapsing, targets are soaring

Every growth worry above has a single root cause: people have stopped walking in. And the targets the company set are flying the other way. Two charts prove it.

📉 Footfall crisis: store traffic cut in half YoY

YoY drop in store traffic by store (H1 2025)

Hangzhou IN77−50%
Hefei Zhixincheng−50%
Guangzhou Grandview−43%
Xuchang Pangdonglai−30%
Shenzhen region−30%
Longgang Renheng−16%

The root cause: Xuchang takes a double hit, with conversion also falling 14% → 7%; unit prices of 170/182 sit far below the 223 average, so even the customers who stay are weak. Reactivating old customers, private-domain traffic, single-store blitzes — all of it is hedging one thing: people have stopped walking in. And with traffic counters broken in 4 stores, the real collapse runs deeper than the reports show.

🎯 Targets vs reality: beautifully set, never delivered

Official OGSM KPIs against front-line reality

Shenzhen YoY · target+15%
Shenzhen YoY · actual−10%
Inventory turnstarget <100 days · actual 133 days
Fitting conversiontarget 15–25% · actual 12.5%
Repeat purchasetarget 35% · dormant reactivation only 7.8%
Older-store baskettarget 850 · benchmark store 817

The hardest line of all: Shenzhen's YoY target is +15%, the actual is −10% — the sign itself is flipped. The targets aren't just set too high, they run against the trend; and payroll ratio and profit were set as targets that nobody ever reported back on.

21

In her own words: Ma Jie across 50 meeting transcripts

The reports don't remember her, but the transcripts do. In these lines you meet a Ma Jie who leads a team, knows the product, has a temper, and protects her people.

"Once March is done, I'm going to blow everyone else away."

— Data review · that refusal to lose

"I went in as a customer to buy a bra, my hand was literally on the loungewear, and not one person said 'Ma Jie, want to try it on?'"

— Loungewear review · mystery-shopping her own stores

"How much inventory the company is sitting on has little to do with the staff. Don't guilt-trip them over it."

— November mid-office meeting · covering the front line

"You get what you pay for. I'd rather give away less but give away something I'm proud of — otherwise, give away nothing."

— May 1 campaign plan · holding the line

"Add two pieces of loungewear on the way out and productivity goes from 600-something to 800, 900; Shenzhen and Zheng Jia are both over 1000."

— Xuchang data meeting · knows the product, speaks in numbers

"Don't blow the JV partners' 'quiet resistance' out of proportion — they put real money in, of course they want to make money."

— JV support meeting · putting herself in the partner's shoes

22

The Second Machine: The Other Her, Inside DingTalk

Beyond Feishu, she has a second digital world: Shenzhen Meitu Tech's DingTalk. On 2026-07-17, with her own authorization, we used the dws CLI to read-only collect all 27 of her groups + 36 one-on-one chats (3,230 messages pulled in depth from the 22 active groups), 174 approval tickets, 19 months of calendar, attendance, logs and cloud drive. The conclusion first: different platform, same silent person — but this time we found the place where she really "speaks."

7/3230
0.22% of group messages in 3 yrs
last one on 2023-05-31
174
approvals through her hands
80 handled + 94 cc'd
¥1.14M
mall rent/payments approved
33 items, 6 landlords
17/34
of the people she approved
half already marked "Departed"
2
calendar events in 19 months
to-dos 0 · logs 0 · check-ins 0

All 7 group messages she ever sent on DingTalk

2023-03-16 to 2023-05-31 · and not one in the three years since

2023-03-16 Naitangpai BU ·「Hi everyone, just joined — please show me the ropes!」
2023-03-22 Shenzhen Meitu ·「Welcome👏👏👏」
2023-05-17 Naitangpai BU ·「@Xue Mengjiao welcome to the group! [yay][yay]」
2023-05-23 Shenzhen Meitu ·「[thumbs up][thumbs up][thumbs up][thumbs up]」
2023-05-28 Shenzhen Meitu ·「[thumbs up]」
2023-05-31 Shenzhen Meitu · [image] +「hahaha」

Of those 7, 0 carry any business content — all check-ins, welcomes and thumbs-ups. Feishu 0.19%, DingTalk 0.22%: two platforms, one fingerprint: she does not work in group chats.

This DingTalk is itself an approval-and-attendance machine

Who actually "talks" across those 3,230 messages

🤖 Attendance bot623
🤖 OA approval bot361
🤖 AI Xiaoding169
Lin Yingyi Cara (top human)103
Ma Ying7

Bots produce 36% of all messages. This company's DingTalk isn't a place for discussion, it's a conveyor belt for process — and the gate on that belt is her. Work notifications from 4 legal entities (Meitu Tech / Baituan Trading / Meizhichen Commerce / Rongchen Commerce) all funnel into this one account.

The key to this chapter

The Feishu report said "the system doesn't remember your good work." Only half right. DingTalk has been recording all along — just differently: your voice on DingTalk isn't typing, it's that "Approve" button. 80 approval tickets, ¥1.14M in rent, the final ticket of 17 people who left — all signed by you. That is your real ledger of digital labor.

23

The Midnight Approver: Her Approval Rhythm

80 approval tickets through her hands (check-in fixes 29 · reimbursements 31 · overtime 21 · leave 19 · out-of-office 12 · payments 43* · resignations 7 · IT requests 3, *incl. cc'd) assemble a timesheet she never shows anyone.

4.6days
median approval time
38%
cleared same day
29 / 76 tickets
38days
P90 turnaround
longest ticket sat 123 days
144sec
2024-07-30 16:05:58
5 tickets cleared back-to-back

Batch mode: let them pile up, clear them in one go

Second-level evidence from her DMs (message timestamps)

07-30 16:05:58Approved Zhan Huanmei · Dongmen Laojie rent ¥39,621.93
07-30 16:06:27Approved Zhan Huanmei · staff expense claim
07-30 16:07:12Approved Zhu Liju · claim ¥784.59 (teapot / wet wipes…)
07-30 16:07:50Approved Zhu Liju · out-of-office (filed 28 days earlier)
07-30 16:08:22Approved Kuang Yunhua · staff expense claim

The same fingerprint repeats: 2024-03-02, three tickets in 14 seconds; 2024-02-26, three tickets in 14 seconds. The 4.6-day median isn't slowness — she treats approvals as periodic housework: let them stack up, then wipe the pile in one free window. The price is a P90 of 38 days, so store managers have to chase her.

1:25 a.m., and both she and the store manager are still online

2024-05-07 · verbatim DM with 1234space store manager Zhan Huanmei

Zhan Huanmei 01:24
Ma Jie, still working past one [go go][go go]
Ma Ying 01:25
Haha, I was just going to say I approve tickets faster late at night [awkward][awkward]
Zhan Huanmei 01:25
Then I'll file two more mall rent ones [cheeky]
Ma Ying 01:25
Huanmei, still up this late [hug][hug]

Her attendance record shows 0 days present (partners are exempt from check-in), and 19 months of calendar hold just 2 entries. By the system's books, she "doesn't come to work." The DM timestamps say she was approving rent at half past one in the morning. That's why no report can ever compute her hours.

The store managers' three-step chase

「Ma Jie, please push my check-in fix through [flower]」(Che Qianxia) → a DING saying「Reminder: approve his payment request」(Zhan Huanmei) →「Ma Zong, this one is a bit urgent」(Kuang Yunhua). Chase culture isn't a disease of her team — it's an ecosystem that grew naturally around her gate, the same system as the "cohort spoiled by being chased" in the Feishu report, seen from the other side.

24

The Money Artery: Six Landlords, ¥1.14M Through Her Hands

Approval titles that state an amount outright cover 33 mall rent/payment items totaling ¥1,135,920. Behind every landlord sits one of her stores.

Ditie Yuanwei · Dongmen Laojie → Luohu 1234space¥338,337 · 11 items
Zhenbao Industrial → Taikoo City side¥280,893 · 8 items
Gemdale Dabaihui¥259,508 · 5 items
Hongrongyuan Yifang → Longhua Yifangcheng¥186,489 · 5 items
Longgang Laihua → Zhuoyue Hui side¥46,834 · 2 items
Chaogang · Taikoo City property¥23,859 · 2 items

The cost entity is almost always "Shanghai Naitangpai," while the stores sit under various Shenzhen legal entities; managers file the tickets and she alone is the payment gate. Those two "mall rent" tickets approved after midnight are this artery beating.

It lines up with the Feishu data

The Feishu report inferred she is "paid on sales commission, across 5 business lines." DingTalk verifies it from the other end: rent, reimbursements, payments, exit handovers — every fixed cost in the Shenzhen offline book has to pass her fingerprint. She isn't just accountable for revenue, she is these stores' last human firewall on cash flow — and that labor, likewise, appears in no report anywhere.

25

The Vanishing Half: Attrition Written into the Approval Flow

Of the 34 people who filed tickets she approved or was cc'd on, 17 now carry "(Departed)" after their names. The approval flow became an accidental attrition roster.

34 filers · 17 already gone

active · departed (directory flag)

Zhan Huanmei Che Qianxia Kuang Yunhua Zhu Liju Peng Yuting Lu Yaoyao Chen Cuiting Wang Na Liu Yu Yang Jing Xie Manman Tang Yuqin Lin Ziling Wen Yancong Fan Shengxia Huang Chuting Long Chunmei Wu Di +5

Sitting in her approval list are 7 "Resignation & Handover" tickets. The Feishu report said she "inherited a half-built cohort"; DingTalk supplies the churn rate: half the frontline filers lost in two years. Every departure means she plays midnight approval nanny all over again.

The system only takes from her, never records for her

Her footprint across DingTalk's products

OA approvals (handled + cc'd)174
Group messages (3 yrs)7
Calendar events (19 mo)2
Tickets filed · logs · to-dos · notes · check-insall 0

The most ironic line: tickets filed = 0. In two years she approved everything for everyone else and never filed a single ticket for herself — no claim, no leave, no request. She is the gatekeeper of the process, never its user.

The latest trace she left on DingTalk by choice

On 2026-07-09 at 17:33 she messaged Zhou Ming, the IT project manager who rarely opens DingTalk:「Request for CLI data access.」 The woman who hadn't said a word in a group chat for three years went and asked for the key that makes the data speak. The chapter you're reading is the result of that message — and this time, the system is finally keeping her books.

26

The ledger before Feishu: 2024, inside DingTalk Drive

The "New Retail User Ops" folder on DingTalk Drive still holds a batch of pre-migration source tables. They answer a question Feishu cannot: what yardstick this business was originally run by.

2.9M
2024 national monthly target
Shenzhen 1.35M/Guangzhou 650K/Shanghai+NE 600K/Xi'an 300K
18%
Blended staff-cost ratio
full-year basis
47,348
Total WeCom contacts
2024-10 membership review
68%
Join rate
32,294 members
272K
Store-mall launch target
stretch 300K

Shenzhen 1.35M — 47% of the national monthly target

"2024 New Retail Monthly Targets" · monthly target by region (10K CNY)

Shenzhen (her book)135
Guangzhou65
Shanghai + Northeast60
Xi'an30

The source tables even carry a full file on every store: floor area, opening date, monthly target, nearby competitors. One region, Shenzhen, carries nearly half the national monthly target — which is why the "Shenzhen +15% YoY" number sits on her so hard.

The revenue-share formula, written into the store-mall plan

"Store Mall Launch Plan" · incentive structure

Output per advisorCNY 5,000 – 10,000
Store manager commission5% personal GMV + 1% store
Launch target272K → stretch 300K

From store manager to partner, the whole line is built on a cut of GMV. This table turns "she's paid on sales" from hearsay into designed policy — every extra point of returning-customer recall is a slice of that same GMV.

The biggest legacy left by the 2024-10 membership review

WeCom contacts 47,348, members 32,294, join rate 68%. The sign-up step was already solved two years ago — the hard part was never getting people in, it's getting them back into the store. Which lands exactly on the "cheapest money" from earlier: the pool is already there; what's rusted is recall execution.

Org tree: she hangs on two parallel branches

Shenzhen Meitu Technology Co., Ltd.
 └ Naitangpai Division
   └ New Retail Center (CBG)
     ├ Shenzhen BU (837877584) → 7 stores
     └ Shenzhen BU (part-time) (837940553)

"Part-time" is the company-wide parallel org tree for part-time floor staff, not a demotion. Also note: the role tag "supervisor" is a generic role (it covers many store managers) and implies no specific authority — don't read it as her title.

The same silence on both platforms: each is just an intel desk

DingTalk full scope: 27 groups + 36 direct chats

Groups + DMs total63
Group messages in 3 years7
Unread backlog · Yifang City group360
Unread backlog · Zhuoyue Hui group291

The group names confirm the business surface too: PBM South China franchise / community partner recruiting / thermal-wear distribution (JV line) + Shenzhen store liaison, supervision, new openings. Even Zhou Ming, the IT contact, says: "Sorry, I rarely open DingTalk these days — didn't see the message." Colleagues know not to reach her there. Feishu 0.19%, DingTalk 0.22% — two platforms, one fingerprint.

Collection limits · @-mentions of her = 0; the 9 "special focus" contacts returned IDs only; no access to the staff roster; some groups partly restricted; AI meeting notes empty, knowledge base holds only "General Company Information". Group collection triggered a privacy notice — this chapter uses only Ma Ying's own aggregate behavioral data and quotes no one else's private chats.

Closing

A last word · to Ma Jie

Not one of the numbers you've built up over these years has ever spoken for you. Your company has 26 live dashboards, 45 documents, a directory of 410 people — and nowhere does it remember that it was you who carried Zhuoyue's returning-customer repurchase rate from 11% to 49%, year after year.

This report gives those silent numbers a voice. It gathers 2,699 Feishu messages, 3,230 DingTalk messages, 174 approval forms, 7 meetings and the attention of 40 experts into one sentence you may not have heard in a long time: you are already good enough. You don't need to work harder. You just need this machine to stop stealing your money — and start remembering what you're worth.

So if this whole report leaves you with just one action, let it be this:

This Monday, do only this one thing

Open "Store Returning-Customer Online Purchase Analysis" and watch the recall execution rate on Zhuoyue's 6,027 one-time-only customers. That isn't a report — that is the surest raise you'll get this year, sitting right there, waiting for you to scoop it up yourself.

The rest — what this machine owes you — let it pay you back, slowly.