月度总记录数
月度总利润
风险案例数
分析月份
| 直播间 | 主播 | 人力成本 | 总运营成本 | 平台成本 | 总成本 | 总收入 | 直播时长(小时) | 利润 | ROI% | 利润率 | 人力成本占比 | 运营成本占比 | 风险状态 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HR团队 | YURI | ¥0.00 | ¥323.84 | ¥0.00 | ¥323.84 | ¥0.00 | 0.00 | ¥-323.84 | -100.0% | 0.0% | 0.0% | 100.0% | 高风险 |
| SASSY ANGELS | BELLA | ¥1,799.98 | ¥3,215.41 | ¥3,215.41 | ¥5,015.39 | ¥9,186.91 | 75.08 | ¥4,171.52 | 83.2% | 45.4% | 35.9% | 64.1% | 高风险 |
| SASSY ANGELS | HAEMI | ¥1,661.52 | ¥1,250.33 | ¥1,250.33 | ¥2,911.85 | ¥3,572.44 | 68.01 | ¥660.59 | 22.7% | 18.5% | 57.1% | 42.9% | 高风险 |
| SASSY ANGELS | HYUN JIN | ¥1,799.98 | ¥4,384.05 | ¥4,384.05 | ¥6,184.03 | ¥12,525.82 | 75.08 | ¥6,341.79 | 102.6% | 50.6% | 29.1% | 70.9% | 高风险 |
| SASSY ANGELS | KIMSAA | ¥0.00 | ¥344.08 | ¥0.00 | ¥344.08 | ¥0.00 | 0.00 | ¥-344.08 | -100.0% | 0.0% | 0.0% | 100.0% | 高风险 |
| SASSY ANGELS | PHỞ | ¥300.00 | ¥2,329.96 | ¥2,329.96 | ¥2,629.96 | ¥6,657.03 | 7.05 | ¥4,027.07 | 153.1% | 60.5% | 11.4% | 88.6% | 高风险 |
| SASSY ANGELS | SELENA | ¥1,661.52 | ¥547.58 | ¥547.58 | ¥2,209.10 | ¥1,564.50 | 68.01 | ¥-644.60 | -29.2% | -41.2% | 75.2% | 24.8% | 高风险 |
| SASSY ANGELS | ZOE | ¥0.00 | ¥344.08 | ¥0.00 | ¥344.08 | ¥0.00 | 0.00 | ¥-344.08 | -100.0% | 0.0% | 0.0% | 100.0% | 高风险 |
| SASSY ANGELS | bao | ¥369.24 | ¥2,674.04 | ¥2,329.96 | ¥3,043.28 | ¥6,657.03 | 7.05 | ¥3,613.75 | 118.7% | 54.3% | 12.1% | 87.9% | 高风险 |
| SASSY ANGELS | bunie | ¥969.22 | ¥2,290.08 | ¥1,946.00 | ¥3,259.30 | ¥5,560.00 | 38.56 | ¥2,300.70 | 70.6% | 41.4% | 29.7% | 70.3% | 高风险 |
| SASSY ANGELS | moni | ¥0.00 | ¥20.24 | ¥0.00 | ¥20.24 | ¥0.00 | 0.00 | ¥-20.24 | -100.0% | 0.0% | 0.0% | 100.0% | 高风险 |
| SASSY ANGELS | ruby | ¥1,799.98 | ¥3,211.68 | ¥2,867.60 | ¥5,011.66 | ¥8,193.12 | 75.08 | ¥3,181.46 | 63.5% | 38.8% | 35.9% | 64.1% | 高风险 |
| SASSY ANGELS | shanghai | ¥0.00 | ¥344.08 | ¥0.00 | ¥344.08 | ¥0.00 | 0.00 | ¥-344.08 | -100.0% | 0.0% | 0.0% | 100.0% | 高风险 |
| SASSY ANGELS | yoko | ¥2,100.02 | ¥2,360.79 | ¥2,360.79 | ¥4,460.81 | ¥6,745.05 | 75.08 | ¥2,284.24 | 51.2% | 33.9% | 47.1% | 52.9% | 高风险 |
| THE.X LEGACY-007 | HAPPY | ¥1,938.44 | ¥2,047.47 | ¥2,047.47 | ¥3,985.91 | ¥5,849.90 | 1.40 | ¥1,863.99 | 46.8% | 31.9% | 48.6% | 51.4% | 高风险 |
| THE.X LEGACY-007 | JUL | ¥1,661.52 | ¥5,701.57 | ¥5,701.57 | ¥7,363.09 | ¥16,290.18 | 1.20 | ¥8,927.09 | 121.2% | 54.8% | 22.6% | 77.4% | 高风险 |
| THE.X LEGACY-007 | KAY | ¥1,938.44 | ¥3,598.67 | ¥3,598.67 | ¥5,537.11 | ¥10,281.95 | 1.40 | ¥4,744.84 | 85.7% | 46.1% | 35.0% | 65.0% | 高风险 |
| THE.X LEGACY-007 | LEO | ¥1,938.44 | ¥5,349.82 | ¥5,349.82 | ¥7,288.26 | ¥15,285.18 | 1.40 | ¥7,996.92 | 109.7% | 52.3% | 26.6% | 73.4% | 高风险 |
| THE.X LEGACY-007 | MIN JI HO | ¥1,938.44 | ¥5,561.75 | ¥5,561.75 | ¥7,500.19 | ¥15,890.72 | 1.40 | ¥8,390.53 | 111.9% | 52.8% | 25.8% | 74.2% | 高风险 |
| THE.X LEGACY-007 | OGO | ¥276.92 | ¥3,046.85 | ¥3,046.85 | ¥3,323.77 | ¥8,705.31 | 0.20 | ¥5,381.54 | 161.9% | 61.8% | 8.3% | 91.7% | 高风险 |
| aura | BLOOM | ¥0.00 | ¥344.08 | ¥0.00 | ¥344.08 | ¥0.00 | 0.00 | ¥-344.08 | -100.0% | 0.0% | 0.0% | 100.0% | 高风险 |
| aura | HANNIE | ¥0.00 | ¥344.08 | ¥0.00 | ¥344.08 | ¥0.00 | 0.00 | ¥-344.08 | -100.0% | 0.0% | 0.0% | 100.0% | 高风险 |
| aura | SUZY | ¥0.00 | ¥344.08 | ¥0.00 | ¥344.08 | ¥0.00 | 0.00 | ¥-344.08 | -100.0% | 0.0% | 0.0% | 100.0% | 高风险 |
| aura | THAO | ¥0.00 | ¥344.08 | ¥0.00 | ¥344.08 | ¥0.00 | 0.00 | ¥-344.08 | -100.0% | 0.0% | 0.0% | 100.0% | 高风险 |
| aura | YURI | ¥0.00 | ¥20.24 | ¥0.00 | ¥20.24 | ¥0.00 | 0.00 | ¥-20.24 | -100.0% | 0.0% | 0.0% | 100.0% | 高风险 |
| darling boys | DENNIS | ¥461.54 | ¥1,202.76 | ¥1,202.76 | ¥1,664.30 | ¥3,436.47 | 12.06 | ¥1,772.17 | 106.5% | 51.6% | 27.7% | 72.3% | 高风险 |
| darling boys | LION | ¥1,938.44 | ¥2,983.20 | ¥2,983.20 | ¥4,921.64 | ¥8,523.48 | 78.83 | ¥3,601.84 | 73.2% | 42.3% | 39.4% | 60.6% | 高风险 |
| darling boys | LOWKI | ¥1,938.44 | ¥4,240.48 | ¥3,896.40 | ¥6,178.92 | ¥11,132.61 | 78.83 | ¥4,953.69 | 80.2% | 44.5% | 31.4% | 68.6% | 高风险 |
| darling boys | MONIE | ¥0.00 | ¥303.60 | ¥0.00 | ¥303.60 | ¥0.00 | 0.00 | ¥-303.60 | -100.0% | 0.0% | 0.0% | 100.0% | 高风险 |
| darling boys | NOAH | ¥1,938.44 | ¥2,738.07 | ¥2,738.07 | ¥4,676.51 | ¥7,823.08 | 78.83 | ¥3,146.57 | 67.3% | 40.2% | 41.5% | 58.5% | 高风险 |
| darling boys | RYDER | ¥1,938.44 | ¥3,672.56 | ¥3,672.56 | ¥5,611.00 | ¥10,493.02 | 78.83 | ¥4,882.02 | 87.0% | 46.5% | 34.5% | 65.5% | 高风险 |
| engima | ARES | ¥1,938.44 | ¥4,071.54 | ¥4,071.54 | ¥6,009.98 | ¥11,632.93 | 86.60 | ¥5,622.95 | 93.6% | 48.3% | 32.3% | 67.7% | 高风险 |
| engima | DEYU | ¥1,938.44 | ¥5,784.92 | ¥5,440.84 | ¥7,723.36 | ¥15,545.24 | 86.60 | ¥7,821.88 | 101.3% | 50.3% | 25.1% | 74.9% | 高风险 |
| engima | DT | ¥1,938.44 | ¥1,541.07 | ¥1,541.07 | ¥3,479.51 | ¥4,403.06 | 86.60 | ¥923.55 | 26.5% | 21.0% | 55.7% | 44.3% | 高风险 |
| engima | JIN | ¥1,938.44 | ¥7,695.34 | ¥7,351.26 | ¥9,633.78 | ¥21,003.65 | 86.60 | ¥11,369.87 | 118.0% | 54.1% | 20.1% | 79.9% | 高风险 |
| engima | KELLIN | ¥1,938.44 | ¥2,934.23 | ¥2,610.39 | ¥4,872.67 | ¥7,458.27 | 86.60 | ¥2,585.60 | 53.1% | 34.7% | 39.8% | 60.2% | 高风险 |
| engima | KION | ¥0.00 | ¥344.08 | ¥0.00 | ¥344.08 | ¥0.00 | 0.00 | ¥-344.08 | -100.0% | 0.0% | 0.0% | 100.0% | 高风险 |
| engima | M.WYZ | ¥1,938.44 | ¥5,280.42 | ¥4,936.34 | ¥7,218.86 | ¥14,103.87 | 86.60 | ¥6,885.01 | 95.4% | 48.8% | 26.9% | 73.1% | 高风险 |
| engima | ROBIN | ¥0.00 | ¥323.84 | ¥0.00 | ¥323.84 | ¥0.00 | 0.00 | ¥-323.84 | -100.0% | 0.0% | 0.0% | 100.0% | 高风险 |
| engima | YUMI | ¥276.92 | ¥4,550.04 | ¥4,550.04 | ¥4,826.96 | ¥13,000.10 | 11.83 | ¥8,173.14 | 169.3% | 62.9% | 5.7% | 94.3% | 高风险 |
| engima | moni | ¥184.62 | ¥1,269.77 | ¥1,249.53 | ¥1,454.39 | ¥3,570.09 | 7.05 | ¥2,115.70 | 145.5% | 59.3% | 12.7% | 87.3% | 高风险 |
| engima | robin name | ¥0.00 | ¥20.24 | ¥0.00 | ¥20.24 | ¥0.00 | 0.00 | ¥-20.24 | -100.0% | 0.0% | 0.0% | 100.0% | 高风险 |
所有主播表现良好，成本控制在合理范围内。