{ "samples": 367, "count_old": { "red": 120, "yellow": 17, "green": 46, "info": 184 }, "count_new": { "red": 126, "yellow": 12, "green": 54, "info": 175 }, "diff_ab": [ { "kpi_id": 6, "kpi_code": "F_AR_DAYS", "period": "2026-04", "actual": 152.62, "old": "yellow", "new": "red", "severity_order": "red", "G": "<=76", "Y": ">76", "R": ">91" }, { "kpi_id": 6, "kpi_code": "F_AR_DAYS", "period": "2026-05", "actual": 105.47, "old": "yellow", "new": "red", "severity_order": "red", "G": "<=76", "Y": ">76", "R": ">91" }, { "kpi_id": 6, "kpi_code": "F_AR_DAYS", "period": "2026-07", "actual": 116.5, "old": "yellow", "new": "red", "severity_order": "red", "G": "<=76", "Y": ">76", "R": ">91" }, { "kpi_id": 6, "kpi_code": "F_AR_DAYS", "period": "2026-08", "actual": 610.2, "old": "yellow", "new": "red", "severity_order": "red", "G": "<=76", "Y": ">76", "R": ">91" }, { "kpi_id": 46, "kpi_code": "C_REBATE_RATE", "period": "2026-01", "actual": 124.1, "old": "info", "new": "red", "severity_order": "red", "G": "52.33~107.67", "Y": "<52.33|>107.67", "R": "<=36|>=124" }, { "kpi_id": 46, "kpi_code": "C_REBATE_RATE", "period": "2026-02", "actual": 84.0, "old": "info", "new": "green", "severity_order": "green", "G": "52.33~107.67", "Y": "<52.33|>107.67", "R": "<=36|>=124" }, { "kpi_id": 46, "kpi_code": "C_REBATE_RATE", "period": "2026-03", "actual": 69.6, "old": "info", "new": "green", "severity_order": "green", "G": "52.33~107.67", "Y": "<52.33|>107.67", "R": "<=36|>=124" }, { "kpi_id": 46, "kpi_code": "C_REBATE_RATE", "period": "2026-04", "actual": 81.7, "old": "info", "new": "green", "severity_order": "green", "G": "52.33~107.67", "Y": "<52.33|>107.67", "R": "<=36|>=124" }, { "kpi_id": 46, "kpi_code": "C_REBATE_RATE", "period": "2026-05", "actual": 88.3, "old": "info", "new": "green", "severity_order": "green", "G": "52.33~107.67", "Y": "<52.33|>107.67", "R": "<=36|>=124" }, { "kpi_id": 46, "kpi_code": "C_REBATE_RATE", "period": "2026-06", "actual": 52.8, "old": "info", "new": "green", "severity_order": "green", "G": "52.33~107.67", "Y": "<52.33|>107.67", "R": "<=36|>=124" }, { "kpi_id": 46, "kpi_code": "C_REBATE_RATE", "period": "2026-07", "actual": 68.7, "old": "info", "new": "green", "severity_order": "green", "G": "52.33~107.67", "Y": "<52.33|>107.67", "R": "<=36|>=124" }, { "kpi_id": 46, "kpi_code": "C_REBATE_RATE", "period": "2026-08", "actual": 75.0, "old": "info", "new": "green", "severity_order": "green", "G": "52.33~107.67", "Y": "<52.33|>107.67", "R": "<=36|>=124" }, { "kpi_id": 46, "kpi_code": "C_REBATE_RATE", "period": "2026-H1", "actual": 86.4, "old": "info", "new": "green", "severity_order": "green", "G": "52.33~107.67", "Y": "<52.33|>107.67", "R": "<=36|>=124" }, { "kpi_id": 407, "kpi_code": "F_REBATE_RATE", "period": "2026-08", "actual": 48.44, "old": "yellow", "new": "red", "severity_order": "red", "G": "<=10", "Y": ">10", "R": ">12" } ], "diff_bc": [ { "kpi_id": 3, "kpi_code": "F_NET_PROFIT", "period": "2026-01", "actual": 94.31, "old": "green", "new": "green", "severity_order": "yellow", "G": ">=30", "Y": ">=20", "R": "<10" }, { "kpi_id": 4, "kpi_code": "F_OP_CFLOW", "period": "2026-01", "actual": 65.2173, "old": "green", "new": "green", "severity_order": "yellow", "G": ">=20", "Y": ">=0", "R": "<0" }, { "kpi_id": 4, "kpi_code": "F_OP_CFLOW", "period": "2026-02", "actual": 78.4307, "old": "green", "new": "green", "severity_order": "yellow", "G": ">=20", "Y": ">=0", "R": "<0" }, { "kpi_id": 4, "kpi_code": "F_OP_CFLOW", "period": "2026-04", "actual": 124.422, "old": "green", "new": "green", "severity_order": "yellow", "G": ">=20", "Y": ">=0", "R": "<0" }, { "kpi_id": 4, "kpi_code": "F_OP_CFLOW", "period": "2026-06", "actual": 43.4998, "old": "green", "new": "green", "severity_order": "yellow", "G": ">=20", "Y": ">=0", "R": "<0" }, { "kpi_id": 5, "kpi_code": "F_COST_RATIO", "period": "2026-01", "actual": 15.8, "old": "green", "new": "green", "severity_order": "yellow", "G": "<=25", "Y": "<=30", "R": ">30" }, { "kpi_id": 5, "kpi_code": "F_COST_RATIO", "period": "2026-02", "actual": 18.85, "old": "green", "new": "green", "severity_order": "yellow", "G": "<=25", "Y": "<=30", "R": ">30" }, { "kpi_id": 5, "kpi_code": "F_COST_RATIO", "period": "2026-06", "actual": 24.8, "old": "green", "new": "green", "severity_order": "yellow", "G": "<=25", "Y": "<=30", "R": ">30" }, { "kpi_id": 5, "kpi_code": "F_COST_RATIO", "period": "2026-H1", "actual": 24.9, "old": "green", "new": "green", "severity_order": "yellow", "G": "<=25", "Y": "<=30", "R": ">30" }, { "kpi_id": 8, "kpi_code": "C_NEW_CLIENTS", "period": "2026-07", "actual": 88.8, "old": "green", "new": "green", "severity_order": "yellow", "G": ">=10", "Y": ">=5", "R": "<5" }, { "kpi_id": 14, "kpi_code": "F_REVENUE_GROWTH", "period": "2026-05", "actual": 48.91, "old": "green", "new": "green", "severity_order": "yellow", "G": ">=20", "Y": ">=15", "R": "<15" }, { "kpi_id": 14, "kpi_code": "F_REVENUE_GROWTH", "period": "2026-06", "actual": 43.54, "old": "green", "new": "green", "severity_order": "yellow", "G": ">=20", "Y": ">=15", "R": "<15" }, { "kpi_id": 30, "kpi_code": "F_DEBT_RATIO", "period": "2026-01", "actual": 37.01, "old": "green", "new": "green", "severity_order": "yellow", "G": "<50", "Y": "<70", "R": ">=70" }, { "kpi_id": 30, "kpi_code": "F_DEBT_RATIO", "period": "2026-02", "actual": 38.33, "old": "green", "new": "green", "severity_order": "yellow", "G": "<50", "Y": "<70", "R": ">=70" }, { "kpi_id": 30, "kpi_code": "F_DEBT_RATIO", "period": "2026-04", "actual": 42.02, "old": "green", "new": "green", "severity_order": "yellow", "G": "<50", "Y": "<70", "R": ">=70" }, { "kpi_id": 30, "kpi_code": "F_DEBT_RATIO", "period": "2026-05", "actual": 41.49, "old": "green", "new": "green", "severity_order": "yellow", "G": "<50", "Y": "<70", "R": ">=70" }, { "kpi_id": 30, "kpi_code": "F_DEBT_RATIO", "period": "2026-06", "actual": 39.0, "old": "green", "new": "green", "severity_order": "yellow", "G": "<50", "Y": "<70", "R": ">=70" }, { "kpi_id": 30, "kpi_code": "F_DEBT_RATIO", "period": "2026-07", "actual": 38.8, "old": "green", "new": "green", "severity_order": "yellow", "G": "<50", "Y": "<70", "R": ">=70" }, { "kpi_id": 30, "kpi_code": "F_DEBT_RATIO", "period": "2026-08", "actual": 39.9, "old": "green", "new": "green", "severity_order": "yellow", "G": "<50", "Y": "<70", "R": ">=70" }, { "kpi_id": 184, "kpi_code": "FB_ANALYSIS_COUNT", "period": "2026-07", "actual": 18.0, "old": "green", "new": "green", "severity_order": "yellow", "G": ">=12", "Y": ">=8", "R": "<4" }, { "kpi_id": 318, "kpi_code": "BH_SALES_1", "period": "2026-H1", "actual": 754562.0, "old": "green", "new": "green", "severity_order": "yellow", "G": ">=754562", "Y": ">=603649", "R": "<452737" }, { "kpi_id": 319, "kpi_code": "BH_SALES_2", "period": "2026-H1", "actual": 579205.0, "old": "green", "new": "green", "severity_order": "yellow", "G": ">=579205", "Y": ">=463364", "R": "<347523" }, { "kpi_id": 320, "kpi_code": "BH_SALES_3", "period": "2026-H1", "actual": 209038.0, "old": "green", "new": "green", "severity_order": "yellow", "G": ">=209038", "Y": ">=167230", "R": "<125422" }, { "kpi_id": 321, "kpi_code": "BH_SALES_4", "period": "2026-H1", "actual": 285990.0, "old": "green", "new": "green", "severity_order": "yellow", "G": ">=285990", "Y": ">=228792", "R": "<171594" }, { "kpi_id": 322, "kpi_code": "BH_SALES_5", "period": "2026-H1", "actual": 372816.0, "old": "green", "new": "green", "severity_order": "yellow", "G": ">=372816", "Y": ">=298253", "R": "<223690" }, { "kpi_id": 323, "kpi_code": "BH_SALES_6", "period": "2026-H1", "actual": 229512.0, "old": "green", "new": "green", "severity_order": "yellow", "G": ">=229512", "Y": ">=183610", "R": "<137707" }, { "kpi_id": 324, "kpi_code": "BH_SALES_7", "period": "2026-H1", "actual": 35173.0, "old": "green", "new": "green", "severity_order": "yellow", "G": ">=35173", "Y": ">=28138", "R": "<21104" }, { "kpi_id": 325, "kpi_code": "BH_SALES_8", "period": "2026-H1", "actual": 2327.0, "old": "green", "new": "green", "severity_order": "yellow", "G": ">=2327", "Y": ">=1862", "R": "<1396" }, { "kpi_id": 326, "kpi_code": "BH_SALES_9", "period": "2026-01", "actual": 625983.0, "old": "green", "new": "green", "severity_order": "yellow", "G": ">=1785", "Y": ">=1428", "R": "<1071" }, { "kpi_id": 326, "kpi_code": "BH_SALES_9", "period": "2026-02", "actual": 253099.0, "old": "green", "new": "green", "severity_order": "yellow", "G": ">=1785", "Y": ">=1428", "R": "<1071" }, { "kpi_id": 326, "kpi_code": "BH_SALES_9", "period": "2026-03", "actual": 526357.0, "old": "green", "new": "green", "severity_order": "yellow", "G": ">=1785", "Y": ">=1428", "R": "<1071" }, { "kpi_id": 326, "kpi_code": "BH_SALES_9", "period": "2026-H1", "actual": 1785.0, "old": "green", "new": "green", "severity_order": "yellow", "G": ">=1785", "Y": ">=1428", "R": "<1071" }, { "kpi_id": 327, "kpi_code": "BH_SALES_10", "period": "2026-02", "actual": 1486.73, "old": "green", "new": "green", "severity_order": "yellow", "G": ">=200", "Y": ">=160", "R": "<120" }, { "kpi_id": 327, "kpi_code": "BH_SALES_10", "period": "2026-03", "actual": 2991.15, "old": "green", "new": "green", "severity_order": "yellow", "G": ">=200", "Y": ">=160", "R": "<120" }, { "kpi_id": 327, "kpi_code": "BH_SALES_10", "period": "2026-H1", "actual": 4180.0, "old": "green", "new": "green", "severity_order": "yellow", "G": ">=200", "Y": ">=160", "R": "<120" }, { "kpi_id": 408, "kpi_code": "F_FACTORY_REBATE_RATE", "period": "2022", "actual": 103.4, "old": "green", "new": "green", "severity_order": "yellow", "G": ">=100", "Y": ">=80", "R": "<80" }, { "kpi_id": 408, "kpi_code": "F_FACTORY_REBATE_RATE", "period": "2025", "actual": 107.6, "old": "green", "new": "green", "severity_order": "yellow", "G": ">=100", "Y": ">=80", "R": "<80" }, { "kpi_id": 408, "kpi_code": "F_FACTORY_REBATE_RATE", "period": "2026-01", "actual": 201.8, "old": "green", "new": "green", "severity_order": "yellow", "G": ">=100", "Y": ">=80", "R": "<80" }, { "kpi_id": 408, "kpi_code": "F_FACTORY_REBATE_RATE", "period": "2026-04", "actual": 120.5, "old": "green", "new": "green", "severity_order": "yellow", "G": ">=100", "Y": ">=80", "R": "<80" }, { "kpi_id": 408, "kpi_code": "F_FACTORY_REBATE_RATE", "period": "2026-05", "actual": 110.8, "old": "green", "new": "green", "severity_order": "yellow", "G": ">=100", "Y": ">=80", "R": "<80" }, { "kpi_id": 408, "kpi_code": "F_FACTORY_REBATE_RATE", "period": "2026-08", "actual": 278.7, "old": "green", "new": "green", "severity_order": "yellow", "G": ">=100", "Y": ">=80", "R": "<80" }, { "kpi_id": 408, "kpi_code": "F_FACTORY_REBATE_RATE", "period": "2026-H1", "actual": 106.8, "old": "green", "new": "green", "severity_order": "yellow", "G": ">=100", "Y": ">=80", "R": "<80" } ], "alert_only_old": [ [ 6, "2026-04", "yellow" ], [ 6, "2026-05", "yellow" ], [ 6, "2026-07", "yellow" ], [ 6, "2026-08", "yellow" ], [ 407, "2026-08", "yellow" ] ], "alert_only_new": [ [ 6, "2026-04", "red" ], [ 6, "2026-05", "red" ], [ 6, "2026-07", "red" ], [ 6, "2026-08", "red" ], [ 46, "2026-01", "red" ], [ 407, "2026-08", "red" ] ], "alert_gen_dry_run_new": 0 }