74 lines
3.0 KiB
Python
74 lines
3.0 KiB
Python
"""战略地图数据完备度 · 口径定义（唯一真源引用，勿改判据/分母）
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口径 ID : CMA-CALIBER-MAP-COMPLETENESS-20261018 v1.0
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定义件 : /srv/hermes/mailbox/project/pending-tasks/_reports/
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caliber-strategy-map-completeness-20261018.md
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裁定 : ASK-20261018-15 / 任总 2026-10-18T23:07:11「放行14和15」
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本模块只放**判据数据**（23-KPI 挂接关系 + 来源指纹），不存任何汇总数：
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覆盖率一律由 API 运行时对库内 `map_objectives` / `kpi_definitions` 现算。
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口径变更 = 重新立 ASK 并改本文件 + 定义件，禁止就地改分母。
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"""
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CALIBER_ID = "CMA-CALIBER-MAP-COMPLETENESS-20261018"
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CALIBER_VERSION = "1.0"
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# 主口径：仅已发布地图 65（三年战略规划 2027-2029）
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PRIMARY_MAP_ID = 65
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PRIMARY_CALIBER = "map65_23kpi_cover"
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PRIMARY_LABEL = "地图65·已发布·判据=被23KPI集挂接"
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FOOTNOTE_CALIBER = "map_all_kpi_attached"
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FOOTNOTE_LABEL = "全量4图·含归档图·判据=有KPI挂接"
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KPI_CALIBER = "active_kpi_rows"
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KPI_LABEL = "KPI 行（active·按行）"
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# 来源指纹（定义件 §5，任何人可复现）
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# 注：键名为上游件原名（其行数标记属上游历史口径），与本单交付分母无关，不得据此推算分母。
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SOURCE_FILES = {
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"map-objectives-dump.csv":
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"3896963ee7aff0492073f9b61491a10b10f3b131484e1f1006655d2c2f9bda78",
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"a2-linkage-23kpi.csv":
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"4494313269938663a197fabecaee644a4f4c66c84a02b725527c07e917f63971",
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"active-kpi-118.csv":
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"e37dcd699a06a18d5de9aa5b543b7a48b6d7d12c3e4c440f21186ea870cda1c1",
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}
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# 被 23-KPI 集挂接的战略目标（objective_id -> (map_id, name)）
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# 来源 a2-linkage-23kpi.csv「挂接类型非空」逐行，26 条（全量 4 图）。
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LINKED_OBJECTIVES = {
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1020: (53, "营收增长"),
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1022: (53, "客户拓展"),
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1024: (53, "运营效率"),
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1025: (53, "数字化能力"),
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1021: (53, "成本与现金流"),
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1023: (53, "客户亲密"),
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20888: (57, "营收目标"),
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20889: (57, "建立渠道分级体系"),
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21013: (61, "营收目标"),
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21014: (61, "保障现金流安全"),
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21016: (61, "产品领先"),
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22556: (65, "营业收入"),
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22562: (65, "高贡献线收入占比"),
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22566: (65, "组合决策机制（负贡献四线退出转投）"),
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22571: (65, "贡献率思维全员培训"),
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22557: (65, "营业利润"),
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22563: (65, "重点客户回款率"),
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22567: (65, "月度经营闭环"),
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22572: (65, "渠道经理「选品+算账」能力认证"),
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22558: (65, "边际贡献率 CM"),
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22568: (65, "库存去化"),
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22573: (65, "CMA 月度经营驾驶舱"),
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22559: (65, "现金周转期 CCC"),
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22565: (65, "客户集中度"),
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22574: (65, "贡献率/CCC/净现金入考核与激励"),
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22570: (65, "数据地基（清脏+改瓶+智享通直连）"),
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}
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# 分层标签（UI 用，与前端 LAYER_CONFIG 一致）
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LAYER_LABELS = {
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"finance": "财务",
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"customer": "客户",
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"process": "内部流程",
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"learning": "学习成长",
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}
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