11 支团队在册主播 · 2026年6月 · 1 USD = 33.24 THB · 平台抽成 35%
✅ 数据已校验| 团队 | 成员 | 流水(钻) | 流水(THB) | 较上月(2026-05) | 实收(THB) | 硬性支出 | 薪资+提成 | 总支出 | 净利润 | 净利率 |
|---|---|---|---|---|---|---|---|---|---|---|
| SAVAGE BOYS | 7 | 4.24M 钻 | 1.41M THB | ▲216.2% +2.90M 钻 |
915,901 THB | 95,136 THB | 405,561 THB | 500,697 THB | +415,203 THB | +45.3% |
| MOTION TOWN | 7 | 4.20M 钻 | 1.40M THB | ▲160.3% +2.59M 钻 |
907,304 THB | 127,438 THB | 456,039 THB | 583,477 THB | +323,827 THB | +35.7% |
| AXIS | 8 | 2.81M 钻 | 934,846 THB | ▲7.8% +202,344 钻 |
607,650 THB | 91,023 THB | 278,949 THB | 369,972 THB | +237,678 THB | +39.1% |
| VIXEN | 7 | 2.58M 钻 | 857,156 THB | ▼6.7% -184,909 钻 |
557,151 THB | 103,358 THB | 238,280 THB | 341,638 THB | +215,513 THB | +38.7% |
| ROSYTH | 7 | 2.20M 钻 | 731,003 THB | ▲301.2% +1.65M 钻 |
475,152 THB | 82,465 THB | 205,613 THB | 288,078 THB | +187,074 THB | +39.4% |
| NYX | 7 | 2.39M 钻 | 795,407 THB | ▼29.8% -1.02M 钻 |
517,014 THB | 128,431 THB | 268,840 THB | 397,271 THB | +119,744 THB | +23.2% |
| VORTEX | 7 | 1.86M 钻 | 617,724 THB | ▲18.5% +289,657 钻 |
401,521 THB | 95,266 THB | 201,867 THB | 297,133 THB | +104,388 THB | +26.0% |
| VELA | 7 | 1.46M 钻 | 484,622 THB | 上月无数据 | 315,004 THB | 38,769 THB | 190,994 THB | 229,763 THB | +85,241 THB | +27.1% |
| H1S | 8 | 2.18M 钻 | 726,002 THB | ▲212.6% +1.49M 钻 |
471,901 THB | 142,390 THB | 334,965 THB | 477,355 THB | -5,453 THB | -1.2% |
| ZAYA | 8 | 846,357 钻 | 281,329 THB | 上月无数据 | 182,864 THB | 43,720 THB | 169,166 THB | 212,886 THB | -30,022 THB | -16.4% |
| MARVIS | 6 | 148,271 钻 | 49,285 THB | 上月无数据 | 32,035 THB | 60,739 THB | 170,000 THB | 230,739 THB | -198,704 THB | -620.3% |
| 合计 | 79 | 24.92M 钻 | 8.28M THB | ▲54.4% (8/11队可比) | 5.38M THB | 1.01M THB | 2.92M THB | 3.93M THB | +1.45M THB | +27.0% |
| 成员 | 流水(钻) | 流水(USD) | 实收(THB) | 贡献% | 入职/计薪 | 底薪 | 佣金 | 总薪酬 | KPI | 超出KPI | 档位 | 天数 | 净贡献 | 收益率 | 人效比 | 建议 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAVAGE BOYS · 7人 | |||||||||||||||||
| ⭐ | Chokun (โชกุล) | 1.32M 钻 | 13,240 USD | 286,053 THB | 31.2% | 05-03 满月 |
40,000 THB | 80,935 THB | 120,935 THB | 350,000 钻 | 973,950 钻 | 25% | 24 | +165,117 THB | +57.7% | 2.37x | 【KPI·25%档】大幅超标，冲刺下一档提提成；【人效2-3x】高效，可增排班放量 |
| ⭐ | PY (พีวาย) | 825,381 钻 | 8,254 USD | 178,332 THB | 19.5% | 05-04 满月 |
30,000 THB | 43,659 THB | 73,659 THB | 300,000 钻 | 525,381 钻 | 25% | 24 | +104,673 THB | +58.7% | 2.42x | 【KPI·25%档】大幅超标，冲刺下一档提提成；【人效2-3x】高效，可增排班放量 |
| ⭐ | Daiki (ฟลุ๊ค) | 666,930 钻 | 6,669 USD | 144,097 THB | 15.7% | 05-04 满月 |
30,000 THB | 24,394 THB | 54,394 THB | 300,000 钻 | 366,930 钻 | 20% | 23 | +89,703 THB | +62.3% | 2.65x | 【KPI·20%档】大幅超标，冲刺下一档提提成；【人效2-3x】高效，可增排班放量 |
| ⭐ | Chapter (แชปเตอร์) | 615,453 钻 | 6,155 USD | 132,975 THB | 14.5% | 05-05 满月 |
30,000 THB | 20,971 THB | 50,971 THB | 300,000 钻 | 315,453 钻 | 20% | 24 | +82,003 THB | +61.7% | 2.61x | 【KPI·20%档】大幅超标，冲刺下一档提提成；【人效2-3x】高效，可增排班放量 |
| ⭐ | The Earth (ดิเอิร์ท) | 534,689 钻 | 5,347 USD | 115,525 THB | 12.6% | 05-04 满月 |
30,000 THB | 15,602 THB | 45,602 THB | 300,000 钻 | 234,689 钻 | 20% | 24 | +69,923 THB | +60.5% | 2.53x | 【KPI·20%档】刚达标，稳场次防跌档；【人效2-3x】高效，可增排班放量 |
| ✅ | Hamster (แฮมเตอร์) | 248,805 钻 | 2,488 USD | 53,757 THB | 5.9% | 05-04 满月 |
30,000 THB | — | 30,000 THB | 300,000 钻 | -51,195 钻 | — | 26 | +23,757 THB | +44.2% | 1.79x | 【KPI】差51,195钻达标，加排班10+场/月；【人效1-2x】合格，提互动/时长拉边际 |
| 🔴 | PP (พีพี) | 23,896 钻 | 239 USD | 5,163 THB | 0.6% | 05-18 满月 |
30,000 THB | — | 30,000 THB | 300,000 钻 | -276,104 钻 | — | 4 | -24,837 THB | -481.1% | 0.17x | 【KPI】严重未达标，30天改善或降薪转培训；【人效<1x】产出低于成本，降底薪或提产能 |
| MOTION TOWN · 7人 | |||||||||||||||||
| ⭐ | Opp (opp) | 1.32M 钻 | 13,221 USD | 285,648 THB | 31.5% | 05-02 满月 |
50,000 THB | 72,469 THB | 122,469 THB | 450,000 钻 | 872,075 钻 | 25% | 24 | +163,178 THB | +57.1% | 2.33x | 【KPI·25%档】大幅超标，冲刺下一档提提成；【人效2-3x】高效，可增排班放量 |
| ⭐ | Nutt (นัท) | 831,273 钻 | 8,313 USD | 179,605 THB | 19.8% | 05-05 满月 |
50,000 THB | 31,684 THB | 81,684 THB | 450,000 钻 | 381,273 钻 | 25% | 24 | +97,921 THB | +54.5% | 2.20x | 【KPI·25%档】大幅超标，冲刺下一档提提成；【人效2-3x】高效，可增排班放量 |
| ⭐ | Waiwai (ไวไว) | 744,291 钻 | 7,443 USD | 160,812 THB | 17.7% | 05-03 满月 |
40,000 THB | 32,766 THB | 72,766 THB | 350,000 钻 | 394,291 钻 | 25% | 18 | +88,046 THB | +54.8% | 2.21x | 【KPI·25%档】大幅超标，冲刺下一档提提成；【人效2-3x】高效，可增排班放量 |
| ⭐ | Painai (Painai) | 587,183 钻 | 5,872 USD | 126,867 THB | 14.0% | 05-02 满月 |
50,000 THB | 9,120 THB | 59,120 THB | 450,000 钻 | 137,183 钻 | 20% | 23 | +67,747 THB | +53.4% | 2.15x | 【KPI·20%档】刚达标，稳场次防跌档；【人效2-3x】高效，可增排班放量 |
| ✅ | Fix (ฟลุ๊ค) | 323,582 钻 | 3,236 USD | 69,913 THB | 7.7% | 05-12 满月 |
40,000 THB | — | 40,000 THB | 400,000 钻 | -76,418 钻 | — | 25 | +29,913 THB | +42.8% | 1.75x | 【KPI】差76,418钻达标，加排班10+场/月；【人效1-2x】合格，提互动/时长拉边际 |
| ✅ | Loft Ixe (ไอซ์) | 275,546 钻 | 2,755 USD | 59,534 THB | 6.6% | 05-02 满月 |
40,000 THB | — | 40,000 THB | 350,000 钻 | -74,454 钻 | — | 29 | +19,534 THB | +32.8% | 1.49x | 【KPI】差74,454钻达标，加排班10+场/月；【人效1-2x】合格，提互动/时长拉边际 |
| 🔴 | Gavin (วิน) | 115,364 钻 | 1,154 USD | 24,926 THB | 2.7% | 05-12 满月 |
40,000 THB | — | 40,000 THB | 400,000 钻 | -284,636 钻 | — | 19 | -15,074 THB | -60.5% | 0.62x | 【KPI】严重未达标，30天改善或降薪转培训；【人效<1x】产出低于成本，降底薪或提产能 |
| AXIS · 8人 | |||||||||||||||||
| ⭐ | Patt(Park) (ปาร์ค) | 910,643 钻 | 9,106 USD | 196,754 THB | 32.4% | 03-15 满月 |
40,000 THB | 42,434 THB | 82,434 THB | 400,000 钻 | 510,643 钻 | 25% | 22 | +114,319 THB | +58.1% | 2.39x | 【KPI·25%档】大幅超标，冲刺下一档提提成；【人效2-3x】高效，可增排班放量 |
| ⭐ | MJ (เอ็มเจ) | 463,520 钻 | 4,635 USD | 100,148 THB | 16.5% | 04-03 满月 |
35,000 THB | 5,660 THB | 40,660 THB | 350,000 钻 | 113,520 钻 | 15% | 24 | +59,488 THB | +59.4% | 2.46x | 【KPI·15%档】刚达标，稳场次防跌档；【人效2-3x】高效，可增排班放量 |
| ⭐ | Topper (ท็อปเปอร์) | 393,328 钻 | 3,933 USD | 84,982 THB | 14.0% | 03-01 满月 |
35,000 THB | 4,653 THB | 39,653 THB | 300,000 钻 | 93,328 钻 | 15% | 21 | +45,329 THB | +53.3% | 2.14x | 【KPI·15%档】刚达标，稳场次防跌档；【人效2-3x】高效，可增排班放量 |
| ⭐ | Jin (จิน) | 326,442 钻 | 3,264 USD | 70,531 THB | 11.6% | 02-24 满月 |
25,000 THB | 3,313 THB | 28,313 THB | 260,000 钻 | 66,442 钻 | 15% | 23 | +42,218 THB | +59.9% | 2.49x | 【KPI·15%档】刚达标，稳场次防跌档；【人效2-3x】高效，可增排班放量 |
| ⭐ | Kaixer (โมชิ) | 278,689 钻 | 2,787 USD | 60,214 THB | 9.9% | 02-24 满月 |
25,000 THB | 932 THB | 25,932 THB | 260,000 钻 | 18,689 钻 | 15% | 22 | +34,282 THB | +56.9% | 2.32x | 【KPI·15%档】刚达标，稳场次防跌档；【人效2-3x】高效，可增排班放量 |
| ⭐ | Posh (พอร์ช) | 265,810 钻 | 2,658 USD | 57,431 THB | 9.5% | 03-15 满月 |
25,000 THB | 290 THB | 25,290 THB | 260,000 钻 | 5,810 钻 | 15% | 22 | +32,141 THB | +56.0% | 2.27x | 【KPI·15%档】刚达标，稳场次防跌档；【人效2-3x】高效，可增排班放量 |
| ✅ | August (ออกัส) | 173,981 钻 | 1,740 USD | 37,590 THB | 6.2% | 04-27 满月 |
25,000 THB | — | 25,000 THB | 260,000 钻 | -86,019 钻 | — | 23 | +12,590 THB | +33.5% | 1.50x | 【KPI】未达标86,019钻，1对1辅导+改内容策略；【人效1-2x】合格，提互动/时长拉边际 |
| 🔴 | BB (บีบี) | 0 钻 | 0 USD | 0 THB | 0.0% | 06-17 14/30天 |
11,667 THB /25,000 | — | 11,667 THB | 260,000 钻 | -260,000 钻 | — | 0 | -11,667 THB | 0.0% | 0.00x | 【新签】2026-06-17入职，底薪按 14/30 天折算；【零收】核实账号与排班，观察首月产出 |
| VIXEN · 7人 | |||||||||||||||||
| ⭐ | Manow(Lemon) (มะนาว) | 518,053 钻 | 5,181 USD | 111,931 THB | 20.1% | 03-16 满月 |
25,000 THB | 17,155 THB | 42,155 THB | 260,000 钻 | 258,053 钻 | 20% | 24 | +69,775 THB | +62.3% | 2.66x | 【KPI·20%档】刚达标，稳场次防跌档；【人效2-3x】高效，可增排班放量 |
| ⭐ | Anda (อันดา) | 557,512 钻 | 5,575 USD | 120,456 THB | 21.6% | 01-01 满月 |
35,000 THB | 17,119 THB | 52,119 THB | 300,000 钻 | 257,512 钻 | 20% | 21 | +68,337 THB | +56.7% | 2.31x | 【KPI·20%档】刚达标，稳场次防跌档；【人效2-3x】高效，可增排班放量 |
| ⭐ | Mewnion (มิวเนี่ยน) | 459,819 钻 | 4,598 USD | 99,348 THB | 17.8% | 05-06 满月 |
25,000 THB | 9,963 THB | 34,963 THB | 260,000 钻 | 199,819 钻 | 15% | 23 | +64,386 THB | +64.8% | 2.84x | 【KPI·15%档】刚达标，稳场次防跌档；【人效2-3x】高效，可增排班放量 |
| ⭐ | Karami (คารามิ) | 341,079 钻 | 3,411 USD | 73,694 THB | 13.2% | 05-08 满月 |
25,000 THB | 4,043 THB | 29,043 THB | 260,000 钻 | 81,079 钻 | 15% | 24 | +44,651 THB | +60.6% | 2.54x | 【KPI·15%档】刚达标，稳场次防跌档；【人效2-3x】高效，可增排班放量 |
| ⭐ | Gift(Tera) (เทร่า) | 293,893 钻 | 2,939 USD | 63,499 THB | 11.4% | 02-23 满月 |
30,000 THB | — | 30,000 THB | 300,000 钻 | -6,107 钻 | — | 21 | +33,499 THB | +52.8% | 2.12x | 【KPI】差6,107钻达标，加排班10+场/月；【人效2-3x】高效，可增排班放量 |
| ⭐ | Darin (ดรีม(ดาริน) | 241,031 钻 | 2,410 USD | 52,077 THB | 9.3% | 05-01 满月 |
25,000 THB | — | 25,000 THB | 260,000 钻 | -18,969 钻 | — | 24 | +27,077 THB | +52.0% | 2.08x | 【KPI】差18,969钻达标，加排班10+场/月；【人效2-3x】高效，可增排班放量 |
| ✅ | Moji (โมจิ) | 167,301 钻 | 1,673 USD | 36,147 THB | 6.5% | 06-01 满月 |
25,000 THB | — | 25,000 THB | 260,000 钻 | -92,699 钻 | — | 20 | +11,147 THB | +30.8% | 1.45x | 【KPI】未达标92,699钻，1对1辅导+改内容策略；【人效1-2x】合格，提互动/时长拉边际 |
| ROSYTH · 7人 | |||||||||||||||||
| ⭐ | Pingping (ผิงผิง /Pi) | 459,098 钻 | 4,591 USD | 99,193 THB | 20.9% | 05-04 满月 |
30,000 THB | 7,933 THB | 37,933 THB | 300,000 钻 | 159,098 钻 | 15% | 28 | +61,260 THB | +61.8% | 2.61x | 【KPI·15%档】刚达标，稳场次防跌档；【人效2-3x】高效，可增排班放量 |
| ⭐ | Mirin (Mirin) | 454,899 钻 | 4,549 USD | 98,285 THB | 20.7% | 05-04 满月 |
30,000 THB | 7,723 THB | 37,723 THB | 300,000 钻 | 154,899 钻 | 15% | 24 | +60,562 THB | +61.6% | 2.61x | 【KPI·15%档】刚达标，稳场次防跌档；【人效2-3x】高效，可增排班放量 |
| ⭐ | Rainbow (เรนโบว์) | 382,179 钻 | 3,822 USD | 82,574 THB | 17.4% | 05-06 满月 |
30,000 THB | 4,097 THB | 34,097 THB | 300,000 钻 | 82,179 钻 | 15% | 27 | +48,476 THB | +58.7% | 2.42x | 【KPI·15%档】刚达标，稳场次防跌档；【人效2-3x】高效，可增排班放量 |
| ⭐ | Jannie (แจนนี่) | 356,598 钻 | 3,566 USD | 77,047 THB | 16.2% | 06-05 26/30天 |
26,000 THB /30,000 | 2,822 THB | 28,822 THB | 300,000 钻 | 56,598 钻 | 15% | 16 | +48,225 THB | +62.6% | 2.67x | 【新签】2026-06-05入职，底薪按 26/30 天折算；【KPI·15%档】刚达标，稳场次防跌档；【人效2-3x】高效，可增排班放量 |
| ⭐ | SeaZ (CC) | 357,573 钻 | 3,576 USD | 77,257 THB | 16.3% | 05-06 满月 |
30,000 THB | 2,871 THB | 32,871 THB | 300,000 钻 | 57,573 钻 | 15% | 27 | +44,387 THB | +57.5% | 2.35x | 【KPI·15%档】刚达标，稳场次防跌档；【人效2-3x】高效，可增排班放量 |
| ✅ | Zaza (ZAZA) | 183,387 钻 | 1,834 USD | 39,623 THB | 8.3% | 05-13 满月 |
30,000 THB | — | 30,000 THB | 300,000 钻 | -116,613 钻 | — | 25 | +9,623 THB | +24.3% | 1.32x | 【KPI】未达标116,613钻，1对1辅导+改内容策略；【人效1-2x】合格，提互动/时长拉边际 |
| 🔴 | tonlew (ต้นหลิว) | 5,432 钻 | 54 USD | 1,174 THB | 0.2% | 06-26 5/30天 |
4,167 THB /25,000 | — | 4,167 THB | 260,000 钻 | -254,568 钻 | — | 2 | -2,993 THB | -255.0% | 0.28x | 【新签】2026-06-26入职，底薪按 5/30 天折算；【KPI】严重未达标，30天改善或降薪转培训；【人效<1x】产出低于成本，降底薪或提产能 |
| NYX · 7人 | |||||||||||||||||
| ⭐ | Charlotte (ชาล็อต) | 560,625 钻 | 5,606 USD | 121,129 THB | 23.4% | 04-06 满月 |
30,000 THB | 17,326 THB | 47,326 THB | 300,000 钻 | 260,625 钻 | 20% | 21 | +73,802 THB | +60.9% | 2.56x | 【KPI·20%档】刚达标，稳场次防跌档；【人效2-3x】高效，可增排班放量 |
| ⭐ | Donut (โดนัท) | 388,630 钻 | 3,886 USD | 83,967 THB | 16.2% | 02-16 满月 |
35,000 THB | 4,419 THB | 39,419 THB | 300,000 钻 | 88,630 钻 | 15% | 22 | +44,548 THB | +53.1% | 2.13x | 【KPI·15%档】刚达标，稳场次防跌档；【人效2-3x】高效，可增排班放量 |
| ✅ | Kirby (เคอร์บี้) | 402,139 钻 | 4,021 USD | 86,886 THB | 16.8% | 04-02 满月 |
40,000 THB | 5,093 THB | 45,093 THB | 300,000 钻 | 102,139 钻 | 15% | 22 | +41,794 THB | +48.1% | 1.93x | 【KPI·15%档】刚达标，稳场次防跌档；【人效1-2x】合格，提互动/时长拉边际 |
| ⭐ | Marie (มาลี) | 340,144 钻 | 3,401 USD | 73,492 THB | 14.2% | 01-16 满月 |
30,000 THB | 2,002 THB | 32,002 THB | 300,000 钻 | 40,144 钻 | 15% | 24 | +41,490 THB | +56.5% | 2.30x | 【KPI·15%档】刚达标，稳场次防跌档；【人效2-3x】高效，可增排班放量 |
| ✅ | Chivas (ชีวาส) | 247,190 钻 | 2,472 USD | 53,408 THB | 10.3% | 05-12 满月 |
30,000 THB | — | 30,000 THB | 300,000 钻 | -52,810 钻 | — | 22 | +23,408 THB | +43.8% | 1.78x | 【KPI】差52,810钻达标，加排班10+场/月；【人效1-2x】合格，提互动/时长拉边际 |
| ✅ | Champange (แชมเปญ) | 216,299 钻 | 2,163 USD | 46,734 THB | 9.0% | 01-16 满月 |
35,000 THB | — | 35,000 THB | 300,000 钻 | -83,701 钻 | — | 23 | +11,734 THB | +25.1% | 1.34x | 【KPI】未达标83,701钻，1对1辅导+改内容策略；【人效1-2x】合格，提互动/时长拉边际 |
| ✅ | Zyx (ซิน) | 237,893 钻 | 2,379 USD | 51,399 THB | 9.9% | 05-11 满月 |
40,000 THB | — | 40,000 THB | 400,000 钻 | -162,107 钻 | — | 18 | +11,399 THB | +22.2% | 1.28x | 【KPI】未达标162,107钻，1对1辅导+改内容策略；【人效1-2x】合格，提互动/时长拉边际 |
| VORTEX · 7人 | |||||||||||||||||
| ⭐ | Liz (ลิช) | 514,302 钻 | 5,143 USD | 111,120 THB | 27.7% | 04-16 满月 |
30,000 THB | 14,247 THB | 44,247 THB | 300,000 钻 | 214,302 钻 | 20% | 24 | +66,873 THB | +60.2% | 2.51x | 【KPI·20%档】刚达标，稳场次防跌档；【人效2-3x】高效，可增排班放量 |
| ⭐ | Natty (นัตตี้) | 370,468 钻 | 3,705 USD | 80,043 THB | 19.9% | 06-01 满月 |
25,000 THB | 5,508 THB | 30,508 THB | 260,000 钻 | 110,468 钻 | 15% | 16 | +49,535 THB | +61.9% | 2.62x | 【KPI·15%档】刚达标，稳场次防跌档；【人效2-3x】高效，可增排班放量；【出勤】仅16天有收，稳定排班可放大收益 |
| ⭐ | Irene (ไอรีน) | 308,928 钻 | 3,089 USD | 66,747 THB | 16.6% | 04-03 满月 |
30,000 THB | 445 THB | 30,445 THB | 300,000 钻 | 8,928 钻 | 15% | 24 | +36,302 THB | +54.4% | 2.19x | 【KPI·15%档】刚达标，稳场次防跌档；【人效2-3x】高效，可增排班放量 |
| ⭐ | Ampere (แอมแปร์) | 232,964 钻 | 2,330 USD | 50,334 THB | 12.5% | 04-04 满月 |
25,000 THB | — | 25,000 THB | 260,000 钻 | -27,036 钻 | — | 24 | +25,334 THB | +50.3% | 2.01x | 【KPI】差27,036钻达标，加排班10+场/月；【人效2-3x】高效，可增排班放量 |
| ✅ | lyla (ไลลา) | 223,919 钻 | 2,239 USD | 48,380 THB | 12.0% | 04-05 满月 |
30,000 THB | — | 30,000 THB | 300,000 钻 | -76,081 钻 | — | 23 | +18,380 THB | +38.0% | 1.61x | 【KPI】差76,081钻达标，加排班10+场/月；【人效1-2x】合格，提互动/时长拉边际 |
| ✅ | Ruby (หมี่หยก) | 154,237 钻 | 1,542 USD | 33,324 THB | 8.3% | 05-11 满月 |
25,000 THB | — | 25,000 THB | 260,000 钻 | -105,763 钻 | — | 17 | +8,324 THB | +25.0% | 1.33x | 【KPI】未达标105,763钻，1对1辅导+改内容策略；【人效1-2x】合格，提互动/时长拉边际 |
| 🔴 | Mabo (มาโบ) | 53,558 钻 | 536 USD | 11,572 THB | 2.9% | 06-11 20/30天 |
16,667 THB /25,000 | — | 16,667 THB | 260,000 钻 | -206,442 钻 | — | 10 | -5,095 THB | -44.0% | 0.69x | 【新签】2026-06-11入职，底薪按 20/30 天折算；【KPI】严重未达标，30天改善或降薪转培训；【人效<1x】产出低于成本，降底薪或提产能 |
| VELA · 7人 | |||||||||||||||||
| ⭐ | Mookmuey (มุกหมวย) | 432,428 钻 | 4,324 USD | 93,430 THB | 29.7% | 05-06 满月 |
30,000 THB | 6,603 THB | 36,603 THB | 300,000 钻 | 132,428 钻 | 15% | 23 | +56,828 THB | +60.8% | 2.55x | 【KPI·15%档】刚达标，稳场次防跌档；【人效2-3x】高效，可增排班放量 |
| ⭐ | Ania (อาเนีย) | 363,567 钻 | 3,636 USD | 78,552 THB | 24.9% | 05-06 满月 |
30,000 THB | 3,169 THB | 33,169 THB | 300,000 钻 | 63,567 钻 | 15% | 25 | +45,383 THB | +57.8% | 2.37x | 【KPI·15%档】刚达标，稳场次防跌档；【人效2-3x】高效，可增排班放量 |
| ⭐ | Nami (นามิ) | 267,805 钻 | 2,678 USD | 57,862 THB | 18.4% | 05-11 满月 |
25,000 THB | 389 THB | 25,389 THB | 260,000 钻 | 7,805 钻 | 15% | 24 | +32,473 THB | +56.1% | 2.28x | 【KPI·15%档】刚达标，稳场次防跌档；【人效2-3x】高效，可增排班放量 |
| ✅ | Nina (nina (นิน่) | 274,829 钻 | 2,748 USD | 59,380 THB | 18.9% | 05-06 满月 |
30,000 THB | — | 30,000 THB | 300,000 钻 | -25,171 钻 | — | 24 | +29,380 THB | +49.5% | 1.98x | 【KPI】差25,171钻达标，加排班10+场/月；【人效1-2x】合格，提互动/时长拉边际 |
| 🔴 | maymay (เมเม) | 0 钻 | 0 USD | 0 THB | 0.0% | 06-18 13/30天 |
10,833 THB /25,000 | — | 10,833 THB | 260,000 钻 | -260,000 钻 | — | 0 | -10,833 THB | 0.0% | 0.00x | 【新签】2026-06-18入职，底薪按 13/30 天折算；【零收】核实账号与排班，观察首月产出 |
| 🔴 | Mira (ดรีม) | 84,555 钻 | 846 USD | 18,269 THB | 5.8% | 05-06 满月 |
30,000 THB | — | 30,000 THB | 300,000 钻 | -215,445 钻 | — | 23 | -11,731 THB | -64.2% | 0.61x | 【KPI】严重未达标，30天改善或降薪转培训；【人效<1x】产出低于成本，降底薪或提产能 |
| 🔴 | wine (วาย) | 34,764 钻 | 348 USD | 7,511 THB | 2.4% | 05-27 满月 |
25,000 THB | — | 25,000 THB | 260,000 钻 | -225,236 钻 | — | 13 | -17,489 THB | -232.8% | 0.30x | 【KPI】严重未达标，30天改善或降薪转培训；【人效<1x】产出低于成本，降底薪或提产能 |
| H1S · 8人 | |||||||||||||||||
| ✅ | Tonsu (ต้นสุ) | 469,351 钻 | 4,694 USD | 101,408 THB | 21.5% | 05-05 满月 |
50,000 THB | 965 THB | 50,965 THB | 450,000 钻 | 19,351 钻 | 15% | 25 | +50,443 THB | +49.7% | 1.99x | 【KPI·15%档】刚达标，稳场次防跌档；【人效1-2x】合格，提互动/时长拉边际 |
| ⭐ | Pond (ปอนด์) | 464,681 钻 | 4,647 USD | 100,399 THB | 21.3% | 04-21 满月 |
50,000 THB | — | 50,000 THB | 0 钻 | 0 钻 | — | 24 | +50,399 THB | +50.2% | 2.01x | 【KPI】差0钻达标，加排班10+场/月；【人效2-3x】高效，可增排班放量 |
| ✅ | Yocht (ยอช์น) | 314,238 钻 | 3,142 USD | 67,894 THB | 14.4% | 04-21 满月 |
40,000 THB | — | 40,000 THB | 0 钻 | 0 钻 | — | 26 | +27,894 THB | +41.1% | 1.70x | 【KPI】差0钻达标，加排班10+场/月；【人效1-2x】合格，提互动/时长拉边际 |
| ✅ | Minso (มินโซ) | 104,877 钻 | 1,049 USD | 22,660 THB | 4.8% | 06-19 12/30天 |
14,000 THB /35,000 | — | 14,000 THB | 0 钻 | 0 钻 | — | 12 | +8,660 THB | +38.2% | 1.62x | 【新签】2026-06-19入职，底薪按 12/30 天折算；【KPI】差0钻达标，加排班10+场/月；【人效1-2x】合格，提互动/时长拉边际 |
| ✅ | Forest (ป่า) | 214,447 钻 | 2,144 USD | 46,333 THB | 9.8% | 04-21 满月 |
40,000 THB | — | 40,000 THB | 0 钻 | 0 钻 | — | 20 | +6,333 THB | +13.7% | 1.16x | 【KPI】差0钻达标，加排班10+场/月；【人效1-2x】合格，提互动/时长拉边际 |
| ✅ | Bozz (บอส) | 258,771 钻 | 2,588 USD | 55,910 THB | 11.8% | 04-21 满月 |
50,000 THB | — | 50,000 THB | 0 钻 | 0 钻 | — | 21 | +5,910 THB | +10.6% | 1.12x | 【KPI】差0钻达标，加排班10+场/月；【人效1-2x】合格，提互动/时长拉边际 |
| 🔴 | Tonji (ต้นจิ) | 180,410 钻 | 1,804 USD | 38,979 THB | 8.3% | 04-21 满月 |
40,000 THB | — | 40,000 THB | 0 钻 | 0 钻 | — | 27 | -1,021 THB | -2.6% | 0.97x | 【KPI】差0钻达标，加排班10+场/月；【人效<1x】产出低于成本，降底薪或提产能 |
| 🔴 | Pop (ป๊อป) | 177,347 钻 | 1,773 USD | 38,318 THB | 8.1% | 04-21 满月 |
50,000 THB | — | 50,000 THB | 0 钻 | 0 钻 | — | 20 | -11,682 THB | -30.5% | 0.77x | 【KPI】差0钻达标，加排班10+场/月；【人效<1x】产出低于成本，降底薪或提产能 |
| ZAYA · 8人 | |||||||||||||||||
| ✅ | Izzi (อิสซี่) | 163,089 钻 | 1,631 USD | 35,237 THB | 19.3% | 05-07 满月 |
25,000 THB | — | 25,000 THB | 260,000 钻 | -96,911 钻 | — | 24 | +10,237 THB | +29.1% | 1.41x | 【KPI】未达标96,911钻，1对1辅导+改内容策略；【人效1-2x】合格，提互动/时长拉边际 |
| ✅ | Sora (เหมียว) | 147,539 钻 | 1,475 USD | 31,877 THB | 17.4% | 12-18 满月 |
25,000 THB | — | 25,000 THB | 260,000 钻 | -112,461 钻 | — | 23 | +6,877 THB | +21.6% | 1.28x | 【KPI】未达标112,461钻，1对1辅导+改内容策略；【人效1-2x】合格，提互动/时长拉边际 |
| ✅ | Faye (เฟย์) | 130,846 钻 | 1,308 USD | 28,271 THB | 15.5% | 05-18 满月 |
25,000 THB | — | 25,000 THB | 260,000 钻 | -129,154 钻 | — | 24 | +3,271 THB | +11.6% | 1.13x | 【KPI】未达标129,154钻，1对1辅导+改内容策略；【人效1-2x】合格，提互动/时长拉边际 |
| ✅ | Roserin (คริส) | 130,606 钻 | 1,306 USD | 28,219 THB | 15.4% | 05-07 满月 |
25,000 THB | — | 25,000 THB | 260,000 钻 | -129,394 钻 | — | 26 | +3,219 THB | +11.4% | 1.13x | 【KPI】未达标129,394钻，1对1辅导+改内容策略；【人效1-2x】合格，提互动/时长拉边际 |
| ✅ | jinnie (จิินนี่) | 130,124 钻 | 1,301 USD | 28,115 THB | 15.4% | 05-07 满月 |
25,000 THB | — | 25,000 THB | 260,000 钻 | -129,876 钻 | — | 25 | +3,115 THB | +11.1% | 1.12x | 【KPI】未达标129,876钻，1对1辅导+改内容策略；【人效1-2x】合格，提互动/时长拉边际 |
| 🔴 | Sugar (นั้ำตาล) | 114,539 钻 | 1,145 USD | 24,747 THB | 13.5% | 05-16 满月 |
25,000 THB | — | 25,000 THB | 260,000 钻 | -145,461 钻 | — | 25 | -253 THB | -1.0% | 0.99x | 【KPI】未达标145,461钻，1对1辅导+改内容策略；【人效<1x】产出低于成本，降底薪或提产能 |
| 🔴 | Pailee (ไผ่หลี) | 0 钻 | 0 USD | 0 THB | 0.0% | 06-24 7/30天 |
5,833 THB /25,000 | — | 5,833 THB | 260,000 钻 | -260,000 钻 | — | 0 | -5,833 THB | 0.0% | 0.00x | 【新签】2026-06-24入职，底薪按 7/30 天折算；【零收】核实账号与排班，观察首月产出 |
| 🔴 | Phakwhan (ผักหวาน) | 29,614 钻 | 296 USD | 6,398 THB | 3.5% | 06-15 16/30天 |
13,333 THB /25,000 | — | 13,333 THB | 260,000 钻 | -230,386 钻 | — | 7 | -6,935 THB | -108.4% | 0.48x | 【新签】2026-06-15入职，底薪按 16/30 天折算；【KPI】严重未达标，30天改善或降薪转培训；【人效<1x】产出低于成本，降底薪或提产能 |
| MARVIS · 6人 | |||||||||||||||||
| 🔴 | Au (อู๋) | 0 钻 | 0 USD | 0 THB | 0.0% | 05-16 满月 |
30,000 THB | — | 30,000 THB | 300,000 钻 | -300,000 钻 | — | 0 | -30,000 THB | 0.0% | 0.00x | 【零收】核实账号与排班；连续2月无产出启动解约 |
| 🔴 | Min (มิน) | 39,802 钻 | 398 USD | 8,600 THB | 26.8% | 05-26 满月 |
25,000 THB | — | 25,000 THB | 260,000 钻 | -220,198 钻 | — | 12 | -16,400 THB | -190.7% | 0.34x | 【KPI】严重未达标，30天改善或降薪转培训；【人效<1x】产出低于成本，降底薪或提产能 |
| 🔴 | Tee (ตี๋) | 24,215 钻 | 242 USD | 5,232 THB | 16.3% | 05-15 满月 |
25,000 THB | — | 25,000 THB | 260,000 钻 | -235,785 钻 | — | 11 | -19,768 THB | -377.8% | 0.21x | 【KPI】严重未达标，30天改善或降薪转培训；【人效<1x】产出低于成本，降底薪或提产能 |
| 🔴 | Apo (อาโป) | 46,728 钻 | 467 USD | 10,096 THB | 31.5% | 05-16 满月 |
30,000 THB | — | 30,000 THB | 300,000 钻 | -253,272 钻 | — | 11 | -19,904 THB | -197.1% | 0.34x | 【KPI】严重未达标，30天改善或降薪转培训；【人效<1x】产出低于成本，降底薪或提产能 |
| 🔴 | Boom (บูม) | 23,317 钻 | 233 USD | 5,038 THB | 15.7% | 05-12 满月 |
30,000 THB | — | 30,000 THB | 300,000 钻 | -276,683 钻 | — | 10 | -24,962 THB | -495.5% | 0.17x | 【KPI】严重未达标，30天改善或降薪转培训；【人效<1x】产出低于成本，降底薪或提产能 |
| 🔴 | Mek (เมฆ) | 14,209 钻 | 142 USD | 3,070 THB | 9.6% | 05-20 满月 |
30,000 THB | — | 30,000 THB | 300,000 钻 | -285,791 钻 | — | 9 | -26,930 THB | -877.2% | 0.10x | 【KPI】严重未达标，30天改善或降薪转培训；【人效<1x】产出低于成本，降底薪或提产能 |
| # | 英文名 | 底薪 | KPI | 收入钻 | USD | THB | 天数 | 超出KPI | 净贡献 | 人效比 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Toey (เต้ย) | 4,167 THB | 260,000 钻 | 0 钻 | 0 USD | 0 THB | 0 | -260,000 钻 | -4,167 THB | 0.00x |
| 2 | Fahmai (ฟ้าใหม่) | 10,000 THB | 260,000 钻 | 0 钻 | 0 USD | 0 THB | 0 | -260,000 钻 | -10,000 THB | 0.00x |
| 3 | Yocht (ยอช) | 16,667 THB | 260,000 钻 | 0 钻 | 0 USD | 0 THB | 0 | -260,000 钻 | -16,667 THB | 0.00x |
| 4 | Kimhun (คิมหันต์) | 30,000 THB | 300,000 钻 | 6,882 钻 | 69 USD | 1,487 THB | 3 | -293,118 钻 | -28,513 THB | 0.05x |
数据来源：主播数据 2026_07_02 12_25 UTC+0.xlsx(TikTok创作者后台导出，2026年6月)。个人账号指未登记在《薪资标准.xlsx》花名册的账号，其收入不参与团队/公会利润、KPI与佣金核算——薪资、佣金、团队净利润均仍以人工薪资表(ops_sheet，本表登记团队合计 24.92M 钻 钻)为准。
| 团队 | KPI达标 | 团均人效比 | 净利率 | 运营建议 |
|---|---|---|---|---|
| SAVAGE BOYS | 5/7 | 2.08x | +45.3% | 【损益】高利润团，输出SOP给弱团；【KPI】达标5/7良好，维持激励；【人效】团均2.1x，关注0名零收 |
| MOTION TOWN | 4/7 | 1.82x | +35.7% | 【KPI】达标4/7良好，维持激励；【人效】团均1.8x，关注0名零收 |
| AXIS | 6/8 | 2.22x | +39.1% | 【KPI】达标6/8良好，维持激励；【人效】团均2.2x，关注1名零收 |
| VIXEN | 4/7 | 2.29x | +38.7% | 【KPI】达标4/7良好，维持激励；【人效】团均2.3x，关注0名零收 |
| ROSYTH | 5/7 | 2.04x | +39.4% | 【KPI】达标5/7良好，维持激励；【人效】团均2.0x，关注0名零收 |
| NYX | 4/7 | 1.90x | +23.2% | 【KPI】达标4/7良好，维持激励；【人效】团均1.9x，关注0名零收 |
| VORTEX | 3/7 | 1.85x | +26.0% | 【KPI】达标3/7，帮接近达标者冲线；【人效】团均1.9x，关注0名零收 |
| VELA | 3/7 | 1.68x | +27.1% | 【KPI】达标3/7，帮接近达标者冲线；【人效】团均1.7x，关注1名零收 |
| H1S | 1/8 | 1.42x | -1.2% | 【损益】净亏5,453 THB，优先压运营固定成本；【KPI】达标率12%(1/8)，团播辅导+PK拉收；【人效】团均1.4x，关注0名零收 |
| ZAYA | 0/8 | 1.08x | -16.4% | 【损益】净亏30,022 THB，优先压运营固定成本；【KPI】达标率0%(0/8)，团播辅导+PK拉收；【人效】团均1.1x偏低，优化3名低效成员 |
| MARVIS | 0/6 | 0.23x | -620.3% | 【损益】净亏198,704 THB，优先压运营固定成本；【KPI】达标率0%(0/6)，团播辅导+PK拉收；【人效】团均0.2x偏低，优化6名低效成员 |