{
 "sum_customers_amt": 3442.93,
 "sum_customers_grp_amt": 3442.93,
 "sum_amt_2025": 2749.29,
 "n_customers": 2137,
 "n_customers_grp": 2055,
 "n_salespersons": 165,
 "sp_刘子研": 644.11,
 "cus_刘子研": 652.19,
 "grp_刘子研": 652.19,
 "sp_吴云": 15.04,
 "sp_韩远怀": 4.66,
 "sp_黄文才": 244.85,
 "sp_刘欣": 13.43,
 "q4_target": 1913.6,
 "q4_shortfall": 1293.6,
 "total_target_annual": 6650,
 "dept_targets": {
  "大客户部": 2650,
  "销售拓展部": 3400,
  "生命科学部": 600
 }
}