Old Harbour · Day 70 of 90
Old Harbour Local Discovery
1 Jul 2026 to 28 Sept 2026 · Owner: Maya Chen
Programme overview
Open decision report →Editable draft for this fictional scenario
Draft recommendation: ChangeContinue the programme with stronger reporting follow-up and revised distribution for offers with little recorded activity. Review unresolved evidence before committing to a wider rollout.
Saved reason. Next review 28 Sept 2026 · Owner Maya Chen · Describes this demo dataset only, not the published Lantana sample.
Needs attention
Resolve these before the 28 Sept 2026 review- 2 businesses have no confirmed purchases →
Follow up with businesses that have no confirmed purchases before the next review.
Create follow-up action → - Harbour House Hotel has not submitted its latest activity update →
Last report: 25 Aug 2026. Ask for the missing update before the review.
Create follow-up action → - 40 awaiting purchases have an existing referral available to check →
Each of these already has a candidate referral on record, so it can be checked now.
- 11 awaiting purchases have no reference on record →
These cannot be checked until the missing reference arrives. Record the gap instead of clearing it.
235 of 286 confirmed purchases checked against a matching referral or an agreed supporting reference already recorded.
40 of the 51 awaiting purchases have an existing referral to check now. 11 have no reference on record and cannot be cleared yet.
Reconciled does not mean independently audited.Try checking one purchase, then review your decision report.
Checking one purchase updates its evidence status only. Programme receipts stay at $18,640.
Weekly linked receipts
Demo USD · programme-wide · net of recorded refunds
View data table: weekly linked receipts, reconciled and awaiting
| Week starting | Reconciled | Awaiting | Total |
|---|---|---|---|
| 1 Jul 2026 | $1,188 | $0 | $1,188 |
| 8 Jul 2026 | $1,452 | $0 | $1,452 |
| 15 Jul 2026 | $1,570 | $0 | $1,570 |
| 22 Jul 2026 | $1,690 | $0 | $1,690 |
| 29 Jul 2026 | $1,820 | $0 | $1,820 |
| 5 Aug 2026 | $1,950 | $0 | $1,950 |
| 12 Aug 2026 | $2,080 | $0 | $2,080 |
| 19 Aug 2026 | $2,210 | $0 | $2,210 |
| 26 Aug 2026 | $1,365 | $975 | $2,340 |
| 2 Sept 2026 | $0 | $2,340 | $2,340 |
Purchases by channel
Recorded counts, not partner quality or a conversion rate.
View data table: confirmed purchases by channel
| Channel | Confirmed purchases |
|---|---|
| Hotels | 142 |
| Tours | 86 |
| Events | 58 |
Business participation
View data table: business participation
| With confirmed purchases | 10 |
|---|---|
| Without confirmed purchases | 2 |
Recorded programme activity does not establish additional spending, retained local income, or return on investment.