formula
sales (S) = catchment area (CA) x Visitor Index (VI) x Conversion rate (C) x Average Basket (AB)
visitor index (VI)
( unique visitors (UV) x Visitor Frequency (VF) ) / Catchment area (CA)
Average Basket (AB)
units per ticket (UPT) X Average unit price (AUP)
core customer matrix
axis
horizontal - Conversion x Average Basket
transaction
vertical - Catchment area x Visitor Index
attraction
core customer
quadrants
upper right: core customers
upper left: loyal customers, limited money
lower right: high value customer
lower left: low value customer