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KPI tree · Northeast

Lumiere Beacon Court — Monday, July 20, 2026

Sales = Traffic × Conversion × AST · AST = AUS × UPT
Traffic
295
LY 300
−$98.46 to the gap
×
Conversion
22.71%
LY 22.33%
+$98.46 to the gap
×
AST
$88.20
LY $88.17
+$2.02 to the gap
=
Net sales
$5,909.46
LY $5,907.44
gap +$2.02
↳
AUS
$32.65
LY $33.56
−$161.22 to the gap
×
UPT
2.70
LY 2.63
+$163.24 to the gap
Traffic −$98.46, conversion +$98.46 and AST +$2.02 sum to +$2.02 — the sales gap, to the cent. Residual interaction $0.00. sequential (waterfall) attribution, fixed driver order traffic -> conversion -> AST; AST split AUS -> UPT

Driver contributions

DriverContribution to the gap
TRAFFIC−$98.46
CONVERSION+$98.46
AST+$2.02
Sum = the sales gap+$2.02
Residual interaction$0.00
AST splits intoContribution to the gap
AUS−$161.22
UPT+$163.24
Sum = the AST contribution+$2.02
Sequential attribution telescopes exactly, so the residual is zero by construction — it is computed and shown rather than assumed (BR-20). Both columns above are shown to the cent so that they sum to their own totals as printed.

What if — the calculator

Checking the calculator against the catalog…
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This calculator holds no formula. It is handed the catalog's own driver values and evaluates the catalog's own identity; it verifies that it reproduces the catalog's figure before it will let you touch a slider (BR-20).

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Colour tokens: gold = an input the business asserted · blue = a figure presented as given · green = calculated here. Dotted underline = hover for the formula.