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KPI tree · Northeast

Lumiere Beacon Court — Thursday, July 23, 2026

Sales = Traffic × Conversion × AST · AST = AUS × UPT
Traffic
368
LY 375
−$141.46 to the gap
×
Conversion
22.83%
LY 22.93%
−$34.78 to the gap
×
AST
$88.47
LY $88.12
+$29.72 to the gap
=
Net sales
$7,431.53
LY $7,578.05
gap −$146.52
↳
AUS
$32.59
LY $32.81
−$47.60 to the gap
×
UPT
2.71
LY 2.69
+$77.32 to the gap
Traffic −$141.46, conversion −$34.78 and AST +$29.72 sum to −$146.52 — 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−$141.46
CONVERSION−$34.78
AST+$29.72
Sum = the sales gap−$146.52
Residual interaction$0.00
AST splits intoContribution to the gap
AUS−$47.60
UPT+$77.32
Sum = the AST contribution+$29.72
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.