Archive›Sun Jul 19›Northeast›NE-2›Lumiere Empire Crossing›KPI tree
KPI tree · Northeast

Lumiere Empire Crossing — Sunday, July 19, 2026

Sales = Traffic × Conversion × AST · AST = AUS × UPT
Traffic
322
LY 289
+$457.41 to the gap
×
Conversion
20.81%
LY 20.76%
+$9.93 to the gap
×
AST
$65.89
LY $66.76
−$58.80 to the gap
=
Net sales
$4,414.32
LY $4,005.78
gap +$408.54
↳
AUS
$27.59
LY $26.88
+$117.31 to the gap
×
UPT
2.39
LY 2.48
−$176.11 to the gap
Traffic +$457.41, conversion +$9.93 and AST −$58.80 sum to +$408.54 — 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+$457.41
CONVERSION+$9.93
AST−$58.80
Sum = the sales gap+$408.54
Residual interaction$0.00
AST splits intoContribution to the gap
AUS+$117.31
UPT−$176.11
Sum = the AST contribution−$58.80
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…
—
·

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).

← Store Manager page · hourly view

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