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KPI tree · Northeast

Lumiere Liberty Wharf Outlets — Sunday, July 19, 2026

Sales = Traffic × Conversion × AST · AST = AUS × UPT
Traffic
328
LY 314
+$186.08 to the gap
×
Conversion
15.85%
LY 15.92%
−$19.14 to the gap
×
AST
$84.06
LY $83.47
+$30.70 to the gap
=
Net sales
$4,371.05
LY $4,173.41
gap +$197.64
↳
AUS
$29.53
LY $30.02
−$70.89 to the gap
×
UPT
2.85
LY 2.78
+$101.59 to the gap
Traffic +$186.08, conversion −$19.14 and AST +$30.70 sum to +$197.64 — 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+$186.08
CONVERSION−$19.14
AST+$30.70
Sum = the sales gap+$197.64
Residual interaction$0.00
AST splits intoContribution to the gap
AUS−$70.89
UPT+$101.59
Sum = the AST contribution+$30.70
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.