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KPI tree · Northeast

Lumiere Liberty Wharf Outlets — Monday, July 20, 2026

Sales = Traffic × Conversion × AST · AST = AUS × UPT
Traffic
246
LY 233
+$170.48 to the gap
×
Conversion
15.85%
LY 15.88%
−$5.32 to the gap
×
AST
$83.40
LY $82.58
+$32.16 to the gap
=
Net sales
$3,252.76
LY $3,055.44
gap +$197.32
↳
AUS
$30.12
LY $29.66
+$49.25 to the gap
×
UPT
2.77
LY 2.78
−$17.09 to the gap
Traffic +$170.48, conversion −$5.32 and AST +$32.16 sum to +$197.32 — 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+$170.48
CONVERSION−$5.32
AST+$32.16
Sum = the sales gap+$197.32
Residual interaction$0.00
AST splits intoContribution to the gap
AUS+$49.25
UPT−$17.09
Sum = the AST contribution+$32.16
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.