Archive›Tue Jul 21›Northeast›NE-2›Lumiere Liberty Wharf Outlets›KPI tree
KPI tree · Northeast

Lumiere Liberty Wharf Outlets — Tuesday, July 21, 2026

Sales = Traffic × Conversion × AST · AST = AUS × UPT
Traffic
227
LY 214
+$172.89 to the gap
×
Conversion
15.86%
LY 15.89%
−$5.48 to the gap
×
AST
$84.33
LY $83.70
+$22.53 to the gap
=
Net sales
$3,035.88
LY $2,845.94
gap +$189.94
↳
AUS
$30.06
LY $29.34
+$73.81 to the gap
×
UPT
2.81
LY 2.85
−$51.28 to the gap
Traffic +$172.89, conversion −$5.48 and AST +$22.53 sum to +$189.94 — 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+$172.89
CONVERSION−$5.48
AST+$22.53
Sum = the sales gap+$189.94
Residual interaction$0.00
AST splits intoContribution to the gap
AUS+$73.81
UPT−$51.28
Sum = the AST contribution+$22.53
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.