Archive›Fri Jul 10›Southeast›SE-1›Lumiere Magnolia Park›KPI tree
KPI tree · Southeast

Lumiere Magnolia Park — Friday, July 10, 2026

Sales = Traffic × Conversion × AST · AST = AUS × UPT
Traffic
457
LY 385
+$1,262.67 to the gap
×
Conversion
23.63%
LY 24.16%
−$173.67 to the gap
×
AST
$72.94
LY $72.60
+$37.19 to the gap
=
Net sales
$7,877.99
LY $6,751.80
gap +$1,126.19
↳
AUS
$22.77
LY $23.20
−$146.43 to the gap
×
UPT
3.20
LY 3.13
+$183.62 to the gap
Traffic +$1,262.67, conversion −$173.67 and AST +$37.19 sum to +$1,126.19 — 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+$1,262.67
CONVERSION−$173.67
AST+$37.19
Sum = the sales gap+$1,126.19
Residual interaction$0.00
AST splits intoContribution to the gap
AUS−$146.43
UPT+$183.62
Sum = the AST contribution+$37.19
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.