Archive›Tue Jul 14›Southeast›SE-1›Lumiere Magnolia Park›KPI tree
KPI tree · Southeast

Lumiere Magnolia Park — Tuesday, July 14, 2026

Sales = Traffic × Conversion × AST · AST = AUS × UPT
Traffic
293
LY 266
+$465.88 to the gap
×
Conversion
23.89%
LY 23.68%
+$44.10 to the gap
×
AST
$72.67
LY $72.85
−$12.58 to the gap
=
Net sales
$5,087.20
LY $4,589.80
gap +$497.40
↳
AUS
$22.21
LY $23.42
−$261.88 to the gap
×
UPT
3.27
LY 3.11
+$249.30 to the gap
Traffic +$465.88, conversion +$44.10 and AST −$12.58 sum to +$497.40 — 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+$465.88
CONVERSION+$44.10
AST−$12.58
Sum = the sales gap+$497.40
Residual interaction$0.00
AST splits intoContribution to the gap
AUS−$261.88
UPT+$249.30
Sum = the AST contribution−$12.58
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.