Archive›Thu Jul 16›Southeast›SE-1›Lumiere Coral Bay Galleria›KPI tree
KPI tree · Southeast

Lumiere Coral Bay Galleria — Thursday, July 16, 2026

Sales = Traffic × Conversion × AST · AST = AUS × UPT
Traffic
513
LY 428
+$1,773.10 to the gap
×
Conversion
23.39%
LY 23.83%
−$197.56 to the gap
×
AST
$87.68
LY $87.53
+$18.53 to the gap
=
Net sales
$10,522.11
LY $8,928.04
gap +$1,594.07
↳
AUS
$39.26
LY $38.99
+$73.96 to the gap
×
UPT
2.23
LY 2.25
−$55.43 to the gap
Traffic +$1,773.10, conversion −$197.56 and AST +$18.53 sum to +$1,594.07 — 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+$1,773.10
CONVERSION−$197.56
AST+$18.53
Sum = the sales gap+$1,594.07
Residual interaction$0.00
AST splits intoContribution to the gap
AUS+$73.96
UPT−$55.43
Sum = the AST contribution+$18.53
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.