Archive›Fri Jul 17›Southeast›SE-1›Lumiere Palmetto Landing›KPI tree
KPI tree · Southeast

Lumiere Palmetto Landing — Friday, July 17, 2026

Sales = Traffic × Conversion × AST · AST = AUS × UPT
Traffic
805
LY 1,014
−$2,076.11 to the gap
×
Conversion
17.39%
LY 17.36%
+$15.80 to the gap
×
AST
$57.48
LY $57.23
+$34.46 to the gap
=
Net sales
$8,046.76
LY $10,072.61
gap −$2,025.85
↳
AUS
$18.21
LY $18.55
−$148.84 to the gap
×
UPT
3.16
LY 3.09
+$183.30 to the gap
Traffic −$2,076.11, conversion +$15.80 and AST +$34.46 sum to −$2,025.85 — 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−$2,076.11
CONVERSION+$15.80
AST+$34.46
Sum = the sales gap−$2,025.85
Residual interaction$0.00
AST splits intoContribution to the gap
AUS−$148.84
UPT+$183.30
Sum = the AST contribution+$34.46
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.