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KPI tree · Southeast

Lumiere Bluegrass Commons — Friday, July 10, 2026

Sales = Traffic × Conversion × AST · AST = AUS × UPT
Traffic
375
LY 353
+$323.07 to the gap
×
Conversion
21.07%
LY 21.53%
−$118.45 to the gap
×
AST
$67.85
LY $68.21
−$28.57 to the gap
=
Net sales
$5,359.85
LY $5,183.80
gap +$176.05
↳
AUS
$20.07
LY $19.86
+$57.80 to the gap
×
UPT
3.38
LY 3.43
−$86.37 to the gap
Traffic +$323.07, conversion −$118.45 and AST −$28.57 sum to +$176.05 — 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+$323.07
CONVERSION−$118.45
AST−$28.57
Sum = the sales gap+$176.05
Residual interaction$0.00
AST splits intoContribution to the gap
AUS+$57.80
UPT−$86.37
Sum = the AST contribution−$28.57
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…
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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).

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Colour tokens: gold = an input the business asserted · blue = a figure presented as given · green = calculated here. Dotted underline = hover for the formula.