Archive›Tue Jul 21›Southeast›SE-2›Lumiere Bluegrass Commons›KPI tree
KPI tree · Southeast

Lumiere Bluegrass Commons — Tuesday, July 21, 2026

Sales = Traffic × Conversion × AST · AST = AUS × UPT
Traffic
260
LY 254
+$87.00 to the gap
×
Conversion
21.15%
LY 21.26%
−$18.80 to the gap
×
AST
$67.96
LY $68.20
−$13.56 to the gap
=
Net sales
$3,737.63
LY $3,682.99
gap +$54.64
↳
AUS
$19.78
LY $20.24
−$85.34 to the gap
×
UPT
3.44
LY 3.37
+$71.78 to the gap
Traffic +$87.00, conversion −$18.80 and AST −$13.56 sum to +$54.64 — 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+$87.00
CONVERSION−$18.80
AST−$13.56
Sum = the sales gap+$54.64
Residual interaction$0.00
AST splits intoContribution to the gap
AUS−$85.34
UPT+$71.78
Sum = the AST contribution−$13.56
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.