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KPI tree · Southeast

Lumiere Old Harbour Walk — Saturday, July 11, 2026

Sales = Traffic × Conversion × AST · AST = AUS × UPT
Traffic
276
LY 288
−$167.99 to the gap
×
Conversion
23.55%
LY 23.96%
−$65.74 to the gap
×
AST
$58.22
LY $58.43
−$13.55 to the gap
=
Net sales
$3,784.56
LY $4,031.84
gap −$247.28
↳
AUS
$21.88
LY $22.91
−$171.12 to the gap
×
UPT
2.66
LY 2.55
+$157.57 to the gap
Traffic −$167.99, conversion −$65.74 and AST −$13.55 sum to −$247.28 — 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−$167.99
CONVERSION−$65.74
AST−$13.55
Sum = the sales gap−$247.28
Residual interaction$0.00
AST splits intoContribution to the gap
AUS−$171.12
UPT+$157.57
Sum = the AST contribution−$13.55
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.