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KPI tree · Southeast

Lumiere Old Harbour Walk — Sunday, July 19, 2026

Sales = Traffic × Conversion × AST · AST = AUS × UPT
Traffic
198
LY 208
−$139.87 to the gap
×
Conversion
23.74%
LY 24.04%
−$34.69 to the gap
×
AST
$58.49
LY $58.19
+$14.24 to the gap
=
Net sales
$2,748.97
LY $2,909.29
gap −$160.32
↳
AUS
$21.99
LY $22.55
−$68.01 to the gap
×
UPT
2.66
LY 2.58
+$82.25 to the gap
Traffic −$139.87, conversion −$34.69 and AST +$14.24 sum to −$160.32 — 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−$139.87
CONVERSION−$34.69
AST+$14.24
Sum = the sales gap−$160.32
Residual interaction$0.00
AST splits intoContribution to the gap
AUS−$68.01
UPT+$82.25
Sum = the AST contribution+$14.24
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.