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KPI tree · Southeast

Lumiere Old Harbour Walk — Monday, July 20, 2026

Sales = Traffic × Conversion × AST · AST = AUS × UPT
Traffic
145
LY 157
−$167.32 to the gap
×
Conversion
23.45%
LY 23.57%
−$10.17 to the gap
×
AST
$58.97
LY $59.17
−$6.67 to the gap
=
Net sales
$2,004.97
LY $2,189.13
gap −$184.16
↳
AUS
$22.78
LY $22.80
−$1.74 to the gap
×
UPT
2.59
LY 2.59
−$4.93 to the gap
Traffic −$167.32, conversion −$10.17 and AST −$6.67 sum to −$184.16 — 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−$167.32
CONVERSION−$10.17
AST−$6.67
Sum = the sales gap−$184.16
Residual interaction$0.00
AST splits intoContribution to the gap
AUS−$1.74
UPT−$4.93
Sum = the AST contribution−$6.67
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.