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KPI tree · Midwest

Lumiere Copper Row — Saturday, July 11, 2026

Sales = Traffic × Conversion × AST · AST = AUS × UPT
Traffic
529
LY 540
−$163.48 to the gap
×
Conversion
23.82%
LY 23.89%
−$23.16 to the gap
×
AST
$62.25
LY $62.21
+$5.06 to the gap
=
Net sales
$7,843.65
LY $8,025.23
gap −$181.58
↳
AUS
$33.96
LY $32.23
+$419.63 to the gap
×
UPT
1.83
LY 1.93
−$414.57 to the gap
Traffic −$163.48, conversion −$23.16 and AST +$5.06 sum to −$181.58 — 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−$163.48
CONVERSION−$23.16
AST+$5.06
Sum = the sales gap−$181.58
Residual interaction$0.00
AST splits intoContribution to the gap
AUS+$419.63
UPT−$414.57
Sum = the AST contribution+$5.06
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.