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KPI tree · Midwest

Lumiere Copper Row — Wednesday, July 15, 2026

Sales = Traffic × Conversion × AST · AST = AUS × UPT
Traffic
363
LY 355
+$119.79 to the gap
×
Conversion
24.24%
LY 23.94%
+$67.82 to the gap
×
AST
$62.37
LY $62.54
−$14.98 to the gap
=
Net sales
$5,488.16
LY $5,315.53
gap +$172.63
↳
AUS
$32.67
LY $33.64
−$159.48 to the gap
×
UPT
1.91
LY 1.86
+$144.50 to the gap
Traffic +$119.79, conversion +$67.82 and AST −$14.98 sum to +$172.63 — 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+$119.79
CONVERSION+$67.82
AST−$14.98
Sum = the sales gap+$172.63
Residual interaction$0.00
AST splits intoContribution to the gap
AUS−$159.48
UPT+$144.50
Sum = the AST contribution−$14.98
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.