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KPI tree · Midwest

Lumiere Copper Row — Thursday, July 16, 2026

Sales = Traffic × Conversion × AST · AST = AUS × UPT
Traffic
397
LY 381
+$240.08 to the gap
×
Conversion
23.43%
LY 24.15%
−$177.94 to the gap
×
AST
$62.14
LY $62.14
−$0.32 to the gap
=
Net sales
$5,778.87
LY $5,717.05
gap +$61.82
↳
AUS
$32.65
LY $32.48
+$29.49 to the gap
×
UPT
1.90
LY 1.91
−$29.81 to the gap
Traffic +$240.08, conversion −$177.94 and AST −$0.32 sum to +$61.82 — 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+$240.08
CONVERSION−$177.94
AST−$0.32
Sum = the sales gap+$61.82
Residual interaction$0.00
AST splits intoContribution to the gap
AUS+$29.49
UPT−$29.81
Sum = the AST contribution−$0.32
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.