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KPI tree · Midwest

Lumiere Copper Row — Friday, July 17, 2026

Sales = Traffic × Conversion × AST · AST = AUS × UPT
Traffic
443
LY 462
−$286.42 to the gap
×
Conversion
23.93%
LY 24.24%
−$86.68 to the gap
×
AST
$62.03
LY $62.18
−$16.27 to the gap
=
Net sales
$6,575.10
LY $6,964.47
gap −$389.37
↳
AUS
$33.89
LY $32.09
+$369.25 to the gap
×
UPT
1.83
LY 1.94
−$385.52 to the gap
Traffic −$286.42, conversion −$86.68 and AST −$16.27 sum to −$389.37 — 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−$286.42
CONVERSION−$86.68
AST−$16.27
Sum = the sales gap−$389.37
Residual interaction$0.00
AST splits intoContribution to the gap
AUS+$369.25
UPT−$385.52
Sum = the AST contribution−$16.27
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.