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KPI tree · Midwest

Lumiere Riverbend Square — Monday, July 20, 2026

Sales = Traffic × Conversion × AST · AST = AUS × UPT
Traffic
465
LY 398
+$600.53 to the gap
×
Conversion
14.84%
LY 17.34%
−$600.53 to the gap
×
AST
$51.80
LY $51.70
+$7.01 to the gap
=
Net sales
$3,574.36
LY $3,567.35
gap +$7.01
↳
AUS
$16.25
LY $15.51
+$169.48 to the gap
×
UPT
3.19
LY 3.33
−$162.47 to the gap
Traffic +$600.53, conversion −$600.53 and AST +$7.01 sum to +$7.01 — 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+$600.53
CONVERSION−$600.53
AST+$7.01
Sum = the sales gap+$7.01
Residual interaction$0.00
AST splits intoContribution to the gap
AUS+$169.48
UPT−$162.47
Sum = the AST contribution+$7.01
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.