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KPI tree · Midwest

Lumiere Northgate Pavilion — Sunday, July 12, 2026

Sales = Traffic × Conversion × AST · AST = AUS × UPT
Traffic
325
LY 324
+$15.67 to the gap
×
Conversion
17.85%
LY 17.90%
−$15.67 to the gap
×
AST
$87.42
LY $87.54
−$6.64 to the gap
=
Net sales
$5,070.40
LY $5,077.04
gap −$6.64
↳
AUS
$37.84
LY $36.53
+$182.55 to the gap
×
UPT
2.31
LY 2.40
−$189.19 to the gap
Traffic +$15.67, conversion −$15.67 and AST −$6.64 sum to −$6.64 — 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+$15.67
CONVERSION−$15.67
AST−$6.64
Sum = the sales gap−$6.64
Residual interaction$0.00
AST splits intoContribution to the gap
AUS+$182.55
UPT−$189.19
Sum = the AST contribution−$6.64
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.