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KPI tree · Midwest

Lumiere Northgate Pavilion — Tuesday, July 14, 2026

Sales = Traffic × Conversion × AST · AST = AUS × UPT
Traffic
258
LY 247
+$173.35 to the gap
×
Conversion
17.83%
LY 18.22%
−$86.85 to the gap
×
AST
$86.71
LY $86.50
+$9.90 to the gap
=
Net sales
$3,988.68
LY $3,892.28
gap +$96.40
↳
AUS
$35.93
LY $36.04
−$11.66 to the gap
×
UPT
2.41
LY 2.40
+$21.56 to the gap
Traffic +$173.35, conversion −$86.85 and AST +$9.90 sum to +$96.40 — 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+$173.35
CONVERSION−$86.85
AST+$9.90
Sum = the sales gap+$96.40
Residual interaction$0.00
AST splits intoContribution to the gap
AUS−$11.66
UPT+$21.56
Sum = the AST contribution+$9.90
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.