Archive›Sun Jul 19›Midwest›MW-2›Lumiere Northgate Pavilion›KPI tree
KPI tree · Midwest

Lumiere Northgate Pavilion — Sunday, July 19, 2026

Sales = Traffic × Conversion × AST · AST = AUS × UPT
Traffic
333
LY 333
+$0.00 to the gap
×
Conversion
17.72%
LY 17.72%
+$0.00 to the gap
×
AST
$87.61
LY $86.71
+$53.33 to the gap
=
Net sales
$5,169.28
LY $5,115.95
gap +$53.33
↳
AUS
$37.73
LY $37.07
+$91.06 to the gap
×
UPT
2.32
LY 2.34
−$37.73 to the gap
Traffic +$0.00, conversion +$0.00 and AST +$53.33 sum to +$53.33 — 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+$0.00
CONVERSION+$0.00
AST+$53.33
Sum = the sales gap+$53.33
Residual interaction$0.00
AST splits intoContribution to the gap
AUS+$91.06
UPT−$37.73
Sum = the AST contribution+$53.33
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…
—
·

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).

← Store Manager page · hourly view

Colour tokens: gold = an input the business asserted · blue = a figure presented as given · green = calculated here. Dotted underline = hover for the formula.