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KPI tree · Midwest

Lumiere Northgate Pavilion — Tuesday, July 21, 2026

Sales = Traffic × Conversion × AST · AST = AUS × UPT
Traffic
231
LY 237
−$91.97 to the gap
×
Conversion
18.18%
LY 17.72%
+$91.97 to the gap
×
AST
$85.97
LY $86.49
−$21.93 to the gap
=
Net sales
$3,610.82
LY $3,632.75
gap −$21.93
↳
AUS
$35.75
LY $37.84
−$200.68 to the gap
×
UPT
2.40
LY 2.29
+$178.75 to the gap
Traffic −$91.97, conversion +$91.97 and AST −$21.93 sum to −$21.93 — 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−$91.97
CONVERSION+$91.97
AST−$21.93
Sum = the sales gap−$21.93
Residual interaction$0.00
AST splits intoContribution to the gap
AUS−$200.68
UPT+$178.75
Sum = the AST contribution−$21.93
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.