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KPI tree · Midwest

Lumiere Northgate Pavilion — Wednesday, July 22, 2026

Sales = Traffic × Conversion × AST · AST = AUS × UPT
Traffic
276
LY 282
−$91.76 to the gap
×
Conversion
17.75%
LY 17.73%
+$5.51 to the gap
×
AST
$86.76
LY $86.25
+$24.78 to the gap
=
Net sales
$4,251.12
LY $4,312.59
gap −$61.47
↳
AUS
$36.65
LY $37.18
−$60.24 to the gap
×
UPT
2.37
LY 2.32
+$85.02 to the gap
Traffic −$91.76, conversion +$5.51 and AST +$24.78 sum to −$61.47 — 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−$91.76
CONVERSION+$5.51
AST+$24.78
Sum = the sales gap−$61.47
Residual interaction$0.00
AST splits intoContribution to the gap
AUS−$60.24
UPT+$85.02
Sum = the AST contribution+$24.78
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.