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KPI tree · Midwest

Lumiere Prairie Gate Outlets — Wednesday, July 15, 2026

Sales = Traffic × Conversion × AST · AST = AUS × UPT
Traffic
281
LY 259
+$205.47 to the gap
×
Conversion
16.73%
LY 16.60%
+$19.55 to the gap
×
AST
$55.85
LY $56.26
−$18.84 to the gap
=
Net sales
$2,625.17
LY $2,418.99
gap +$206.18
↳
AUS
$27.06
LY $27.18
−$11.29 to the gap
×
UPT
2.06
LY 2.07
−$7.55 to the gap
Traffic +$205.47, conversion +$19.55 and AST −$18.84 sum to +$206.18 — 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+$205.47
CONVERSION+$19.55
AST−$18.84
Sum = the sales gap+$206.18
Residual interaction$0.00
AST splits intoContribution to the gap
AUS−$11.29
UPT−$7.55
Sum = the AST contribution−$18.84
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.