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KPI tree · Southwest

Lumiere Alamo Heights Market — Tuesday, July 14, 2026

Sales = Traffic × Conversion × AST · AST = AUS × UPT
Traffic
718
LY 741
−$169.39 to the gap
×
Conversion
15.18%
LY 15.25%
−$23.79 to the gap
×
AST
$48.63
LY $48.29
+$36.60 to the gap
=
Net sales
$5,300.63
LY $5,457.21
gap −$156.58
↳
AUS
$18.86
LY $18.63
+$67.32 to the gap
×
UPT
2.58
LY 2.59
−$30.72 to the gap
Traffic −$169.39, conversion −$23.79 and AST +$36.60 sum to −$156.58 — 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−$169.39
CONVERSION−$23.79
AST+$36.60
Sum = the sales gap−$156.58
Residual interaction$0.00
AST splits intoContribution to the gap
AUS+$67.32
UPT−$30.72
Sum = the AST contribution+$36.60
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.