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KPI tree · Southwest

Lumiere Cypress Crossing — Wednesday, July 15, 2026

Sales = Traffic × Conversion × AST · AST = AUS × UPT
Traffic
314
LY 297
+$192.33 to the gap
×
Conversion
18.79%
LY 19.19%
−$74.43 to the gap
×
AST
$59.43
LY $58.95
+$28.31 to the gap
=
Net sales
$3,506.45
LY $3,360.24
gap +$146.21
↳
AUS
$31.31
LY $31.70
−$43.10 to the gap
×
UPT
1.90
LY 1.86
+$71.41 to the gap
Traffic +$192.33, conversion −$74.43 and AST +$28.31 sum to +$146.21 — 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+$192.33
CONVERSION−$74.43
AST+$28.31
Sum = the sales gap+$146.21
Residual interaction$0.00
AST splits intoContribution to the gap
AUS−$43.10
UPT+$71.41
Sum = the AST contribution+$28.31
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.