Archive›Sun Jul 19›Southwest›SW-2›Lumiere Cypress Crossing›KPI tree
KPI tree · Southwest

Lumiere Cypress Crossing — Sunday, July 19, 2026

Sales = Traffic × Conversion × AST · AST = AUS × UPT
Traffic
339
LY 346
−$78.05 to the gap
×
Conversion
19.17%
LY 18.79%
+$78.05 to the gap
×
AST
$58.95
LY $59.35
−$26.07 to the gap
=
Net sales
$3,831.84
LY $3,857.91
gap −$26.07
↳
AUS
$30.65
LY $30.62
+$4.58 to the gap
×
UPT
1.92
LY 1.94
−$30.65 to the gap
Traffic −$78.05, conversion +$78.05 and AST −$26.07 sum to −$26.07 — 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−$78.05
CONVERSION+$78.05
AST−$26.07
Sum = the sales gap−$26.07
Residual interaction$0.00
AST splits intoContribution to the gap
AUS+$4.58
UPT−$30.65
Sum = the AST contribution−$26.07
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…
—
·

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).

← Store Manager page · hourly view

Colour tokens: gold = an input the business asserted · blue = a figure presented as given · green = calculated here. Dotted underline = hover for the formula.