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KPI tree · Southwest

Lumiere Santa Rosa Plaza — Friday, July 17, 2026

Sales = Traffic × Conversion × AST · AST = AUS × UPT
Traffic
177
LY 176
+$14.79 to the gap
×
Conversion
17.51%
LY 18.18%
−$96.15 to the gap
×
AST
$81.99
LY $81.36
+$19.57 to the gap
=
Net sales
$2,541.66
LY $2,603.45
gap −$61.79
↳
AUS
$28.24
LY $28.61
−$32.50 to the gap
×
UPT
2.90
LY 2.84
+$52.07 to the gap
Traffic +$14.79, conversion −$96.15 and AST +$19.57 sum to −$61.79 — 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+$14.79
CONVERSION−$96.15
AST+$19.57
Sum = the sales gap−$61.79
Residual interaction$0.00
AST splits intoContribution to the gap
AUS−$32.50
UPT+$52.07
Sum = the AST contribution+$19.57
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.