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KPI tree · Southwest

Lumiere Santa Rosa Plaza — Tuesday, July 21, 2026

Sales = Traffic × Conversion × AST · AST = AUS × UPT
Traffic
117
LY 127
−$148.60 to the gap
×
Conversion
17.95%
LY 18.11%
−$15.51 to the gap
×
AST
$81.98
LY $82.05
−$1.50 to the gap
=
Net sales
$1,721.64
LY $1,887.25
gap −$165.61
↳
AUS
$28.22
LY $29.03
−$48.13 to the gap
×
UPT
2.90
LY 2.83
+$46.63 to the gap
Traffic −$148.60, conversion −$15.51 and AST −$1.50 sum to −$165.61 — 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−$148.60
CONVERSION−$15.51
AST−$1.50
Sum = the sales gap−$165.61
Residual interaction$0.00
AST splits intoContribution to the gap
AUS−$48.13
UPT+$46.63
Sum = the AST contribution−$1.50
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.