Archive›Wed Jul 15›Botanica
Brand view · Operational Sales Flash

Botanica — Wednesday, July 15, 2026

Opens on: Region · Affiliate · Field Leadership · Doors · FY2026 W24 · fiscal FY26-P06 · week 24
CurrencyReported in USD. CAD converted at Fixed plan rate CAD 1.35 per USD (seeded, not floating).
Net sales
$26.1K
$26,058.05
Comp
+1.0%
5 comp doors
Plan attainment
n/a
+$0
Transactions
441
+2.4% vs LY
AST
$59.09
−1.4% vs LY · = AOV
AUS
$22.66
−1.0% vs LY · = AUR
UPT
2.61
−0.4% vs LY
Traffic
2,386
+4.0% vs LY
Conversion
18.48%
−28 bp vs LY
New customers
73
14.1% of sales
Returns
$1.8K
5.6% of gross
Discounts
$3.6K
11.5% of gross
OMNI penetration
6.29%
+68 bp vs LY
Portfolio / trading
6 / 6
83.3% comp of trading

Needs attention↑ menu

  1. $2501
    net sales $4.2K vs LY $4.4K (−$250)
    why conversion +21 bp (traffic −7.0%, txns −5.9%); basket UPT −1.8%, AST +0.3%
  2. $1352
    net sales $4.0K vs LY $4.1K (−$135)
    why conversion −10 bp (traffic −2.9%, txns −3.3%); basket UPT −1.2%, AST +0.0%
  3. $593
    recognized $326 vs LY $385 (−$59)
    why 3 orders picked up or delivered on the day; 6 created, 83.3% of them completing

Worth celebrating↑ menu

  1. $3961
    net sales $4.1K vs LY $3.7K (+$396)
    why conversion −25 bp (traffic +12.8%, txns +11.1%); basket UPT +1.1%, AST −0.3%
  2. $3002
    recognized $720 vs LY $420 (+$300)
    why 7 orders picked up or delivered on the day; 9 created, 88.9% of them completing
  3. $1943
    recognized $430 vs LY $236 (+$194)
    why 5 orders picked up or delivered on the day; 7 created, 71.4% of them completing

Every kind of move in this view's scope. Ranked by the absolute dollar impact of the move against the day-aligned LY, in USD, within this view's own scope. One rule for doors, categories, omni families and customer signals, so no two views order the same pair differently. A celebration is a threshold-clearing favourable move — the same machinery, thresholds and catalog calls as an exception, with the sign reversed. Nothing here is chosen editorially.

Exceptions in this view↑ menu

Region · Affiliate · Field Leadership · Doors↑ menu

▲ favourable (better than +5%)◆ within ±5%▼ unfavourable (worse than −5%)

Affiliate

AffiliatePostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
United States5/5$22.0K◆ −1.3%n/aNONE18.91%−23 bp (traffic +0.3%, txns −1.0%)2.59+0.2%
Canada1/1$4.1K▲ +10.8%n/aNONE16.98%−25 bp (traffic +12.8%, txns +11.1%)1.82+1.1%

District (Field Leadership)

District (Field Leadership)PostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Canada 11/1$4.1K▲ +10.8%n/aNONE16.98%−25 bp (traffic +12.8%, txns +11.1%)1.82+1.1%
Midwest 21/1$4.2K▼ −5.6%n/aNONE18.05%+21 bp (traffic −7.0%, txns −5.9%)2.29−1.8%
Northeast 21/1$3.4K◆ +1.1%n/aNONE15.59%−48 bp (traffic +5.6%, txns +2.5%)2.88+4.7%
Southeast 21/1$4.0K◆ −3.3%n/aNONE21.64%−10 bp (traffic −2.9%, txns −3.3%)3.33−1.2%
Southwest 21/1$3.5K◆ +4.4%n/aNONE18.79%−40 bp (traffic +5.7%, txns +3.5%)1.90+2.1%
West 11/1$6.9K– n/an/aNONE19.46%unavailable — no traffic postedn/an/a

Doors

DoorsPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Lumiere Cascade Commons1/1$6.9K– n/an/aNONE19.46%unavailable — no traffic postedn/an/a
Lumiere Northgate Pavilion1/1$4.2K▼ −5.6%n/aNONE18.05%+21 bp (traffic −7.0%, txns −5.9%)2.29−1.8%
Lumiere Sainte-Catherine Row1/1$4.1K▲ +10.8%n/aNONE16.98%−25 bp (traffic +12.8%, txns +11.1%)1.82+1.1%
Lumiere Bluegrass Commons1/1$4.0K◆ −3.3%n/aNONE21.64%−10 bp (traffic −2.9%, txns −3.3%)3.33−1.2%
Lumiere Cypress Crossing1/1$3.5K◆ +4.4%n/aNONE18.79%−40 bp (traffic +5.7%, txns +3.5%)1.90+2.1%
Lumiere Liberty Wharf Outlets1/1$3.4K◆ +1.1%n/aNONE15.59%−48 bp (traffic +5.6%, txns +2.5%)2.88+4.7%

Region

RegionPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Canada1/1$4.1K▲ +10.8%n/aNONE16.98%−25 bp (traffic +12.8%, txns +11.1%)1.82+1.1%
Midwest1/1$4.2K▼ −5.6%n/aNONE18.05%+21 bp (traffic −7.0%, txns −5.9%)2.29−1.8%
Northeast1/1$3.4K◆ +1.1%n/aNONE15.59%−48 bp (traffic +5.6%, txns +2.5%)2.88+4.7%
Southeast1/1$4.0K◆ −3.3%n/aNONE21.64%−10 bp (traffic −2.9%, txns −3.3%)3.33−1.2%
Southwest1/1$3.5K◆ +4.4%n/aNONE18.79%−40 bp (traffic +5.7%, txns +3.5%)1.90+2.1%
West1/1$6.9K– n/an/aNONE19.46%unavailable — no traffic postedn/an/a

Stores and e-commerce↑ menu

ChannelPostedNet salesMix% to LY% to planPlan grainTrafficConversionvs LY + driversOMNI penetration
Stores6/6$26.1K73.9%◆ +1.0%n/aNONE2,38618.48%−28 bp (traffic +4.0%, txns +2.4%)1.86%
E-commerce (attributed by SKU)2 storefronts$9.2K26.1%▲ +21.4%no entity plannot attributableFSS onlyFSS onlyFSS onlynot attributable
Total$35.3K100.0%
Stores $26,058.05 + E-commerce $9,217.82 = $35,275.87, the total of this cut, to the cent. The $26,058.05 above is the headline on this page: e-commerce carries no brand entity, so a brand's online trade sits outside a stores-only headline and is attributed here through the SKU (BR-11 applied to the channel cut, with the grain stated rather than assumed).

E-commerce is one storefront per affiliate selling all three brands, so it carries no brand entity. This row is the brand's online trade attributed through the SKU — Σ sales_line for this brand's SKUs at ECOM-CA and ECOM-US, converted to USD, against the day-aligned last-year date on the same entities. Plan, traffic and omni penetration are left unavailable rather than zero: plan is set per entity, traffic is a door-counter reading, and omni orders are recorded at entity grain with no SKU, so none of the three exists at this grain.

Omni penetration is a share of the channel the money already sits in — a pickup inside e-commerce demand, its upsell inside the store's own sales. It is never a third channel and never added to either (BR-9).

Traffic and conversion are FSS — free-standing stores — only. E-commerce has no door traffic, so the row is unavailable rather than zero (BR-15).

Plan, at each brand's own grain↑ menu

Plan grainActualPlanAttainmentBasis
Day-planned (0 entities)$0$0n/avs the day plan
Week-planned (0 entities)$0$0n/aWTD vs full week plan (4 of 7 days elapsed)
No plan (6 entities)$26.1K—no planactuals only — never a fabricated 100%
Plan grain mix: brands without a plan show actuals only.
Every figure on this page is the same computed object the day flash, the morning digest and the door extract read. Only the scope differs (BR-18).

Full day flash for Wed Jul 15 → · door extract (CSV)

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