Archive›Mon Jul 13›Corporate
Corporate view · Operational Sales Flash

Corporate — Monday, July 13, 2026

Opens on: Brand · Region · Affiliate · top 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
$184.4K
$184,416.29
Comp
+2.5%
26 comp doors
Plan attainment
99.4%
−$655
Transactions
2,833
+2.1% vs LY
AST
$65.10
+0.4% vs LY · = AOV
AUS
$26.01
+1.1% vs LY · = AUR
UPT
2.50
−0.7% vs LY
Traffic
10,896
+0.3% vs LY
Conversion
19.57%
−19 bp vs LY
New customers
446
13.4% of sales
Returns
$9.3K
5.6% of gross
Discounts
$25.8K
11.6% of gross
OMNI penetration
8.01%
+24 bp vs LY
Portfolio / trading
29 / 28
92.9% comp of trading

Needs attention↑ menu

  1. $5.0K1
    comp −12.3% on $35.8K against $40.9K LY (−$5.0K)
    why Iris Eau de Parfum −$1.4K; Fig Leaf Eau de Parfum −$1.1K; Santal Eau de Toilette −$791
  2. $1.6K2
    net sales $7.2K vs LY $8.8K (−$1.6K)
    why conversion +12 bp (traffic −18.2%, txns −17.8%); basket UPT −0.1%, AST +0.1%
  3. $1.2K3
    net sales $2.7K vs LY $3.9K (−$1.2K)
    why conversion −33 bp (traffic −29.3%, txns −30.8%); basket UPT −2.5%, AST −0.2%

Worth celebrating↑ menu

  1. $1.6K1
    net sales $6.6K vs LY $5.0K (+$1.6K)
    why conversion −12 bp (traffic +33.3%, txns +32.5%); basket UPT +1.2%, AST −0.2%
  2. $1.1K2
    actual $6.1K against a day plan of $5.1K (+$1.1K)
    why conversion −67 bp (traffic +5.8%, txns +2.1%); basket UPT +16.4%, AST +13.0%
  3. $8343
    recognized $2.2K vs LY $1.4K (+$834)
    why 21 orders picked up or delivered on the day; 14 created, 85.7% 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.

Timeframe grid↑ menu

TimeframeRangeNet salesCompPlanTransactionsConversionvs LY + driversNew-to-file
TodayMon Jul 13$184.4K+2.5%99.4%2,83319.57%−19 bp (traffic +0.3%, txns −0.6%)15.7%
Week to dateSun Jul 12 – Mon Jul 13$411.9K+2.5%98.0%6,33319.59%−11 bp (traffic +8.4%, txns +7.8%)16.0%
Last weekSun Jul 5 – Sat Jul 11$1.60M+6.2%101.7%24,66019.73%−1 bp (traffic +9.8%, txns +9.8%)15.8%
Period to dateSun Jul 5 – Mon Jul 13$2.01M+5.4%100.9%30,99319.70%−3 bp (traffic +9.5%, txns +9.4%)15.8%
Quarter to dateSun May 3 – Mon Jul 13$17.27M+5.7%100.2%265,56519.75%+3 bp (traffic +11.4%, txns +11.6%)16.0%
Year to dateSun Feb 1 – Mon Jul 13$37.52M+5.8%100.2%576,57919.75%+6 bp (traffic +13.2%, txns +13.5%)8.9%

Where the day came from↑ menu

Stores — 74.2%E-commerce — 25.8%Atelier Noir — 23.2%Botanica — 13.6%Lumière — 37.4%E-commerce (multi-brand) — 25.8%$184.4KNET SALES
Stores 74.2%E-commerce 25.8%
Outer ring: channel. Inner ring: brand (e-commerce carries brand on the SKU, so it is its own segment).
BOPIS — 2.9%BOPIS_UPSELL — 0.2%BORIS_SAVES — 0.3%CR — 1.5%CR_UPSELL — 0.1%OOFIS — 1.8%RTD — 1.2%Non-omni — 92.0%8.01%OMNI
BOPIS 2.9%BOPIS_UPSELL 0.2%BORIS_SAVES 0.3%CR 1.5%CR_UPSELL 0.1%OOFIS 1.8%RTD 1.2%Non-omni 92.0%
Outer ring: omni-attributed sales by family against everything else. These sales are already inside the headline (BR-9).
Canada — 11.3%E-commerce — 25.8%Midwest — 8.2%Northeast — 15.7%Southeast — 15.2%Southwest — 9.5%West — 14.3%United States — 85.1%Canada — 14.9%+2.5%COMP
Canada 11.3%E-commerce 25.8%Midwest 8.2%Northeast 15.7%Southeast 15.2%Southwest 9.5%West 14.3%
Outer ring: region. Inner ring: affiliate, converted once at the seeded fixed rate (BR-16).
Net sales, last 14 days.
trafficconversion
Traffic and conversion on independent axes — they are different units and sharing one would be a lie of shape.

Exceptions in this view↑ menu

Brand · Region · Affiliate · top doors↑ menu

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

Affiliate

AffiliatePostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
United States25/25$156.9K◆ +0.3%97.1%DAY/WEEK/NONE19.59%−24 bp (traffic −2.6%, txns −3.8%)2.45−0.5%
Canada5/5$27.6K▲ +15.7%112.8%DAY/WEEK/NONE19.46%+11 bp (traffic +16.1%, txns +16.8%)2.55−2.2%

Brand

BrandPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Atelier Noir9/9$42.8K◆ −2.4%n/aWEEK20.06%+2 bp (traffic −2.7%, txns −2.6%)2.69−1.3%
Botanica6/6$25.1K◆ +0.2%n/aNONE18.50%−13 bp (traffic +3.3%, txns +2.6%)2.35−1.9%
Lumière13/13$68.9K◆ +1.1%99.8%DAY19.71%−34 bp (traffic +1.7%, txns +0.0%)2.66+0.3%
E-commerce (multi-brand)2/2$47.6K▲ +10.5%98.9%DAYn/aunavailable — no traffic posted2.03+1.6%

Doors

DoorsPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Lumiere Pacific Heights Court1/1$8.9K▼ −5.6%90.3%DAY22.12%−26 bp (traffic −4.4%, txns −5.5%)2.52+0.2%
Lumiere Coral Bay Galleria1/1$8.8K◆ −1.7%99.7%DAY23.64%+62 bp (traffic −4.5%, txns −2.0%)2.19+2.5%
Lumiere Chestnut Row1/1$7.3K◆ +3.3%n/aWEEK21.77%−20 bp (traffic +3.9%, txns +2.9%)3.21−3.7%
Lumiere Cascade Commons1/1$7.2K– n/an/aNONE19.26%unavailable — no traffic postedn/an/a
Lumiere Sunfield Galleria1/1$7.2K▼ −17.7%n/aWEEK24.81%+12 bp (traffic −18.2%, txns −17.8%)2.60−0.1%
Lumiere Desert Bloom Galleria1/1$6.7K▲ +12.4%105.6%DAY18.31%−22 bp (traffic +13.4%, txns +12.0%)2.45−1.2%
Lumiere Bloor Court1/1$6.6K▲ +32.1%118.1%DAY17.59%−12 bp (traffic +33.3%, txns +32.5%)2.24+1.2%
Lumiere Pacific Centre Walk1/1$6.4K▲ +8.9%113.5%DAY21.44%+68 bp (traffic +5.2%, txns +8.7%)2.81−5.0%
Lumiere Harborlight Galleria1/1$6.1K▲ +15.3%120.8%DAY18.41%−67 bp (traffic +5.8%, txns +2.1%)3.19+16.4%
Lumiere Beacon Court1/1$5.9K◆ +2.7%92.2%DAY22.48%−24 bp (traffic +4.2%, txns +3.1%)2.66−3.5%
Lumiere Alamo Heights Market1/1$5.8K▼ −8.6%n/aWEEK15.69%−3 bp (traffic −8.9%, txns −9.1%)2.52−2.0%
Lumiere Palmetto Landing1/1$5.8K◆ −4.1%n/aWEEK17.26%−17 bp (traffic −3.8%, txns −4.7%)3.27+0.7%
Lumiere Copper Row1/1$5.4K▲ +10.7%n/aWEEK23.71%−44 bp (traffic +13.6%, txns +11.5%)1.84+0.3%
Lumiere Magnolia Park1/1$4.8K▼ −11.7%92.4%DAY23.74%−36 bp (traffic −9.4%, txns −10.8%)3.14−2.5%
Lumiere Sainte-Catherine Row1/1$3.9K▲ +15.0%n/aNONE17.37%+5 bp (traffic +14.1%, txns +14.5%)1.80−2.7%
Lumiere Queen West Pavilion1/1$3.9K▲ +13.6%n/aWEEK24.54%+56 bp (traffic +10.2%, txns +12.8%)2.51−2.5%
Lumiere Empire Crossing1/1$3.9K◆ +3.6%105.0%DAY20.49%+6 bp (traffic +3.3%, txns +3.6%)2.41−4.1%
Lumiere Bluegrass Commons1/1$3.8K◆ +3.3%n/aNONE21.21%+4 bp (traffic +3.5%, txns +3.7%)3.32−0.4%
Lumiere Northgate Pavilion1/1$3.8K▼ −12.4%n/aNONE17.89%−50 bp (traffic −9.6%, txns −12.0%)2.32−0.1%
Lumiere Riverbend Square1/1$3.3K▼ −17.2%87.0%DAY14.65%−278 bp (traffic −1.1%, txns −16.9%)3.34+4.2%
Lumiere Liberty Wharf Outlets1/1$3.2K▼ −6.3%n/aNONE15.79%−10 bp (traffic −4.3%, txns −4.9%)2.79+0.5%
Lumiere Cypress Crossing1/1$3.1K▲ +5.3%n/aNONE18.77%−31 bp (traffic +5.7%, txns +4.0%)1.88−2.9%
Lumiere Silver Mesa Mall1/1$3.0K– n/a102.1%DAY21.47%unavailable — no traffic postedn/an/a
Lumiere Sunset Terrace1/1$2.7K▼ −30.9%71.7%DAY15.41%−33 bp (traffic −29.3%, txns −30.8%)2.40−2.5%
Lumiere Prairie Gate Outlets1/1$2.7K◆ −1.3%n/aWEEK16.55%+17 bp (traffic −3.1%, txns −2.1%)2.06+2.1%
Lumiere Granite Hill Commons1/1$2.5K▲ +9.1%n/aWEEK20.69%−33 bp (traffic +10.8%, txns +9.1%)3.14−2.3%
Lumiere Old Harbour Walk1/1$2.2K◆ −4.9%n/aWEEK23.75%+22 bp (traffic −5.9%, txns −5.0%)2.58+1.1%
Lumiere Santa Rosa Plaza1/1$1.9K◆ −3.6%95.3%DAY17.83%−28 bp (traffic +1.6%, txns +0.0%)2.91+3.1%
Lumiere Lakeview Arcade0/0$0– n/an/ano plann/aunavailable — no traffic postedn/an/a

Region

RegionPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Canada4/4$20.8K▲ +17.5%115.8%DAY/WEEK/NONE19.46%+11 bp (traffic +16.1%, txns +16.8%)2.35−3.3%
E-commerce2/2$47.6K▲ +10.5%98.9%DAYn/aunavailable — no traffic posted2.03+1.6%
Midwest4/4$15.2K◆ −4.7%87.0%DAY/WEEK/NONE18.14%−88 bp (traffic +0.3%, txns −4.3%)2.37−0.7%
Northeast6/6$28.9K◆ +4.8%104.9%DAY/WEEK/NONE20.12%−24 bp (traffic +3.8%, txns +2.6%)2.97+1.0%
Southeast6/6$28.1K▼ −7.4%91.6%DAY/WEEK/NONE20.28%+20 bp (traffic −8.8%, txns −7.9%)2.83+0.4%
Southwest4/4$17.5K◆ +1.6%103.2%DAY/WEEK/NONE17.15%−2 bp (traffic +0.1%, txns +0.0%)2.42−1.7%
West4/4$26.3K▼ −11.4%93.0%DAY/WEEK/NONE21.43%−19 bp (traffic −10.7%, txns −11.4%)2.56−0.1%

Top doors — expand for the full rank↑ menu

DoorBrandRegionNet sales
Lumiere Pacific Heights CourtLUMWest$8.9K
Lumiere Coral Bay GalleriaLUMSoutheast$8.8K
Lumiere Chestnut RowATNNortheast$7.3K
Lumiere Cascade CommonsBOTWest$7.2K
Lumiere Sunfield GalleriaATNWest$7.2K
Expand — the rest of the top ten, and the bottom ten
DoorBrandRegionNet sales
Lumiere Desert Bloom GalleriaLUMSouthwest$6.7K
Lumiere Bloor CourtLUMCanada$6.6K
Lumiere Pacific Centre WalkLUMCanada$6.4K
Lumiere Harborlight GalleriaLUMNortheast$6.1K
Lumiere Beacon CourtLUMNortheast$5.9K
DoorBrandRegionNet sales
Lumiere Santa Rosa PlazaLUMSouthwest$1.9K
Lumiere Old Harbour WalkATNSoutheast$2.2K
Lumiere Granite Hill CommonsATNNortheast$2.5K
Lumiere Prairie Gate OutletsATNMidwest$2.7K
Lumiere Sunset TerraceLUMSoutheast$2.7K
Lumiere Silver Mesa MallLUMWest$3.0K
Lumiere Cypress CrossingBOTSouthwest$3.1K
Lumiere Liberty Wharf OutletsBOTNortheast$3.2K
Lumiere Riverbend SquareLUMMidwest$3.3K
Lumiere Northgate PavilionBOTMidwest$3.8K

All rank tables, by any KPI →

Stores and e-commerce↑ menu

ChannelPostedNet salesMix% to LY% to planPlan grainTrafficConversionvs LY + driversOMNI penetration
Stores28/28$136.8K74.2%◆ −0.3%99.8%DAY/WEEK/NONE10,89619.57%−19 bp (traffic +0.3%, txns −0.6%)2.87%
E-commerce2/2$47.6K25.8%▲ +10.5%98.9%DAYFSS onlyFSS onlyFSS only22.77%
Total$184.4K100.0%
Stores $136,789.77 + E-commerce $47,626.52 = $184,416.29, this view's headline, to the cent (BR-11 applied to the channel cut).

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 (15 entities)$116.5K$117.2K99.4%vs the day plan
Week-planned (9 entities)$97.9K$386.1K25.4%WTD vs full week plan (2 of 7 days elapsed)
No plan (6 entities)$25.1K—no planactuals only — never a fabricated 100%
Plan grain mix: day-planned brands measured against the day plan; week-planned brands measured week-to-date against the weekly plan (not spread to days); 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 Mon Jul 13 → · 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.