Archive›Mon Jul 20›Corporate
Corporate view · Operational Sales Flash

Corporate — Monday, July 20, 2026

Opens on: Brand · Region · Affiliate · top doors · FY2026 W25 · fiscal FY26-P06 · week 25
CurrencyReported in USD. CAD converted at Fixed plan rate CAD 1.35 per USD (seeded, not floating).
Net sales
$191.8K
$191,761.91
Comp
+5.8%
26 comp doors
Plan attainment
104.7%
+$5.5K
Transactions
2,935
+4.9% vs LY
AST
$65.34
+0.9% vs LY · = AOV
AUS
$26.02
+1.6% vs LY · = AUR
UPT
2.51
−0.6% vs LY
Traffic
11,142
+1.3% vs LY
Conversion
19.69%
−14 bp vs LY
New customers
421
12.1% of sales
Returns
$10.0K
5.8% of gross
Discounts
$23.8K
10.5% of gross
OMNI penetration
9.26%
+123 bp vs LY
Portfolio / trading
29 / 28
92.9% comp of trading

Needs attention↑ menu

  1. $4.7K1
    comp −11.2% on $37.1K against $41.7K LY (−$4.7K)
    why Blanc Eau de Parfum −$1.6K; Vetiver Eau de Parfum −$1.6K; Iris Eau de Parfum −$1.2K
  2. $2.0K2
    new-customer sales $4.1K vs LY $6.1K (−$2.0K)
    why 69 new of 741 buyers (9.3% new to file)
  3. $1.7K3
    net sales $7.9K vs LY $9.6K (−$1.7K)
    why conversion −56 bp (traffic −16.6%, txns −18.5%); basket UPT +2.7%, AST +0.4%

Worth celebrating↑ menu

  1. $3.4K1
    recognized $8.0K vs LY $4.6K (+$3.4K)
    why 88 orders picked up or delivered on the day; 49 created, 95.9% of them completing
  2. $2.2K2
    actual $12.1K against a day plan of $9.9K (+$2.2K)
    why conversion −8 bp (traffic +17.6%, txns +17.1%); basket UPT +1.4%, AST −0.0%
  3. $1.6K3
    net sales $6.5K vs LY $5.0K (+$1.6K)
    why conversion −2 bp (traffic +32.7%, txns +32.5%); basket UPT −2.3%, AST −0.6%

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 20$191.8K+5.8%104.7%2,93519.69%−14 bp (traffic +1.3%, txns +0.6%)14.3%
Week to dateSun Jul 19 – Mon Jul 20$426.9K+5.9%103.5%6,54819.69%−6 bp (traffic +8.4%, txns +8.0%)14.2%
Last weekSun Jul 12 – Sat Jul 18$1.59M+4.6%101.2%24,37719.67%−6 bp (traffic +9.3%, txns +9.0%)15.9%
Period to dateSun Jul 5 – Mon Jul 20$3.62M+5.5%101.7%55,58519.70%−4 bp (traffic +9.4%, txns +9.2%)15.7%
Quarter to dateSun May 3 – Mon Jul 20$18.87M+5.7%100.4%290,15719.74%+2 bp (traffic +11.3%, txns +11.4%)15.9%
Year to dateSun Feb 1 – Mon Jul 20$39.12M+5.8%100.3%601,17119.74%+5 bp (traffic +13.0%, txns +13.3%)9.2%

Where the day came from↑ menu

Stores — 73.8%E-commerce — 26.2%Atelier Noir — 22.1%Botanica — 13.9%Lumière — 37.8%E-commerce (multi-brand) — 26.2%$191.8KNET SALES
Stores 73.8%E-commerce 26.2%
Outer ring: channel. Inner ring: brand (e-commerce carries brand on the SKU, so it is its own segment).
BOPIS — 4.2%BOPIS_UPSELL — 0.4%BORIS_SAVES — 0.2%CR — 1.6%CR_UPSELL — 0.1%OOFIS — 1.8%RTD — 1.0%Non-omni — 90.7%9.26%OMNI
BOPIS 4.2%BOPIS_UPSELL 0.4%BORIS_SAVES 0.2%CR 1.6%CR_UPSELL 0.1%OOFIS 1.8%RTD 1.0%Non-omni 90.7%
Outer ring: omni-attributed sales by family against everything else. These sales are already inside the headline (BR-9).
Canada — 10.2%E-commerce — 26.2%Midwest — 8.5%Northeast — 15.0%Southeast — 15.3%Southwest — 8.8%West — 16.1%United States — 86.2%Canada — 13.8%+5.8%COMP
Canada 10.2%E-commerce 26.2%Midwest 8.5%Northeast 15.0%Southeast 15.3%Southwest 8.8%West 16.1%
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$165.3K◆ +4.7%103.5%DAY/WEEK/NONE19.77%−14 bp (traffic −0.5%, txns −1.2%)2.45−1.1%
Canada5/5$26.5K▲ +13.1%111.9%DAY/WEEK/NONE19.28%−10 bp (traffic +11.1%, txns +10.6%)2.62+1.7%

Brand

BrandPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Atelier Noir9/9$42.4K▼ −6.3%n/aWEEK20.14%−7 bp (traffic −5.8%, txns −6.1%)2.72−0.2%
Botanica6/6$26.7K◆ +2.6%n/aNONE18.77%−4 bp (traffic +1.3%, txns +1.1%)2.40−0.5%
Lumière13/13$72.4K▲ +7.0%105.0%DAY19.82%−21 bp (traffic +7.0%, txns +5.8%)2.65+0.6%
E-commerce (multi-brand)2/2$50.3K▲ +18.4%104.3%DAYn/aunavailable — no traffic posted2.04+0.2%

Doors

DoorsPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Lumiere Pacific Heights Court1/1$12.1K▲ +17.1%122.6%DAY22.07%−8 bp (traffic +17.6%, txns +17.1%)2.50+1.4%
Lumiere Coral Bay Galleria1/1$9.6K▲ +9.2%109.3%DAY23.06%−43 bp (traffic +10.9%, txns +8.9%)2.20−2.1%
Lumiere Cascade Commons1/1$8.0K– n/an/aNONE19.70%unavailable — no traffic postedn/an/a
Lumiere Sunfield Galleria1/1$7.9K▼ −18.2%n/aWEEK24.54%−56 bp (traffic −16.6%, txns −18.5%)2.68+2.7%
Lumiere Chestnut Row1/1$7.3K▼ −9.4%n/aWEEK21.88%−30 bp (traffic −8.4%, txns −9.7%)3.34+3.6%
Lumiere Bloor Court1/1$6.5K▲ +31.7%117.9%DAY17.44%−2 bp (traffic +32.7%, txns +32.5%)2.25−2.3%
Lumiere Desert Bloom Galleria1/1$6.4K◆ +1.6%100.5%DAY18.43%−12 bp (traffic +3.0%, txns +2.3%)2.44−0.4%
Lumiere Harborlight Galleria1/1$6.1K▲ +18.2%121.0%DAY18.87%+8 bp (traffic +3.8%, txns +4.3%)3.09+15.5%
Lumiere Pacific Centre Walk1/1$6.1K▲ +18.7%108.2%DAY21.18%−18 bp (traffic +19.7%, txns +18.7%)2.96+0.2%
Lumiere Beacon Court1/1$5.9K◆ +0.0%92.0%DAY22.71%+38 bp (traffic −1.7%, txns +0.0%)2.70+2.8%
Lumiere Alamo Heights Market1/1$5.5K◆ −2.5%n/aWEEK15.44%+11 bp (traffic −3.3%, txns −2.6%)2.52−3.8%
Lumiere Palmetto Landing1/1$5.5K▼ −15.9%n/aWEEK17.58%+34 bp (traffic −17.4%, txns −15.8%)3.15+0.5%
Lumiere Copper Row1/1$5.5K▲ +13.8%n/aWEEK23.66%−41 bp (traffic +16.3%, txns +14.3%)1.89+1.6%
Lumiere Magnolia Park1/1$5.0K◆ −2.5%97.2%DAY23.47%−36 bp (traffic −1.3%, txns −2.8%)3.25−1.5%
Lumiere Northgate Pavilion1/1$4.5K▲ +19.4%n/aNONE17.75%−47 bp (traffic +24.2%, txns +20.9%)2.38+1.5%
Lumiere Bluegrass Commons1/1$4.3K◆ −0.2%n/aNONE21.88%+52 bp (traffic −2.4%, txns +0.0%)3.27−2.8%
Lumiere Riverbend Square1/1$3.6K◆ +0.2%94.0%DAY14.84%−250 bp (traffic +16.8%, txns +0.0%)3.19−4.3%
Lumiere Sainte-Catherine Row1/1$3.5K▼ −8.9%n/aNONE17.29%−5 bp (traffic −7.9%, txns −8.1%)1.87+0.1%
Lumiere Empire Crossing1/1$3.5K▼ −11.0%94.3%DAY20.80%+17 bp (traffic −12.6%, txns −11.9%)2.38−0.9%
Lumiere Queen West Pavilion1/1$3.4K▼ −6.0%n/aWEEK24.73%+35 bp (traffic −7.5%, txns −6.1%)2.50+0.4%
Lumiere Liberty Wharf Outlets1/1$3.3K▲ +6.5%n/aNONE15.85%−3 bp (traffic +5.6%, txns +5.4%)2.77−0.5%
Lumiere Cypress Crossing1/1$3.0K◆ −3.2%n/aNONE18.77%−9 bp (traffic −1.4%, txns −1.9%)1.88−3.0%
Lumiere Silver Mesa Mall1/1$2.8K– n/a97.9%DAY21.25%unavailable — no traffic postedn/an/a
Lumiere Sunset Terrace1/1$2.8K▼ −23.9%75.2%DAY15.82%+32 bp (traffic −25.7%, txns −24.2%)2.43−0.4%
Lumiere Prairie Gate Outlets1/1$2.7K▲ +9.7%n/aWEEK16.72%−7 bp (traffic +9.3%, txns +8.9%)2.02−4.3%
Lumiere Granite Hill Commons1/1$2.6K▲ +13.5%n/aWEEK21.11%+61 bp (traffic +11.8%, txns +15.2%)3.18+4.0%
Lumiere Old Harbour Walk1/1$2.0K▼ −8.4%n/aWEEK23.45%−12 bp (traffic −7.6%, txns −8.1%)2.59−0.2%
Lumiere Santa Rosa Plaza1/1$1.9K▼ −9.5%95.9%DAY17.83%−29 bp (traffic −6.5%, txns −8.0%)2.87−0.4%
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$19.6K▲ +11.2%113.0%DAY/WEEK/NONE19.28%−10 bp (traffic +11.1%, txns +10.6%)2.42+0.7%
E-commerce2/2$50.3K▲ +18.4%104.3%DAYn/aunavailable — no traffic posted2.04+0.2%
Midwest4/4$16.3K▲ +11.2%94.0%DAY/WEEK/NONE18.13%−102 bp (traffic +16.4%, txns +10.3%)2.36−2.9%
Northeast6/6$28.7K◆ +1.0%102.3%DAY/WEEK/NONE20.38%−5 bp (traffic −2.3%, txns −2.5%)3.01+5.0%
Southeast6/6$29.3K◆ −4.7%98.5%DAY/WEEK/NONE20.47%+48 bp (traffic −8.7%, txns −6.5%)2.81−1.5%
Southwest4/4$16.8K◆ −2.0%99.4%DAY/WEEK/NONE17.09%+1 bp (traffic −1.5%, txns −1.4%)2.40−2.4%
West4/4$30.9K◆ +0.1%117.0%DAY/WEEK/NONE21.57%−50 bp (traffic +2.2%, txns +0.0%)2.57+1.5%

Top doors — expand for the full rank↑ menu

DoorBrandRegionNet sales
Lumiere Pacific Heights CourtLUMWest$12.1K
Lumiere Coral Bay GalleriaLUMSoutheast$9.6K
Lumiere Cascade CommonsBOTWest$8.0K
Lumiere Sunfield GalleriaATNWest$7.9K
Lumiere Chestnut RowATNNortheast$7.3K
Expand — the rest of the top ten, and the bottom ten
DoorBrandRegionNet sales
Lumiere Bloor CourtLUMCanada$6.5K
Lumiere Desert Bloom GalleriaLUMSouthwest$6.4K
Lumiere Harborlight GalleriaLUMNortheast$6.1K
Lumiere Pacific Centre WalkLUMCanada$6.1K
Lumiere Beacon CourtLUMNortheast$5.9K
DoorBrandRegionNet sales
Lumiere Santa Rosa PlazaLUMSouthwest$1.9K
Lumiere Old Harbour WalkATNSoutheast$2.0K
Lumiere Granite Hill CommonsATNNortheast$2.6K
Lumiere Prairie Gate OutletsATNMidwest$2.7K
Lumiere Sunset TerraceLUMSoutheast$2.8K
Lumiere Silver Mesa MallLUMWest$2.8K
Lumiere Cypress CrossingBOTSouthwest$3.0K
Lumiere Liberty Wharf OutletsBOTNortheast$3.3K
Lumiere Queen West PavilionATNCanada$3.4K
Lumiere Empire CrossingLUMNortheast$3.5K

All rank tables, by any KPI →

Stores and e-commerce↑ menu

ChannelPostedNet salesMix% to LY% to planPlan grainTrafficConversionvs LY + driversOMNI penetration
Stores28/28$141.5K73.8%◆ +1.7%105.0%DAY/WEEK/NONE11,14219.69%−14 bp (traffic +1.3%, txns +0.6%)3.15%
E-commerce2/2$50.3K26.2%▲ +18.4%104.3%DAYFSS onlyFSS onlyFSS only26.48%
Total$191.8K100.0%
Stores $141,506.51 + E-commerce $50,255.40 = $191,761.91, 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)$122.7K$117.2K104.7%vs the day plan
Week-planned (9 entities)$95.8K$386.1K24.8%WTD vs full week plan (2 of 7 days elapsed)
No plan (6 entities)$26.7K—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 20 → · 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.