Archive›Tue Jul 21›Corporate
Corporate view · Operational Sales Flash

Corporate — Tuesday, July 21, 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
$175.3K
$175,307.27
Comp
+5.0%
26 comp doors
Plan attainment
100.3%
+$378
Transactions
2,692
+4.6% vs LY
AST
$65.12
+0.3% vs LY · = AOV
AUS
$25.71
+0.2% vs LY · = AUR
UPT
2.53
+0.2% vs LY
Traffic
10,370
+3.0% vs LY
Conversion
19.71%
−10 bp vs LY
New customers
388
12.2% of sales
Returns
$9.4K
5.8% of gross
Discounts
$25.0K
11.8% of gross
OMNI penetration
6.87%
+84 bp vs LY
Portfolio / trading
29 / 28
92.9% comp of trading

Needs attention↑ menu

  1. $4.5K1
    comp −12.2% on $32.5K against $37.1K LY (−$4.5K)
    why Tuberose Eau de Toilette −$1.6K; Santal Eau de Parfum −$1.2K; Santal Eau de Toilette −$842
  2. $2.1K2
    new-customer sales $3.5K vs LY $5.6K (−$2.1K)
    why 60 new of 648 buyers (9.3% new to file)
  3. $1.6K3
    net sales $7.5K vs LY $9.1K (−$1.6K)
    why conversion −40 bp (traffic −15.7%, txns −17.1%); basket UPT −1.1%, AST +0.0%

Worth celebrating↑ menu

  1. $1.8K1
    recognized $3.7K vs LY $1.9K (+$1.8K)
    why 31 orders picked up or delivered on the day; 28 created, 96.4% of them completing
  2. $1.3K2
    actual $10.6K against a day plan of $9.3K (+$1.3K)
    why conversion −1 bp (traffic +7.5%, txns +7.5%); basket UPT +2.6%, AST −0.3%
  3. $1.1K3
    net sales $5.9K vs LY $4.8K (+$1.1K)
    why conversion +25 bp (traffic +22.1%, txns +23.5%); basket UPT +2.2%, AST −0.7%

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
TodayTue Jul 21$175.3K+5.0%100.3%2,69219.71%−10 bp (traffic +3.0%, txns +2.5%)14.4%
Week to dateSun Jul 19 – Tue Jul 21$602.2K+5.6%102.6%9,24019.70%−7 bp (traffic +8.8%, txns +8.4%)14.3%
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 – Tue Jul 21$3.79M+5.5%101.6%58,27719.70%−4 bp (traffic +9.4%, txns +9.2%)15.6%
Quarter to dateSun May 3 – Tue Jul 21$19.05M+5.7%100.4%292,84919.74%+2 bp (traffic +11.2%, txns +11.4%)15.9%
Year to dateSun Feb 1 – Tue Jul 21$39.30M+5.8%100.3%603,86319.74%+5 bp (traffic +13.0%, txns +13.3%)9.2%

Where the day came from↑ menu

Stores — 75.0%E-commerce — 25.0%Atelier Noir — 23.3%Botanica — 13.6%Lumière — 38.1%E-commerce (multi-brand) — 25.0%$175.3KNET SALES
Stores 75.0%E-commerce 25.0%
Outer ring: channel. Inner ring: brand (e-commerce carries brand on the SKU, so it is its own segment).
BOPIS — 2.3%BOPIS_UPSELL — 0.2%BORIS_SAVES — 0.0%CR — 1.3%CR_UPSELL — 0.0%OOFIS — 2.1%RTD — 0.8%Non-omni — 93.1%6.87%OMNI
BOPIS 2.3%BOPIS_UPSELL 0.2%BORIS_SAVES 0.0%CR 1.3%CR_UPSELL 0.0%OOFIS 2.1%RTD 0.8%Non-omni 93.1%
Outer ring: omni-attributed sales by family against everything else. These sales are already inside the headline (BR-9).
Canada — 10.8%E-commerce — 25.0%Midwest — 8.3%Northeast — 15.8%Southeast — 15.1%Southwest — 9.3%West — 15.7%United States — 85.9%Canada — 14.1%+5.0%COMP
Canada 10.8%E-commerce 25.0%Midwest 8.3%Northeast 15.8%Southeast 15.1%Southwest 9.3%West 15.7%
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$150.7K◆ +4.1%99.5%DAY/WEEK/NONE19.77%−18 bp (traffic +1.3%, txns +0.4%)2.48−0.1%
Canada5/5$24.7K▲ +10.2%105.4%DAY/WEEK/NONE19.42%+31 bp (traffic +11.9%, txns +13.7%)2.59+1.5%

Brand

BrandPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Atelier Noir9/9$40.8K◆ −1.9%n/aWEEK20.03%−16 bp (traffic −0.5%, txns −1.3%)2.70−0.2%
Botanica6/6$23.8K◆ +3.8%n/aNONE18.76%+12 bp (traffic +3.7%, txns +4.3%)2.40+0.6%
Lumière13/13$66.8K▲ +6.2%102.8%DAY19.91%−12 bp (traffic +5.6%, txns +4.9%)2.67+1.9%
E-commerce (multi-brand)2/2$43.9K▲ +10.9%96.8%DAYn/aunavailable — no traffic posted2.05−0.6%

Doors

DoorsPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Lumiere Pacific Heights Court1/1$10.6K▲ +7.1%114.1%DAY21.85%−1 bp (traffic +7.5%, txns +7.5%)2.53+2.6%
Lumiere Coral Bay Galleria1/1$8.3K▲ +9.9%99.7%DAY23.34%−22 bp (traffic +11.5%, txns +10.5%)2.16−2.3%
Lumiere Sunfield Galleria1/1$7.5K▼ −17.1%n/aWEEK24.40%−40 bp (traffic −15.7%, txns −17.1%)2.60−1.1%
Lumiere Cascade Commons1/1$6.8K– n/an/aNONE19.72%unavailable — no traffic postedn/an/a
Lumiere Chestnut Row1/1$6.8K▼ −5.7%n/aWEEK21.94%+9 bp (traffic −6.1%, txns −5.8%)3.29+1.0%
Lumiere Beacon Court1/1$6.6K▲ +13.7%108.8%DAY22.84%+11 bp (traffic +13.3%, txns +13.8%)2.72−1.9%
Lumiere Alamo Heights Market1/1$6.0K▲ +11.9%n/aWEEK15.38%+12 bp (traffic +10.9%, txns +11.7%)2.60+0.8%
Lumiere Pacific Centre Walk1/1$5.9K▲ +22.7%111.2%DAY21.34%+25 bp (traffic +22.1%, txns +23.5%)2.93+2.2%
Lumiere Harborlight Galleria1/1$5.8K▲ +21.7%121.4%DAY18.88%+28 bp (traffic +5.5%, txns +7.1%)3.10+16.6%
Lumiere Bloor Court1/1$5.7K▲ +9.5%109.9%DAY17.38%−10 bp (traffic +9.2%, txns +8.5%)2.24−1.4%
Lumiere Desert Bloom Galleria1/1$5.4K▼ −9.3%90.6%DAY18.84%+19 bp (traffic −10.6%, txns −9.6%)2.39−4.8%
Lumiere Copper Row1/1$5.0K▲ +8.1%n/aWEEK23.48%−26 bp (traffic +9.2%, txns +8.0%)1.90+3.3%
Lumiere Magnolia Park1/1$4.7K◆ −2.2%96.7%DAY23.90%−10 bp (traffic −1.1%, txns −1.5%)3.22−0.8%
Lumiere Palmetto Landing1/1$4.7K▼ −18.1%n/aWEEK17.79%−1 bp (traffic −18.0%, txns −18.0%)3.22+2.2%
Lumiere Queen West Pavilion1/1$3.8K▲ +18.7%n/aWEEK24.52%+50 bp (traffic +16.2%, txns +18.6%)2.55+2.4%
Lumiere Bluegrass Commons1/1$3.7K◆ +1.5%n/aNONE21.15%−11 bp (traffic +2.4%, txns +1.9%)3.44+2.0%
Lumiere Northgate Pavilion1/1$3.6K◆ −0.6%n/aNONE18.18%+46 bp (traffic −2.5%, txns +0.0%)2.40+5.2%
Lumiere Sainte-Catherine Row1/1$3.6K◆ +5.0%n/aNONE17.32%+28 bp (traffic +3.6%, txns +5.3%)1.82+1.3%
Lumiere Riverbend Square1/1$3.3K◆ −0.9%93.2%DAY15.02%−259 bp (traffic +15.4%, txns −1.5%)3.31+3.5%
Lumiere Empire Crossing1/1$3.2K▲ +5.1%93.6%DAY20.50%−39 bp (traffic +6.2%, txns +4.3%)2.47−0.8%
Lumiere Cypress Crossing1/1$3.1K▲ +8.1%n/aNONE19.26%−10 bp (traffic +8.9%, txns +8.3%)1.88−2.7%
Lumiere Liberty Wharf Outlets1/1$3.0K▲ +6.7%n/aNONE15.86%−3 bp (traffic +6.1%, txns +5.9%)2.81−1.7%
Lumiere Sunset Terrace1/1$2.9K▼ −13.5%81.3%DAY15.95%−1 bp (traffic −14.2%, txns −14.3%)2.44+3.4%
Lumiere Silver Mesa Mall1/1$2.6K– n/a94.5%DAY20.95%unavailable — no traffic postedn/an/a
Lumiere Prairie Gate Outlets1/1$2.6K▲ +17.3%n/aWEEK16.37%−51 bp (traffic +21.6%, txns +17.9%)2.02+1.1%
Lumiere Granite Hill Commons1/1$2.2K▼ −5.5%n/aWEEK21.05%+57 bp (traffic −8.4%, txns −5.9%)3.12+2.2%
Lumiere Old Harbour Walk1/1$2.2K▲ +18.4%n/aWEEK23.60%−28 bp (traffic +20.1%, txns +18.8%)2.61+1.7%
Lumiere Santa Rosa Plaza1/1$1.7K▼ −8.8%93.9%DAY17.95%−16 bp (traffic −7.9%, txns −8.7%)2.90+2.8%
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$19.0K▲ +14.2%110.6%DAY/WEEK/NONE19.42%+31 bp (traffic +11.9%, txns +13.7%)2.41+2.2%
E-commerce2/2$43.9K▲ +10.9%96.8%DAYn/aunavailable — no traffic posted2.05−0.6%
Midwest4/4$14.5K▲ +5.1%93.2%DAY/WEEK/NONE18.16%−101 bp (traffic +11.3%, txns +5.4%)2.40+2.1%
Northeast6/6$27.7K▲ +6.3%109.3%DAY/WEEK/NONE20.44%+7 bp (traffic +1.9%, txns +2.2%)2.99+2.7%
Southeast6/6$26.5K◆ −1.7%95.0%DAY/WEEK/NONE20.57%+27 bp (traffic −4.1%, txns −2.8%)2.83−0.1%
Southwest4/4$16.2K◆ +0.9%91.4%DAY/WEEK/NONE17.10%−3 bp (traffic +2.8%, txns +2.6%)2.43−1.4%
West4/4$27.5K◆ −4.5%109.6%DAY/WEEK/NONE21.54%−33 bp (traffic −2.9%, txns −4.3%)2.56+0.6%

Top doors — expand for the full rank↑ menu

DoorBrandRegionNet sales
Lumiere Pacific Heights CourtLUMWest$10.6K
Lumiere Coral Bay GalleriaLUMSoutheast$8.3K
Lumiere Sunfield GalleriaATNWest$7.5K
Lumiere Cascade CommonsBOTWest$6.8K
Lumiere Chestnut RowATNNortheast$6.8K
Expand — the rest of the top ten, and the bottom ten
DoorBrandRegionNet sales
Lumiere Beacon CourtLUMNortheast$6.6K
Lumiere Alamo Heights MarketATNSouthwest$6.0K
Lumiere Pacific Centre WalkLUMCanada$5.9K
Lumiere Harborlight GalleriaLUMNortheast$5.8K
Lumiere Bloor CourtLUMCanada$5.7K
DoorBrandRegionNet sales
Lumiere Santa Rosa PlazaLUMSouthwest$1.7K
Lumiere Old Harbour WalkATNSoutheast$2.2K
Lumiere Granite Hill CommonsATNNortheast$2.2K
Lumiere Prairie Gate OutletsATNMidwest$2.6K
Lumiere Silver Mesa MallLUMWest$2.6K
Lumiere Sunset TerraceLUMSoutheast$2.9K
Lumiere Liberty Wharf OutletsBOTNortheast$3.0K
Lumiere Cypress CrossingBOTSouthwest$3.1K
Lumiere Empire CrossingLUMNortheast$3.2K
Lumiere Riverbend SquareLUMMidwest$3.3K

All rank tables, by any KPI →

Stores and e-commerce↑ menu

ChannelPostedNet salesMix% to LY% to planPlan grainTrafficConversionvs LY + driversOMNI penetration
Stores28/28$131.4K75.0%◆ +3.0%102.8%DAY/WEEK/NONE10,37019.71%−10 bp (traffic +3.0%, txns +2.5%)2.08%
E-commerce2/2$43.9K25.0%▲ +10.9%96.8%DAYFSS onlyFSS onlyFSS only21.20%
Total$175.3K100.0%
Stores $131,433.59 + E-commerce $43,873.68 = $175,307.27, 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)$110.7K$110.3K100.3%vs the day plan
Week-planned (9 entities)$136.6K$386.1K35.4%WTD vs full week plan (3 of 7 days elapsed)
No plan (6 entities)$23.8K—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 Tue Jul 21 → · 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.