Lumière Beauty Group · Operational Sales Flash

Saturday, July 11, 2026

FY2026 W23 · fiscal FY26-P06 · Q2 · week 23 · generated for the morning of Sunday, July 12, 2026
version 1 (as sent) · morning digest · door extract (CSV)
Net sales
$318.1K
$318,115.99
Comp week-aligned
+4.3%
vs Sat Jul 12, 2025
Plan attainment
101.1%
+$2.2K
Transactions
4,880
+4.2% vs LY
AST
$65.19
+0.2% vs LY · = AOV
AUS
$25.93
+0.3% vs LY · = AUR
UPT
2.51
−0.2% vs LY · LY 2.48
Traffic
18,486
−1.4% vs LY
Conversion
19.66%
−12 bp vs LY
New customers
777
13.5% of sales · AST $55.43
Returns
$15.6K
5.5% of gross · +2.3% vs LY
Discounts
$43.3K
11.4% of gross · +7.4% vs LY
OMNI penetration
4.74%
−10 bp vs LY
Portfolio / trading
29 / 28
96.6% trading · 92.9% comp of trading
Omni invariance (BR-9)Headline net sales with the omni layer on: $318,115.99. With it off: $318,115.99. The same number, because omni panels attribute 4.7% of these sales rather than add to them.

Sat Jul 11 net sales were $318.1K, comp +4.3% against the day-aligned LY (Sat Jul 12, 2025), plan attainment 101.1%. Lumiere Sunfield Galleria took $3.4K off the comp (−21.1%); Lumiere Palmetto Landing cost a further $2.1K; E-commerce US was the bright spot at +$15.8K (+27.2%). Fragrance comps −12.8% against a fleet +4.3% — −17.1 pts adverse; Buy Online, Return In Store — merchandise returned in store +28.2% vs LY.

Needs attention↑ menu

  1. $8.8K1
    comp −12.8% on $59.9K against $68.7K LY (−$8.8K)
    why Blanc Eau de Parfum −$2.6K; Blanc Eau de Toilette −$2.4K; Iris Eau de Parfum −$2.2K
  2. $3.4K2
    net sales $12.8K vs LY $16.2K (−$3.4K)
    why conversion −7 bp (traffic −20.8%, txns −21.0%); basket UPT +1.4%, AST −0.1%
  3. $2.1K3
    net sales $8.4K vs LY $10.5K (−$2.1K)
    why conversion −47 bp (traffic −17.5%, txns −19.7%); basket UPT −0.0%, AST −0.3%

Worth celebrating↑ menu

  1. $2.1K1
    net sales $9.9K vs LY $7.7K (+$2.1K)
    why conversion −48 bp (traffic +15.2%, txns +12.3%); basket UPT +14.3%, AST +13.6%
  2. $1.3K2
    actual $11.0K against a day plan of $9.7K (+$1.3K)
    why conversion +20 bp (traffic +9.8%, txns +10.9%); basket UPT −4.7%, AST −0.4%
  3. $1.2K3
    recognized $6.0K vs LY $4.8K (+$1.2K)
    why 64 orders picked up or delivered on the day; 81 created, 90.1% 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 — the day's calls to action↑ menu

Focus — what moved the comp↑ menu

Named contributions + all other = +$12.5K, the headline comp gap, to the cent (BR-6).
RegionLYTYΔ%
Southwest$296.6K$299.6K+$3.1K+1.0%
West$313.0K$321.6K+$8.7K+2.8%
Midwest$264.3K$274.2K+$10.0K+3.8%
Canada$316.8K$330.2K+$13.5K+4.2%
Southeast$512.6K$528.9K+$16.4K+3.2%
Northeast$476.1K$493.0K+$16.9K+3.6%
E-commerce$729.2K$854.2K+$125.0K+17.1%

Store status and the three-tier view↑ menu

Portfolio
29
→
Trading
28
→
Comp trading
26
% trading
96.6%
% comp of trading
92.9%
▲ favourable (better than +5%)◆ within ±5%▼ unfavourable (worse than −5%)
TierEntitiesNet sales% to LYPlan% to plan
Comp trading26$216.3K◆ −1.7%$112.7K◆ 99.9%
All trading28$234.0K◆ −1.7%$117.7K◆ 100.2%
Total31$318.1K◆ +4.3%$199.9K◆ 101.1%
Closed doors: LB-013. Comp trading excludes remodels and doors with fewer than 13 full periods of trading (BR-2).

Plan, at each brand's own grain↑ menu

Plan grainActualPlanAttainmentBasis
Day-planned brands (15 entities)$202.1K$199.9K101.1%vs the day plan
Week-planned brand (9 entities)$376.8K$386.1K97.6%WTD vs full week plan (7 of 7 days elapsed)
No-plan brand (6 entities)$44.4K—no planactuals only — never a fabricated 100%
86.1% of the day's sales sit inside a plan of any grain. A weekly plan is never spread across days (BR-19).

Windows↑ menu

WindowRangeNet salesCompPlanConversionvs LYUPTvs LYNew-to-file
Last weekSun Jun 28 – Sat Jul 4$1.68M+7.1%100.6%19.74%+2 bp (traffic +10.7%, txns +10.8%)2.50+0.9%15.9%
Week to dateSun Jul 5 – Sat Jul 11$1.60M+6.2%101.7%19.73%−1 bp (traffic +9.8%, txns +9.8%)2.50+1.0%15.8%
Period to dateSun Jul 5 – Sat Jul 11$1.60M+6.2%101.7%19.73%−1 bp (traffic +9.8%, txns +9.8%)2.50+1.0%15.8%
Quarter to dateSun May 3 – Sat Jul 11$16.86M+5.8%100.3%19.75%+3 bp (traffic +11.5%, txns +11.7%)2.50+1.0%16.0%
Year to dateSun Feb 1 – Sat Jul 11$37.11M+5.8%100.2%19.75%+6 bp (traffic +13.2%, txns +13.5%)2.50+1.0%8.8%

By brand, affiliate, region and channel↑ menu

Brand

BrandPostedNet salesCompPlanPlan grainConversionvs LY + driversUPTvs LY
Atelier Noir9/9$71.7K−5.4%n/aWEEK20.10%−4 bp (traffic −4.0%, txns −4.2%)2.70−0.7%
Botanica6/6$44.4K+0.4%n/aNONE18.79%+30 bp (traffic −2.2%, txns −0.6%)2.46+4.5%
Lumière13/13$118.0K+0.1%100.2%DAY19.75%−30 bp (traffic +0.9%, txns −0.6%)2.65+1.0%
E-commerce (multi-brand)2/2$84.1K+24.0%102.4%DAYn/aunavailable — no traffic posted2.03+1.9%

Affiliate

AffiliatePostedNet salesCompPlanPlan grainConversionvs LY + driversUPTvs LY
United States25/25$274.6K+4.8%100.6%DAY/WEEK/NONE19.69%−18 bp (traffic −1.6%, txns −2.5%)2.46−0.3%
Canada5/5$43.6K+1.8%103.7%DAY/WEEK/NONE19.47%+21 bp (traffic −0.4%, txns +0.7%)2.55+0.7%

Region

RegionPostedNet salesCompPlanPlan grainConversionvs LY + driversUPTvs LY
Canada4/4$33.4K+0.8%108.3%DAY/WEEK/NONE19.47%+21 bp (traffic −0.4%, txns +0.7%)2.40+0.6%
E-commerce2/2$84.1K+24.0%102.4%DAYn/aunavailable — no traffic posted2.03+1.9%
Midwest4/4$26.1K+0.5%100.3%DAY/WEEK/NONE17.84%−106 bp (traffic +6.7%, txns +0.7%)2.38−2.5%
Northeast6/6$49.7K+9.3%102.4%DAY/WEEK/NONE20.37%+12 bp (traffic +6.2%, txns +6.8%)3.00+2.0%
Southeast6/6$49.0K−5.2%96.3%DAY/WEEK/NONE20.51%+18 bp (traffic −7.0%, txns −6.1%)2.79+0.4%
Southwest4/4$28.9K−2.7%94.7%DAY/WEEK/NONE17.06%−5 bp (traffic −1.4%, txns −1.6%)2.41+0.7%
West4/4$46.8K−14.5%99.5%DAY/WEEK/NONE21.65%−0 bp (traffic −14.5%, txns −14.5%)2.60+1.0%

Channel

ChannelPostedNet salesCompPlanPlan grainConversionvs LY + driversUPTvs LY
Stores28/28$234.0K−1.7%100.2%DAY/WEEK/NONE19.66%−12 bp (traffic −1.4%, txns −2.0%)2.64+0.7%
E-commerce2/2$84.1K+24.0%102.4%DAYn/aunavailable — no traffic posted2.03+1.9%

District

DistrictPostedNet salesCompPlanPlan grainConversionvs LY + driversUPTvs LY
Canada 14/4$33.4K+0.8%108.3%DAY/WEEK/NONE19.47%+21 bp (traffic −0.4%, txns +0.7%)2.40+0.6%
Midwest 12/2$14.4K+1.1%100.3%DAY/WEEK18.27%−194 bp (traffic +12.0%, txns +1.2%)2.51−2.7%
Midwest 22/2$11.7K−0.1%n/aWEEK/NONE17.21%+2 bp (traffic −0.1%, txns +0.0%)2.18−2.2%
Northeast 13/3$33.2K+12.5%102.5%DAY/WEEK21.17%+18 bp (traffic +7.8%, txns +8.7%)3.11+3.1%
Northeast 23/3$16.5K+3.4%102.0%DAY/WEEK/NONE18.73%−6 bp (traffic +3.1%, txns +2.7%)2.74−0.9%
Southeast 13/3$32.6K−7.2%101.4%DAY/WEEK21.10%+23 bp (traffic −9.8%, txns −8.8%)2.72−2.5%
Southeast 23/3$16.5K−0.9%77.2%DAY/WEEK/NONE19.60%+18 bp (traffic −2.1%, txns −1.1%)2.91+5.3%
Southwest 12/2$20.5K−1.7%92.8%DAY/WEEK16.64%−2 bp (traffic +0.1%, txns +0.0%)2.47−0.8%
Southwest 22/2$8.4K−5.2%100.9%DAY/NONE18.37%−6 bp (traffic −5.6%, txns −6.0%)2.25+4.9%
West 12/2$28.6K−8.6%97.0%DAY/NONE20.82%+20 bp (traffic −9.5%, txns −8.7%)2.57+0.8%
West 22/2$18.2K−21.1%108.2%DAY/WEEK23.55%−7 bp (traffic −20.8%, txns −21.0%)2.64+1.4%
Brand + e-commerce, affiliate, region and district each sum to the same $318.1K headline (BR-11).

Stores and e-commerce↑ menu

ChannelPostedNet salesMix% to LY% to planPlan grainTrafficConversionvs LY + driversOMNI penetration
Stores28/28$234.0K73.6%◆ −1.7%100.2%DAY/WEEK/NONE18,48619.66%−12 bp (traffic −1.4%, txns −2.0%)1.51%
E-commerce2/2$84.1K26.4%▲ +24.0%102.4%DAYFSS onlyFSS onlyFSS only13.73%
Total$318.1K100.0%
Stores $233,995.76 + E-commerce $84,120.23 = $318,115.99, 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).

Omni — attribution, never addition↑ menu

FamilyRecognized ordersRecognized salesAOVvs LYAll-inclusive ordersAll-inclusive salesCompletion
Buy Online, Pick up In Store64$6.0K$93.51+24.2%81$7.4K90.1%
Real-Time Delivery24$2.3K$97.87+49.9%24$2.4K91.7%
Order Online From In Store30$3.2K$107.35−8.9%49$5.0K95.9%
Click & Reserve28$2.5K$88.95−26.7%55$5.1K76.4%
Buy Online, Return In Store24$1.9Kn/a+28.2%n/an/a20.8%

Recognized and all-inclusive are different series over different populations. They are never added and never charted as one (BR-10).

OMNI penetration
4.74%
−10 bp vs LY
Omni-attributed sales
$15.1K
a slice of net sales, not an addition
BOPIS upsell
$529
25.0% attach on 16 picked-up orders

Customer file↑ menu

Total buyers
4,880
one transaction, one buyer
New to file
777
15.9% of buyers · −13 bp vs LY
Repeat rate
84.1%
4,103 repeat buyers
New-customer sales
$43.1K
13.5% of net · AST $55.43 (85.0% of fleet)
Customer file
110,767
identities acquired to date

Full customer panel →

Merchandise↑ menu

CategoryNet salesMixCompPlan (derived)% to planPlan coverageUnitsAUR
Skincare$111.1K34.9%+19.9%$95.3K112.8%96.8%4,033$27.54
Makeup$85.9K27.0%−1.3%$13.7K103.7%16.6%4,087$21.02
Fragrance$61.7K19.4%−12.8%$73.0K82.1%97.1%1,570$39.33
Haircare$30.4K9.6%+7.2%$6.3K116.2%24.1%1,571$19.37
Tools & Accessories$29.0K9.1%+14.5%$6.6K117.3%26.6%1,006$28.78
$318,115.99 of categories = $318,115.99 of doors (BR-11)

Top movers vs the aligned LY day

SKUCategoryTYLYΔ% vs LYContributionDays since launch
Halo CreamSkincare$11.1K$0+$11.1Kn/a+3.8%new
Neroli Eau de ToiletteFragrance$3.2K$0+$3.2Kn/a+1.1%152
Amber SerumSkincare$5.0K$2.9K+$2.1K+74.2%+0.7%605
Atelier Brush SetTools & Accessories$4.1K$2.4K+$1.8K+73.7%+0.6%1606
Opal LipstickMakeup$3.6K$2.0K+$1.6K+77.6%+0.5%1457
Petal CreamSkincare$3.4K$1.9K+$1.5K+75.9%+0.5%695
Opal FoundationMakeup$3.1K$1.7K+$1.4K+85.0%+0.5%1018
Kohl FoundationMakeup$3.1K$1.9K+$1.2K+65.3%+0.4%1540
Juniper ConditionerHaircare$1.2K$0+$1.2Kn/a+0.4%new
Dewpoint CreamSkincare$3.4K$2.2K+$1.2K+52.2%+0.4%1844

Bottom movers

SKUCategoryTYLYΔ% vs LYContributionDays since launch
Blanc Eau de ParfumFragrance$4.7K$7.3K−$2.6K−36.2%−0.9%647
Blanc Eau de ToiletteFragrance$802$3.2K−$2.4K−75.1%−0.8%1121
Iris Eau de ParfumFragrance$961$3.2K−$2.2K−69.8%−0.8%1631
Cedar SerumSkincare$3.0K$4.6K−$1.6K−34.5%−0.6%2460
Botanica Brush SetTools & Accessories$3.1K$4.6K−$1.5K−32.6%−0.5%2212
Vetiver Eau de ParfumFragrance$3.4K$4.8K−$1.4K−29.3%−0.5%1510
Oud Eau de ToiletteFragrance$2.9K$4.1K−$1.2K−29.3%−0.4%1796
Rouge LipstickMakeup$2.2K$3.3K−$1.1K−33.6%−0.4%2056
Solstice CreamSkincare$3.7K$4.8K−$1.1K−22.7%−0.4%1835
Noir FoundationMakeup$2.1K$3.2K−$1.1K−33.7%−0.4%824

Full merchandise panel →

E-commerce — demand vs settled↑ menu

Amountvs LY
Demand (ordered)$84.1K+24.0%
Shipped (settled)$84.5K+25.4%
Returns recorded$6.1K
Settled return rate (matured window)7.2%
Demand % of gross22.1%

Headline uses demand (ordered). This day is not yet matured (settles after 3 days); the archive shows both series without rewriting this flash (BR-4).

Drill down↑ menu

Drill
Timeframe grid, channel and omni donuts, brand rank, trend lines
Drill
Districts and doors, coaching-first
Drill
Category grid and the full mover tables
Drill
New-to-file, repeat rate, omni capture
Drill
Top and bottom doors by any KPI
Drill
Door × brand × the full KPI set, byte-stable

Disclosures↑ menu

BR-2 Excluded from comp on both sides — closed for remodel: Lumiere Lakeview Arcade (LB-013, opened Thu Sep 1, 2016).

BR-2 In total sales but not in comp — fewer than 13 full fiscal periods of trading: Lumiere Cascade Commons (LB-023, opened Mon Dec 1, 2025), Lumiere Silver Mesa Mall (LB-025, opened Fri Aug 1, 2025).

BR-19 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. Day-planned brands are measured against the day plan; the week-planned brand shows WTD vs full week plan (7 of 7 days elapsed) and is never spread to days; the no-plan brand shows actuals only and never a fabricated 100%. 86.1% of the day's sales sit inside a plan of any grain.

BR-16 Reported in USD. CAD converted at Fixed plan rate CAD 1.35 per USD (seeded, not floating). Facts are held in each door's local currency and converted once, at the seeded fixed rate, for every cross-market total on this flash. Nothing is mixed.

BR-9 Omni attributes, it never adds. 4.7% of today's net sales is explained by an omni behaviour; the headline is $318.1K with the omni layer on and $318.1K with it off — the same number, because omni panels partition the headline rather than extend it.

BR-11 Category and SKU figures are derived from sales lines and sum to the door totals above, to the cent. Region, district and door levels each sum to their parent.

BR-4 E-commerce comp is demand-based day-of (orders placed, not shipped). Demand $84.1K vs shipped $84.5K; the day matures after 3 days and the archive shows both without rewriting this flash.

BR-17 Hourly views are intraday and unaudited. The posted daily figure is the system of record; hourly buckets sum to it exactly because they are an allocation of it.

BR-5 / BR-13 Every figure here is computed once in the metric catalog and rendered to the site, the email digest and the door extract from one object. The three cannot disagree.

Formula key↑ menu

Net sales — Σ net_sales over REPORTED entities, converted once to the reporting currency at the seeded fixed rate. A door that has not posted is excluded, never zero-filled.

Comp % — (Σ comp-door TY ÷ Σ comp-door LY-aligned) − 1. LY-aligned = same fiscal week, same weekday; holiday codes override week alignment.

Plan attainment — Σ reported actual ÷ Σ plan at each brand's native plan grain. A week-planned brand reads WTD against the weekly plan; a brand with no plan reads 'no plan'.

AST / AUS / UPT — net ÷ transactions, net ÷ units, units ÷ transactions. AST is the field's name for AOV and AUS for AUR — one formula, two labels.

Conversion — transactions ÷ traffic, expressed as a percentage of visits and compared to LY in basis points. Stores only; a door with no traffic posted is UNAVAILABLE, never 0%.

Discounts / Returns — discounts ÷ gross and store-side returns ÷ gross. Net sales = gross − discounts − returns, asserted per row.

OMNI penetration — omni-attributed sales ÷ net sales, recognized bases only. These sales are already inside net sales; penetration is a share of the headline, not an addition to it.

Contribution to comp gap — (entity TY − entity LY-aligned) ÷ total comp LY-aligned. Named contributions plus 'all other' equal the headline gap exactly.

KPI tree — Sales = Traffic × Conversion × AST, AST = AUS × UPT. Driver contributions use sequential attribution in the fixed order traffic → conversion → AST, which telescopes to the gap exactly.

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