Southeast 1 — Sunday, July 12, 2026

3 doors · 3 posted · FY2026 W24

Net sales

$23.5K

$23,457.28

Comp

−8.4%

3 comp doors

Plan attainment

95.6%

grain: DAY/WEEK

Conversion

20.69%

+6 bp vs LY

Traffic

1,566

FSS only

Doors

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

Door	Posted	Net sales	% to LY	% to plan	Plan grain	Conversion	vs LY + drivers	UPT	vs LY
Lumiere Magnolia Park	1/1	$6.2K	▼ −7.7%	96.4%	DAY	23.61%	−54 bp (traffic −5.5%, txns −7.6%)	3.26	+3.0%
Lumiere Coral Bay Galleria	1/1	$10.3K	▼ −5.5%	95.2%	DAY	23.27%	+13 bp (traffic −6.1%, txns −5.6%)	2.24	+2.8%
Lumiere Palmetto Landing	1/1	$6.9K	▼ −13.0%	n/a	WEEK	17.31%	+4 bp (traffic −13.2%, txns −12.9%)	3.24	+2.1%

Doors sum to $23,457.28, this district's total (BR-11).

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