Southeast 1 — Monday, July 20, 2026

3 doors · 3 posted · FY2026 W25

Net sales

$20.1K

$20,134.66

Comp

−1.7%

3 comp doors

Plan attainment

104.8%

grain: DAY/WEEK

Conversion

20.88%

+29 bp vs LY

Traffic

1,317

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	$5.0K	◆ −2.5%	97.2%	DAY	23.47%	−36 bp (traffic −1.3%, txns −2.8%)	3.25	−1.5%
Lumiere Coral Bay Galleria	1/1	$9.6K	▲ +9.2%	109.3%	DAY	23.06%	−43 bp (traffic +10.9%, txns +8.9%)	2.20	−2.1%
Lumiere Palmetto Landing	1/1	$5.5K	▼ −15.9%	n/a	WEEK	17.58%	+34 bp (traffic −17.4%, txns −15.8%)	3.15	+0.5%

Doors sum to $20,134.66, 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.