Southwest 1 — Saturday, July 11, 2026

2 doors · 2 posted · FY2026 W23

Net sales

$20.5K

$20,525.75

Comp

−1.7%

2 comp doors

Plan attainment

92.8%

grain: DAY/WEEK

Conversion

16.64%

−2 bp vs LY

Traffic

2,140

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 Desert Bloom Galleria	1/1	$10.0K	▼ −9.8%	92.8%	DAY	18.47%	−41 bp (traffic −7.7%, txns −9.7%)	2.46	+2.9%
Lumiere Alamo Heights Market	1/1	$10.5K	▲ +7.6%	n/a	WEEK	15.63%	+37 bp (traffic +4.9%, txns +7.5%)	2.48	−3.5%

Doors sum to $20,525.75, 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.