Southwest 1 — Saturday, July 18, 2026

2 doors · 2 posted · FY2026 W24

Net sales

$20.1K

$20,068.91

Comp

−0.5%

2 comp doors

Plan attainment

95.8%

grain: DAY/WEEK

Conversion

16.58%

+19 bp vs LY

Traffic

2,075

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	$10.4K	◆ −2.4%	95.8%	DAY	18.77%	+59 bp (traffic −5.8%, txns −2.7%)	2.53	+3.9%
Lumiere Alamo Heights Market	1/1	$9.7K	◆ +1.7%	n/a	WEEK	15.29%	+3 bp (traffic +1.3%, txns +1.5%)	2.54	−0.1%

Doors sum to $20,068.91, 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.