Southwest 1 — Monday, July 20, 2026

2 doors · 2 posted · FY2026 W25

Net sales

$11.9K

$11,881.04

Comp

−0.4%

2 comp doors

Plan attainment

100.5%

grain: DAY/WEEK

Conversion

16.63%

+7 bp vs LY

Traffic

1,215

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	$6.4K	◆ +1.6%	100.5%	DAY	18.43%	−12 bp (traffic +3.0%, txns +2.3%)	2.44	−0.4%
Lumiere Alamo Heights Market	1/1	$5.5K	◆ −2.5%	n/a	WEEK	15.44%	+11 bp (traffic −3.3%, txns −2.6%)	2.52	−3.8%

Doors sum to $11,881.04, 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.