Archive›Mon Jul 20›Canada
Region view · Operational Sales Flash

Canada — Monday, July 20, 2026

Opens on: Brand · Affiliate · Field Leadership · Districts · Doors · FY2026 W25 · fiscal FY26-P06 · week 25
CurrencyReported in USD. CAD converted at Fixed plan rate CAD 1.35 per USD (seeded, not floating).
Net sales
$19.6K
$19,617.93
Comp
+11.2%
4 comp doors
Plan attainment
113.0%
+$1.5K
Transactions
335
+10.6% vs LY
AST
$58.56
+0.6% vs LY · = AOV
AUS
$24.16
−0.2% vs LY · = AUR
UPT
2.42
+0.7% vs LY
Traffic
1,738
+11.1% vs LY
Conversion
19.28%
−10 bp vs LY
New customers
52
13.2% of sales
Returns
$1.4K
5.9% of gross
Discounts
$3.1K
12.8% of gross
OMNI penetration
12.93%
−18 bp vs LY
Portfolio / trading
4 / 4
100.0% comp of trading

Needs attention↑ menu

  1. $3461
    net sales $3.5K vs LY $3.9K (−$346)
    why conversion −5 bp (traffic −7.9%, txns −8.1%); basket UPT +0.1%, AST −0.8%
  2. $3232
    comp −16.0% on $1.7K against $2.0K LY (−$323)
    why Willow Shampoo −$113; Kelp Conditioner −$72; Yarrow Shampoo −$53
  3. $2163
    comp −6.0% on $3.4K against $3.6K LY (−$216)
    why Studio Lipstick −$68; Rouge Foundation −$55; Graphite Palette −$49

Worth celebrating↑ menu

  1. $1.6K1
    net sales $6.5K vs LY $5.0K (+$1.6K)
    why conversion −2 bp (traffic +32.7%, txns +32.5%); basket UPT −2.3%, AST −0.6%
  2. $9642
    net sales $6.1K vs LY $5.2K (+$964)
    why conversion −18 bp (traffic +19.7%, txns +18.7%); basket UPT +0.2%, AST +0.0%
  3. $4223
    recognized $1.1K vs LY $637 (+$422)
    why 12 orders picked up or delivered on the day; 7 created, 100.0% of them completing

Every kind of move in this view's scope. Ranked by the absolute dollar impact of the move against the day-aligned LY, in USD, within this view's own scope. One rule for doors, categories, omni families and customer signals, so no two views order the same pair differently. A celebration is a threshold-clearing favourable move — the same machinery, thresholds and catalog calls as an exception, with the sign reversed. Nothing here is chosen editorially.

Exceptions in this view↑ menu

Brand · Affiliate · Field Leadership · Districts · Doors↑ menu

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

Affiliate

AffiliatePostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Canada4/4$19.6K▲ +11.2%113.0%DAY/WEEK/NONE19.28%−10 bp (traffic +11.1%, txns +10.6%)2.42+0.7%

Brand

BrandPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Atelier Noir1/1$3.4K▼ −6.0%n/aWEEK24.73%+35 bp (traffic −7.5%, txns −6.1%)2.50+0.4%
Botanica1/1$3.5K▼ −8.9%n/aNONE17.29%−5 bp (traffic −7.9%, txns −8.1%)1.87+0.1%
Lumière2/2$12.7K▲ +25.1%113.0%DAY19.18%−20 bp (traffic +26.3%, txns +25.0%)2.61−1.5%

District (Field Leadership)

District (Field Leadership)PostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Canada 14/4$19.6K▲ +11.2%113.0%DAY/WEEK/NONE19.28%−10 bp (traffic +11.1%, txns +10.6%)2.42+0.7%

Doors

DoorsPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Lumiere Bloor Court1/1$6.5K▲ +31.7%117.9%DAY17.44%−2 bp (traffic +32.7%, txns +32.5%)2.25−2.3%
Lumiere Pacific Centre Walk1/1$6.1K▲ +18.7%108.2%DAY21.18%−18 bp (traffic +19.7%, txns +18.7%)2.96+0.2%
Lumiere Sainte-Catherine Row1/1$3.5K▼ −8.9%n/aNONE17.29%−5 bp (traffic −7.9%, txns −8.1%)1.87+0.1%
Lumiere Queen West Pavilion1/1$3.4K▼ −6.0%n/aWEEK24.73%+35 bp (traffic −7.5%, txns −6.1%)2.50+0.4%

Stores and e-commerce↑ menu

One channel at this scopeNo e-commerce entity trades at this scope, and no e-commerce trade can be attributed to it, so this is a stores-only view. A region, a district and a door are sets of doors; the online touch a door owns is its omni execution, which is in the omni section.
ChannelPostedNet salesMix% to LY% to planPlan grainTrafficConversionvs LY + driversOMNI penetration
Stores4/4$19.6K100.0%▲ +11.2%113.0%DAY/WEEK/NONE1,73819.28%−10 bp (traffic +11.1%, txns +10.6%)2.70%
Total$19.6K100.0%
Stores $19,617.93 = $19,617.93, this view's headline, to the cent (BR-11 applied to the channel cut).

Omni penetration is a share of the channel the money already sits in — a pickup inside e-commerce demand, its upsell inside the store's own sales. It is never a third channel and never added to either (BR-9).

Traffic and conversion are FSS — free-standing stores — only. E-commerce has no door traffic, so the row is unavailable rather than zero (BR-15).

Plan, at each brand's own grain↑ menu

Plan grainActualPlanAttainmentBasis
Day-planned (2 entities)$12.7K$11.2K113.0%vs the day plan
Week-planned (1 entities)$7.9K$31.8K25.0%WTD vs full week plan (2 of 7 days elapsed)
No plan (1 entities)$3.5K—no planactuals only — never a fabricated 100%
Plan grain mix: day-planned brands measured against the day plan; week-planned brands measured week-to-date against the weekly plan (not spread to days); brands without a plan show actuals only.
Every figure on this page is the same computed object the day flash, the morning digest and the door extract read. Only the scope differs (BR-18).

Full day flash for Mon Jul 20 → · door extract (CSV)

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