Archive›Sun Jul 12›Northeast
Region view · Operational Sales Flash

Northeast — Sunday, July 12, 2026

Opens on: Brand · Affiliate · Field Leadership · Districts · Doors · FY2026 W24 · fiscal FY26-P06 · week 24
Net sales
$36.0K
$35,974.37
Comp
+6.7%
6 comp doors
Plan attainment
105.4%
+$1.0K
Transactions
543
+4.4% vs LY
AST
$66.25
+2.1% vs LY · = AOV
AUS
$22.03
−2.3% vs LY · = AUR
UPT
3.01
+4.5% vs LY
Traffic
2,691
+4.3% vs LY
Conversion
20.18%
+3 bp vs LY
New customers
89
13.9% of sales
Returns
$2.5K
5.6% of gross
Discounts
$5.7K
12.8% of gross
OMNI penetration
6.08%
−391 bp vs LY
Portfolio / trading
6 / 6
100.0% comp of trading

Needs attention↑ menu

  1. $6451
    recognized $717 vs LY $1.4K (−$645)
    why 9 orders picked up or delivered on the day; 10 created, 80.0% of them completing
  2. $5782
    comp −6.8% on $7.9K against $8.5K LY (−$578)
    why Tuberose Eau de Toilette −$277; Fig Leaf Eau de Parfum −$264; Blanc Eau de Toilette −$125
  3. $5353
    recognized $279 vs LY $813 (−$535)
    why 4 orders picked up or delivered on the day; 9 created, 77.8% of them completing

Worth celebrating↑ menu

  1. $1.6K1
    net sales $7.7K vs LY $6.1K (+$1.6K)
    why conversion +3 bp (traffic +12.8%, txns +13.0%); basket UPT +20.7%, AST +12.1%
  2. $3782
    net sales $3.4K vs LY $3.0K (+$378)
    why conversion −23 bp (traffic +15.2%, txns +14.0%); basket UPT +0.9%, AST −1.1%
  3. $1663
    recognized $648 vs LY $482 (+$166)
    why 7 orders picked up or delivered on the day; 8 created, 75.0% 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
United States6/6$36.0K▲ +6.7%105.4%DAY/WEEK/NONE20.18%+3 bp (traffic +4.3%, txns +4.4%)3.01+4.5%

Brand

BrandPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Atelier Noir2/2$12.2K◆ +2.1%n/aWEEK21.43%−3 bp (traffic +2.0%, txns +1.9%)3.22−1.1%
Botanica1/1$4.0K◆ +4.7%n/aNONE16.11%−3 bp (traffic +4.6%, txns +4.3%)2.88+3.3%
Lumière3/3$19.8K▲ +10.2%105.4%DAY20.13%+12 bp (traffic +6.0%, txns +6.6%)2.86+11.0%

District (Field Leadership)

District (Field Leadership)PostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Northeast 13/3$23.9K▲ +7.7%106.5%DAY/WEEK20.69%+4 bp (traffic +3.9%, txns +4.2%)3.10+5.1%
Northeast 23/3$12.1K◆ +4.7%102.0%DAY/WEEK/NONE19.11%+2 bp (traffic +4.9%, txns +5.0%)2.80+3.2%

Doors

DoorsPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Lumiere Chestnut Row1/1$8.8K◆ −1.5%n/aWEEK21.60%+5 bp (traffic −1.4%, txns −1.2%)3.25−1.5%
Lumiere Harborlight Galleria1/1$7.7K▲ +26.7%123.0%DAY18.40%+3 bp (traffic +12.8%, txns +13.0%)3.20+20.7%
Lumiere Beacon Court1/1$7.4K◆ +3.0%93.4%DAY22.89%+51 bp (traffic +1.4%, txns +3.7%)2.67+1.9%
Lumiere Empire Crossing1/1$4.6K◆ −0.4%102.0%DAY20.53%+18 bp (traffic −0.9%, txns +0.0%)2.50+3.6%
Lumiere Liberty Wharf Outlets1/1$4.0K◆ +4.7%n/aNONE16.11%−3 bp (traffic +4.6%, txns +4.3%)2.88+3.3%
Lumiere Granite Hill Commons1/1$3.4K▲ +12.7%n/aWEEK20.85%−23 bp (traffic +15.2%, txns +14.0%)3.14+0.9%

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
Stores6/6$36.0K100.0%▲ +6.7%105.4%DAY/WEEK/NONE2,69120.18%+3 bp (traffic +4.3%, txns +4.4%)1.70%
Total$36.0K100.0%
Stores $35,974.37 = $35,974.37, 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 (3 entities)$19.8K$18.8K105.4%vs the day plan
Week-planned (2 entities)$12.2K$85.1K14.3%WTD vs full week plan (1 of 7 days elapsed)
No plan (1 entities)$4.0K—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 Sun Jul 12 → · 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.