Archive›Mon Jul 13›Northeast
Region view · Operational Sales Flash

Northeast — Monday, July 13, 2026

Opens on: Brand · Affiliate · Field Leadership · Districts · Doors · FY2026 W24 · fiscal FY26-P06 · week 24
Net sales
$28.9K
$28,902.45
Comp
+4.8%
6 comp doors
Plan attainment
104.9%
+$742
Transactions
437
+2.6% vs LY
AST
$66.14
+2.2% vs LY · = AOV
AUS
$22.25
+1.2% vs LY · = AUR
UPT
2.97
+1.0% vs LY
Traffic
2,172
+3.8% vs LY
Conversion
20.12%
−24 bp vs LY
New customers
67
13.1% of sales
Returns
$1.8K
5.0% of gross
Discounts
$4.5K
12.8% of gross
OMNI penetration
12.88%
+482 bp vs LY
Portfolio / trading
6 / 6
100.0% comp of trading

Needs attention↑ menu

  1. $5011
    actual $5.9K against a day plan of $6.4K (−$501)
    why conversion −24 bp (traffic +4.2%, txns +3.1%); basket UPT −3.5%, AST −0.4%
  2. $3552
    comp −5.2% on $6.4K against $6.8K LY (−$355)
    why Fig Leaf Eau de Parfum −$235; Iris Eau de Parfum −$139; Nocturne Eau de Toilette −$133
  3. $2743
    recognized $362 vs LY $636 (−$274)
    why 4 orders picked up or delivered on the day; 3 created, 66.7% of them completing

Worth celebrating↑ menu

  1. $1.3K1
    recognized $1.7K vs LY $306 (+$1.3K)
    why 16 orders picked up or delivered on the day; 10 created, 100.0% of them completing
  2. $1.1K2
    actual $6.1K against a day plan of $5.1K (+$1.1K)
    why conversion −67 bp (traffic +5.8%, txns +2.1%); basket UPT +16.4%, AST +13.0%
  3. $3783
    recognized $802 vs LY $424 (+$379)
    why 8 orders picked up or delivered on the day; 7 created, 42.9% 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$28.9K◆ +4.8%104.9%DAY/WEEK/NONE20.12%−24 bp (traffic +3.8%, txns +2.6%)2.97+1.0%

Brand

BrandPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Atelier Noir2/2$9.7K◆ +4.7%n/aWEEK21.54%−24 bp (traffic +5.3%, txns +4.1%)3.20−3.5%
Botanica1/1$3.2K▼ −6.3%n/aNONE15.79%−10 bp (traffic −4.3%, txns −4.9%)2.79+0.5%
Lumière3/3$15.9K▲ +7.5%104.9%DAY20.04%−38 bp (traffic +4.7%, txns +2.8%)2.82+5.2%

District (Field Leadership)

District (Field Leadership)PostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Northeast 13/3$19.3K▲ +6.6%104.8%DAY/WEEK20.71%−39 bp (traffic +4.6%, txns +2.7%)3.08+2.2%
Northeast 23/3$9.6K◆ +1.3%105.0%DAY/WEEK/NONE18.89%+2 bp (traffic +2.2%, txns +2.3%)2.72−2.0%

Doors

DoorsPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Lumiere Chestnut Row1/1$7.3K◆ +3.3%n/aWEEK21.77%−20 bp (traffic +3.9%, txns +2.9%)3.21−3.7%
Lumiere Harborlight Galleria1/1$6.1K▲ +15.3%120.8%DAY18.41%−67 bp (traffic +5.8%, txns +2.1%)3.19+16.4%
Lumiere Beacon Court1/1$5.9K◆ +2.7%92.2%DAY22.48%−24 bp (traffic +4.2%, txns +3.1%)2.66−3.5%
Lumiere Empire Crossing1/1$3.9K◆ +3.6%105.0%DAY20.49%+6 bp (traffic +3.3%, txns +3.6%)2.41−4.1%
Lumiere Liberty Wharf Outlets1/1$3.2K▼ −6.3%n/aNONE15.79%−10 bp (traffic −4.3%, txns −4.9%)2.79+0.5%
Lumiere Granite Hill Commons1/1$2.5K▲ +9.1%n/aWEEK20.69%−33 bp (traffic +10.8%, txns +9.1%)3.14−2.3%

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$28.9K100.0%◆ +4.8%104.9%DAY/WEEK/NONE2,17220.12%−24 bp (traffic +3.8%, txns +2.6%)3.22%
Total$28.9K100.0%
Stores $28,902.45 = $28,902.45, 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)$15.9K$15.2K104.9%vs the day plan
Week-planned (2 entities)$21.9K$85.1K25.7%WTD vs full week plan (2 of 7 days elapsed)
No plan (1 entities)$3.2K—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 13 → · 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.