Archive›Sat Jul 18›Northeast
Region view · Operational Sales Flash

Northeast — Saturday, July 18, 2026

Opens on: Brand · Affiliate · Field Leadership · Districts · Doors · FY2026 W24 · fiscal FY26-P06 · week 24
Net sales
$47.7K
$47,671.85
Comp
−1.0%
6 comp doors
Plan attainment
94.8%
−$1.3K
Transactions
726
−1.8% vs LY
AST
$65.66
+0.8% vs LY · = AOV
AUS
$21.65
−4.4% vs LY · = AUR
UPT
3.03
+5.4% vs LY
Traffic
3,558
−2.6% vs LY
Conversion
20.40%
+17 bp vs LY
New customers
117
13.9% of sales
Returns
$2.7K
4.9% of gross
Discounts
$5.8K
10.4% of gross
OMNI penetration
9.17%
+426 bp vs LY
Portfolio / trading
6 / 6
100.0% comp of trading

Needs attention↑ menu

  1. $2.5K1
    comp −20.7% on $9.4K against $11.9K LY (−$2.5K)
    why Blanc Eau de Toilette −$452; Tuberose Eau de Toilette −$382; Bergamot Eau de Toilette −$329
  2. $1.2K2
    net sales $9.9K vs LY $11.1K (−$1.2K)
    why conversion +13 bp (traffic −11.6%, txns −11.1%); basket UPT −0.5%, AST +0.2%
  3. $4573
    actual $5.8K against a day plan of $6.3K (−$457)
    why conversion −35 bp (traffic −2.7%, txns −4.3%); basket UPT −0.2%, AST +0.2%

Worth celebrating↑ menu

  1. $1.5K1
    net sales $13.6K vs LY $12.1K (+$1.5K)
    why conversion +42 bp (traffic +10.2%, txns +12.4%); basket UPT +3.7%, AST −0.0%
  2. $1.2K2
    recognized $2.1K vs LY $929 (+$1.2K)
    why 22 orders picked up or delivered on the day; 53 created, 90.6% of them completing
  3. $5393
    recognized $974 vs LY $435 (+$539)
    why 9 orders picked up or delivered on the day; 10 created, 60.0% 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$47.7K◆ −1.0%94.8%DAY/WEEK/NONE20.40%+17 bp (traffic −2.6%, txns −1.8%)3.03+5.4%

Brand

BrandPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Atelier Noir2/2$18.0K▲ +8.4%n/aWEEK21.73%+36 bp (traffic +7.6%, txns +9.4%)3.26+2.4%
Botanica1/1$5.1K▼ −8.1%n/aNONE16.05%+18 bp (traffic −10.0%, txns −9.0%)2.90+2.3%
Lumière3/3$24.6K▼ −5.5%94.8%DAY20.20%−17 bp (traffic −8.6%, txns −9.4%)2.83+7.5%

District (Field Leadership)

District (Field Leadership)PostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Northeast 13/3$32.4K◆ +1.0%95.5%DAY/WEEK21.04%+22 bp (traffic −1.4%, txns −0.4%)3.15+7.6%
Northeast 23/3$15.3K▼ −5.1%92.7%DAY/WEEK/NONE19.01%+2 bp (traffic −5.0%, txns −4.9%)2.75−0.5%

Doors

DoorsPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Lumiere Chestnut Row1/1$13.6K▲ +12.4%n/aWEEK22.01%+42 bp (traffic +10.2%, txns +12.4%)3.31+3.7%
Lumiere Beacon Court1/1$9.9K▼ −10.9%90.5%DAY22.67%+13 bp (traffic −11.6%, txns −11.1%)2.73−0.5%
Lumiere Harborlight Galleria1/1$8.8K◆ +0.5%101.8%DAY18.44%−25 bp (traffic −9.7%, txns −10.9%)3.19+18.9%
Lumiere Empire Crossing1/1$5.8K◆ −4.1%92.7%DAY20.47%−35 bp (traffic −2.7%, txns −4.3%)2.41−0.2%
Lumiere Liberty Wharf Outlets1/1$5.1K▼ −8.1%n/aNONE16.05%+18 bp (traffic −10.0%, txns −9.0%)2.90+2.3%
Lumiere Granite Hill Commons1/1$4.3K◆ −2.6%n/aWEEK20.66%+1 bp (traffic −1.6%, txns −1.6%)3.06−3.4%

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
Stores6/6$47.7K100.0%◆ −1.0%94.8%DAY/WEEK/NONE3,55820.40%+17 bp (traffic −2.6%, txns −1.8%)1.69%
Total$47.7K100.0%
Stores $47,671.85 = $47,671.85, 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)$24.6K$25.9K94.8%vs the day plan
Week-planned (2 entities)$86.3K$85.1K101.4%WTD vs full week plan (7 of 7 days elapsed)
No plan (1 entities)$5.1K—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 Sat Jul 18 → · 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.