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

Northeast — Monday, July 20, 2026

Opens on: Brand · Affiliate · Field Leadership · Districts · Doors · FY2026 W25 · fiscal FY26-P06 · week 25
Net sales
$28.7K
$28,670.28
Comp
+1.0%
6 comp doors
Plan attainment
102.3%
+$345
Transactions
433
−2.5% vs LY
AST
$66.21
+3.5% vs LY · = AOV
AUS
$22.02
−1.4% vs LY · = AUR
UPT
3.01
+5.0% vs LY
Traffic
2,125
−2.3% vs LY
Conversion
20.38%
−5 bp vs LY
New customers
70
13.7% of sales
Returns
$1.8K
5.1% of gross
Discounts
$3.9K
11.3% of gross
OMNI penetration
15.43%
+495 bp vs LY
Portfolio / trading
6 / 6
100.0% comp of trading

Needs attention↑ menu

  1. $8231
    comp −11.8% on $6.2K against $7.0K LY (−$823)
    why Vetiver Eau de Parfum −$358; Blanc Eau de Parfum −$214; Blanc Eau de Toilette −$195
  2. $7502
    net sales $7.3K vs LY $8.0K (−$750)
    why conversion −30 bp (traffic −8.4%, txns −9.7%); basket UPT +3.6%, AST +0.3%
  3. $5113
    actual $5.9K against a day plan of $6.4K (−$511)
    why conversion +38 bp (traffic −1.7%, txns +0.0%); basket UPT +2.8%, AST +0.0%

Worth celebrating↑ menu

  1. $1.1K1
    actual $6.1K against a day plan of $5.1K (+$1.1K)
    why conversion +8 bp (traffic +3.8%, txns +4.3%); basket UPT +15.5%, AST +13.3%
  2. $9862
    recognized $1.8K vs LY $840 (+$986)
    why 20 orders picked up or delivered on the day; 9 created, 100.0% of them completing
  3. $3123
    net sales $2.6K vs LY $2.3K (+$312)
    why conversion +61 bp (traffic +11.8%, txns +15.2%); basket UPT +4.0%, AST −1.4%

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$28.7K◆ +1.0%102.3%DAY/WEEK/NONE20.38%−5 bp (traffic −2.3%, txns −2.5%)3.01+5.0%

Brand

BrandPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Atelier Noir2/2$9.9K◆ −4.2%n/aWEEK21.71%−15 bp (traffic −4.7%, txns −5.3%)3.31+3.5%
Botanica1/1$3.3K▲ +6.5%n/aNONE15.85%−3 bp (traffic +5.6%, txns +5.4%)2.77−0.5%
Lumière3/3$15.5K◆ +3.4%102.3%DAY20.40%+14 bp (traffic −2.0%, txns −1.4%)2.80+8.2%

District (Field Leadership)

District (Field Leadership)PostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Northeast 13/3$19.3K◆ +1.0%104.8%DAY/WEEK20.98%−10 bp (traffic −3.0%, txns −3.5%)3.12+6.3%
Northeast 23/3$9.4K◆ +0.9%94.3%DAY/WEEK/NONE19.08%+11 bp (traffic −0.6%, txns +0.0%)2.74+2.0%

Doors

DoorsPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Lumiere Chestnut Row1/1$7.3K▼ −9.4%n/aWEEK21.88%−30 bp (traffic −8.4%, txns −9.7%)3.34+3.6%
Lumiere Harborlight Galleria1/1$6.1K▲ +18.2%121.0%DAY18.87%+8 bp (traffic +3.8%, txns +4.3%)3.09+15.5%
Lumiere Beacon Court1/1$5.9K◆ +0.0%92.0%DAY22.71%+38 bp (traffic −1.7%, txns +0.0%)2.70+2.8%
Lumiere Empire Crossing1/1$3.5K▼ −11.0%94.3%DAY20.80%+17 bp (traffic −12.6%, txns −11.9%)2.38−0.9%
Lumiere Liberty Wharf Outlets1/1$3.3K▲ +6.5%n/aNONE15.85%−3 bp (traffic +5.6%, txns +5.4%)2.77−0.5%
Lumiere Granite Hill Commons1/1$2.6K▲ +13.5%n/aWEEK21.11%+61 bp (traffic +11.8%, txns +15.2%)3.18+4.0%

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$28.7K100.0%◆ +1.0%102.3%DAY/WEEK/NONE2,12520.38%−5 bp (traffic −2.3%, txns −2.5%)4.54%
Total$28.7K100.0%
Stores $28,670.28 = $28,670.28, 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)$15.5K$15.2K102.3%vs the day plan
Week-planned (2 entities)$23.1K$85.1K27.1%WTD vs full week plan (2 of 7 days elapsed)
No plan (1 entities)$3.3K—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.