Archive›Tue Jul 21›Northeast
Region view · Operational Sales Flash

Northeast — Tuesday, July 21, 2026

Opens on: Brand · Affiliate · Field Leadership · Districts · Doors · FY2026 W25 · fiscal FY26-P06 · week 25
Net sales
$27.7K
$27,669.89
Comp
+6.3%
6 comp doors
Plan attainment
109.3%
+$1.3K
Transactions
413
+2.2% vs LY
AST
$67.00
+4.0% vs LY · = AOV
AUS
$22.39
+1.2% vs LY · = AUR
UPT
2.99
+2.7% vs LY
Traffic
2,021
+1.9% vs LY
Conversion
20.44%
+7 bp vs LY
New customers
67
13.8% of sales
Returns
$1.8K
5.4% of gross
Discounts
$4.0K
11.9% of gross
OMNI penetration
6.38%
−1 bp vs LY
Portfolio / trading
6 / 6
100.0% comp of trading

Needs attention↑ menu

  1. $5381
    comp −5.6% on $9.0K against $9.5K LY (−$538)
    why Studio Palette −$189; Rouge Lipstick −$176; Noir Foundation −$143
  2. $4762
    comp −7.5% on $5.8K against $6.3K LY (−$476)
    why Tuberose Eau de Toilette −$400; Santal Eau de Parfum −$186; Vetiver Eau de Parfum −$119
  3. $4093
    net sales $6.8K vs LY $7.2K (−$409)
    why conversion +9 bp (traffic −6.1%, txns −5.8%); basket UPT +1.0%, AST +0.1%

Worth celebrating↑ menu

  1. $1.0K1
    net sales $5.8K vs LY $4.8K (+$1.0K)
    why conversion +28 bp (traffic +5.5%, txns +7.1%); basket UPT +16.6%, AST +13.7%
  2. $7912
    net sales $6.6K vs LY $5.8K (+$791)
    why conversion +11 bp (traffic +13.3%, txns +13.8%); basket UPT −1.9%, AST −0.2%
  3. $1903
    net sales $3.0K vs LY $2.8K (+$190)
    why conversion −3 bp (traffic +6.1%, txns +5.9%); basket UPT −1.7%, AST +0.7%

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$27.7K▲ +6.3%109.3%DAY/WEEK/NONE20.44%+7 bp (traffic +1.9%, txns +2.2%)2.99+2.7%

Brand

BrandPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Atelier Noir2/2$9.0K▼ −5.6%n/aWEEK21.76%+19 bp (traffic −6.6%, txns −5.8%)3.26+1.2%
Botanica1/1$3.0K▲ +6.7%n/aNONE15.86%−3 bp (traffic +6.1%, txns +5.9%)2.81−1.7%
Lumière3/3$15.6K▲ +14.5%109.3%DAY20.48%+13 bp (traffic +8.0%, txns +8.6%)2.82+6.3%

District (Field Leadership)

District (Field Leadership)PostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Northeast 13/3$19.2K▲ +8.0%114.4%DAY/WEEK21.10%+14 bp (traffic +1.7%, txns +2.4%)3.09+3.9%
Northeast 23/3$8.5K◆ +2.6%93.6%DAY/WEEK/NONE18.93%−8 bp (traffic +2.1%, txns +1.7%)2.75−0.5%

Doors

DoorsPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Lumiere Chestnut Row1/1$6.8K▼ −5.7%n/aWEEK21.94%+9 bp (traffic −6.1%, txns −5.8%)3.29+1.0%
Lumiere Beacon Court1/1$6.6K▲ +13.7%108.8%DAY22.84%+11 bp (traffic +13.3%, txns +13.8%)2.72−1.9%
Lumiere Harborlight Galleria1/1$5.8K▲ +21.7%121.4%DAY18.88%+28 bp (traffic +5.5%, txns +7.1%)3.10+16.6%
Lumiere Empire Crossing1/1$3.2K▲ +5.1%93.6%DAY20.50%−39 bp (traffic +6.2%, txns +4.3%)2.47−0.8%
Lumiere Liberty Wharf Outlets1/1$3.0K▲ +6.7%n/aNONE15.86%−3 bp (traffic +6.1%, txns +5.9%)2.81−1.7%
Lumiere Granite Hill Commons1/1$2.2K▼ −5.5%n/aWEEK21.05%+57 bp (traffic −8.4%, txns −5.9%)3.12+2.2%

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$27.7K100.0%▲ +6.3%109.3%DAY/WEEK/NONE2,02120.44%+7 bp (traffic +1.9%, txns +2.2%)1.46%
Total$27.7K100.0%
Stores $27,669.89 = $27,669.89, 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)$15.6K$14.3K109.3%vs the day plan
Week-planned (2 entities)$32.1K$85.1K37.7%WTD vs full week plan (3 of 7 days elapsed)
No plan (1 entities)$3.0K—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 Tue Jul 21 → · 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.