Archive›Thu Jul 23›Northeast
Region view · Operational Sales Flash

Northeast — Thursday, July 23, 2026

Opens on: Brand · Affiliate · Field Leadership · Districts · Doors · FY2026 W25 · fiscal FY26-P06 · week 25
Net sales
$29.7K
$29,662.17
Comp
−1.5%
5 comp doors
Plan attainment
101.5%
+$262
Transactions
448
−3.9% vs LY
AST
$66.21
+2.5% vs LY · = AOV
AUS
$22.42
−0.2% vs LY · = AUR
UPT
2.95
+2.6% vs LY
Traffic
2,198
−3.7% vs LY
Conversion
20.38%
−4 bp vs LY
New customers
73
13.8% of sales
Returns
$2.0K
5.7% of gross
Discounts
$3.8K
10.7% of gross
OMNI penetration
5.08%
−232 bp vs LY
Portfolio / trading
6 / 6
83.3% comp of trading

Needs attention↑ menu

  1. $1.5K1
    comp −18.8% on $6.6K against $8.1K LY (−$1.5K)
    why Blanc Eau de Toilette −$278; Vetiver Eau de Parfum −$243; Nocturne Eau de Toilette −$243
  2. $7742
    recognized $112 vs LY $886 (−$774)
    why 1 orders picked up or delivered on the day; 6 created, 100.0% of them completing
  3. $4893
    recognized $444 vs LY $933 (−$489)
    why 4 orders picked up or delivered on the day; 9 created, 88.9% of them completing

Worth celebrating↑ menu

  1. $3391
    actual $6.0K against a day plan of $5.7K (+$339)
    why conversion −33 bp (traffic −5.2%, txns −6.9%); basket UPT +12.4%, AST +12.2%
  2. $2712
    recognized $612 vs LY $342 (+$271)
    why 7 orders picked up or delivered on the day; 7 created, 85.7% of them completing
  3. $1843
    recognized $340 vs LY $156 (+$184)
    why 3 orders picked up or delivered on the day; 3 created, 100.0% 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 States5/6$29.7K◆ −1.5%101.5%DAY/WEEK/NONE20.38%−4 bp (traffic −3.7%, txns −3.9%)2.95+2.6%

Brand

BrandPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Atelier Noir1/2$8.6K◆ −3.8%n/aWEEK22.31%+63 bp (traffic −6.8%, txns −4.0%)3.22+0.1%
Botanica1/1$3.8K◆ −1.6%n/aNONE15.59%−55 bp (traffic +3.5%, txns +0.0%)2.87+0.8%
Lumière3/3$17.2K◆ −0.3%101.5%DAY20.36%−24 bp (traffic −3.3%, txns −4.5%)2.78+5.1%

District (Field Leadership)

District (Field Leadership)PostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Northeast 13/3$22.1K◆ −1.0%104.6%DAY/WEEK21.26%+17 bp (traffic −5.2%, txns −4.4%)3.06+3.5%
Northeast 22/3$7.6K◆ −2.8%91.9%DAY/NONE17.91%−51 bp (traffic +0.9%, txns −1.9%)2.61−0.3%

Doors

DoorsPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Lumiere Chestnut Row1/1$8.6K◆ −3.8%n/aWEEK22.31%+63 bp (traffic −6.8%, txns −4.0%)3.22+0.1%
Lumiere Beacon Court1/1$7.4K◆ −1.9%103.6%DAY22.83%−11 bp (traffic −1.9%, txns −2.3%)2.71+1.1%
Lumiere Harborlight Galleria1/1$6.0K◆ +4.5%106.0%DAY18.59%−33 bp (traffic −5.2%, txns −6.9%)3.06+12.4%
Lumiere Liberty Wharf Outlets1/1$3.8K◆ −1.6%n/aNONE15.59%−55 bp (traffic +3.5%, txns +0.0%)2.87+0.8%
Lumiere Empire Crossing1/1$3.8K◆ −4.0%91.9%DAY20.36%−34 bp (traffic −1.8%, txns −3.4%)2.40−1.5%
Lumiere Granite Hill Commons0/1$0– n/an/ano plann/aunavailable — no traffic postedn/an/a

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
Stores5/6$29.7K100.0%◆ −1.5%101.5%DAY/WEEK/NONE2,19820.38%−4 bp (traffic −3.7%, txns −3.9%)2.06%
Total$29.7K100.0%
Stores $29,662.17 = $29,662.17, 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)$17.2K$17.0K101.5%vs the day plan
Week-planned (1 entities)$41.2K$64.2K64.2%WTD vs full week plan (5 of 7 days elapsed)
No plan (1 entities)$3.8K—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 Thu Jul 23 → · 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.