Archive›Fri Jul 17›Southeast
Region view · Operational Sales Flash

Southeast — Friday, July 17, 2026

Opens on: Brand · Affiliate · Field Leadership · Districts · Doors · FY2026 W24 · fiscal FY26-P06 · week 24
Net sales
$41.9K
$41,893.40
Comp
−1.7%
6 comp doors
Plan attainment
97.2%
−$704
Transactions
602
−4.4% vs LY
AST
$69.59
+2.9% vs LY · = AOV
AUS
$24.60
+3.2% vs LY · = AUR
UPT
2.83
−0.3% vs LY
Traffic
2,932
−6.7% vs LY
Conversion
20.53%
+49 bp vs LY
New customers
98
13.9% of sales
Returns
$2.8K
5.6% of gross
Discounts
$5.6K
11.1% of gross
OMNI penetration
5.85%
+55 bp vs LY
Portfolio / trading
6 / 6
100.0% comp of trading

Needs attention↑ menu

  1. $2.2K1
    comp −16.5% on $11.2K against $13.4K LY (−$2.2K)
    why Opal Lipstick −$295; Noir Lipstick −$261; Matte Foundation −$254
  2. $2.0K2
    net sales $8.0K vs LY $10.1K (−$2.0K)
    why conversion +3 bp (traffic −20.6%, txns −20.5%); basket UPT +2.3%, AST +0.4%
  3. $1.8K3
    comp −17.8% on $8.5K against $10.3K LY (−$1.8K)
    why Iris Eau de Parfum −$426; Vetiver Eau de Parfum −$272; Fig Leaf Eau de Parfum −$255

Worth celebrating↑ menu

  1. $2.5K1
    net sales $13.6K vs LY $11.1K (+$2.5K)
    why conversion +76 bp (traffic +18.0%, txns +21.9%); basket UPT +1.9%, AST +0.4%
  2. $1.1K2
    net sales $6.4K vs LY $5.3K (+$1.1K)
    why conversion −51 bp (traffic +23.4%, txns +20.5%); basket UPT −2.3%, AST −0.4%
  3. $4103
    recognized $1.1K vs LY $713 (+$410)
    why 10 orders picked up or delivered on the day; 14 created, 78.6% 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$41.9K◆ −1.7%97.2%DAY/WEEK/NONE20.53%+49 bp (traffic −6.7%, txns −4.4%)2.83−0.3%

Brand

BrandPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Atelier Noir2/2$11.2K▼ −16.5%n/aWEEK18.85%+20 bp (traffic −17.6%, txns −16.7%)3.01+1.3%
Botanica1/1$6.4K▲ +20.0%n/aNONE21.22%−51 bp (traffic +23.4%, txns +20.5%)3.38−2.3%
Lumière3/3$24.3K◆ +1.9%97.2%DAY21.51%+74 bp (traffic −4.9%, txns −1.6%)2.55−1.4%

District (Field Leadership)

District (Field Leadership)PostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Southeast 13/3$28.5K◆ −1.0%103.8%DAY/WEEK21.07%+75 bp (traffic −8.0%, txns −4.6%)2.81−1.3%
Southeast 23/3$13.4K◆ −3.0%72.7%DAY/WEEK/NONE19.61%+7 bp (traffic −4.4%, txns −4.1%)2.87+1.6%

Doors

DoorsPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Lumiere Coral Bay Galleria1/1$13.6K▲ +22.4%109.8%DAY23.78%+76 bp (traffic +18.0%, txns +21.9%)2.24+1.9%
Lumiere Palmetto Landing1/1$8.0K▼ −20.1%n/aWEEK17.39%+3 bp (traffic −20.6%, txns −20.5%)3.16+2.3%
Lumiere Magnolia Park1/1$6.8K▼ −10.1%93.5%DAY24.10%+40 bp (traffic −12.0%, txns −10.5%)3.22+0.1%
Lumiere Bluegrass Commons1/1$6.4K▲ +20.0%n/aNONE21.22%−51 bp (traffic +23.4%, txns +20.5%)3.38−2.3%
Lumiere Sunset Terrace1/1$3.8K▼ −25.0%72.7%DAY15.46%−56 bp (traffic −22.9%, txns −25.6%)2.34−2.6%
Lumiere Old Harbour Walk1/1$3.2K▼ −5.7%n/aWEEK24.11%−15 bp (traffic −4.7%, txns −5.3%)2.61+0.6%

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$41.9K100.0%◆ −1.7%97.2%DAY/WEEK/NONE2,93220.53%+49 bp (traffic −6.7%, txns −4.4%)1.53%
Total$41.9K100.0%
Stores $41,893.40 = $41,893.40, 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)$24.3K$25.0K97.2%vs the day plan
Week-planned (2 entities)$53.4K$76.0K70.3%WTD vs full week plan (6 of 7 days elapsed)
No plan (1 entities)$6.4K—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 Fri Jul 17 → · 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.