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

Southeast — Saturday, July 18, 2026

Opens on: Brand · Affiliate · Field Leadership · Districts · Doors · FY2026 W24 · fiscal FY26-P06 · week 24
Net sales
$48.7K
$48,702.76
Comp
−3.9%
6 comp doors
Plan attainment
89.3%
−$3.2K
Transactions
710
−4.1% vs LY
AST
$68.60
+0.2% vs LY · = AOV
AUS
$24.46
+0.3% vs LY · = AUR
UPT
2.80
−0.1% vs LY
Traffic
3,459
−5.3% vs LY
Conversion
20.53%
+26 bp vs LY
New customers
117
14.0% of sales
Returns
$3.1K
5.4% of gross
Discounts
$6.2K
10.7% of gross
OMNI penetration
9.85%
+254 bp vs LY
Portfolio / trading
6 / 6
100.0% comp of trading

Needs attention↑ menu

  1. $3.5K1
    comp −26.9% on $9.5K against $12.9K LY (−$3.5K)
    why Iris Eau de Parfum −$531; Santal Eau de Toilette −$467; Santal Eau de Parfum −$345
  2. $1.6K2
    actual $4.8K against a day plan of $6.4K (−$1.6K)
    why conversion +5 bp (traffic −21.8%, txns −21.6%); basket UPT −2.4%, AST −0.9%
  3. $9923
    actual $14.0K against a day plan of $15.0K (−$992)
    why conversion +65 bp (traffic −6.2%, txns −3.6%); basket UPT −2.2%, AST −0.4%

Worth celebrating↑ menu

  1. $7051
    recognized $2.4K vs LY $1.7K (+$705)
    why 26 orders picked up or delivered on the day; 52 created, 84.6% of them completing
  2. $4832
    net sales $7.8K vs LY $7.3K (+$483)
    why conversion +44 bp (traffic +4.3%, txns +6.5%); basket UPT −1.4%, AST +0.1%
  3. $4063
    recognized $909 vs LY $503 (+$406)
    why 10 orders picked up or delivered on the day; 11 created, 54.5% 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$48.7K◆ −3.9%89.3%DAY/WEEK/NONE20.53%+26 bp (traffic −5.3%, txns −4.1%)2.80−0.1%

Brand

BrandPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Atelier Noir2/2$13.9K◆ −0.8%n/aWEEK18.83%−44 bp (traffic +1.1%, txns −1.2%)2.95−1.0%
Botanica1/1$7.8K▲ +6.6%n/aNONE21.54%+44 bp (traffic +4.3%, txns +6.5%)3.27−1.4%
Lumière3/3$27.0K▼ −8.0%89.3%DAY21.52%+82 bp (traffic −12.2%, txns −8.8%)2.55−0.2%

District (Field Leadership)

District (Field Leadership)PostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Southeast 13/3$32.0K◆ −3.9%93.3%DAY/WEEK20.94%+7 bp (traffic −4.2%, txns −3.9%)2.81+0.3%
Southeast 23/3$16.7K◆ −3.8%74.4%DAY/WEEK/NONE19.87%+55 bp (traffic −7.0%, txns −4.3%)2.80−0.8%

Doors

DoorsPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Lumiere Coral Bay Galleria1/1$14.0K◆ −3.9%93.4%DAY23.82%+65 bp (traffic −6.2%, txns −3.6%)2.14−2.2%
Lumiere Palmetto Landing1/1$9.8K◆ −3.2%n/aWEEK17.36%−52 bp (traffic −0.5%, txns −3.4%)3.12+0.5%
Lumiere Magnolia Park1/1$8.2K◆ −4.6%93.1%DAY24.35%+88 bp (traffic −8.5%, txns −5.0%)3.27+2.5%
Lumiere Bluegrass Commons1/1$7.8K▲ +6.6%n/aNONE21.54%+44 bp (traffic +4.3%, txns +6.5%)3.27−1.4%
Lumiere Sunset Terrace1/1$4.8K▼ −22.3%74.4%DAY15.84%+5 bp (traffic −21.8%, txns −21.6%)2.36−2.4%
Lumiere Old Harbour Walk1/1$4.1K▲ +5.7%n/aWEEK23.73%−55 bp (traffic +6.9%, txns +4.5%)2.53−4.3%

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$48.7K100.0%◆ −3.9%89.3%DAY/WEEK/NONE3,45920.53%+26 bp (traffic −5.3%, txns −4.1%)2.31%
Total$48.7K100.0%
Stores $48,702.76 = $48,702.76, 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)$27.0K$30.2K89.3%vs the day plan
Week-planned (2 entities)$67.3K$76.0K88.6%WTD vs full week plan (7 of 7 days elapsed)
No plan (1 entities)$7.8K—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 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.