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

Southeast — Tuesday, July 21, 2026

Opens on: Brand · Affiliate · Field Leadership · Districts · Doors · FY2026 W25 · fiscal FY26-P06 · week 25
Net sales
$26.5K
$26,476.67
Comp
−1.7%
6 comp doors
Plan attainment
95.0%
−$839
Transactions
383
−2.8% vs LY
AST
$69.13
+1.1% vs LY · = AOV
AUS
$24.45
+1.2% vs LY · = AUR
UPT
2.83
−0.1% vs LY
Traffic
1,862
−4.1% vs LY
Conversion
20.57%
+27 bp vs LY
New customers
62
13.9% of sales
Returns
$2.0K
6.1% of gross
Discounts
$3.8K
11.8% of gross
OMNI penetration
9.37%
+113 bp vs LY
Portfolio / trading
6 / 6
100.0% comp of trading

Needs attention↑ menu

  1. $1.3K1
    comp −19.1% on $5.5K against $6.8K LY (−$1.3K)
    why Tuberose Eau de Toilette −$259; Santal Eau de Parfum −$234; Iris Eau de Parfum −$199
  2. $1.0K2
    net sales $4.7K vs LY $5.8K (−$1.0K)
    why conversion −1 bp (traffic −18.0%, txns −18.0%); basket UPT +2.2%, AST −0.1%
  3. $7003
    comp −9.2% on $6.9K against $7.6K LY (−$700)
    why Lustre Palette −$166; Noir Foundation −$134; Studio Palette −$128

Worth celebrating↑ menu

  1. $7461
    net sales $8.3K vs LY $7.5K (+$746)
    why conversion −22 bp (traffic +11.5%, txns +10.5%); basket UPT −2.3%, AST −0.5%
  2. $5022
    recognized $967 vs LY $465 (+$502)
    why 7 orders picked up or delivered on the day; 6 created, 83.3% of them completing
  3. $3893
    recognized $577 vs LY $188 (+$389)
    why 7 orders picked up or delivered on the day; 6 created, 66.7% 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$26.5K◆ −1.7%95.0%DAY/WEEK/NONE20.57%+27 bp (traffic −4.1%, txns −2.8%)2.83−0.1%

Brand

BrandPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Atelier Noir2/2$6.9K▼ −9.2%n/aWEEK19.29%+33 bp (traffic −10.6%, txns −9.1%)3.02+0.6%
Botanica1/1$3.7K◆ +1.5%n/aNONE21.15%−11 bp (traffic +2.4%, txns +1.9%)3.44+2.0%
Lumière3/3$15.8K◆ +1.2%95.0%DAY21.22%+24 bp (traffic −1.1%, txns +0.0%)2.55−0.9%

District (Field Leadership)

District (Field Leadership)PostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Southeast 13/3$17.7K◆ −2.2%98.6%DAY/WEEK21.23%+26 bp (traffic −5.2%, txns −4.0%)2.80−1.8%
Southeast 23/3$8.8K◆ −0.6%81.3%DAY/WEEK/NONE19.53%+31 bp (traffic −2.3%, txns −0.7%)2.87+3.0%

Doors

DoorsPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Lumiere Coral Bay Galleria1/1$8.3K▲ +9.9%99.7%DAY23.34%−22 bp (traffic +11.5%, txns +10.5%)2.16−2.3%
Lumiere Magnolia Park1/1$4.7K◆ −2.2%96.7%DAY23.90%−10 bp (traffic −1.1%, txns −1.5%)3.22−0.8%
Lumiere Palmetto Landing1/1$4.7K▼ −18.1%n/aWEEK17.79%−1 bp (traffic −18.0%, txns −18.0%)3.22+2.2%
Lumiere Bluegrass Commons1/1$3.7K◆ +1.5%n/aNONE21.15%−11 bp (traffic +2.4%, txns +1.9%)3.44+2.0%
Lumiere Sunset Terrace1/1$2.9K▼ −13.5%81.3%DAY15.95%−1 bp (traffic −14.2%, txns −14.3%)2.44+3.4%
Lumiere Old Harbour Walk1/1$2.2K▲ +18.4%n/aWEEK23.60%−28 bp (traffic +20.1%, txns +18.8%)2.61+1.7%

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$26.5K100.0%◆ −1.7%95.0%DAY/WEEK/NONE1,86220.57%+27 bp (traffic −4.1%, txns −2.8%)2.33%
Total$26.5K100.0%
Stores $26,476.67 = $26,476.67, 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)$15.8K$16.7K95.0%vs the day plan
Week-planned (2 entities)$23.9K$76.0K31.5%WTD vs full week plan (3 of 7 days elapsed)
No plan (1 entities)$3.7K—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.