Archive›Wed Jul 22›Southeast
Region view · Operational Sales Flash

Southeast — Wednesday, July 22, 2026

Opens on: Brand · Affiliate · Field Leadership · Districts · Doors · FY2026 W25 · fiscal FY26-P06 · week 25
Net sales
$30.2K
$30,224.52
Comp
−5.4%
6 comp doors
Plan attainment
98.3%
−$318
Transactions
435
−6.5% vs LY
AST
$69.48
+1.2% vs LY · = AOV
AUS
$24.59
+0.4% vs LY · = AUR
UPT
2.83
+0.7% vs LY
Traffic
1,827
−8.6% vs LY
Conversion
20.31%
+40 bp vs LY
New customers
67
13.0% of sales
Returns
$2.0K
5.3% of gross
Discounts
$5.0K
13.3% of gross
OMNI penetration
7.25%
+97 bp vs LY
Portfolio / trading
6 / 6
100.0% comp of trading

Needs attention↑ menu

  1. $1.8K1
    comp −20.7% on $6.8K against $8.5K LY (−$1.8K)
    why Vetiver Eau de Parfum −$366; Oud Eau de Toilette −$363; Bergamot Eau de Toilette −$230
  2. $9132
    net sales $3.1K vs LY $4.0K (−$913)
    why conversion −13 bp (traffic −22.9%, txns −23.5%); basket UPT −0.7%, AST +1.2%
  3. $8133
    net sales $5.5K vs LY $6.3K (−$813)
    why conversion +13 bp (traffic −14.3%, txns −13.6%); basket UPT −1.4%, AST +0.8%

Worth celebrating↑ menu

  1. $5661
    net sales $5.8K vs LY $5.2K (+$566)
    why conversion +20 bp (traffic +10.2%, txns +11.1%); basket UPT −0.3%, AST −0.3%
  2. $3212
    recognized $833 vs LY $512 (+$321)
    why 7 orders picked up or delivered on the day; 6 created, 83.3% of them completing
  3. $1943
    $47 of merchandise returned vs LY $242 (−$194)
    why 1 returns on 1 items; $63 saved back into store sales (100.0% save rate) and $7 of shipping labels avoided

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$30.2K▼ −5.4%98.3%DAY/WEEK/NONE20.31%+40 bp (traffic −8.6%, txns −6.8%)2.83+0.7%

Brand

BrandPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Atelier Noir2/2$7.8K▼ −8.8%n/aWEEK19.15%+36 bp (traffic −11.1%, txns −9.4%)2.97−1.6%
Botanica1/1$4.4K◆ −3.6%n/aNONEn/aunavailable — no traffic posted for Lumiere Bluegrass Commons3.39+0.1%
Lumière3/3$18.0K◆ −4.2%98.3%DAY21.03%+39 bp (traffic −7.0%, txns −5.2%)2.59+2.8%

District (Field Leadership)

District (Field Leadership)PostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Southeast 13/3$20.4K◆ −3.3%103.0%DAY/WEEK21.06%+26 bp (traffic −5.3%, txns −4.1%)2.82+0.6%
Southeast 23/3$9.9K▼ −9.4%80.6%DAY/WEEK/NONE18.33%+49 bp (traffic −16.3%, txns −14.0%)2.84+1.0%

Doors

DoorsPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Lumiere Coral Bay Galleria1/1$9.1K◆ −4.7%99.8%DAY23.16%−33 bp (traffic −3.2%, txns −4.6%)2.23+3.9%
Lumiere Magnolia Park1/1$5.8K▲ +10.8%108.5%DAY23.81%+20 bp (traffic +10.2%, txns +11.1%)3.20−0.3%
Lumiere Palmetto Landing1/1$5.5K▼ −12.9%n/aWEEK17.59%+13 bp (traffic −14.3%, txns −13.6%)3.14−1.4%
Lumiere Bluegrass Commons1/1$4.4K◆ −3.6%n/aNONEn/aunavailable — no traffic posted for Lumiere Bluegrass Commons3.39+0.1%
Lumiere Sunset Terrace1/1$3.1K▼ −22.6%80.6%DAY15.43%−13 bp (traffic −22.9%, txns −23.5%)2.37−0.7%
Lumiere Old Harbour Walk1/1$2.3K◆ +2.4%n/aWEEK24.24%+32 bp (traffic +1.2%, txns +2.6%)2.58+0.4%

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$30.2K100.0%▼ −5.4%98.3%DAY/WEEK/NONE1,82720.31%+40 bp (traffic −8.6%, txns −6.8%)2.00%
Total$30.2K100.0%
Stores $30,224.52 = $30,224.52, 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)$18.0K$18.3K98.3%vs the day plan
Week-planned (2 entities)$31.7K$76.0K41.8%WTD vs full week plan (4 of 7 days elapsed)
No plan (1 entities)$4.4K—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 Wed Jul 22 → · 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.