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

Southeast — Thursday, July 23, 2026

Opens on: Brand · Affiliate · Field Leadership · Districts · Doors · FY2026 W25 · fiscal FY26-P06 · week 25
Net sales
$32.5K
$32,490.32
Comp
−5.3%
6 comp doors
Plan attainment
96.2%
−$761
Transactions
469
−6.9% vs LY
AST
$69.28
+1.8% vs LY · = AOV
AUS
$24.17
+1.0% vs LY · = AUR
UPT
2.87
+0.8% vs LY
Traffic
1,931
−11.6% vs LY
Conversion
20.46%
+64 bp vs LY
New customers
77
14.0% of sales
Returns
$2.2K
5.6% of gross
Discounts
$5.0K
12.5% of gross
OMNI penetration
8.36%
+198 bp vs LY
Portfolio / trading
6 / 6
100.0% comp of trading

Needs attention↑ menu

  1. $1.9K1
    comp −22.1% on $6.7K against $8.6K LY (−$1.9K)
    why Nocturne Eau de Toilette −$282; Tuberose Eau de Toilette −$242; Vetiver Eau de Parfum −$210
  2. $1.8K2
    net sales $5.8K vs LY $7.5K (−$1.8K)
    why conversion +8 bp (traffic −23.3%, txns −22.9%); basket UPT −0.9%, AST −0.8%
  3. $1.5K3
    comp −15.2% on $8.4K against $9.9K LY (−$1.5K)
    why Bisque Lipstick −$210; Atelier Foundation −$204; Studio Palette −$138

Worth celebrating↑ menu

  1. $6991
    net sales $6.2K vs LY $5.5K (+$699)
    why conversion −9 bp (traffic +12.3%, txns +11.8%); basket UPT +4.8%, AST +0.8%
  2. $5932
    recognized $1.2K vs LY $578 (+$593)
    why 12 orders picked up or delivered on the day; 11 created, 100.0% of them completing
  3. $2703
    net sales $2.6K vs LY $2.4K (+$270)
    why conversion +76 bp (traffic +6.3%, txns +9.8%); basket UPT +0.6%, AST +1.5%

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$32.5K▼ −5.3%96.2%DAY/WEEK/NONE20.46%+64 bp (traffic −11.6%, txns −8.8%)2.87+0.8%

Brand

BrandPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Atelier Noir2/2$8.4K▼ −15.2%n/aWEEK19.21%+58 bp (traffic −17.7%, txns −15.1%)3.02−2.0%
Botanica1/1$5.0K◆ +3.8%n/aNONEn/aunavailable — no traffic posted for Lumiere Bluegrass Commons3.46+4.5%
Lumière3/3$19.0K◆ −2.6%96.2%DAY21.26%+58 bp (traffic −7.2%, txns −4.6%)2.60+1.5%

District (Field Leadership)

District (Field Leadership)PostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Southeast 13/3$21.6K◆ −4.6%101.2%DAY/WEEK21.02%+30 bp (traffic −8.0%, txns −6.6%)2.84−0.9%
Southeast 23/3$10.9K▼ −6.6%77.2%DAY/WEEK/NONE18.93%+122 bp (traffic −20.2%, txns −14.7%)2.90+3.8%

Doors

DoorsPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Lumiere Coral Bay Galleria1/1$9.6K◆ +0.3%97.7%DAY23.06%−65 bp (traffic +2.8%, txns +0.0%)2.16−3.6%
Lumiere Magnolia Park1/1$6.2K▲ +12.7%107.3%DAY23.81%−9 bp (traffic +12.3%, txns +11.8%)3.29+4.8%
Lumiere Palmetto Landing1/1$5.8K▼ −23.5%n/aWEEK17.60%+8 bp (traffic −23.3%, txns −22.9%)3.21−0.9%
Lumiere Bluegrass Commons1/1$5.0K◆ +3.8%n/aNONEn/aunavailable — no traffic posted for Lumiere Bluegrass Commons3.46+4.5%
Lumiere Sunset Terrace1/1$3.2K▼ −27.5%77.2%DAY16.02%+40 bp (traffic −29.8%, txns −28.0%)2.39−1.6%
Lumiere Old Harbour Walk1/1$2.6K▲ +11.4%n/aWEEK24.19%+76 bp (traffic +6.3%, txns +9.8%)2.60+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$32.5K100.0%▼ −5.3%96.2%DAY/WEEK/NONE1,93120.46%+64 bp (traffic −11.6%, txns −8.8%)1.79%
Total$32.5K100.0%
Stores $32,490.32 = $32,490.32, 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)$19.0K$19.8K96.2%vs the day plan
Week-planned (2 entities)$40.1K$76.0K52.8%WTD vs full week plan (5 of 7 days elapsed)
No plan (1 entities)$5.0K—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.