Archive›Sat Jul 11›Southwest
Region view · Operational Sales Flash

Southwest — Saturday, July 11, 2026

Opens on: Brand · Affiliate · Field Leadership · Districts · Doors · FY2026 W23 · fiscal FY26-P06 · week 23
Net sales
$28.9K
$28,904.59
Comp
−2.7%
4 comp doors
Plan attainment
94.7%
−$753
Transactions
482
−1.6% vs LY
AST
$59.97
−1.1% vs LY · = AOV
AUS
$24.85
−1.8% vs LY · = AUR
UPT
2.41
+0.7% vs LY
Traffic
2,826
−1.4% vs LY
Conversion
17.06%
−5 bp vs LY
New customers
79
14.0% of sales
Returns
$2.2K
6.2% of gross
Discounts
$4.5K
12.8% of gross
OMNI penetration
6.17%
+156 bp vs LY
Portfolio / trading
4 / 4
100.0% comp of trading

Needs attention↑ menu

  1. $1.5K1
    comp −24.2% on $4.8K against $6.3K LY (−$1.5K)
    why Blanc Eau de Toilette −$333; Blanc Eau de Parfum −$264; Vetiver Eau de Parfum −$244
  2. $1.1K2
    net sales $10.0K vs LY $11.1K (−$1.1K)
    why conversion −41 bp (traffic −7.7%, txns −9.7%); basket UPT +2.9%, AST −0.2%
  3. $6033
    net sales $5.0K vs LY $5.6K (−$603)
    why conversion −1 bp (traffic −10.5%, txns −10.5%); basket UPT +3.5%, AST −0.2%

Worth celebrating↑ menu

  1. $7441
    net sales $10.5K vs LY $9.7K (+$744)
    why conversion +37 bp (traffic +4.9%, txns +7.5%); basket UPT −3.5%, AST +0.2%
  2. $3712
    recognized $632 vs LY $261 (+$371)
    why 6 orders picked up or delivered on the day; 10 created, 80.0% of them completing
  3. $2043
    recognized $673 vs LY $469 (+$204)
    why 7 orders picked up or delivered on the day; 6 created, 83.3% 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 States4/4$28.9K◆ −2.7%94.7%DAY/WEEK/NONE17.06%−5 bp (traffic −1.4%, txns −1.6%)2.41+0.7%

Brand

BrandPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Atelier Noir1/1$10.5K▲ +7.6%n/aWEEK15.63%+37 bp (traffic +4.9%, txns +7.5%)2.48−3.5%
Botanica1/1$5.0K▼ −10.7%n/aNONE18.81%−1 bp (traffic −10.5%, txns −10.5%)1.92+3.5%
Lumière2/2$13.4K▼ −6.6%94.7%DAY18.25%−35 bp (traffic −4.9%, txns −6.7%)2.56+3.4%

District (Field Leadership)

District (Field Leadership)PostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Southwest 12/2$20.5K◆ −1.7%92.8%DAY/WEEK16.64%−2 bp (traffic +0.1%, txns +0.0%)2.47−0.8%
Southwest 22/2$8.4K▼ −5.2%100.9%DAY/NONE18.37%−6 bp (traffic −5.6%, txns −6.0%)2.25+4.9%

Doors

DoorsPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Lumiere Alamo Heights Market1/1$10.5K▲ +7.6%n/aWEEK15.63%+37 bp (traffic +4.9%, txns +7.5%)2.48−3.5%
Lumiere Desert Bloom Galleria1/1$10.0K▼ −9.8%92.8%DAY18.47%−41 bp (traffic −7.7%, txns −9.7%)2.46+2.9%
Lumiere Cypress Crossing1/1$5.0K▼ −10.7%n/aNONE18.81%−1 bp (traffic −10.5%, txns −10.5%)1.92+3.5%
Lumiere Santa Rosa Plaza1/1$3.4K◆ +4.6%100.9%DAY17.52%−5 bp (traffic +5.4%, txns +5.1%)2.93+2.8%

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
Stores4/4$28.9K100.0%◆ −2.7%94.7%DAY/WEEK/NONE2,82617.06%−5 bp (traffic −1.4%, txns −1.6%)2.89%
Total$28.9K100.0%
Stores $28,904.59 = $28,904.59, 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 (2 entities)$13.4K$14.2K94.7%vs the day plan
Week-planned (1 entities)$51.3K$51.5K99.7%WTD vs full week plan (7 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 Sat Jul 11 → · 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.