Archive›Sun Jul 12›Southwest
Region view · Operational Sales Flash

Southwest — Sunday, July 12, 2026

Opens on: Brand · Affiliate · Field Leadership · Districts · Doors · FY2026 W24 · fiscal FY26-P06 · week 24
Net sales
$22.6K
$22,636.31
Comp
+10.7%
4 comp doors
Plan attainment
101.0%
+$103
Transactions
378
+10.9% vs LY
AST
$59.88
−0.1% vs LY · = AOV
AUS
$24.47
−1.4% vs LY · = AUR
UPT
2.45
+1.3% vs LY
Traffic
2,221
+11.1% vs LY
Conversion
17.02%
−3 bp vs LY
New customers
61
13.7% of sales
Returns
$1.6K
5.7% of gross
Discounts
$3.7K
13.3% of gross
OMNI penetration
11.87%
+549 bp vs LY
Portfolio / trading
4 / 4
100.0% comp of trading

Needs attention↑ menu

  1. $3051
    comp −7.5% on $3.8K against $4.1K LY (−$305)
    why Tuberose Eau de Toilette −$150; Oud Eau de Toilette −$135; Fig Leaf Eau de Parfum −$125
  2. $1612
    actual $2.2K against a day plan of $2.4K (−$161)
    why conversion +7 bp (traffic +3.4%, txns +3.8%); basket UPT +1.5%, AST +2.7%
  3. $863
    comp +4.5% on $2.0K against $1.9K LY (+$86)
    why Clover Shampoo −$51; Botanica Conditioner −$35; Willow Shampoo −$30

Worth celebrating↑ menu

  1. $1.1K1
    net sales $8.2K vs LY $7.1K (+$1.1K)
    why conversion +9 bp (traffic +14.3%, txns +15.0%); basket UPT +2.4%, AST +0.1%
  2. $8892
    net sales $8.1K vs LY $7.2K (+$889)
    why conversion −0 bp (traffic +13.0%, txns +13.0%); basket UPT −1.2%, AST −0.6%
  3. $6063
    recognized $802 vs LY $196 (+$606)
    why 8 orders picked up or delivered on the day; 5 created, 80.0% 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$22.6K▲ +10.7%101.0%DAY/WEEK/NONE17.02%−3 bp (traffic +11.1%, txns +10.9%)2.45+1.3%

Brand

BrandPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Atelier Noir1/1$8.2K▲ +15.1%n/aWEEK15.42%+9 bp (traffic +14.3%, txns +15.0%)2.59+2.4%
Botanica1/1$4.1K◆ +2.2%n/aNONE18.85%−20 bp (traffic +2.5%, txns +1.5%)1.91+0.1%
Lumière2/2$10.4K▲ +11.0%101.0%DAY18.45%+2 bp (traffic +11.0%, txns +11.1%)2.54−0.8%

District (Field Leadership)

District (Field Leadership)PostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Southwest 12/2$16.3K▲ +13.7%103.4%DAY/WEEK16.55%+5 bp (traffic +13.8%, txns +14.2%)2.54+1.0%
Southwest 22/2$6.3K◆ +3.7%93.3%DAY/NONE18.57%−12 bp (traffic +2.8%, txns +2.1%)2.19+0.8%

Doors

DoorsPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Lumiere Alamo Heights Market1/1$8.2K▲ +15.1%n/aWEEK15.42%+9 bp (traffic +14.3%, txns +15.0%)2.59+2.4%
Lumiere Desert Bloom Galleria1/1$8.1K▲ +12.3%103.4%DAY18.59%−0 bp (traffic +13.0%, txns +13.0%)2.45−1.2%
Lumiere Cypress Crossing1/1$4.1K◆ +2.2%n/aNONE18.85%−20 bp (traffic +2.5%, txns +1.5%)1.91+0.1%
Lumiere Santa Rosa Plaza1/1$2.2K▲ +6.6%93.3%DAY17.88%+7 bp (traffic +3.4%, txns +3.8%)2.89+1.5%

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$22.6K100.0%▲ +10.7%101.0%DAY/WEEK/NONE2,22117.02%−3 bp (traffic +11.1%, txns +10.9%)2.21%
Total$22.6K100.0%
Stores $22,636.31 = $22,636.31, 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)$10.4K$10.2K101.0%vs the day plan
Week-planned (1 entities)$8.2K$51.5K15.9%WTD vs full week plan (1 of 7 days elapsed)
No plan (1 entities)$4.1K—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 Sun Jul 12 → · 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.