Archive›Mon Jul 13›Southwest
Region view · Operational Sales Flash

Southwest — Monday, July 13, 2026

Opens on: Brand · Affiliate · Field Leadership · Districts · Doors · FY2026 W24 · fiscal FY26-P06 · week 24
Net sales
$17.5K
$17,474.10
Comp
+1.6%
4 comp doors
Plan attainment
103.2%
+$262
Transactions
288
+0.0% vs LY
AST
$60.67
+1.6% vs LY · = AOV
AUS
$25.11
+3.4% vs LY · = AUR
UPT
2.42
−1.7% vs LY
Traffic
1,679
+0.1% vs LY
Conversion
17.15%
−2 bp vs LY
New customers
46
13.7% of sales
Returns
$1.2K
5.8% of gross
Discounts
$2.8K
13.0% of gross
OMNI penetration
12.86%
−1 bp vs LY
Portfolio / trading
4 / 4
100.0% comp of trading

Needs attention↑ menu

  1. $5491
    comp −8.6% on $5.8K against $6.4K LY (−$549)
    why Bisque Lipstick −$142; Matte Lipstick −$86; Noir Lipstick −$84
  2. $5492
    net sales $5.8K vs LY $6.4K (−$549)
    why conversion −3 bp (traffic −8.9%, txns −9.1%); basket UPT −2.0%, AST +0.5%
  3. $3203
    recognized $360 vs LY $680 (−$320)
    why 4 orders picked up or delivered on the day; 3 created, 33.3% of them completing

Worth celebrating↑ menu

  1. $7421
    net sales $6.7K vs LY $6.0K (+$742)
    why conversion −22 bp (traffic +13.4%, txns +12.0%); basket UPT −1.2%, AST +0.3%
  2. $1552
    net sales $3.1K vs LY $2.9K (+$155)
    why conversion −31 bp (traffic +5.7%, txns +4.0%); basket UPT −2.9%, AST +1.3%
  3. $1553
    recognized $651 vs LY $496 (+$155)
    why 5 orders picked up or delivered on the day; 3 created, 33.3% 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$17.5K◆ +1.6%103.2%DAY/WEEK/NONE17.15%−2 bp (traffic +0.1%, txns +0.0%)2.42−1.7%

Brand

BrandPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Atelier Noir1/1$5.8K▼ −8.6%n/aWEEK15.69%−3 bp (traffic −8.9%, txns −9.1%)2.52−2.0%
Botanica1/1$3.1K▲ +5.3%n/aNONE18.77%−31 bp (traffic +5.7%, txns +4.0%)1.88−2.9%
Lumière2/2$8.6K▲ +8.5%103.2%DAY18.21%−22 bp (traffic +10.8%, txns +9.4%)2.54−0.5%

District (Field Leadership)

District (Field Leadership)PostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Southwest 12/2$12.5K◆ +1.6%105.6%DAY/WEEK16.73%+4 bp (traffic −1.2%, txns −0.9%)2.49−1.8%
Southwest 22/2$4.9K◆ +1.8%95.3%DAY/NONE18.47%−29 bp (traffic +4.4%, txns +2.7%)2.20−0.9%

Doors

DoorsPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Lumiere Desert Bloom Galleria1/1$6.7K▲ +12.4%105.6%DAY18.31%−22 bp (traffic +13.4%, txns +12.0%)2.45−1.2%
Lumiere Alamo Heights Market1/1$5.8K▼ −8.6%n/aWEEK15.69%−3 bp (traffic −8.9%, txns −9.1%)2.52−2.0%
Lumiere Cypress Crossing1/1$3.1K▲ +5.3%n/aNONE18.77%−31 bp (traffic +5.7%, txns +4.0%)1.88−2.9%
Lumiere Santa Rosa Plaza1/1$1.9K◆ −3.6%95.3%DAY17.83%−28 bp (traffic +1.6%, txns +0.0%)2.91+3.1%

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$17.5K100.0%◆ +1.6%103.2%DAY/WEEK/NONE1,67917.15%−2 bp (traffic +0.1%, txns +0.0%)2.55%
Total$17.5K100.0%
Stores $17,474.10 = $17,474.10, 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)$8.6K$8.3K103.2%vs the day plan
Week-planned (1 entities)$14.0K$51.5K27.3%WTD vs full week plan (2 of 7 days elapsed)
No plan (1 entities)$3.1K—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 Mon Jul 13 → · 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.