Archive›Wed Jul 15›Southwest
Region view · Operational Sales Flash

Southwest — Wednesday, July 15, 2026

Opens on: Brand · Affiliate · Field Leadership · Districts · Doors · FY2026 W24 · fiscal FY26-P06 · week 24
Net sales
$17.9K
$17,871.53
Comp
−0.8%
4 comp doors
Plan attainment
95.4%
−$394
Transactions
297
+0.3% vs LY
AST
$60.17
−1.2% vs LY · = AOV
AUS
$24.62
−3.3% vs LY · = AUR
UPT
2.44
+2.2% vs LY
Traffic
1,726
+0.8% vs LY
Conversion
17.21%
−7 bp vs LY
New customers
48
13.8% of sales
Returns
$1.1K
5.0% of gross
Discounts
$2.9K
13.1% of gross
OMNI penetration
7.61%
+287 bp vs LY
Portfolio / trading
4 / 4
100.0% comp of trading

Needs attention↑ menu

  1. $7741
    comp −19.7% on $3.2K against $3.9K LY (−$774)
    why Blanc Eau de Toilette −$176; Iris Eau de Toilette −$167; Fig Leaf Eau de Parfum −$135
  2. $6932
    net sales $6.2K vs LY $6.9K (−$693)
    why conversion +50 bp (traffic −12.7%, txns −10.3%); basket UPT −0.6%, AST +0.4%
  3. $3783
    recognized $203 vs LY $581 (−$378)
    why 2 orders picked up or delivered on the day; 3 created, 66.7% of them completing

Worth celebrating↑ menu

  1. $5401
    net sales $6.2K vs LY $5.6K (+$540)
    why conversion −1 bp (traffic +9.5%, txns +9.5%); basket UPT +4.3%, AST +0.1%
  2. $2972
    recognized $519 vs LY $222 (+$297)
    why 6 orders picked up or delivered on the day; 6 created, 50.0% of them completing
  3. $273
    $142 of merchandise returned vs LY $169 (−$27)
    why 2 returns on 3 items; $0 saved back into store sales (0.0% save rate) and $15 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 States4/4$17.9K◆ −0.8%95.4%DAY/WEEK/NONE17.21%−7 bp (traffic +0.8%, txns +0.3%)2.44+2.2%

Brand

BrandPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Atelier Noir1/1$6.2K▲ +9.6%n/aWEEK15.56%−1 bp (traffic +9.5%, txns +9.5%)2.60+4.3%
Botanica1/1$3.5K◆ +4.4%n/aNONE18.79%−40 bp (traffic +5.7%, txns +3.5%)1.90+2.1%
Lumière2/2$8.2K▼ −9.3%95.4%DAY18.62%+29 bp (traffic −11.2%, txns −9.8%)2.56+0.5%

District (Field Leadership)

District (Field Leadership)PostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Southwest 12/2$12.4K◆ −1.2%95.0%DAY/WEEK16.76%+3 bp (traffic +0.3%, txns +0.5%)2.54+2.4%
Southwest 22/2$5.5K◆ +0.0%96.7%DAY/NONE18.49%−38 bp (traffic +2.0%, txns +0.0%)2.19+1.7%

Doors

DoorsPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Lumiere Desert Bloom Galleria1/1$6.2K▼ −10.0%95.0%DAY18.87%+50 bp (traffic −12.7%, txns −10.3%)2.46−0.6%
Lumiere Alamo Heights Market1/1$6.2K▲ +9.6%n/aWEEK15.56%−1 bp (traffic +9.5%, txns +9.5%)2.60+4.3%
Lumiere Cypress Crossing1/1$3.5K◆ +4.4%n/aNONE18.79%−40 bp (traffic +5.7%, txns +3.5%)1.90+2.1%
Lumiere Santa Rosa Plaza1/1$1.9K▼ −6.9%96.7%DAY17.78%−40 bp (traffic −5.6%, txns −7.7%)2.92+3.9%

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$17.9K100.0%◆ −0.8%95.4%DAY/WEEK/NONE1,72617.21%−7 bp (traffic +0.8%, txns +0.3%)1.53%
Total$17.9K100.0%
Stores $17,871.53 = $17,871.53, 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)$8.2K$8.6K95.4%vs the day plan
Week-planned (1 entities)$25.5K$51.5K49.6%WTD vs full week plan (4 of 7 days elapsed)
No plan (1 entities)$3.5K—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 15 → · 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.