Archive›Sat Jul 18›Southwest
Region view · Operational Sales Flash

Southwest — Saturday, July 18, 2026

Opens on: Brand · Affiliate · Field Leadership · Districts · Doors · FY2026 W24 · fiscal FY26-P06 · week 24
Net sales
$28.7K
$28,713.18
Comp
−1.3%
4 comp doors
Plan attainment
95.2%
−$678
Transactions
476
−0.6% vs LY
AST
$60.32
−0.6% vs LY · = AOV
AUS
$24.63
−2.4% vs LY · = AUR
UPT
2.45
+1.9% vs LY
Traffic
2,784
−1.1% vs LY
Conversion
17.10%
+9 bp vs LY
New customers
76
13.5% of sales
Returns
$2.1K
6.0% of gross
Discounts
$4.0K
11.5% of gross
OMNI penetration
7.49%
+296 bp vs LY
Portfolio / trading
4 / 4
100.0% comp of trading

Needs attention↑ menu

  1. $1.4K1
    comp −22.0% on $4.8K against $6.2K LY (−$1.4K)
    why Blanc Eau de Toilette −$343; Iris Eau de Parfum −$199; Tuberose Eau de Parfum −$187
  2. $4432
    net sales $3.1K vs LY $3.5K (−$443)
    why conversion −55 bp (traffic −8.9%, txns −11.6%); basket UPT +4.7%, AST −1.0%
  3. $1423
    comp −4.7% on $2.9K against $3.0K LY (−$142)
    why Botanica Brush Set −$134; Studio Brush Set −$66; Botanica Blending Sponge −$55

Worth celebrating↑ menu

  1. $5991
    recognized $1.1K vs LY $496 (+$599)
    why 13 orders picked up or delivered on the day; 30 created, 63.3% of them completing
  2. $3412
    recognized $446 vs LY $105 (+$341)
    why 5 orders picked up or delivered on the day; 7 created, 85.7% 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$28.7K◆ −1.3%95.2%DAY/WEEK/NONE17.10%+9 bp (traffic −1.1%, txns −0.6%)2.45+1.9%

Brand

BrandPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Atelier Noir1/1$9.7K◆ +1.7%n/aWEEK15.29%+3 bp (traffic +1.3%, txns +1.5%)2.54−0.1%
Botanica1/1$5.5K◆ +3.1%n/aNONE19.03%−13 bp (traffic +4.0%, txns +3.3%)1.94+3.6%
Lumière2/2$13.5K◆ −4.9%95.2%DAY18.53%+34 bp (traffic −6.5%, txns −4.7%)2.61+3.9%

District (Field Leadership)

District (Field Leadership)PostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Southwest 12/2$20.1K◆ −0.5%95.8%DAY/WEEK16.58%+19 bp (traffic −1.4%, txns −0.3%)2.54+1.6%
Southwest 22/2$8.6K◆ −3.1%93.3%DAY/NONE18.62%−23 bp (traffic −0.3%, txns −1.5%)2.22+2.6%

Doors

DoorsPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Lumiere Desert Bloom Galleria1/1$10.4K◆ −2.4%95.8%DAY18.77%+59 bp (traffic −5.8%, txns −2.7%)2.53+3.9%
Lumiere Alamo Heights Market1/1$9.7K◆ +1.7%n/aWEEK15.29%+3 bp (traffic +1.3%, txns +1.5%)2.54−0.1%
Lumiere Cypress Crossing1/1$5.5K◆ +3.1%n/aNONE19.03%−13 bp (traffic +4.0%, txns +3.3%)1.94+3.6%
Lumiere Santa Rosa Plaza1/1$3.1K▼ −12.5%93.3%DAY17.67%−55 bp (traffic −8.9%, txns −11.6%)2.92+4.7%

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$28.7K100.0%◆ −1.3%95.2%DAY/WEEK/NONE2,78417.10%+9 bp (traffic −1.1%, txns −0.6%)2.48%
Total$28.7K100.0%
Stores $28,713.18 = $28,713.18, 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)$13.5K$14.2K95.2%vs the day plan
Week-planned (1 entities)$49.9K$51.5K97.1%WTD vs full week plan (7 of 7 days elapsed)
No plan (1 entities)$5.5K—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 Sat Jul 18 → · 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.