Archive›Wed Jul 22›Southwest
Region view · Operational Sales Flash

Southwest — Wednesday, July 22, 2026

Opens on: Brand · Affiliate · Field Leadership · Districts · Doors · FY2026 W25 · fiscal FY26-P06 · week 25
Net sales
$16.7K
$16,666.30
Comp
+3.0%
3 comp doors
Plan attainment
108.3%
+$547
Transactions
283
+1.4% vs LY
AST
$58.89
+1.5% vs LY · = AOV
AUS
$24.80
+1.7% vs LY · = AUR
UPT
2.37
−0.2% vs LY
Traffic
1,636
−1.1% vs LY
Conversion
17.30%
+43 bp vs LY
New customers
48
14.4% of sales
Returns
$1.2K
5.9% of gross
Discounts
$2.9K
14.1% of gross
OMNI penetration
3.16%
−370 bp vs LY
Portfolio / trading
4 / 4
75.0% comp of trading

Needs attention↑ menu

  1. $6441
    comp −9.7% on $6.0K against $6.7K LY (−$644)
    why Chroma Lipstick −$112; Lustre Lipstick −$74; Prisme Foundation −$72
  2. $6442
    net sales $6.0K vs LY $6.7K (−$644)
    why conversion +29 bp (traffic −11.8%, txns −10.1%); basket UPT −1.0%, AST +0.5%
  3. $4483
    recognized $0 vs LY $448 (−$448)
    why 0 orders picked up or delivered on the day; 5 created, 60.0% of them completing

Worth celebrating↑ menu

  1. $5761
    net sales $7.1K vs LY $6.5K (+$576)
    why conversion +58 bp (traffic +5.4%, txns +8.8%); basket UPT +2.6%, AST +0.0%
  2. $5472
    net sales $3.5K vs LY $3.0K (+$547)
    why conversion −57 bp (traffic +23.6%, txns +20.0%); basket UPT +0.9%, AST −1.3%
  3. $593
    recognized $264 vs LY $205 (+$59)
    why 3 orders picked up or delivered on the day; 4 created, 100.0% 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 States3/4$16.7K◆ +3.0%108.3%DAY/WEEK/NONE17.30%+43 bp (traffic −1.1%, txns +1.4%)2.37−0.2%

Brand

BrandPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Atelier Noir1/1$6.0K▼ −9.7%n/aWEEK15.66%+29 bp (traffic −11.8%, txns −10.1%)2.48−1.0%
Botanica1/1$3.5K▲ +18.4%n/aNONE18.81%−57 bp (traffic +23.6%, txns +20.0%)1.92+0.9%
Lumière1/2$7.1K▲ +8.8%108.3%DAY18.86%+58 bp (traffic +5.4%, txns +8.8%)2.53+2.6%

District (Field Leadership)

District (Field Leadership)PostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Southwest 12/2$13.1K◆ −0.5%108.3%DAY/WEEK16.93%+53 bp (traffic −5.7%, txns −2.6%)2.50+0.5%
Southwest 21/2$3.5K▲ +18.4%n/aNONE18.81%−57 bp (traffic +23.6%, txns +20.0%)1.92+0.9%

Doors

DoorsPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Lumiere Desert Bloom Galleria1/1$7.1K▲ +8.8%108.3%DAY18.86%+58 bp (traffic +5.4%, txns +8.8%)2.53+2.6%
Lumiere Alamo Heights Market1/1$6.0K▼ −9.7%n/aWEEK15.66%+29 bp (traffic −11.8%, txns −10.1%)2.48−1.0%
Lumiere Cypress Crossing1/1$3.5K▲ +18.4%n/aNONE18.81%−57 bp (traffic +23.6%, txns +20.0%)1.92+0.9%
Lumiere Santa Rosa Plaza0/1$0– n/an/ano plann/aunavailable — no traffic postedn/an/a

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
Stores3/4$16.7K100.0%◆ +3.0%108.3%DAY/WEEK/NONE1,63617.30%+43 bp (traffic −1.1%, txns +1.4%)1.89%
Total$16.7K100.0%
Stores $16,666.30 = $16,666.30, 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 (1 entities)$7.1K$6.6K108.3%vs the day plan
Week-planned (1 entities)$25.1K$51.5K48.7%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 22 → · 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.