Archive›Thu Jul 23›Southwest
Region view · Operational Sales Flash

Southwest — Thursday, July 23, 2026

Opens on: Brand · Affiliate · Field Leadership · Districts · Doors · FY2026 W25 · fiscal FY26-P06 · week 25
Net sales
$18.1K
$18,101.16
Comp
+7.3%
3 comp doors
Plan attainment
108.0%
+$566
Transactions
309
+8.0% vs LY
AST
$58.58
−0.7% vs LY · = AOV
AUS
$24.90
+1.1% vs LY · = AUR
UPT
2.35
−1.8% vs LY
Traffic
1,820
+7.6% vs LY
Conversion
16.98%
+6 bp vs LY
New customers
50
13.6% of sales
Returns
$1.3K
5.9% of gross
Discounts
$2.8K
12.6% of gross
OMNI penetration
8.38%
+13 bp vs LY
Portfolio / trading
4 / 4
75.0% comp of trading

Needs attention↑ menu

  1. $2.1K1
    nothing posted; a normal Thursday is about $2.1K
    why missing, never zero — the door is out of every total and out of comp on both sides (BR-3)
  2. $5792
    recognized $263 vs LY $841 (−$579)
    why 3 orders picked up or delivered on the day; 5 created, 60.0% of them completing
  3. $5703
    comp −17.4% on $2.7K against $3.3K LY (−$570)
    why Blanc Eau de Toilette −$155; Vetiver Eau de Parfum −$101; Nocturne Eau de Toilette −$81

Worth celebrating↑ menu

  1. $5661
    actual $7.7K against a day plan of $7.1K (+$566)
    why conversion −1 bp (traffic +4.0%, txns +3.9%); basket UPT +2.1%, AST −0.8%
  2. $5072
    net sales $6.7K vs LY $6.2K (+$507)
    why conversion +5 bp (traffic +7.4%, txns +7.8%); basket UPT −4.1%, AST +0.3%
  3. $4953
    net sales $3.7K vs LY $3.2K (+$495)
    why conversion +23 bp (traffic +15.3%, txns +16.7%); basket UPT −1.0%, AST −1.0%

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$18.1K▲ +7.3%108.0%DAY/WEEK/NONE16.98%+6 bp (traffic +7.6%, txns +8.0%)2.35−1.8%

Brand

BrandPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Atelier Noir1/1$6.7K▲ +8.1%n/aWEEK15.26%+5 bp (traffic +7.4%, txns +7.8%)2.47−4.1%
Botanica1/1$3.7K▲ +15.5%n/aNONE18.98%+23 bp (traffic +15.3%, txns +16.7%)1.89−1.0%
Lumière1/2$7.7K◆ +3.1%108.0%DAY18.54%−1 bp (traffic +4.0%, txns +3.9%)2.47+2.1%

District (Field Leadership)

District (Field Leadership)PostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Southwest 12/2$14.4K▲ +5.4%108.0%DAY/WEEK16.53%−0 bp (traffic +6.1%, txns +6.0%)2.47−1.5%
Southwest 21/2$3.7K▲ +15.5%n/aNONE18.98%+23 bp (traffic +15.3%, txns +16.7%)1.89−1.0%

Doors

DoorsPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Lumiere Desert Bloom Galleria1/1$7.7K◆ +3.1%108.0%DAY18.54%−1 bp (traffic +4.0%, txns +3.9%)2.47+2.1%
Lumiere Alamo Heights Market1/1$6.7K▲ +8.1%n/aWEEK15.26%+5 bp (traffic +7.4%, txns +7.8%)2.47−4.1%
Lumiere Cypress Crossing1/1$3.7K▲ +15.5%n/aNONE18.98%+23 bp (traffic +15.3%, txns +16.7%)1.89−1.0%
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$18.1K100.0%▲ +7.3%108.0%DAY/WEEK/NONE1,82016.98%+6 bp (traffic +7.6%, txns +8.0%)3.64%
Total$18.1K100.0%
Stores $18,101.16 = $18,101.16, 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)$7.7K$7.1K108.0%vs the day plan
Week-planned (1 entities)$31.8K$51.5K61.8%WTD vs full week plan (5 of 7 days elapsed)
No plan (1 entities)$3.7K—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 Thu Jul 23 → · 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.