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

West — Monday, July 13, 2026

Opens on: Brand · Affiliate · Field Leadership · Districts · Doors · FY2026 W24 · fiscal FY26-P06 · week 24
Net sales
$26.3K
$26,331.70
Comp
−11.4%
2 comp doors
Plan attainment
93.0%
−$898
Transactions
404
−11.4% vs LY
AST
$65.18
−0.1% vs LY · = AOV
AUS
$23.66
+0.0% vs LY · = AUR
UPT
2.75
−0.1% vs LY
Traffic
1,885
−10.7% vs LY
Conversion
21.43%
−19 bp vs LY
New customers
67
14.0% of sales
Returns
$1.8K
5.7% of gross
Discounts
$3.5K
11.0% of gross
OMNI penetration
8.73%
+104 bp vs LY
Portfolio / trading
4 / 4
50.0% comp of trading

Needs attention↑ menu

  1. $1.6K1
    comp −17.7% on $7.2K against $8.8K LY (−$1.6K)
    why Bisque Lipstick −$195; Atelier Foundation −$136; Atelier Lipstick −$131
  2. $1.6K2
    net sales $7.2K vs LY $8.8K (−$1.6K)
    why conversion +12 bp (traffic −18.2%, txns −17.8%); basket UPT −0.1%, AST +0.1%
  3. $9583
    actual $8.9K against a day plan of $9.9K (−$958)
    why conversion −26 bp (traffic −4.4%, txns −5.5%); basket UPT +0.2%, AST −0.2%

Worth celebrating↑ menu

  1. $4091
    recognized $518 vs LY $109 (+$409)
    why 5 orders picked up or delivered on the day; 7 created, 85.7% of them completing
  2. $3972
    recognized $472 vs LY $76 (+$397)
    why 5 orders picked up or delivered on the day; 3 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 States4/4$26.3K▼ −11.4%93.0%DAY/WEEK/NONE21.43%−19 bp (traffic −10.7%, txns −11.4%)2.56−0.1%

Brand

BrandPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Atelier Noir1/1$7.2K▼ −17.7%n/aWEEK24.81%+12 bp (traffic −18.2%, txns −17.8%)2.60−0.1%
Botanica1/1$7.2K– n/an/aNONE19.26%unavailable — no traffic postedn/an/a
Lumière2/2$11.9K▼ −5.6%93.0%DAY21.97%−26 bp (traffic −4.4%, txns −5.5%)2.52+0.2%

District (Field Leadership)

District (Field Leadership)PostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
West 12/2$16.1K▼ −5.6%90.3%DAY/NONE20.44%−26 bp (traffic −4.4%, txns −5.5%)2.52+0.2%
West 22/2$10.2K▼ −17.7%102.1%DAY/WEEK23.83%+12 bp (traffic −18.2%, txns −17.8%)2.60−0.1%

Doors

DoorsPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Lumiere Pacific Heights Court1/1$8.9K▼ −5.6%90.3%DAY22.12%−26 bp (traffic −4.4%, txns −5.5%)2.52+0.2%
Lumiere Cascade Commons1/1$7.2K– n/an/aNONE19.26%unavailable — no traffic postedn/an/a
Lumiere Sunfield Galleria1/1$7.2K▼ −17.7%n/aWEEK24.81%+12 bp (traffic −18.2%, txns −17.8%)2.60−0.1%
Lumiere Silver Mesa Mall1/1$3.0K– n/a102.1%DAY21.47%unavailable — 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
Stores4/4$26.3K100.0%▼ −11.4%93.0%DAY/WEEK/NONE1,88521.43%−19 bp (traffic −10.7%, txns −11.4%)2.95%
Total$26.3K100.0%
Stores $26,331.70 = $26,331.70, 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)$11.9K$12.8K93.0%vs the day plan
Week-planned (1 entities)$17.4K$77.0K22.6%WTD vs full week plan (2 of 7 days elapsed)
No plan (1 entities)$7.2K—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.