Archive›Mon Jul 20›West
Region view · Operational Sales Flash

West — Monday, July 20, 2026

Opens on: Brand · Affiliate · Field Leadership · Districts · Doors · FY2026 W25 · fiscal FY26-P06 · week 25
Net sales
$30.9K
$30,861.30
Comp
+0.1%
2 comp doors
Plan attainment
117.0%
+$2.2K
Transactions
472
+0.0% vs LY
AST
$65.38
+0.1% vs LY · = AOV
AUS
$23.83
−1.3% vs LY · = AUR
UPT
2.74
+1.5% vs LY
Traffic
2,188
+2.2% vs LY
Conversion
21.57%
−50 bp vs LY
New customers
75
13.4% of sales
Returns
$2.2K
5.7% of gross
Discounts
$4.9K
12.9% of gross
OMNI penetration
9.91%
+119 bp vs LY
Portfolio / trading
4 / 4
50.0% comp of trading

Needs attention↑ menu

  1. $1.7K1
    comp −18.2% on $7.9K against $9.6K LY (−$1.7K)
    why Contour Lipstick −$213; Bisque Lipstick −$206; Graphite Foundation −$167
  2. $1.7K2
    net sales $7.9K vs LY $9.6K (−$1.7K)
    why conversion −56 bp (traffic −16.6%, txns −18.5%); basket UPT +2.7%, AST +0.4%
  3. $1913
    comp −4.4% on $4.1K against $4.3K LY (−$191)
    why Blanc Eau de Parfum −$108; Vetiver Eau de Parfum −$101; Fig Leaf Eau de Toilette −$99

Worth celebrating↑ menu

  1. $2.2K1
    actual $12.1K against a day plan of $9.9K (+$2.2K)
    why conversion −8 bp (traffic +17.6%, txns +17.1%); basket UPT +1.4%, AST −0.0%
  2. $1.1K2
    recognized $1.6K vs LY $481 (+$1.1K)
    why 17 orders picked up or delivered on the day; 11 created, 81.8% of them completing
  3. $2013
    recognized $698 vs LY $497 (+$201)
    why 7 orders picked up or delivered on the day; 8 created, 75.0% 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$30.9K◆ +0.1%117.0%DAY/WEEK/NONE21.57%−50 bp (traffic +2.2%, txns +0.0%)2.57+1.5%

Brand

BrandPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Atelier Noir1/1$7.9K▼ −18.2%n/aWEEK24.54%−56 bp (traffic −16.6%, txns −18.5%)2.68+2.7%
Botanica1/1$8.0K– n/an/aNONE19.70%unavailable — no traffic postedn/an/a
Lumière2/2$15.0K▲ +17.1%117.0%DAY21.93%−8 bp (traffic +17.6%, txns +17.1%)2.50+1.4%

District (Field Leadership)

District (Field Leadership)PostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
West 12/2$20.2K▲ +17.1%122.6%DAY/NONE20.80%−8 bp (traffic +17.6%, txns +17.1%)2.50+1.4%
West 22/2$10.7K▼ −18.2%97.9%DAY/WEEK23.65%−56 bp (traffic −16.6%, txns −18.5%)2.68+2.7%

Doors

DoorsPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Lumiere Pacific Heights Court1/1$12.1K▲ +17.1%122.6%DAY22.07%−8 bp (traffic +17.6%, txns +17.1%)2.50+1.4%
Lumiere Cascade Commons1/1$8.0K– n/an/aNONE19.70%unavailable — no traffic postedn/an/a
Lumiere Sunfield Galleria1/1$7.9K▼ −18.2%n/aWEEK24.54%−56 bp (traffic −16.6%, txns −18.5%)2.68+2.7%
Lumiere Silver Mesa Mall1/1$2.8K– n/a97.9%DAY21.25%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$30.9K100.0%◆ +0.1%117.0%DAY/WEEK/NONE2,18821.57%−50 bp (traffic +2.2%, txns +0.0%)2.94%
Total$30.9K100.0%
Stores $30,861.30 = $30,861.30, 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 (2 entities)$15.0K$12.8K117.0%vs the day plan
Week-planned (1 entities)$16.6K$77.0K21.5%WTD vs full week plan (2 of 7 days elapsed)
No plan (1 entities)$8.0K—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 20 → · 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.