Archive›Tue Jul 21›West
Region view · Operational Sales Flash

West — Tuesday, July 21, 2026

Opens on: Brand · Affiliate · Field Leadership · Districts · Doors · FY2026 W25 · fiscal FY26-P06 · week 25
Net sales
$27.5K
$27,528.39
Comp
−4.5%
2 comp doors
Plan attainment
109.6%
+$1.2K
Transactions
419
−4.3% vs LY
AST
$65.70
−0.2% vs LY · = AOV
AUS
$23.59
−0.8% vs LY · = AUR
UPT
2.79
+0.6% vs LY
Traffic
1,945
−2.9% vs LY
Conversion
21.54%
−33 bp vs LY
New customers
67
13.5% of sales
Returns
$2.0K
5.7% of gross
Discounts
$4.6K
13.6% of gross
OMNI penetration
11.89%
+194 bp vs LY
Portfolio / trading
4 / 4
50.0% comp of trading

Needs attention↑ menu

  1. $1.6K1
    comp −17.1% on $7.5K against $9.1K LY (−$1.6K)
    why Studio Palette −$202; Lustre Palette −$143; Bisque Foundation −$128
  2. $1.6K2
    net sales $7.5K vs LY $9.1K (−$1.6K)
    why conversion −40 bp (traffic −15.7%, txns −17.1%); basket UPT −1.1%, AST +0.0%
  3. $5623
    comp −14.6% on $3.3K against $3.8K LY (−$562)
    why Santal Eau de Parfum −$176; Fig Leaf Eau de Toilette −$140; Santal Eau de Toilette −$128

Worth celebrating↑ menu

  1. $1.3K1
    actual $10.6K against a day plan of $9.3K (+$1.3K)
    why conversion −1 bp (traffic +7.5%, txns +7.5%); basket UPT +2.6%, AST −0.3%
  2. $9092
    recognized $1.3K vs LY $390 (+$909)
    why 11 orders picked up or delivered on the day; 6 created, 100.0% of them completing
  3. $2613
    recognized $520 vs LY $258 (+$261)
    why 6 orders picked up or delivered on the day; 7 created, 71.4% 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$27.5K◆ −4.5%109.6%DAY/WEEK/NONE21.54%−33 bp (traffic −2.9%, txns −4.3%)2.56+0.6%

Brand

BrandPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Atelier Noir1/1$7.5K▼ −17.1%n/aWEEK24.40%−40 bp (traffic −15.7%, txns −17.1%)2.60−1.1%
Botanica1/1$6.8K– n/an/aNONE19.72%unavailable — no traffic postedn/an/a
Lumière2/2$13.2K▲ +7.1%109.6%DAY21.69%−1 bp (traffic +7.5%, txns +7.5%)2.53+2.6%

District (Field Leadership)

District (Field Leadership)PostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
West 12/2$17.4K▲ +7.1%114.1%DAY/NONE20.74%−1 bp (traffic +7.5%, txns +7.5%)2.53+2.6%
West 22/2$10.1K▼ −17.1%94.5%DAY/WEEK23.50%−40 bp (traffic −15.7%, txns −17.1%)2.60−1.1%

Doors

DoorsPostedNet sales% to LY% to planPlan grainConversionvs LY + driversUPTvs LY
Lumiere Pacific Heights Court1/1$10.6K▲ +7.1%114.1%DAY21.85%−1 bp (traffic +7.5%, txns +7.5%)2.53+2.6%
Lumiere Sunfield Galleria1/1$7.5K▼ −17.1%n/aWEEK24.40%−40 bp (traffic −15.7%, txns −17.1%)2.60−1.1%
Lumiere Cascade Commons1/1$6.8K– n/an/aNONE19.72%unavailable — no traffic postedn/an/a
Lumiere Silver Mesa Mall1/1$2.6K– n/a94.5%DAY20.95%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$27.5K100.0%◆ −4.5%109.6%DAY/WEEK/NONE1,94521.54%−33 bp (traffic −2.9%, txns −4.3%)2.29%
Total$27.5K100.0%
Stores $27,528.39 = $27,528.39, 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)$13.2K$12.0K109.6%vs the day plan
Week-planned (1 entities)$24.1K$77.0K31.3%WTD vs full week plan (3 of 7 days elapsed)
No plan (1 entities)$6.8K—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 Tue Jul 21 → · 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.