Archive›Sun Jul 12›West›WE-1›Lumiere Cascade Commons
Store Manager view · Botanica · West

Lumiere Cascade Commons — Sunday, July 12, 2026

#123 · Seattle, WA · district WE-1 · US · plan grain none · NON-COMP
Net sales
$9.7K
$9,727.21 USD
Comp
n/a
contribution n/a
Plan attainment
n/a
grain: none
Transactions
204
n/a vs LY
AST
$47.68
n/a vs LY · = AOV
AUS
$15.32
n/a vs LY · = AUR
UPT
3.11
n/a vs LY · LY n/a
Traffic
1,044
n/a vs LY
Conversion
19.54%
n/a vs LY
New customers
30
12.5% of sales
Returns
$608
5.0% of gross
Discounts
$1.9K
15.5% of gross
OMNI penetration
10.42%
n/a vs LY

Needs attention↑ menu

  1. $241
    0 of 3 pickups attached $0, against a baseline attach of 20.0%
    why upsell sits inside this door's own net sales; the BOPIS order sits inside e-commerce demand (BR-9)

Worth celebrating↑ menu

  1. $6471
    $9.7K vs a 4-week same-weekday baseline of $9.1K (+7.1%)
    why conversion unavailable — no traffic posted
  2. $4692
    $4.7K vs a 4-week same-weekday baseline of $4.2K (+11.2%); 48.0% of the day's mix
    why no SKU detail
  3. $513
    100.0% of today's 3 created BOPIS orders completed, against 83.3% over the baseline days; worth $51 at today's BOPIS AOV
    why 3 picked up of 3 created; recognized and all-inclusive are different series (BR-10)

Narrowed to this door — its conversion, its basket, its omni execution, its trading shape and its category movement. The moves a store manager can work on this week. Ranked by the absolute dollar impact of the move against this door's OWN trailing baseline — the 4 prior same-weekday days it posted (2026-07-05, 2026-06-28, 2026-06-21, 2026-06-14) — holding every other driver at today's level. The coaching frame leads: one door is noisy day to day and can beat a weak last year while sliding off its own form. The performance frame is never hidden — every item states its LY and, where the brand plans, its plan. Plan is stated on every item and scored on none, because one brand of the three has no plan at all and its doors would never surface.

Hours — the day's shape↑ menu

10
11
12
13
14
15
16
17
18
19
20
net salestraffic

Hourly is intraday and unaudited. The posted daily figure remains the system of record (BR-17). Full hourly view →

Why — the KPI tree↑ menu

Tree unavailableno traffic or no posted sales on 2026-07-12 or its LY-aligned day 2025-07-13 — the tree needs both sides (BR-15: no fabricated traffic)

Open the tree with the what-if calculator →

Windows↑ menu

WindowRangeNet salesCompPlanConversionvs LY + driversUPTvs LY
Week to dateSun Jul 12 – Sun Jul 12$9.7Kn/an/a19.54%unavailable — no traffic posted3.11n/a
Period to dateSun Jul 5 – Sun Jul 12$72.0Kn/an/a19.64%unavailable — no traffic posted3.15n/a
Quarter to dateSun May 3 – Sun Jul 12$667.9Kn/an/a19.55%unavailable — no traffic posted3.14n/a

Merchandise at this door↑ menu

CategoryNet salesMixCompUnitsAUR
Haircare$5.1K52.0%n/a393$12.87
Tools & Accessories$4.7K48.0%n/a242$19.30
Categories sum to $9,727.21, this door's posted net sales.

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
Stores1/1$9.7K100.0%– n/an/aNONE1,04419.54%unavailable — no traffic posted2.05%
Total$9.7K100.0%
Stores $9,727.21 = $9,727.21, 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).

Omni execution↑ menu

FamilyRecognized ordersRecognized salesAOVvs LYAll-inclusive ordersCompletion / save rate
Buy Online, Pick up In Store3$306$101.96n/a3100.0%
Real-Time Delivery1$106$105.83n/a1100.0%
Order Online From In Store3$402$134.09n/a2100.0%
Click & Reserve2$199$99.56n/a2100.0%
Buy Online, Return In Store1$49—n/a—0.0%

Pickup upsell: $0 on 0 of 3 picked-up orders (0.0% attach). Upsell sits inside this door's own net sales; the BOPIS order sits inside e-commerce demand (BR-9).

Customer↑ menu

Buyers
204
one transaction, one buyer
New to file
30
14.7% of buyers
New-customer sales
$1.2K
12.5% of net · AST $40.53
WTD new-to-file
14.7%
30 new buyers
This door's net sales roll into district WE-1, region West and the $227.5K fleet headline without restatement (BR-11).
Colour tokens: gold = an input the business asserted · blue = a figure presented as given · green = calculated here. Dotted underline = hover for the formula.