Priority OSA
91.4%
Network Performance Report
Where High-Traffic Zones are short, and why.
Pre/Post Instock Delta
+4.6 pts
Sales
+2.7%
Year over year
Inventory On-Hand
$207M
-3.1% vs prior
Avg days on-hand
21.0
-0.3 days vs prior
Business Units · Post-Shift High-Traffic OSA
Lowest firstSoutheast BU
969 stores
89.2%
Watch
+4.0 pts vs prior
No inventory
See regionsEast BU
990 stores
90.0%
Watch
+4.8 pts vs prior
Backroom not picked
See regionsWest BU
905 stores
92.2%
On plan
+5.1 pts vs prior
Insufficient inventory on hand
See regionsSouthwest BU
895 stores
92.5%
On plan
+6.0 pts vs prior
Insufficient inventory on hand
See regionsNorth BU
845 stores
93.6%
On plan
+3.1 pts vs prior
Insufficient inventory on hand
See regionsWhy High-Traffic Zone Outs Don't Get Filled
49,521 outs still open after shifts in Network
| Reason code | Share | Top reason in |
|---|---|---|
| Zone closed | 1% | 0 stores |
| Fixture or tag missing | 4% | 19 stores |
| Modular integrity | 8% | 69 stores |
| Backroom not picked | 38% | 1,524 stores |
| Insufficient inventory on hand | 49% | 2,992 stores |
Unfilled Outs Over Time
Weekly totals · last 4 weeks
Lowest markets vs the network
Ten lowest in Network
This scope
91.4%
Network
91.4%
Top quartile
93.0%
| Market | OSA | Gap | Top reason | |
|---|---|---|---|---|
| Market 147Huntingdon, TN | 85.6% | -5.8 pts | No inventory | See |
| Market 329Jonesboro, AR | 86.3% | -5.1 pts | No inventory | See |
| Market 11Jasper, AL | 86.4% | -5.0 pts | No inventory | See |
| Market 115Bradenton, FL | 86.5% | -4.9 pts | No inventory | See |
| Market 144Collierville, TN | 86.8% | -4.6 pts | No inventory | See |
| Market 109Sunrise, FL | 86.9% | -4.5 pts | No inventory | See |
| Market 108Boynton Beach, FL | 87.0% | -4.4 pts | No inventory | See |
| Market 136Senatobia, MS | 87.1% | -4.3 pts | Insufficient inventory on hand | See |
| Market 497Gainesville, GA | 87.1% | -4.3 pts | Backroom not picked | See |
| Market 4Tupelo, MS | 87.4% | -4.0 pts | No inventory | See |
Post-Shift High-Traffic OSA · last 28 days
Daily and rolling 7-day, with the spread across BUs
Rolling 7-dayDailyPre-shiftBU rangeTarget 92%
Spread by week
Across the 40 regions
Middle halfNetworkLow to high
What the numbers show
- Southeast BU is lowest at 89.2%, 2.2 pts under the network.
- Insufficient inventory on hand is the top reason, 34% of outs.
- Weekends are 2.5 pts below weekdays (89.6% vs 92.1%).
Business Unit detail
| Business Unit | OSA | Change | Stores | Shifts | Outs filled | Units rotated | Top reason | ||
|---|---|---|---|---|---|---|---|---|---|
| Southeast BU | 89.2% | +4.0 pts | 969 | 11,628 | 67,644 | 215,720 | No inventory | See | |
| East BU | 90.0% | +4.8 pts | 990 | 11,880 | 71,568 | 228,464 | Backroom not picked | See | |
| West BU | 92.2% | +5.1 pts | 905 | 10,860 | 65,232 | 208,120 | Insufficient inventory on hand | See | |
| Southwest BU | 92.5% | +6.0 pts | 895 | 10,740 | 65,088 | 207,736 | Insufficient inventory on hand | See | |
| North BU | 93.6% | +3.1 pts | 845 | 10,140 | 62,316 | 198,832 | Insufficient inventory on hand | See |