Network Performance Report

Where High-Traffic Zones are short, and why.

Priority OSA

90.0%

Pre/Post Instock Delta

+4.8 pts

Sales

+2.9%

Year over year

Inventory On-Hand

$47M

-3.0% vs prior

Avg days on-hand

21.1

-0.3 days vs prior

Regions in East BU · Post-Shift High-Traffic OSA

Lowest first

Region 4

120 stores · Greenville, SC

89.2%

Watch

+5.0 pts vs prior

Backroom not picked

See markets

Region 59

172 stores · Myrtle Beach, SC

89.6%

Watch

+4.4 pts vs prior

Backroom not picked

See markets

Region 22

127 stores · Philadelphia, PA

89.7%

Watch

+5.4 pts vs prior

Backroom not picked

See markets

Region 26

113 stores · Raleigh, NC

89.8%

Watch

+5.1 pts vs prior

Backroom not picked

See markets

Region 75

106 stores · Virginia Beach, VA

90.1%

Watch

+5.1 pts vs prior

Backroom not picked

See markets

Region 76

108 stores · Alexandria, VA

90.2%

Watch

+5.4 pts vs prior

Insufficient inventory on hand

See markets

Region 17

111 stores · Old Bridge, NJ

90.2%

Watch

+4.7 pts vs prior

Insufficient inventory on hand

See markets

Region 16

132 stores · Queensbury, NY

91.3%

Watch

+3.7 pts vs prior

Backroom not picked

See markets

Region 99

1 stores · Norwalk (S), CT

91.8%

Watch

+5.3 pts vs prior

Insufficient inventory on hand

See markets

Why High-Traffic Zone Outs Don't Get Filled

12,094 outs still open after shifts in East BU

Reason code	Share	Top reason in
Zone closed	1%	0 stores
Fixture or tag missing	4%	3 stores
Modular integrity	7%	9 stores
Backroom not picked	48%	502 stores
Insufficient inventory on hand	40%	476 stores

Unfilled Outs Over Time

Weekly totals · last 4 weeks

Lowest markets vs the network

Ten lowest in East BU

This scope

90.0%

Network

91.4%

Top quartile

93.0%

Market	OSA	Gap	Top reason
Market 497Gainesville, GA	87.1%	-4.3 pts	Backroom not picked	See
Market 282Severn, MD	87.4%	-4.0 pts	Insufficient inventory on hand	See
Market 165Turnersville, NJ	88.1%	-3.3 pts	Backroom not picked	See
Market 39Anderson, SC	88.2%	-3.2 pts	Backroom not picked	See
Market 29Savannah, GA	88.3%	-3.1 pts	Backroom not picked	See
Market 310Fayetteville, NC	88.3%	-3.1 pts	Backroom not picked	See
Market 306Concord, NC	88.4%	-3.0 pts	Backroom not picked	See
Market 281Aberdeen, MD	88.5%	-2.9 pts	Backroom not picked	See
Market 35Greenville, SC	88.6%	-2.8 pts	Backroom not picked	See
Market 320Elkins, WV	88.6%	-2.8 pts	Insufficient inventory on hand	See

Post-Shift High-Traffic OSA · last 28 days

Daily and rolling 7-day, with the spread across regions

Rolling 7-dayDailyPre-shiftRegion rangeTarget 92%

Spread by week

Across the 40 regions

Middle halfNetworkLow to high

What the numbers show

Region 4 is lowest in East BU at 89.2%, -2.2 pts vs the network.
Backroom not picked is the top reason, 32% of outs.
Weekends are 2.5 pts below weekdays (88.2% vs 90.7%).

Region detail

Region	OSA	Change	Stores	Shifts	Outs filled	Units rotated	Top reason
Region 4	89.2%	+5.0 pts	120	1,440	8,400	26,816	Backroom not picked	See
Region 59	89.6%	+4.4 pts	172	2,064	12,336	39,368	Backroom not picked	See
Region 22	89.7%	+5.4 pts	127	1,524	9,096	29,040	Backroom not picked	See
Region 26	89.8%	+5.1 pts	113	1,356	8,352	26,632	Backroom not picked	See
Region 75	90.1%	+5.1 pts	106	1,272	7,740	24,720	Backroom not picked	See
Region 76	90.2%	+5.4 pts	108	1,296	7,632	24,384	Insufficient inventory on hand	See
Region 17	90.2%	+4.7 pts	111	1,332	8,052	25,696	Insufficient inventory on hand	See
Region 16	91.3%	+3.7 pts	132	1,584	9,876	31,536	Backroom not picked	See
Region 99	91.8%	+5.3 pts	1	12	84	272	Insufficient inventory on hand	See