Network Performance Report

Where High-Traffic Zones are short, and why.

Priority OSA

91.4%

Pre/Post Instock Delta

+4.6 pts

Sales

+2.7%
Year over year

Inventory On-Hand

$163M
-3.1% vs prior

Avg days on-hand

21.0
-0.3 days vs prior

Business Units · Priority OSA

Lowest first

Southeast

969 stores

88.8%

Watch

+4.8 pts Pre/Post Instock Delta

No inventory
See regions

West

905 stores

91.8%

Watch

+3.4 pts Pre/Post Instock Delta

Insufficient inventory on hand
See regions

Southwest

895 stores

92.1%

On plan

+4.3 pts Pre/Post Instock Delta

Insufficient inventory on hand
See regions

Northeast

845 stores

93.2%

On plan

+6.1 pts Pre/Post Instock Delta

Insufficient inventory on hand
See regions

Unfilled Outs Over Time

Weekly totals · last 4 weeks

Insufficient inventory on handBackroom not pickedModular integrityFixture or tag missingZone closed

Lowest markets vs the network

Ten lowest in Network

This scope

91.4%

Network

91.4%

Top quartile

92.9%

MarketOSAGapTop reason
Market 147Huntingdon, TN85.2%-6.2 ptsNo inventorySee
Market 329Jonesboro, AR85.9%-5.5 ptsNo inventorySee
Market 11Jasper, AL86.0%-5.4 ptsNo inventorySee
Market 115Bradenton, FL86.2%-5.2 ptsNo inventorySee
Market 144Collierville, TN86.4%-5.0 ptsNo inventorySee
Market 109Sunrise, FL86.5%-4.9 ptsNo inventorySee
Market 108Boynton Beach, FL86.6%-4.8 ptsNo inventorySee
Market 136Senatobia, MS86.7%-4.7 ptsInsufficient inventory on handSee
Market 4Tupelo, MS87.0%-4.4 ptsNo inventorySee
Market 122Knoxville, TN87.1%-4.3 ptsNo inventorySee

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 is lowest at 88.8%, 2.6 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 UnitOSAChangeStoresShiftsOuts filledUnits rotatedTop reason
Southeast88.8%+4.8 pts96911,62867,644215,720No inventorySee
West91.8%+3.4 pts90510,86065,232208,120Insufficient inventory on handSee
Southwest92.1%+4.3 pts89510,74065,088207,736Insufficient inventory on handSee
Northeast93.2%+6.1 pts84510,14062,316198,832Insufficient inventory on handSee