Priority OSA
93.6%
Network Performance Report
Where High-Traffic Zones are short, and why.
Pre/Post Instock Delta
+3.1 pts
Sales
+1.9%
Year over year
Inventory On-Hand
$36M
-3.2% vs prior
Avg days on-hand
20.5
-0.4 days vs prior
Regions in North BU · Post-Shift High-Traffic OSA
Lowest firstRegion 19
114 stores · Sterling Heights, MI
92.4%
On plan
+3.7 pts vs prior
Insufficient inventory on hand
See marketsRegion 21
125 stores · Fort Wayne, IN
92.5%
On plan
+3.7 pts vs prior
Insufficient inventory on hand
See marketsRegion 20
123 stores · Avon, OH
93.1%
On plan
+3.8 pts vs prior
Insufficient inventory on hand
See marketsRegion 41
123 stores · Indianapolis, IN
93.4%
On plan
+2.6 pts vs prior
Insufficient inventory on hand
See marketsRegion 25
112 stores · Springfield, IL
94.0%
On plan
+2.8 pts vs prior
Insufficient inventory on hand
See marketsRegion 53
113 stores · Madison, WI
94.5%
On plan
+2.3 pts vs prior
Insufficient inventory on hand
See marketsRegion 40
135 stores · Springfield, MO
95.2%
On plan
+3.0 pts vs prior
Insufficient inventory on hand
See marketsWhy High-Traffic Zone Outs Don't Get Filled
7,318 outs still open after shifts in North BU
| Reason code | Share | Top reason in |
|---|---|---|
| Zone closed | 1% | 0 stores |
| Fixture or tag missing | 2% | 0 stores |
| Modular integrity | 10% | 19 stores |
| Backroom not picked | 32% | 199 stores |
| Insufficient inventory on hand | 55% | 627 stores |
Unfilled Outs Over Time
Weekly totals · last 4 weeks
Lowest markets vs the network
Ten lowest in North BU
This scope
93.6%
Network
91.4%
Top quartile
93.0%
| Market | OSA | Gap | Top reason | |
|---|---|---|---|---|
| Market 239Muncie, IN | 90.8% | -0.6 pts | Insufficient inventory on hand | See |
| Market 204Saginaw, MI | 91.1% | -0.3 pts | Insufficient inventory on hand | See |
| Market 248Fort Wayne, IN | 91.2% | -0.2 pts | Insufficient inventory on hand | See |
| Market 235Washington, PA | 91.3% | -0.1 pts | Insufficient inventory on hand | See |
| Market 217Urbana, OH | 91.4% | 0.0 pts | Insufficient inventory on hand | See |
| Market 238Valparaiso, IN | 91.5% | +0.1 pts | Insufficient inventory on hand | See |
| Market 203Saint Johns, MI | 91.6% | +0.2 pts | Insufficient inventory on hand | See |
| Market 222Lima, OH | 91.8% | +0.4 pts | Insufficient inventory on hand | See |
| Market 265Naperville, IL | 92.0% | +0.6 pts | Insufficient inventory on hand | See |
| Market 215Wooster, OH | 92.0% | +0.6 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 19 is lowest in North BU at 92.4%, +1.0 pts vs the network.
- Insufficient inventory on hand is the top reason, 40% of outs.
- Weekends are 2.5 pts below weekdays (91.8% vs 94.3%).
Region detail
| Region | OSA | Change | Stores | Shifts | Outs filled | Units rotated | Top reason | ||
|---|---|---|---|---|---|---|---|---|---|
| Region 19 | 92.4% | +3.7 pts | 114 | 1,368 | 8,412 | 26,840 | Insufficient inventory on hand | See | |
| Region 21 | 92.5% | +3.7 pts | 125 | 1,500 | 9,180 | 29,280 | Insufficient inventory on hand | See | |
| Region 20 | 93.1% | +3.8 pts | 123 | 1,476 | 8,412 | 26,872 | Insufficient inventory on hand | See | |
| Region 41 | 93.4% | +2.6 pts | 123 | 1,476 | 8,628 | 27,520 | Insufficient inventory on hand | See | |
| Region 25 | 94.0% | +2.8 pts | 112 | 1,344 | 9,132 | 29,128 | Insufficient inventory on hand | See | |
| Region 53 | 94.5% | +2.3 pts | 113 | 1,356 | 8,100 | 25,824 | Insufficient inventory on hand | See | |
| Region 40 | 95.2% | +3.0 pts | 135 | 1,620 | 10,452 | 33,368 | Insufficient inventory on hand | See |