Network Performance Report

Where High-Traffic Zones are short, and why.

Priority OSA

93.6%

Pre/Post Instock Delta

+5.7 pts

Sales

+1.9%

Year over year

Inventory On-Hand

$5M

-3.2% vs prior

Avg days on-hand

20.6

-0.3 days vs prior

Markets in Region 25 · Priority OSA

Lowest first

Market 265

8 stores · Naperville, IL

91.6%

Watch

+6.6 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 279

11 stores · Kewanee, IL

91.7%

Watch

+5.4 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 264

9 stores · Dekalb, IL

92.0%

On plan

+6.3 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 269

9 stores · Round Lake Beach, IL

92.6%

On plan

+5.0 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 266

8 stores · Joliet, IL

92.7%

On plan

+5.2 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 268

8 stores · Mount Prospect, IL

93.8%

On plan

+5.0 pts Pre/Post Instock Delta

Backroom not picked

See stores

Market 262

9 stores · Morris, IL

94.2%

On plan

+5.8 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 275

12 stores · Springfield, IL

94.4%

On plan

+5.3 pts Pre/Post Instock Delta

Backroom not picked

See stores

Market 267

7 stores · Northlake, IL

94.7%

On plan

+5.6 pts Pre/Post Instock Delta

Backroom not picked

See stores

Market 278

11 stores · Macomb, IL

94.9%

On plan

+5.9 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 273

12 stores · Olney, IL

95.1%

On plan

+6.2 pts Pre/Post Instock Delta

Backroom not picked

See stores

Market 270

8 stores · Harvard, IL

95.5%

On plan

+5.9 pts Pre/Post Instock Delta

Backroom not picked

See stores

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 Region 25

This scope

93.6%

Network

91.4%

Top quartile

92.9%

Market	OSA	Gap	Top reason
Market 265Naperville, IL	91.6%	+0.2 pts	Insufficient inventory on hand	See
Market 279Kewanee, IL	91.7%	+0.3 pts	Insufficient inventory on hand	See
Market 264Dekalb, IL	92.0%	+0.6 pts	Insufficient inventory on hand	See
Market 269Round Lake Beach, IL	92.6%	+1.2 pts	Insufficient inventory on hand	See
Market 266Joliet, IL	92.7%	+1.3 pts	Insufficient inventory on hand	See
Market 268Mount Prospect, IL	93.8%	+2.4 pts	Backroom not picked	See
Market 262Morris, IL	94.2%	+2.8 pts	Insufficient inventory on hand	See
Market 275Springfield, IL	94.4%	+3.0 pts	Backroom not picked	See
Market 267Northlake, IL	94.7%	+3.3 pts	Backroom not picked	See
Market 278Macomb, IL	94.9%	+3.5 pts	Insufficient inventory on hand	See

Post-Shift High-Traffic OSA · last 28 days

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

Rolling 7-dayDailyPre-shiftMarket rangeTarget 92%

Spread by week

Across the 40 regions

Middle halfNetworkLow to high

What the numbers show

Market 265 is lowest in Region 25 at 91.6%, +0.2 pts vs the network.
Insufficient inventory on hand is the top reason, 34% of outs.
Weekends are 2.5 pts below weekdays (91.9% vs 94.4%).

Market detail

Market	OSA	Change	Stores	Shifts	Outs filled	Units rotated	Top reason
Market 265	91.6%	+6.6 pts	8	96	636	2,032	Insufficient inventory on hand	See
Market 279	91.7%	+5.4 pts	11	132	852	2,712	Insufficient inventory on hand	See
Market 264	92.0%	+6.3 pts	9	108	672	2,144	Insufficient inventory on hand	See
Market 269	92.6%	+5.0 pts	9	108	816	2,608	Insufficient inventory on hand	See
Market 266	92.7%	+5.2 pts	8	96	588	1,872	Insufficient inventory on hand	See
Market 268	93.8%	+5.0 pts	8	96	564	1,800	Backroom not picked	See
Market 262	94.2%	+5.8 pts	9	108	504	1,600	Insufficient inventory on hand	See
Market 275	94.4%	+5.3 pts	12	144	768	2,432	Backroom not picked	See
Market 267	94.7%	+5.6 pts	7	84	1,464	4,680	Backroom not picked	See
Market 278	94.9%	+5.9 pts	11	132	780	2,488	Insufficient inventory on hand	See
Market 273	95.1%	+6.2 pts	12	144	924	2,952	Backroom not picked	See
Market 270	95.5%	+5.9 pts	8	96	564	1,808	Backroom not picked	See