Network Performance Report

Where High-Traffic Zones are short, and why.

Priority OSA

94.1%

Pre/Post Instock Delta

+5.2 pts

Sales

+2.2%

Year over year

Inventory On-Hand

$5M

-3.2% vs prior

Avg days on-hand

20.7

-0.3 days vs prior

Markets in Region 53 · Priority OSA

Lowest first

Market 435

10 stores · Somers, WI

92.6%

On plan

+4.3 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 438

11 stores · Dodgeville, WI

92.9%

On plan

+5.3 pts Pre/Post Instock Delta

Backroom not picked

See stores

Market 425

10 stores · Rochester, MN

92.9%

On plan

+5.7 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 436

10 stores · Hudson, WI

93.5%

On plan

+4.8 pts Pre/Post Instock Delta

Backroom not picked

See stores

Market 439

11 stores · Appleton, WI

93.8%

On plan

+4.9 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 440

11 stores · Merrill, WI

94.3%

On plan

+5.1 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 263

10 stores · Rockford, IL

94.5%

On plan

+5.4 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 196

10 stores · Gaylord, MI

94.7%

On plan

+4.9 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 441

10 stores · Madison, WI

95.0%

On plan

+5.8 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 444

10 stores · Beaver Dam, WI

95.3%

On plan

+5.4 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 442

10 stores · Lake Geneva, WI

95.9%

On plan

+5.2 pts Pre/Post Instock Delta

Insufficient inventory on hand

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 53

This scope

94.1%

Network

91.4%

Top quartile

92.9%

Market	OSA	Gap	Top reason
Market 435Somers, WI	92.6%	+1.2 pts	Insufficient inventory on hand	See
Market 438Dodgeville, WI	92.9%	+1.5 pts	Backroom not picked	See
Market 425Rochester, MN	92.9%	+1.5 pts	Insufficient inventory on hand	See
Market 436Hudson, WI	93.5%	+2.1 pts	Backroom not picked	See
Market 439Appleton, WI	93.8%	+2.4 pts	Insufficient inventory on hand	See
Market 440Merrill, WI	94.3%	+2.9 pts	Insufficient inventory on hand	See
Market 263Rockford, IL	94.5%	+3.1 pts	Insufficient inventory on hand	See
Market 196Gaylord, MI	94.7%	+3.3 pts	Insufficient inventory on hand	See
Market 441Madison, WI	95.0%	+3.6 pts	Insufficient inventory on hand	See
Market 444Beaver Dam, WI	95.3%	+3.9 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 435 is lowest in Region 53 at 92.6%, +1.2 pts vs the network.
Insufficient inventory on hand is the top reason, 42% of outs.
Weekends are 2.5 pts below weekdays (92.3% vs 94.8%).

Market detail

Market	OSA	Change	Stores	Shifts	Outs filled	Units rotated	Top reason
Market 435	92.6%	+4.3 pts	10	120	612	1,952	Insufficient inventory on hand	See
Market 438	92.9%	+5.3 pts	11	132	828	2,624	Backroom not picked	See
Market 425	92.9%	+5.7 pts	10	120	720	2,288	Insufficient inventory on hand	See
Market 436	93.5%	+4.8 pts	10	120	660	2,112	Backroom not picked	See
Market 439	93.8%	+4.9 pts	11	132	684	2,176	Insufficient inventory on hand	See
Market 440	94.3%	+5.1 pts	11	132	972	3,104	Insufficient inventory on hand	See
Market 263	94.5%	+5.4 pts	10	120	732	2,336	Insufficient inventory on hand	See
Market 196	94.7%	+4.9 pts	10	120	588	1,872	Insufficient inventory on hand	See
Market 441	95.0%	+5.8 pts	10	120	816	2,600	Insufficient inventory on hand	See
Market 444	95.3%	+5.4 pts	10	120	792	2,536	Insufficient inventory on hand	See
Market 442	95.9%	+5.2 pts	10	120	696	2,224	Insufficient inventory on hand	See