Network Performance Report

Where High-Traffic Zones are short, and why.

Priority OSA

93.2%

Pre/Post Instock Delta

+6.1 pts

Sales

+2.2%
Year over year

Inventory On-Hand

$37M
-3.2% vs prior

Avg days on-hand

20.7
-0.3 days vs prior

Regions in Northeast · Priority OSA

Lowest first

Region 21

125 stores · Fort Wayne, IN

92.1%

On plan

+6.7 pts Pre/Post Instock Delta

Insufficient inventory on hand
See markets

Region 19

114 stores · Sterling Heights, MI

92.1%

On plan

+6.6 pts Pre/Post Instock Delta

Insufficient inventory on hand
See markets

Region 20

123 stores · Avon, OH

92.7%

On plan

+6.8 pts Pre/Post Instock Delta

Insufficient inventory on hand
See markets

Region 41

123 stores · Indianapolis, IN

93.0%

On plan

+5.6 pts Pre/Post Instock Delta

Insufficient inventory on hand
See markets

Region 25

112 stores · Springfield, IL

93.6%

On plan

+5.7 pts Pre/Post Instock Delta

Insufficient inventory on hand
See markets

Region 53

113 stores · Madison, WI

94.1%

On plan

+5.2 pts Pre/Post Instock Delta

Insufficient inventory on hand
See markets

Region 40

135 stores · Springfield, MO

94.8%

On plan

+6.0 pts Pre/Post Instock Delta

Insufficient inventory on hand
See markets

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 Northeast

This scope

93.2%

Network

91.4%

Top quartile

92.9%

MarketOSAGapTop reason
Market 239Muncie, IN90.4%-1.0 ptsInsufficient inventory on handSee
Market 204Saginaw, MI90.7%-0.7 ptsInsufficient inventory on handSee
Market 248Fort Wayne, IN90.8%-0.6 ptsInsufficient inventory on handSee
Market 235Washington, PA90.9%-0.5 ptsInsufficient inventory on handSee
Market 217Urbana, OH91.0%-0.4 ptsInsufficient inventory on handSee
Market 238Valparaiso, IN91.1%-0.3 ptsInsufficient inventory on handSee
Market 203Saint Johns, MI91.2%-0.2 ptsInsufficient inventory on handSee
Market 222Lima, OH91.4%0.0 ptsInsufficient inventory on handSee
Market 265Naperville, IL91.6%+0.2 ptsInsufficient inventory on handSee
Market 215Wooster, OH91.6%+0.2 ptsInsufficient inventory on handSee

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 21 is lowest in Northeast at 92.1%, +0.7 pts vs the network.
  • Insufficient inventory on hand is the top reason, 37% of outs.
  • Weekends are 2.5 pts below weekdays (91.4% vs 93.9%).

Region detail

RegionOSAChangeStoresShiftsOuts filledUnits rotatedTop reason
Region 2192.1%+6.7 pts1251,5009,18029,280Insufficient inventory on handSee
Region 1992.1%+6.6 pts1141,3688,41226,840Insufficient inventory on handSee
Region 2092.7%+6.8 pts1231,4768,41226,872Insufficient inventory on handSee
Region 4193.0%+5.6 pts1231,4768,62827,520Insufficient inventory on handSee
Region 2593.6%+5.7 pts1121,3449,13229,128Insufficient inventory on handSee
Region 5394.1%+5.2 pts1131,3568,10025,824Insufficient inventory on handSee
Region 4094.8%+6.0 pts1351,62010,45233,368Insufficient inventory on handSee