Network Performance Report

Where High-Traffic Zones are short, and why.

Priority OSA

94.8%

Pre/Post Instock Delta

+6.0 pts

Sales

+1.0%

Year over year

Inventory On-Hand

$6M

-3.2% vs prior

Avg days on-hand

20.1

-0.4 days vs prior

Markets in Region 40 · Priority OSA

Lowest first

Market 359

11 stores · Columbia, MO

93.2%

On plan

+6.2 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 360

11 stores · Kansas City, MO

93.7%

On plan

+6.1 pts Pre/Post Instock Delta

Backroom not picked

See stores

Market 339

12 stores · Troy, MO

94.6%

On plan

+6.7 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 362

11 stores · Overland Park, KS

94.7%

On plan

+5.9 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 333

12 stores · Branson, MO

94.8%

On plan

+6.5 pts Pre/Post Instock Delta

Backroom not picked

See stores

Market 361

12 stores · Clinton, MO

94.8%

On plan

+6.3 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 340

11 stores · Union, MO

94.8%

On plan

+5.4 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 336

12 stores · Jefferson City, MO

95.0%

On plan

+5.9 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 357

12 stores · Springfield, MO

95.4%

On plan

+5.4 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 272

11 stores · Salem, IL

95.4%

On plan

+6.5 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 341

9 stores · Belleville, IL

95.4%

On plan

+5.4 pts Pre/Post Instock Delta

Backroom not picked

See stores

Market 335

11 stores · Sikeston, MO

95.7%

On plan

+6.0 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 40

This scope

94.8%

Network

91.4%

Top quartile

92.9%

Market	OSA	Gap	Top reason
Market 359Columbia, MO	93.2%	+1.8 pts	Insufficient inventory on hand	See
Market 360Kansas City, MO	93.7%	+2.3 pts	Backroom not picked	See
Market 339Troy, MO	94.6%	+3.2 pts	Insufficient inventory on hand	See
Market 362Overland Park, KS	94.7%	+3.3 pts	Insufficient inventory on hand	See
Market 333Branson, MO	94.8%	+3.4 pts	Backroom not picked	See
Market 361Clinton, MO	94.8%	+3.4 pts	Insufficient inventory on hand	See
Market 340Union, MO	94.8%	+3.4 pts	Insufficient inventory on hand	See
Market 336Jefferson City, MO	95.0%	+3.6 pts	Insufficient inventory on hand	See
Market 357Springfield, MO	95.4%	+4.0 pts	Insufficient inventory on hand	See
Market 272Salem, IL	95.4%	+4.0 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 359 is lowest in Region 40 at 93.2%, +1.8 pts vs the network.
Insufficient inventory on hand is the top reason, 35% of outs.
Weekends are 2.5 pts below weekdays (93.0% vs 95.5%).

Market detail

Market	OSA	Change	Stores	Shifts	Outs filled	Units rotated	Top reason
Market 359	93.2%	+6.2 pts	11	132	780	2,488	Insufficient inventory on hand	See
Market 360	93.7%	+6.1 pts	11	132	804	2,568	Backroom not picked	See
Market 339	94.6%	+6.7 pts	12	144	936	2,984	Insufficient inventory on hand	See
Market 362	94.7%	+5.9 pts	11	132	864	2,752	Insufficient inventory on hand	See
Market 333	94.8%	+6.5 pts	12	144	816	2,600	Backroom not picked	See
Market 361	94.8%	+6.3 pts	12	144	936	3,000	Insufficient inventory on hand	See
Market 340	94.8%	+5.4 pts	11	132	900	2,880	Insufficient inventory on hand	See
Market 336	95.0%	+5.9 pts	12	144	1,080	3,448	Insufficient inventory on hand	See
Market 357	95.4%	+5.4 pts	12	144	1,080	3,464	Insufficient inventory on hand	See
Market 272	95.4%	+6.5 pts	11	132	816	2,600	Insufficient inventory on hand	See
Market 341	95.4%	+5.4 pts	9	108	648	2,064	Backroom not picked	See
Market 335	95.7%	+6.0 pts	11	132	792	2,520	Insufficient inventory on hand	See