Network Performance Report

Where High-Traffic Zones are short, and why.

Priority OSA

89.6%

Pre/Post Instock Delta

+5.3 pts

Sales

+1.0%

Year over year

Inventory On-Hand

$468.7k

-3.2% vs prior

Avg days on-hand

20.1

-0.4 days vs prior

Stores in Market 104 · Priority OSA

Lowest first

Store 5266

Hudson, FL

87.7%

Below plan

+5.5 pts Pre/Post Instock Delta

Backroom not picked

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Store 5772

Beverly Hills, FL

88.1%

Watch

+4.5 pts Pre/Post Instock Delta

Insufficient inventory on hand

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Store 0988

Lutz, FL

88.5%

Watch

+4.5 pts Pre/Post Instock Delta

Insufficient inventory on hand

Open store report

Store 0994

New Port Richey, FL

88.6%

Watch

+5.9 pts Pre/Post Instock Delta

Backroom not picked

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Store 0967

Spring Hill, FL

89.3%

Watch

+5.8 pts Pre/Post Instock Delta

Insufficient inventory on hand

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Store 1085

Port Richey, FL

89.8%

Watch

+5.0 pts Pre/Post Instock Delta

Insufficient inventory on hand

Open store report

Store 3415

Tarpon Springs, FL

90.1%

Watch

+5.6 pts Pre/Post Instock Delta

Backroom not picked

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Store 3526

Brooksville, FL

90.4%

Watch

+5.2 pts Pre/Post Instock Delta

Backroom not picked

Open store report

Store 1104

Inverness, FL

90.6%

Watch

+5.6 pts Pre/Post Instock Delta

No inventory

Open store report

Store 1029

Homosassa, FL

90.9%

Watch

+4.6 pts Pre/Post Instock Delta

Insufficient inventory on hand

Open store report

Store 1213

Brooksville, FL

91.4%

Watch

+5.9 pts Pre/Post Instock Delta

Backroom not picked

Open store report

Unfilled Outs Over Time

Weekly totals · last 4 weeks

Insufficient inventory on handBackroom not pickedModular integrityFixture or tag missingZone closed

Lowest stores vs the network

Ten lowest in Market 104

This scope

89.6%

Network

91.4%

Top quartile

92.9%

Store	OSA	Gap	Top reason
Store 5266Hudson, FL	87.7%	-3.7 pts	Backroom not picked	See
Store 5772Beverly Hills, FL	88.1%	-3.3 pts	Insufficient inventory on hand	See
Store 0988Lutz, FL	88.5%	-2.9 pts	Insufficient inventory on hand	See
Store 0994New Port Richey, FL	88.6%	-2.8 pts	Backroom not picked	See
Store 0967Spring Hill, FL	89.3%	-2.1 pts	Insufficient inventory on hand	See
Store 1085Port Richey, FL	89.8%	-1.6 pts	Insufficient inventory on hand	See
Store 3415Tarpon Springs, FL	90.1%	-1.3 pts	Backroom not picked	See
Store 3526Brooksville, FL	90.4%	-1.0 pts	Backroom not picked	See
Store 1104Inverness, FL	90.6%	-0.8 pts	No inventory	See
Store 1029Homosassa, FL	90.9%	-0.5 pts	Insufficient inventory on hand	See

Post-Shift High-Traffic OSA · last 28 days

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

Rolling 7-dayDailyPre-shiftStore rangeTarget 92%

Spread by week

Across the 40 regions

Middle halfNetworkLow to high

What the numbers show

Store 5266 is lowest in Market 104 at 87.7%, -3.7 pts vs the network.
Insufficient inventory on hand is the top reason, 29% of outs.
Weekends are 2.5 pts below weekdays (87.8% vs 90.3%).

Store detail

Store	OSA	Change	Stores	Shifts	Outs filled	Units rotated	Top reason
Store 5266	87.7%	+5.5 pts	1	12	48	152	Backroom not picked	See
Store 5772	88.1%	+4.5 pts	1	12	108	344	Insufficient inventory on hand	See
Store 0988	88.5%	+4.5 pts	1	12	36	112	Insufficient inventory on hand	See
Store 0994	88.6%	+5.9 pts	1	12	48	152	Backroom not picked	See
Store 0967	89.3%	+5.8 pts	1	12	84	272	Insufficient inventory on hand	See
Store 1085	89.8%	+5.0 pts	1	12	60	192	Insufficient inventory on hand	See
Store 3415	90.1%	+5.6 pts	1	12	96	304	Backroom not picked	See
Store 3526	90.4%	+5.2 pts	1	12	84	272	Backroom not picked	See
Store 1104	90.6%	+5.6 pts	1	12	108	344	No inventory	See
Store 1029	90.9%	+4.6 pts	1	12	108	344	Insufficient inventory on hand	See
Store 1213	91.4%	+5.9 pts	1	12	48	152	Backroom not picked	See