Network Performance Report

Where High-Traffic Zones are short, and why.

Priority OSA

87.2%

Pre/Post Instock Delta

+4.5 pts

Sales

+4.8%
Year over year

Inventory On-Hand

$709.0k
-2.9% vs prior

Avg days on-hand

22.1
-0.2 days vs prior

Stores in Market 549 · Priority OSA

Lowest first

Store 3629

Port Orange, FL

85.3%

Below plan

+4.3 pts Pre/Post Instock Delta

Backroom not picked
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Store 3862

Holly Hill, FL

85.3%

Below plan

+5.1 pts Pre/Post Instock Delta

No inventory
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Store 6398

Deltona, FL

85.3%

Below plan

+3.8 pts Pre/Post Instock Delta

Insufficient inventory on hand
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Store 5816

Jacksonville, FL

85.4%

Below plan

+3.7 pts Pre/Post Instock Delta

No inventory
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Store 5820

Middleburg, FL

85.8%

Below plan

+4.7 pts Pre/Post Instock Delta

No inventory
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Store 0525

Lake Mary, FL

86.4%

Below plan

+4.9 pts Pre/Post Instock Delta

Backroom not picked
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Store 3606

Debary, FL

86.4%

Below plan

+4.0 pts Pre/Post Instock Delta

Backroom not picked
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Store 5005

Jacksonville, FL

87.2%

Below plan

+4.7 pts Pre/Post Instock Delta

Backroom not picked
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Store 4561

Jacksonville, FL

87.6%

Below plan

+5.2 pts Pre/Post Instock Delta

Insufficient inventory on hand
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Store 2944

Deland, FL

89.5%

Watch

+4.2 pts Pre/Post Instock Delta

Insufficient inventory on hand
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Store 5818

Jacksonville, FL

89.5%

Watch

+5.2 pts Pre/Post Instock Delta

No inventory
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Store 5817

Jacksonville, FL

89.7%

Watch

+3.8 pts Pre/Post Instock Delta

Backroom not picked
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Store 5819

Fruit Cove, FL

89.9%

Watch

+5.1 pts Pre/Post Instock Delta

Backroom not picked
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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 549

This scope

87.2%

Network

91.4%

Top quartile

92.9%

StoreOSAGapTop reason
Store 3629Port Orange, FL85.3%-6.1 ptsBackroom not pickedSee
Store 3862Holly Hill, FL85.3%-6.1 ptsNo inventorySee
Store 6398Deltona, FL85.3%-6.1 ptsInsufficient inventory on handSee
Store 5816Jacksonville, FL85.4%-6.0 ptsNo inventorySee
Store 5820Middleburg, FL85.8%-5.6 ptsNo inventorySee
Store 0525Lake Mary, FL86.4%-5.0 ptsBackroom not pickedSee
Store 3606Debary, FL86.4%-5.0 ptsBackroom not pickedSee
Store 5005Jacksonville, FL87.2%-4.2 ptsBackroom not pickedSee
Store 4561Jacksonville, FL87.6%-3.8 ptsInsufficient inventory on handSee
Store 2944Deland, FL89.5%-1.9 ptsInsufficient inventory on handSee

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 3629 is lowest in Market 549 at 85.3%, -6.1 pts vs the network.
  • Backroom not picked is the top reason, 27% of outs.
  • Weekends are 2.5 pts below weekdays (85.4% vs 87.9%).

Store detail

StoreOSAChangeStoresShiftsOuts filledUnits rotatedTop reason
Store 362985.3%+4.3 pts112108344Backroom not pickedSee
Store 386285.3%+5.1 pts11260192No inventorySee
Store 639885.3%+3.8 pts11296304Insufficient inventory on handSee
Store 581685.4%+3.7 pts11272232No inventorySee
Store 582085.8%+4.7 pts11260192No inventorySee
Store 052586.4%+4.9 pts11272232Backroom not pickedSee
Store 360686.4%+4.0 pts11272232Backroom not pickedSee
Store 500587.2%+4.7 pts11272232Backroom not pickedSee
Store 456187.6%+5.2 pts11260192Insufficient inventory on handSee
Store 294489.5%+4.2 pts112108344Insufficient inventory on handSee
Store 581889.5%+5.2 pts11260192No inventorySee
Store 581789.7%+3.8 pts11236112Backroom not pickedSee
Store 581989.9%+5.1 pts11236112Backroom not pickedSee