Network Performance Report

Where High-Traffic Zones are short, and why.

Priority OSA

89.2%

Pre/Post Instock Delta

+4.0 pts

Sales

+2.4%
Year over year

Inventory On-Hand

$42M
-3.1% vs prior

Avg days on-hand

20.8
-0.3 days vs prior

Regions in Southeast BU · Post-Shift High-Traffic OSA

Lowest first

Region 11

109 stores · Jonesboro, AR

87.4%

Below plan

+4.3 pts vs prior

No inventory
See markets

Region 9

119 stores · Orlando, FL

87.9%

Below plan

+4.8 pts vs prior

No inventory
See markets

Region 72

170 stores · Bentonville, AR

88.8%

Watch

+4.1 pts vs prior

No inventory
See markets

Region 3

115 stores · Jacksonville, FL

89.2%

Watch

+3.6 pts vs prior

No inventory
See markets

Region 12

111 stores · Huntsville, AL

89.6%

Watch

+3.5 pts vs prior

No inventory
See markets

Region 42

107 stores · Shreveport, LA

90.0%

Watch

+3.4 pts vs prior

No inventory
See markets

Region 14

113 stores · Mobile, AL

90.1%

Watch

+3.0 pts vs prior

No inventory
See markets

Region 2

107 stores · Marietta, GA

90.6%

Watch

+4.9 pts vs prior

No inventory
See markets

Region 29

18 stores · , PR

91.8%

Watch

+4.4 pts vs prior

No inventory
See markets

Why High-Traffic Zone Outs Don't Get Filled

10,421 outs still open after shifts in Southeast BU

Reason codeShareTop reason in
Zone closed1%0 stores
Fixture or tag missing9%16 stores
Modular integrity12%32 stores
Backroom not picked35%340 stores
Insufficient inventory on hand43%581 stores

Unfilled Outs Over Time

Weekly totals · last 4 weeks

Lowest markets vs the network

Ten lowest in Southeast BU

This scope

89.2%

Network

91.4%

Top quartile

93.0%

MarketOSAGapTop reason
Market 147Huntingdon, TN85.6%-5.8 ptsNo inventorySee
Market 329Jonesboro, AR86.3%-5.1 ptsNo inventorySee
Market 11Jasper, AL86.4%-5.0 ptsNo inventorySee
Market 115Bradenton, FL86.5%-4.9 ptsNo inventorySee
Market 144Collierville, TN86.8%-4.6 ptsNo inventorySee
Market 109Sunrise, FL86.9%-4.5 ptsNo inventorySee
Market 108Boynton Beach, FL87.0%-4.4 ptsNo inventorySee
Market 136Senatobia, MS87.1%-4.3 ptsInsufficient inventory on handSee
Market 4Tupelo, MS87.4%-4.0 ptsNo inventorySee
Market 107Okeechobee, FL87.4%-4.0 ptsNo inventorySee

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 11 is lowest in Southeast BU at 87.4%, -4.0 pts vs the network.
  • No inventory is the top reason, 31% of outs.
  • Weekends are 2.5 pts below weekdays (87.4% vs 89.9%).

Region detail

RegionOSAChangeStoresShiftsOuts filledUnits rotatedTop reason
Region 1187.4%+4.3 pts1091,3087,94425,336No inventorySee
Region 987.9%+4.8 pts1191,4288,29226,432No inventorySee
Region 7288.8%+4.1 pts1702,04011,77237,576No inventorySee
Region 389.2%+3.6 pts1151,3808,42426,832No inventorySee
Region 1289.6%+3.5 pts1111,3327,52424,008No inventorySee
Region 4290.0%+3.4 pts1071,2847,40423,616No inventorySee
Region 1490.1%+3.0 pts1131,3567,72824,656No inventorySee
Region 290.6%+4.9 pts1071,2847,27223,176No inventorySee
Region 2991.8%+4.4 pts182161,2844,088No inventorySee