Network Performance Report

Where High-Traffic Zones are short, and why.

Priority OSA

88.9%

Pre/Post Instock Delta

+4.4 pts

Sales

+1.2%

Year over year

Inventory On-Hand

$5M

-3.2% vs prior

Avg days on-hand

20.2

-0.4 days vs prior

Markets in Region 3 · Priority OSA

Lowest first

Market 101

10 stores · Jacksonville, FL

87.4%

Below plan

+4.1 pts Pre/Post Instock Delta

No inventory

See stores

Market 114

10 stores · Lakeland, FL

87.8%

Below plan

+4.0 pts Pre/Post Instock Delta

No inventory

See stores

Market 111

9 stores · Pinellas Park, FL

88.1%

Watch

+5.0 pts Pre/Post Instock Delta

No inventory

See stores

Market 89

9 stores · Clermont, FL

88.2%

Watch

+4.7 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 27

11 stores · Valdosta, GA

88.5%

Watch

+4.7 pts Pre/Post Instock Delta

No inventory

See stores

Market 98

11 stores · Jacksonville, FL

88.6%

Watch

+4.4 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 28

11 stores · Waycross, GA

89.4%

Watch

+3.8 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 94

11 stores · Orange City, FL

89.4%

Watch

+4.4 pts Pre/Post Instock Delta

No inventory

See stores

Market 112

11 stores · Tampa, FL

89.5%

Watch

+3.9 pts Pre/Post Instock Delta

Backroom not picked

See stores

Market 104

11 stores · Spring Hill, FL

89.6%

Watch

+5.3 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 93

11 stores · Ocala, FL

90.5%

Watch

+4.2 pts Pre/Post Instock Delta

Backroom not picked

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 3

This scope

88.9%

Network

91.4%

Top quartile

92.9%

Market	OSA	Gap	Top reason
Market 101Jacksonville, FL	87.4%	-4.0 pts	No inventory	See
Market 114Lakeland, FL	87.8%	-3.6 pts	No inventory	See
Market 111Pinellas Park, FL	88.1%	-3.3 pts	No inventory	See
Market 89Clermont, FL	88.2%	-3.2 pts	Insufficient inventory on hand	See
Market 27Valdosta, GA	88.5%	-2.9 pts	No inventory	See
Market 98Jacksonville, FL	88.6%	-2.8 pts	Insufficient inventory on hand	See
Market 28Waycross, GA	89.4%	-2.0 pts	Insufficient inventory on hand	See
Market 94Orange City, FL	89.4%	-2.0 pts	No inventory	See
Market 112Tampa, FL	89.5%	-1.9 pts	Backroom not picked	See
Market 104Spring Hill, FL	89.6%	-1.8 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 101 is lowest in Region 3 at 87.4%, -4.0 pts vs the network.
No inventory is the top reason, 28% of outs.
Weekends are 2.5 pts below weekdays (87.1% vs 89.6%).

Market detail

Market	OSA	Change	Stores	Shifts	Outs filled	Units rotated	Top reason
Market 101	87.4%	+4.1 pts	10	120	780	2,480	No inventory	See
Market 114	87.8%	+4.0 pts	10	120	888	2,832	No inventory	See
Market 111	88.1%	+5.0 pts	9	108	732	2,328	No inventory	See
Market 89	88.2%	+4.7 pts	9	108	576	1,840	Insufficient inventory on hand	See
Market 27	88.5%	+4.7 pts	11	132	684	2,184	No inventory	See
Market 98	88.6%	+4.4 pts	11	132	780	2,480	Insufficient inventory on hand	See
Market 28	89.4%	+3.8 pts	11	132	552	1,744	Insufficient inventory on hand	See
Market 94	89.4%	+4.4 pts	11	132	840	2,672	No inventory	See
Market 112	89.5%	+3.9 pts	11	132	912	2,912	Backroom not picked	See
Market 104	89.6%	+5.3 pts	11	132	828	2,640	Insufficient inventory on hand	See
Market 93	90.5%	+4.2 pts	11	132	852	2,720	Backroom not picked	See