Network Performance Report

Where High-Traffic Zones are short, and why.

Priority OSA

88.4%

Pre/Post Instock Delta

+4.9 pts

Sales

+4.8%

Year over year

Inventory On-Hand

$9M

-2.9% vs prior

Avg days on-hand

22.1

-0.2 days vs prior

Markets in Region 72 · Priority OSA

Lowest first

Market 549

13 stores · Jacksonville, FL

87.2%

Below plan

+4.5 pts Pre/Post Instock Delta

Backroom not picked

See stores

Market 545

13 stores · Mobile, AL

87.4%

Below plan

+4.7 pts Pre/Post Instock Delta

Backroom not picked

See stores

Market 548

13 stores · New Port Richey, FL

87.6%

Below plan

+4.0 pts Pre/Post Instock Delta

Backroom not picked

See stores

Market 488

13 stores · Lake Worth, FL

87.9%

Below plan

+4.4 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 492

12 stores · Memphis, TN

88.0%

Watch

+5.5 pts Pre/Post Instock Delta

No inventory

See stores

Market 102

14 stores · Sarasota, FL

88.3%

Watch

+3.9 pts Pre/Post Instock Delta

No inventory

See stores

Market 559

13 stores · Orlando, FL

88.3%

Watch

+5.4 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 534

12 stores · Bentonville, AR

88.4%

Watch

+4.5 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 538

13 stores · Springfield, MO

88.5%

Watch

+4.2 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 96

13 stores · Orlando, FL

89.0%

Watch

+5.7 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 537

13 stores · Fort Smith, AR

89.1%

Watch

+5.0 pts Pre/Post Instock Delta

No inventory

See stores

Market 544

15 stores · Montgomery, AL

89.2%

Watch

+5.7 pts Pre/Post Instock Delta

Backroom not picked

See stores

Market 103

13 stores · Miami Gardens, FL

89.8%

Watch

+5.6 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 72

This scope

88.4%

Network

91.4%

Top quartile

92.9%

Market	OSA	Gap	Top reason
Market 549Jacksonville, FL	87.2%	-4.2 pts	Backroom not picked	See
Market 545Mobile, AL	87.4%	-4.0 pts	Backroom not picked	See
Market 548New Port Richey, FL	87.6%	-3.8 pts	Backroom not picked	See
Market 488Lake Worth, FL	87.9%	-3.5 pts	Insufficient inventory on hand	See
Market 492Memphis, TN	88.0%	-3.4 pts	No inventory	See
Market 102Sarasota, FL	88.3%	-3.1 pts	No inventory	See
Market 559Orlando, FL	88.3%	-3.1 pts	Insufficient inventory on hand	See
Market 534Bentonville, AR	88.4%	-3.0 pts	Insufficient inventory on hand	See
Market 538Springfield, MO	88.5%	-2.9 pts	Insufficient inventory on hand	See
Market 96Orlando, FL	89.0%	-2.4 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 549 is lowest in Region 72 at 87.2%, -4.2 pts vs the network.
Insufficient inventory on hand is the top reason, 26% of outs.
Weekends are 2.5 pts below weekdays (86.6% vs 89.1%).

Market detail

Market	OSA	Change	Stores	Shifts	Outs filled	Units rotated	Top reason
Market 549	87.2%	+4.5 pts	13	156	912	2,912	Backroom not picked	See
Market 545	87.4%	+4.7 pts	13	156	864	2,752	Backroom not picked	See
Market 548	87.6%	+4.0 pts	13	156	792	2,528	Backroom not picked	See
Market 488	87.9%	+4.4 pts	13	156	924	2,952	Insufficient inventory on hand	See
Market 492	88.0%	+5.5 pts	12	144	840	2,688	No inventory	See
Market 102	88.3%	+3.9 pts	14	168	972	3,104	No inventory	See
Market 559	88.3%	+5.4 pts	13	156	1,008	3,216	Insufficient inventory on hand	See
Market 534	88.4%	+4.5 pts	12	144	912	2,912	Insufficient inventory on hand	See
Market 538	88.5%	+4.2 pts	13	156	852	2,720	Insufficient inventory on hand	See
Market 96	89.0%	+5.7 pts	13	156	840	2,688	Insufficient inventory on hand	See
Market 537	89.1%	+5.0 pts	13	156	744	2,360	No inventory	See
Market 544	89.2%	+5.7 pts	15	180	1,044	3,328	Backroom not picked	See
Market 103	89.8%	+5.6 pts	13	156	1,068	3,416	Backroom not picked	See