Network Performance Report

Where High-Traffic Zones are short, and why.

Priority OSA

87.5%

Pre/Post Instock Delta

+5.6 pts

Sales

+2.7%

Year over year

Inventory On-Hand

$5M

-3.1% vs prior

Avg days on-hand

21.0

-0.3 days vs prior

Markets in Region 9 · Priority OSA

Lowest first

Market 115

11 stores · Bradenton, FL

86.2%

Below plan

+6.1 pts Pre/Post Instock Delta

No inventory

See stores

Market 109

10 stores · Sunrise, FL

86.5%

Below plan

+5.4 pts Pre/Post Instock Delta

No inventory

See stores

Market 108

11 stores · Boynton Beach, FL

86.6%

Below plan

+5.2 pts Pre/Post Instock Delta

No inventory

See stores

Market 107

11 stores · Okeechobee, FL

87.1%

Below plan

+4.7 pts Pre/Post Instock Delta

No inventory

See stores

Market 92

11 stores · Melbourne, FL

87.3%

Below plan

+5.9 pts Pre/Post Instock Delta

No inventory

See stores

Market 553

8 stores · Miramar, FL

87.3%

Below plan

+5.5 pts Pre/Post Instock Delta

No inventory

See stores

Market 90

10 stores · Kissimmee, FL

87.5%

Below plan

+6.2 pts Pre/Post Instock Delta

No inventory

See stores

Market 118

10 stores · North Fort Myers, FL

87.9%

Below plan

+5.9 pts Pre/Post Instock Delta

No inventory

See stores

Market 105

10 stores · Fort Myers, FL

87.9%

Below plan

+5.9 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 116

9 stores · Bartow, FL

88.5%

Watch

+4.7 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 91

9 stores · Orlando, FL

88.8%

Watch

+6.0 pts Pre/Post Instock Delta

No inventory

See stores

Market 110

9 stores · Miami, FL

88.9%

Watch

+6.2 pts Pre/Post Instock Delta

Insufficient inventory on hand

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 9

This scope

87.5%

Network

91.4%

Top quartile

92.9%

Market	OSA	Gap	Top reason
Market 115Bradenton, FL	86.2%	-5.2 pts	No inventory	See
Market 109Sunrise, FL	86.5%	-4.9 pts	No inventory	See
Market 108Boynton Beach, FL	86.6%	-4.8 pts	No inventory	See
Market 107Okeechobee, FL	87.1%	-4.3 pts	No inventory	See
Market 92Melbourne, FL	87.3%	-4.1 pts	No inventory	See
Market 553Miramar, FL	87.3%	-4.1 pts	No inventory	See
Market 90Kissimmee, FL	87.5%	-3.9 pts	No inventory	See
Market 118North Fort Myers, FL	87.9%	-3.5 pts	No inventory	See
Market 105Fort Myers, FL	87.9%	-3.5 pts	Insufficient inventory on hand	See
Market 116Bartow, FL	88.5%	-2.9 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 115 is lowest in Region 9 at 86.2%, -5.2 pts vs the network.
No inventory is the top reason, 33% of outs.
Weekends are 2.5 pts below weekdays (85.7% vs 88.2%).

Market detail

Market	OSA	Change	Stores	Shifts	Outs filled	Units rotated	Top reason
Market 115	86.2%	+6.1 pts	11	132	756	2,408	No inventory	See
Market 109	86.5%	+5.4 pts	10	120	720	2,304	No inventory	See
Market 108	86.6%	+5.2 pts	11	132	816	2,600	No inventory	See
Market 107	87.1%	+4.7 pts	11	132	840	2,672	No inventory	See
Market 92	87.3%	+5.9 pts	11	132	780	2,488	No inventory	See
Market 553	87.3%	+5.5 pts	8	96	660	2,112	No inventory	See
Market 90	87.5%	+6.2 pts	10	120	732	2,336	No inventory	See
Market 118	87.9%	+5.9 pts	10	120	660	2,096	No inventory	See
Market 105	87.9%	+5.9 pts	10	120	480	1,520	Insufficient inventory on hand	See
Market 116	88.5%	+4.7 pts	9	108	552	1,752	Insufficient inventory on hand	See
Market 91	88.8%	+6.0 pts	9	108	684	2,184	No inventory	See
Market 110	88.9%	+6.2 pts	9	108	612	1,960	Insufficient inventory on hand	See