Priority OSA
92.1%
Network Performance Report
Where High-Traffic Zones are short, and why.
Pre/Post Instock Delta
+4.3 pts
Sales
+3.0%
Year over year
Inventory On-Hand
$40M
-3.1% vs prior
Avg days on-hand
21.1
-0.3 days vs prior
Regions in Southwest · Priority OSA
Lowest firstRegion 6
113 stores · Houston, TX
90.6%
Watch
+5.0 pts Pre/Post Instock Delta
Insufficient inventory on hand
See marketsRegion 7
129 stores · San Antonio, TX
91.6%
Watch
+3.8 pts Pre/Post Instock Delta
Insufficient inventory on hand
See marketsRegion 64
176 stores · Oklahoma City, OK
91.6%
Watch
+4.8 pts Pre/Post Instock Delta
Insufficient inventory on hand
See marketsRegion 44
126 stores · Oklahoma City, OK
91.8%
Watch
+4.9 pts Pre/Post Instock Delta
Insufficient inventory on hand
See marketsRegion 13
125 stores · Baton Rouge, LA
92.2%
On plan
+3.7 pts Pre/Post Instock Delta
Insufficient inventory on hand
See marketsRegion 5
123 stores · Fort Worth, TX
93.6%
On plan
+3.1 pts Pre/Post Instock Delta
Insufficient inventory on hand
See marketsRegion 46
103 stores · Phoenix, AZ
93.7%
On plan
+4.4 pts Pre/Post Instock Delta
Insufficient inventory on hand
See marketsUnfilled 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 Southwest
This scope
92.1%
Network
91.4%
Top quartile
92.9%
| Market | OSA | Gap | Top reason | |
|---|---|---|---|---|
| Market 65Katy, TX | 89.8% | -1.6 pts | Insufficient inventory on hand | See |
| Market 61Alvin, TX | 89.8% | -1.6 pts | Insufficient inventory on hand | See |
| Market 82Austin, TX | 89.8% | -1.6 pts | Insufficient inventory on hand | See |
| Market 62Pearland, TX | 89.9% | -1.5 pts | Insufficient inventory on hand | See |
| Market 58Fort Worth, TX | 89.9% | -1.5 pts | Insufficient inventory on hand | See |
| Market 63Pasadena, TX | 90.0% | -1.4 pts | Insufficient inventory on hand | See |
| Market 64Houston, TX | 90.0% | -1.4 pts | Insufficient inventory on hand | See |
| Market 59Humble, TX | 90.1% | -1.3 pts | Backroom not picked | See |
| Market 84Victoria, TX | 90.1% | -1.3 pts | Backroom not picked | See |
| Market 71Lubbock, TX | 90.1% | -1.3 pts | Insufficient inventory on hand | See |
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 6 is lowest in Southwest at 90.6%, -0.8 pts vs the network.
- Insufficient inventory on hand is the top reason, 40% of outs.
- Weekends are 2.5 pts below weekdays (90.3% vs 92.8%).
Region detail
| Region | OSA | Change | Stores | Shifts | Outs filled | Units rotated | Top reason | ||
|---|---|---|---|---|---|---|---|---|---|
| Region 6 | 90.6% | +5.0 pts | 113 | 1,356 | 8,292 | 26,480 | Insufficient inventory on hand | See | |
| Region 7 | 91.6% | +3.8 pts | 129 | 1,548 | 9,168 | 29,216 | Insufficient inventory on hand | See | |
| Region 64 | 91.6% | +4.8 pts | 176 | 2,112 | 12,336 | 39,352 | Insufficient inventory on hand | See | |
| Region 44 | 91.8% | +4.9 pts | 126 | 1,512 | 9,024 | 28,808 | Insufficient inventory on hand | See | |
| Region 13 | 92.2% | +3.7 pts | 125 | 1,500 | 9,072 | 28,928 | Insufficient inventory on hand | See | |
| Region 5 | 93.6% | +3.1 pts | 123 | 1,476 | 9,024 | 28,856 | Insufficient inventory on hand | See | |
| Region 46 | 93.7% | +4.4 pts | 103 | 1,236 | 8,172 | 26,096 | Insufficient inventory on hand | See |