Network Performance Report

Where High-Traffic Zones are short, and why.

Priority OSA

90.6%

Pre/Post Instock Delta

+5.0 pts

Sales

+1.1%

Year over year

Inventory On-Hand

$5M

-3.2% vs prior

Avg days on-hand

20.1

-0.4 days vs prior

Markets in Region 6 · Priority OSA

Lowest first

Market 65

9 stores · Katy, TX

89.8%

Watch

+5.1 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 61

8 stores · Alvin, TX

89.8%

Watch

+4.7 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 62

8 stores · Pearland, TX

89.9%

Watch

+4.7 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 63

7 stores · Pasadena, TX

90.0%

Watch

+5.8 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 64

7 stores · Houston, TX

90.0%

Watch

+4.3 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 59

8 stores · Humble, TX

90.1%

Watch

+4.6 pts Pre/Post Instock Delta

Backroom not picked

See stores

Market 84

9 stores · Victoria, TX

90.1%

Watch

+4.7 pts Pre/Post Instock Delta

Backroom not picked

See stores

Market 85

11 stores · Navasota, TX

90.2%

Watch

+5.1 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 80

11 stores · Mcallen, TX

90.8%

Watch

+5.8 pts Pre/Post Instock Delta

Backroom not picked

See stores

Market 78

10 stores · Corpus Christi, TX

90.9%

Watch

+5.8 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 67

7 stores · Tomball, TX

91.5%

Watch

+5.1 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 60

8 stores · Baytown, TX

92.0%

On plan

+4.7 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 569

10 stores · Brownsville, TX

92.3%

On plan

+4.9 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 6

This scope

90.6%

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 62Pearland, 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 85Navasota, TX	90.2%	-1.2 pts	Insufficient inventory on hand	See
Market 80Mcallen, TX	90.8%	-0.6 pts	Backroom not picked	See
Market 78Corpus Christi, TX	90.9%	-0.5 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 65 is lowest in Region 6 at 89.8%, -1.6 pts vs the network.
Insufficient inventory on hand is the top reason, 41% of outs.
Weekends are 2.5 pts below weekdays (88.8% vs 91.3%).

Market detail

Market	OSA	Change	Stores	Shifts	Outs filled	Units rotated	Top reason
Market 65	89.8%	+5.1 pts	9	108	684	2,176	Insufficient inventory on hand	See
Market 61	89.8%	+4.7 pts	8	96	648	2,080	Insufficient inventory on hand	See
Market 62	89.9%	+4.7 pts	8	96	636	2,048	Insufficient inventory on hand	See
Market 63	90.0%	+5.8 pts	7	84	504	1,608	Insufficient inventory on hand	See
Market 64	90.0%	+4.3 pts	7	84	420	1,336	Insufficient inventory on hand	See
Market 59	90.1%	+4.6 pts	8	96	636	2,032	Backroom not picked	See
Market 84	90.1%	+4.7 pts	9	108	540	1,720	Backroom not picked	See
Market 85	90.2%	+5.1 pts	11	132	756	2,400	Insufficient inventory on hand	See
Market 80	90.8%	+5.8 pts	11	132	792	2,520	Backroom not picked	See
Market 78	90.9%	+5.8 pts	10	120	756	2,424	Insufficient inventory on hand	See
Market 67	91.5%	+5.1 pts	7	84	588	1,872	Insufficient inventory on hand	See
Market 60	92.0%	+4.7 pts	8	96	576	1,848	Insufficient inventory on hand	See
Market 569	92.3%	+4.9 pts	10	120	756	2,416	Insufficient inventory on hand	See