Priority OSA
92.5%
Network Performance Report
Where High-Traffic Zones are short, and why.
Pre/Post Instock Delta
+6.0 pts
Sales
+2.9%
Year over year
Inventory On-Hand
$39M
-3.1% vs prior
Avg days on-hand
21.1
-0.3 days vs prior
Regions in Southwest BU · Post-Shift High-Traffic OSA
Lowest firstRegion 6
113 stores · Houston, TX
91.0%
Watch
+6.6 pts vs prior
Insufficient inventory on hand
See marketsRegion 7
129 stores · San Antonio, TX
92.0%
On plan
+5.6 pts vs prior
Insufficient inventory on hand
See marketsRegion 64
176 stores · Oklahoma City, OK
92.0%
On plan
+6.5 pts vs prior
Insufficient inventory on hand
See marketsRegion 44
126 stores · Oklahoma City, OK
92.2%
On plan
+6.5 pts vs prior
Insufficient inventory on hand
See marketsRegion 13
125 stores · Baton Rouge, LA
92.6%
On plan
+5.5 pts vs prior
Insufficient inventory on hand
See marketsRegion 5
123 stores · Fort Worth, TX
94.0%
On plan
+4.9 pts vs prior
Insufficient inventory on hand
See marketsRegion 46
103 stores · Phoenix, AZ
94.1%
On plan
+6.1 pts vs prior
Insufficient inventory on hand
See marketsWhy High-Traffic Zone Outs Don't Get Filled
9,648 outs still open after shifts in Southwest BU
| Reason code | Share | Top reason in |
|---|---|---|
| Zone closed | 0% | 0 stores |
| Fixture or tag missing | 1% | 0 stores |
| Modular integrity | 7% | 6 stores |
| Backroom not picked | 34% | 231 stores |
| Insufficient inventory on hand | 57% | 658 stores |
Unfilled Outs Over Time
Weekly totals · last 4 weeks
Lowest markets vs the network
Ten lowest in Southwest BU
This scope
92.5%
Network
91.4%
Top quartile
93.0%
| Market | OSA | Gap | Top reason | |
|---|---|---|---|---|
| Market 65Katy, TX | 90.2% | -1.2 pts | Insufficient inventory on hand | See |
| Market 61Alvin, TX | 90.2% | -1.2 pts | Insufficient inventory on hand | See |
| Market 82Austin, TX | 90.2% | -1.2 pts | Insufficient inventory on hand | See |
| Market 62Pearland, TX | 90.3% | -1.1 pts | Insufficient inventory on hand | See |
| Market 58Fort Worth, TX | 90.3% | -1.1 pts | Insufficient inventory on hand | See |
| Market 63Pasadena, TX | 90.4% | -1.0 pts | Insufficient inventory on hand | See |
| Market 64Houston, TX | 90.4% | -1.0 pts | Insufficient inventory on hand | See |
| Market 59Humble, TX | 90.5% | -0.9 pts | Insufficient inventory on hand | See |
| Market 84Victoria, TX | 90.5% | -0.9 pts | Insufficient inventory on hand | See |
| Market 71Lubbock, TX | 90.5% | -0.9 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 BU at 91.0%, -0.4 pts vs the network.
- Insufficient inventory on hand is the top reason, 45% of outs.
- Weekends are 2.5 pts below weekdays (90.7% vs 93.2%).
Region detail
| Region | OSA | Change | Stores | Shifts | Outs filled | Units rotated | Top reason | ||
|---|---|---|---|---|---|---|---|---|---|
| Region 6 | 91.0% | +6.6 pts | 113 | 1,356 | 8,292 | 26,480 | Insufficient inventory on hand | See | |
| Region 7 | 92.0% | +5.6 pts | 129 | 1,548 | 9,168 | 29,216 | Insufficient inventory on hand | See | |
| Region 64 | 92.0% | +6.5 pts | 176 | 2,112 | 12,336 | 39,352 | Insufficient inventory on hand | See | |
| Region 44 | 92.2% | +6.5 pts | 126 | 1,512 | 9,024 | 28,808 | Insufficient inventory on hand | See | |
| Region 13 | 92.6% | +5.5 pts | 125 | 1,500 | 9,072 | 28,928 | Insufficient inventory on hand | See | |
| Region 5 | 94.0% | +4.9 pts | 123 | 1,476 | 9,024 | 28,856 | Insufficient inventory on hand | See | |
| Region 46 | 94.1% | +6.1 pts | 103 | 1,236 | 8,172 | 26,096 | Insufficient inventory on hand | See |