Network Performance Report

Where High-Traffic Zones are short, and why.

Priority OSA

93.6%

Pre/Post Instock Delta

+3.1 pts

Sales

+3.2%

Year over year

Inventory On-Hand

$5M

-3.1% vs prior

Avg days on-hand

21.2

-0.3 days vs prior

Markets in Region 5 · Priority OSA

Lowest first

Market 49

8 stores · Mansfield, TX

91.7%

Watch

+2.8 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 52

8 stores · Mckinney, TX

92.6%

On plan

+3.8 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 50

10 stores · Irving, TX

92.8%

On plan

+3.1 pts Pre/Post Instock Delta

Backroom not picked

See stores

Market 583

9 stores · Rockwall, TX

93.0%

On plan

+2.9 pts Pre/Post Instock Delta

Backroom not picked

See stores

Market 56

9 stores · Plano, TX

93.1%

On plan

+2.7 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 51

9 stores · Frisco (Custer & 121), TX

93.3%

On plan

+3.4 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 45

10 stores · Tyler, TX

93.6%

On plan

+4.2 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 479

11 stores · Fort Worth, TX

93.7%

On plan

+2.8 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 53

9 stores · Dallas, TX

93.8%

On plan

+3.0 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 76

11 stores · Temple, TX

93.9%

On plan

+2.9 pts Pre/Post Instock Delta

Backroom not picked

See stores

Market 55

8 stores · Waxahachie, TX

94.4%

On plan

+2.4 pts Pre/Post Instock Delta

Backroom not picked

See stores

Market 44

11 stores · Arlington, TX

94.9%

On plan

+3.7 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 48

10 stores · Burleson, TX

95.4%

On plan

+3.1 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 5

This scope

93.6%

Network

91.4%

Top quartile

92.9%

Market	OSA	Gap	Top reason
Market 49Mansfield, TX	91.7%	+0.3 pts	Insufficient inventory on hand	See
Market 52Mckinney, TX	92.6%	+1.2 pts	Insufficient inventory on hand	See
Market 50Irving, TX	92.8%	+1.4 pts	Backroom not picked	See
Market 583Rockwall, TX	93.0%	+1.6 pts	Backroom not picked	See
Market 56Plano, TX	93.1%	+1.7 pts	Insufficient inventory on hand	See
Market 51Frisco (Custer & 121), TX	93.3%	+1.9 pts	Insufficient inventory on hand	See
Market 45Tyler, TX	93.6%	+2.2 pts	Insufficient inventory on hand	See
Market 479Fort Worth, TX	93.7%	+2.3 pts	Insufficient inventory on hand	See
Market 53Dallas, TX	93.8%	+2.4 pts	Insufficient inventory on hand	See
Market 76Temple, TX	93.9%	+2.5 pts	Backroom not picked	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 49 is lowest in Region 5 at 91.7%, +0.3 pts vs the network.
Insufficient inventory on hand is the top reason, 37% of outs.
Weekends are 2.5 pts below weekdays (91.8% vs 94.3%).

Market detail

Market	OSA	Change	Stores	Shifts	Outs filled	Units rotated	Top reason
Market 49	91.7%	+2.8 pts	8	96	564	1,792	Insufficient inventory on hand	See
Market 52	92.6%	+3.8 pts	8	96	684	2,192	Insufficient inventory on hand	See
Market 50	92.8%	+3.1 pts	10	120	720	2,304	Backroom not picked	See
Market 583	93.0%	+2.9 pts	9	108	600	1,920	Backroom not picked	See
Market 56	93.1%	+2.7 pts	9	108	492	1,568	Insufficient inventory on hand	See
Market 51	93.3%	+3.4 pts	9	108	612	1,960	Insufficient inventory on hand	See
Market 45	93.6%	+4.2 pts	10	120	768	2,456	Insufficient inventory on hand	See
Market 479	93.7%	+2.8 pts	11	132	792	2,528	Insufficient inventory on hand	See
Market 53	93.8%	+3.0 pts	9	108	696	2,216	Insufficient inventory on hand	See
Market 76	93.9%	+2.9 pts	11	132	840	2,696	Backroom not picked	See
Market 55	94.4%	+2.4 pts	8	96	720	2,304	Backroom not picked	See
Market 44	94.9%	+3.7 pts	11	132	732	2,336	Insufficient inventory on hand	See
Market 48	95.4%	+3.1 pts	10	120	804	2,584	Insufficient inventory on hand	See