Network Performance Report

Where High-Traffic Zones are short, and why.

Priority OSA

91.6%

Pre/Post Instock Delta

+4.8 pts

Sales

+4.7%

Year over year

Inventory On-Hand

$10M

-2.9% vs prior

Avg days on-hand

22.1

-0.2 days vs prior

Markets in Region 64 · Priority OSA

Lowest first

Market 58

15 stores · Fort Worth, TX

89.9%

Watch

+4.6 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 526

12 stores · El Paso, TX

90.5%

Watch

+4.8 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 542

16 stores · Tyler, TX

90.6%

Watch

+5.5 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 533

18 stores · Oklahoma City, OK

91.0%

Watch

+4.0 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 541

12 stores · Prairieville, LA

91.6%

Watch

+5.2 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 543

17 stores · Gulfport, MS

91.9%

Watch

+5.0 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 504

15 stores · Richardson, TX

92.0%

On plan

+4.7 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 570

11 stores · Albuquerque, NM

92.2%

On plan

+4.1 pts Pre/Post Instock Delta

Backroom not picked

See stores

Market 528

16 stores · Killeen, TX

92.4%

On plan

+5.0 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 561

15 stores · Mesquite, TX

92.5%

On plan

+4.8 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 507

14 stores · Tulsa, OK

92.6%

On plan

+5.2 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 562

15 stores · Cypress, TX

92.6%

On plan

+4.3 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 64

This scope

91.6%

Network

91.4%

Top quartile

92.9%

Market	OSA	Gap	Top reason
Market 58Fort Worth, TX	89.9%	-1.5 pts	Insufficient inventory on hand	See
Market 526El Paso, TX	90.5%	-0.9 pts	Insufficient inventory on hand	See
Market 542Tyler, TX	90.6%	-0.8 pts	Insufficient inventory on hand	See
Market 533Oklahoma City, OK	91.0%	-0.4 pts	Insufficient inventory on hand	See
Market 541Prairieville, LA	91.6%	+0.2 pts	Insufficient inventory on hand	See
Market 543Gulfport, MS	91.9%	+0.5 pts	Insufficient inventory on hand	See
Market 504Richardson, TX	92.0%	+0.6 pts	Insufficient inventory on hand	See
Market 570Albuquerque, NM	92.2%	+0.8 pts	Backroom not picked	See
Market 528Killeen, TX	92.4%	+1.0 pts	Insufficient inventory on hand	See
Market 561Mesquite, TX	92.5%	+1.1 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 58 is lowest in Region 64 at 89.9%, -1.5 pts vs the network.
Insufficient inventory on hand is the top reason, 41% of outs.
Weekends are 2.5 pts below weekdays (89.9% vs 92.4%).

Market detail

Market	OSA	Change	Stores	Shifts	Outs filled	Units rotated	Top reason
Market 58	89.9%	+4.6 pts	15	180	1,164	3,720	Insufficient inventory on hand	See
Market 526	90.5%	+4.8 pts	12	144	900	2,880	Insufficient inventory on hand	See
Market 542	90.6%	+5.5 pts	16	192	1,188	3,784	Insufficient inventory on hand	See
Market 533	91.0%	+4.0 pts	18	216	1,308	4,184	Insufficient inventory on hand	See
Market 541	91.6%	+5.2 pts	12	144	816	2,600	Insufficient inventory on hand	See
Market 543	91.9%	+5.0 pts	17	204	1,116	3,552	Insufficient inventory on hand	See
Market 504	92.0%	+4.7 pts	15	180	1,068	3,416	Insufficient inventory on hand	See
Market 570	92.2%	+4.1 pts	11	132	732	2,336	Backroom not picked	See
Market 528	92.4%	+5.0 pts	16	192	1,164	3,712	Insufficient inventory on hand	See
Market 561	92.5%	+4.8 pts	15	180	1,020	3,248	Insufficient inventory on hand	See
Market 507	92.6%	+5.2 pts	14	168	816	2,592	Insufficient inventory on hand	See
Market 562	92.6%	+4.3 pts	15	180	1,044	3,328	Insufficient inventory on hand	See