Network Performance Report

Where High-Traffic Zones are short, and why.

Priority OSA

91.6%

Pre/Post Instock Delta

+3.8 pts

Sales

+1.3%

Year over year

Inventory On-Hand

$5M

-3.2% vs prior

Avg days on-hand

20.3

-0.4 days vs prior

Markets in Region 7 · Priority OSA

Lowest first

Market 82

9 stores · Austin, TX

89.8%

Watch

+3.7 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 71

10 stores · Lubbock, TX

90.1%

Watch

+3.5 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 87

11 stores · San Antonio, TX

90.3%

Watch

+3.9 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 70

10 stores · Amarillo, TX

90.5%

Watch

+3.4 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 77

11 stores · Gonzales, TX

90.8%

Watch

+4.2 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 83

9 stores · Taylor, TX

91.7%

Watch

+3.3 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 506

11 stores · San Antonio, TX

91.8%

Watch

+4.6 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 505

10 stores · El Paso, TX

91.9%

Watch

+4.2 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 88

9 stores · Hondo, TX

92.1%

On plan

+3.2 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 73

8 stores · Odessa, TX

92.2%

On plan

+3.2 pts Pre/Post Instock Delta

Backroom not picked

See stores

Market 81

12 stores · Killeen, TX

92.8%

On plan

+4.3 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 86

9 stores · San Antonio, TX

93.2%

On plan

+3.4 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 74

10 stores · San Angelo, TX

93.3%

On plan

+3.9 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 7

This scope

91.6%

Network

91.4%

Top quartile

92.9%

Market	OSA	Gap	Top reason
Market 82Austin, TX	89.8%	-1.6 pts	Insufficient inventory on hand	See
Market 71Lubbock, TX	90.1%	-1.3 pts	Insufficient inventory on hand	See
Market 87San Antonio, TX	90.3%	-1.1 pts	Insufficient inventory on hand	See
Market 70Amarillo, TX	90.5%	-0.9 pts	Insufficient inventory on hand	See
Market 77Gonzales, TX	90.8%	-0.6 pts	Insufficient inventory on hand	See
Market 83Taylor, TX	91.7%	+0.3 pts	Insufficient inventory on hand	See
Market 506San Antonio, TX	91.8%	+0.4 pts	Insufficient inventory on hand	See
Market 505El Paso, TX	91.9%	+0.5 pts	Insufficient inventory on hand	See
Market 88Hondo, TX	92.1%	+0.7 pts	Insufficient inventory on hand	See
Market 73Odessa, TX	92.2%	+0.8 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 82 is lowest in Region 7 at 89.8%, -1.6 pts vs the network.
Insufficient inventory on hand is the top reason, 42% of outs.
Weekends are 2.5 pts below weekdays (89.8% vs 92.3%).

Market detail

Market	OSA	Change	Stores	Shifts	Outs filled	Units rotated	Top reason
Market 82	89.8%	+3.7 pts	9	108	552	1,760	Insufficient inventory on hand	See
Market 71	90.1%	+3.5 pts	10	120	792	2,520	Insufficient inventory on hand	See
Market 87	90.3%	+3.9 pts	11	132	564	1,792	Insufficient inventory on hand	See
Market 70	90.5%	+3.4 pts	10	120	744	2,376	Insufficient inventory on hand	See
Market 77	90.8%	+4.2 pts	11	132	780	2,480	Insufficient inventory on hand	See
Market 83	91.7%	+3.3 pts	9	108	492	1,560	Insufficient inventory on hand	See
Market 506	91.8%	+4.6 pts	11	132	996	3,176	Insufficient inventory on hand	See
Market 505	91.9%	+4.2 pts	10	120	684	2,176	Insufficient inventory on hand	See
Market 88	92.1%	+3.2 pts	9	108	744	2,384	Insufficient inventory on hand	See
Market 73	92.2%	+3.2 pts	8	96	528	1,688	Backroom not picked	See
Market 81	92.8%	+4.3 pts	12	144	900	2,872	Insufficient inventory on hand	See
Market 86	93.2%	+3.4 pts	9	108	660	2,104	Insufficient inventory on hand	See
Market 74	93.3%	+3.9 pts	10	120	732	2,328	Insufficient inventory on hand	See