Network Performance Report

Where High-Traffic Zones are short, and why.

Priority OSA

92.5%

Pre/Post Instock Delta

+4.0 pts

Sales

+2.7%
Year over year

Inventory On-Hand

$427.3k
-3.1% vs prior

Avg days on-hand

21.0
-0.3 days vs prior

Stores in Market 383 · Priority OSA

Lowest first

Store 7199

Great Falls, MT

90.4%

Watch

+4.1 pts Pre/Post Instock Delta

Insufficient inventory on hand
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Store 2455

Great Falls, MT

91.5%

Watch

+4.0 pts Pre/Post Instock Delta

Insufficient inventory on hand
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Store 4247

Havre, MT

91.6%

Watch

+4.0 pts Pre/Post Instock Delta

Insufficient inventory on hand
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Store 2259

Kalispell, MT

92.0%

On plan

+3.5 pts Pre/Post Instock Delta

Insufficient inventory on hand
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Store 2147

Missoula, MT

92.1%

On plan

+4.6 pts Pre/Post Instock Delta

Backroom not picked
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Store 1901

Butte, MT

93.3%

On plan

+4.4 pts Pre/Post Instock Delta

Insufficient inventory on hand
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Store 2607

Polson, MT

93.3%

On plan

+4.2 pts Pre/Post Instock Delta

On-hand error
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Store 3259

Missoula, MT

93.6%

On plan

+3.8 pts Pre/Post Instock Delta

Insufficient inventory on hand
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Store 1872

Helena, MT

94.7%

On plan

+3.4 pts Pre/Post Instock Delta

Insufficient inventory on hand
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Unfilled Outs Over Time

Weekly totals · last 4 weeks

Insufficient inventory on handBackroom not pickedModular integrityFixture or tag missingZone closed

Lowest stores vs the network

Ten lowest in Market 383

This scope

92.5%

Network

91.4%

Top quartile

92.9%

StoreOSAGapTop reason
Store 7199Great Falls, MT90.4%-1.0 ptsInsufficient inventory on handSee
Store 2455Great Falls, MT91.5%+0.1 ptsInsufficient inventory on handSee
Store 4247Havre, MT91.6%+0.2 ptsInsufficient inventory on handSee
Store 2259Kalispell, MT92.0%+0.6 ptsInsufficient inventory on handSee
Store 2147Missoula, MT92.1%+0.7 ptsBackroom not pickedSee
Store 1901Butte, MT93.3%+1.9 ptsInsufficient inventory on handSee
Store 2607Polson, MT93.3%+1.9 ptsOn-hand errorSee
Store 3259Missoula, MT93.6%+2.2 ptsInsufficient inventory on handSee
Store 1872Helena, MT94.7%+3.3 ptsInsufficient inventory on handSee

Post-Shift High-Traffic OSA · last 28 days

Daily and rolling 7-day, with the spread across stores

Rolling 7-dayDailyPre-shiftStore rangeTarget 92%

Spread by week

Across the 40 regions

Middle halfNetworkLow to high

What the numbers show

  • Store 7199 is lowest in Market 383 at 90.4%, -1.0 pts vs the network.
  • Insufficient inventory on hand is the top reason, 43% of outs.
  • Weekends are 2.5 pts below weekdays (90.7% vs 93.2%).

Store detail

StoreOSAChangeStoresShiftsOuts filledUnits rotatedTop reason
Store 719990.4%+4.1 pts11236112Insufficient inventory on handSee
Store 245591.5%+4.0 pts11272232Insufficient inventory on handSee
Store 424791.6%+4.0 pts11248152Insufficient inventory on handSee
Store 225992.0%+3.5 pts11248152Insufficient inventory on handSee
Store 214792.1%+4.6 pts11248152Backroom not pickedSee
Store 190193.3%+4.4 pts11296304Insufficient inventory on handSee
Store 260793.3%+4.2 pts11296304On-hand errorSee
Store 325993.6%+3.8 pts11248152Insufficient inventory on handSee
Store 187294.7%+3.4 pts11272232Insufficient inventory on handSee