Network Performance Report

Where High-Traffic Zones are short, and why.

Priority OSA

91.5%

Pre/Post Instock Delta

+3.6 pts

Sales

+3.5%

Year over year

Inventory On-Hand

$5M

-3.1% vs prior

Avg days on-hand

21.4

-0.3 days vs prior

Markets in Region 54 · Priority OSA

Lowest first

Market 380

8 stores · Highlands Ranch, CO

89.9%

Watch

+4.0 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 585

7 stores · Westminster, CO

90.1%

Watch

+3.2 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 391

8 stores · Colorado Springs, CO

90.4%

Watch

+3.4 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 389

9 stores · Pueblo, CO

90.8%

Watch

+3.0 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 582

11 stores · Vernal, UT

90.9%

Watch

+4.1 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 388

12 stores · Salida, CO

91.8%

Watch

+3.8 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 401

11 stores · Layton, UT

91.9%

Watch

+3.4 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 376

8 stores · Aurora, CO

92.1%

On plan

+3.0 pts Pre/Post Instock Delta

Backroom not picked

See stores

Market 403

12 stores · South Jordan, UT

92.3%

On plan

+3.4 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 379

9 stores · Broomfield, CO

92.6%

On plan

+3.6 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 378

9 stores · Greeley, CO

93.4%

On plan

+4.6 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 54

This scope

91.5%

Network

91.4%

Top quartile

92.9%

Market	OSA	Gap	Top reason
Market 380Highlands Ranch, CO	89.9%	-1.5 pts	Insufficient inventory on hand	See
Market 585Westminster, CO	90.1%	-1.3 pts	Insufficient inventory on hand	See
Market 391Colorado Springs, CO	90.4%	-1.0 pts	Insufficient inventory on hand	See
Market 389Pueblo, CO	90.8%	-0.6 pts	Insufficient inventory on hand	See
Market 582Vernal, UT	90.9%	-0.5 pts	Insufficient inventory on hand	See
Market 388Salida, CO	91.8%	+0.4 pts	Insufficient inventory on hand	See
Market 401Layton, UT	91.9%	+0.5 pts	Insufficient inventory on hand	See
Market 376Aurora, CO	92.1%	+0.7 pts	Backroom not picked	See
Market 403South Jordan, UT	92.3%	+0.9 pts	Insufficient inventory on hand	See
Market 379Broomfield, CO	92.6%	+1.2 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 380 is lowest in Region 54 at 89.9%, -1.5 pts vs the network.
Insufficient inventory on hand is the top reason, 39% 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 380	89.9%	+4.0 pts	8	96	528	1,680	Insufficient inventory on hand	See
Market 585	90.1%	+3.2 pts	7	84	516	1,656	Insufficient inventory on hand	See
Market 391	90.4%	+3.4 pts	8	96	684	2,192	Insufficient inventory on hand	See
Market 389	90.8%	+3.0 pts	9	108	648	2,064	Insufficient inventory on hand	See
Market 582	90.9%	+4.1 pts	11	132	696	2,232	Insufficient inventory on hand	See
Market 388	91.8%	+3.8 pts	12	144	912	2,896	Insufficient inventory on hand	See
Market 401	91.9%	+3.4 pts	11	132	756	2,408	Insufficient inventory on hand	See
Market 376	92.1%	+3.0 pts	8	96	540	1,720	Backroom not picked	See
Market 403	92.3%	+3.4 pts	12	144	720	2,288	Insufficient inventory on hand	See
Market 379	92.6%	+3.6 pts	9	108	708	2,264	Insufficient inventory on hand	See
Market 378	93.4%	+4.6 pts	9	108	576	1,848	Insufficient inventory on hand	See