Network Performance Report

Where High-Traffic Zones are short, and why.

Priority OSA

91.7%

Pre/Post Instock Delta

+3.0 pts

Sales

+2.7%

Year over year

Inventory On-Hand

$6M

-3.1% vs prior

Avg days on-hand

21.0

-0.3 days vs prior

Markets in Region 56 · Priority OSA

Lowest first

Market 399

10 stores · Meridian, ID

89.5%

Watch

+3.4 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 454

9 stores · Elk Grove, CA

90.5%

Watch

+2.5 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 450

9 stores · Modesto, CA

90.9%

Watch

+2.5 pts Pre/Post Instock Delta

Backroom not picked

See stores

Market 511

9 stores · Livermore, CA

90.9%

Watch

+3.0 pts Pre/Post Instock Delta

Backroom not picked

See stores

Market 451

9 stores · Salinas, CA

91.2%

Watch

+2.5 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 452

9 stores · Stockton (N), CA

91.9%

Watch

+3.7 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 468

11 stores · Yreka, CA

92.1%

On plan

+3.4 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 392

9 stores · Susanville, CA

92.2%

On plan

+2.9 pts Pre/Post Instock Delta

Backroom not picked

See stores

Market 457

11 stores · Oroville, CA

92.4%

On plan

+3.5 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 455

11 stores · Carson City, NV

92.5%

On plan

+2.5 pts Pre/Post Instock Delta

Insufficient inventory on hand

See stores

Market 453

9 stores · Vacaville, CA

92.9%

On plan

+3.3 pts Pre/Post Instock Delta

Backroom not picked

See stores

Market 400

10 stores · Rexburg, ID

92.9%

On plan

+3.0 pts Pre/Post Instock Delta

Backroom not picked

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 56

This scope

91.7%

Network

91.4%

Top quartile

92.9%

Market	OSA	Gap	Top reason
Market 399Meridian, ID	89.5%	-1.9 pts	Insufficient inventory on hand	See
Market 454Elk Grove, CA	90.5%	-0.9 pts	Insufficient inventory on hand	See
Market 450Modesto, CA	90.9%	-0.5 pts	Backroom not picked	See
Market 511Livermore, CA	90.9%	-0.5 pts	Backroom not picked	See
Market 451Salinas, CA	91.2%	-0.2 pts	Insufficient inventory on hand	See
Market 452Stockton (N), CA	91.9%	+0.5 pts	Insufficient inventory on hand	See
Market 468Yreka, CA	92.1%	+0.7 pts	Insufficient inventory on hand	See
Market 392Susanville, CA	92.2%	+0.8 pts	Backroom not picked	See
Market 457Oroville, CA	92.4%	+1.0 pts	Insufficient inventory on hand	See
Market 455Carson City, NV	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 399 is lowest in Region 56 at 89.5%, -1.9 pts vs the network.
Insufficient inventory on hand is the top reason, 34% 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 399	89.5%	+3.4 pts	10	120	864	2,760	Insufficient inventory on hand	See
Market 454	90.5%	+2.5 pts	9	108	744	2,376	Insufficient inventory on hand	See
Market 450	90.9%	+2.5 pts	9	108	600	1,912	Backroom not picked	See
Market 511	90.9%	+3.0 pts	9	108	756	2,416	Backroom not picked	See
Market 451	91.2%	+2.5 pts	9	108	624	1,992	Insufficient inventory on hand	See
Market 452	91.9%	+3.7 pts	9	108	612	1,952	Insufficient inventory on hand	See
Market 468	92.1%	+3.4 pts	11	132	672	2,136	Insufficient inventory on hand	See
Market 392	92.2%	+2.9 pts	9	108	636	2,024	Backroom not picked	See
Market 457	92.4%	+3.5 pts	11	132	876	2,792	Insufficient inventory on hand	See
Market 455	92.5%	+2.5 pts	11	132	684	2,176	Insufficient inventory on hand	See
Market 453	92.9%	+3.3 pts	9	108	672	2,144	Backroom not picked	See
Market 400	92.9%	+3.0 pts	10	120	840	2,688	Backroom not picked	See