Network Performance Report

Where High-Traffic Zones are short, and why.

Priority OSA

92.2%

Pre/Post Instock Delta

+5.1 pts

Sales

+3.1%
Year over year

Inventory On-Hand

$43M
-3.0% vs prior

Avg days on-hand

21.3
-0.3 days vs prior

Regions in West BU · Post-Shift High-Traffic OSA

Lowest first

Region 58

93 stores · San Diego, CA

91.0%

Watch

+5.1 pts vs prior

Insufficient inventory on hand
See markets

Region 57

97 stores · Las Vegas, NV

91.7%

Watch

+4.0 pts vs prior

Insufficient inventory on hand
See markets

Region 54

104 stores · Colorado Springs, CO

91.9%

Watch

+5.3 pts vs prior

Insufficient inventory on hand
See markets

Region 47

120 stores · Lawrence, KS

92.0%

On plan

+5.8 pts vs prior

Insufficient inventory on hand
See markets

Region 56

116 stores · Modesto, CA

92.1%

On plan

+4.7 pts vs prior

Insufficient inventory on hand
See markets

Region 60

100 stores · Anchorage, AK

92.3%

On plan

+4.6 pts vs prior

Insufficient inventory on hand
See markets

Region 61

157 stores · Bakersfield, CA

92.3%

On plan

+5.4 pts vs prior

Insufficient inventory on hand
See markets

Region 52

118 stores · Cedar Rapids, IA

93.6%

On plan

+5.2 pts vs prior

Insufficient inventory on hand
See markets

Why High-Traffic Zone Outs Don't Get Filled

10,040 outs still open after shifts in West BU

Reason codeShareTop reason in
Zone closed0%0 stores
Fixture or tag missing1%0 stores
Modular integrity7%3 stores
Backroom not picked36%252 stores
Insufficient inventory on hand55%650 stores

Unfilled Outs Over Time

Weekly totals · last 4 weeks

Lowest markets vs the network

Ten lowest in West BU

This scope

92.2%

Network

91.4%

Top quartile

93.0%

MarketOSAGapTop reason
Market 399Meridian, ID89.9%-1.5 ptsInsufficient inventory on handSee
Market 460Oceanside, CA89.9%-1.5 ptsInsufficient inventory on handSee
Market 466Laguna Niguel, CA90.0%-1.4 ptsInsufficient inventory on handSee
Market 380Highlands Ranch, CO90.3%-1.1 ptsInsufficient inventory on handSee
Market 465Paramount, CA90.4%-1.0 ptsInsufficient inventory on handSee
Market 458San Diego, CA90.5%-0.9 ptsInsufficient inventory on handSee
Market 585Westminster, CO90.5%-0.9 ptsInsufficient inventory on handSee
Market 406Winfield, KS90.7%-0.7 ptsInsufficient inventory on handSee
Market 445Victorville, CA90.7%-0.7 ptsInsufficient inventory on handSee
Market 481Bakersfield, CA90.7%-0.7 ptsInsufficient inventory on handSee

Post-Shift High-Traffic OSA · last 28 days

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

Rolling 7-dayDailyPre-shiftRegion rangeTarget 92%

Spread by week

Across the 40 regions

Middle halfNetworkLow to high

What the numbers show

  • Region 58 is lowest in West BU at 91.0%, -0.4 pts vs the network.
  • Insufficient inventory on hand is the top reason, 43% of outs.
  • Weekends are 2.5 pts below weekdays (90.4% vs 92.9%).

Region detail

RegionOSAChangeStoresShiftsOuts filledUnits rotatedTop reason
Region 5891.0%+5.1 pts931,1166,73221,440Insufficient inventory on handSee
Region 5791.7%+4.0 pts971,1646,93622,128Insufficient inventory on handSee
Region 5491.9%+5.3 pts1041,2487,28423,248Insufficient inventory on handSee
Region 4792.0%+5.8 pts1201,4408,46027,008Insufficient inventory on handSee
Region 5692.1%+4.7 pts1161,3928,58027,368Insufficient inventory on handSee
Region 6092.3%+4.6 pts1001,2007,46423,856Insufficient inventory on handSee
Region 6192.3%+5.4 pts1571,88411,44836,528Insufficient inventory on handSee
Region 5293.6%+5.2 pts1181,4168,32826,544Insufficient inventory on handSee