Fairhaven Home StoresStore operations improvement program

Theme
Ask Philippa

Value review

Each claimed benefit sits beside the baseline agreed at kickoff. Two are measured. Shrink is not yet measurable, because no baseline was ever agreed.

Two benefits measuredShrink not yet measurable
Out-of-stocks, 12 pilot stores
5.9%

down 1.5 points on the June 7.4%

Labor hours against plan
101%

baseline 104%, ten of 12 stores

Benefits with a baseline
2 of 3

shrink has none yet

Shrink
Not measurable

baseline owner needed on Oct 8

Out-of-stocks week by week

Observed in the 12 pilot stores since the replenishment rules went live.

Live from the Dashboards appOpen the full report

Baselines and owners

Dependencies, steering actions and benefits, done against the total.

Live from the Dashboards appOpen the full report

Where the stores sit by group

Three store groups, week by week. Every group moved by about the same amount.

Live from the Dashboards appOpen the full report

Fairhaven program results

The full report Ferncastle releases each month: workstreams, dependencies, decisions, actions and the value beside its baseline.
Open in Dashboards