Dashboard

January 2026 outlet potential and decision-support summary

Outlets covered19,439across 4 provinces
Total predicted Jan 20266,615,110 Lmedian 186.5 L per outlet
LKR 5M allocatedLKR 4,999,913Western Province · LKR 5M cap
High / critical risk6,065dormancy early-warning
Cooler Top-100 capexLKR 5,000,000LKR 50,000 unit cost
24-month margin upliftLKR 36,650,325from Top-100 cooler deployment

Outlets by province

Total active outlets across the four covered provinces.

Dormancy risk distribution

Outlets by predicted lapse-risk band (early-warning classifier).

  • Low10,690(55%)
  • Moderate2,684(14%)
  • High2,953(15%)
  • Critical3,112(16%)

LKR 5M trade-spend by channel

Western Province allocation split across discount, merchandising and promotional spend.

  • DiscountLKR 1.74M(35%)
  • MerchandisingLKR 2.09M(42%)
  • PromotionalLKR 1.17M(23%)