All outlets

OUT_00008

Eatery · Extra Large · Western · distributor DIST_W_01

Low

Predicted potential

January 2026 if systemic constraints were relieved.

Predicted Jan 2026
1,626.7 L
Recent monthly avg
317.3 L
Own Q90
734.2 L
Active months
24 / 36
Coolers
3
Local competitors (1 km)
17
HHI (1.5 km)
1,127
Replenishment friction
8.3%

Geographical Location

Store location on the map.

Recommended actions

Top-3 prescriptive interventions ranked by expected monthly L uplift.

  1. Rank 1 · festival_promo

    Schedule promotional push for Christmas + New Year peak

    +322.6 L / mo

    Historical seasonality and Sri Lanka demand calendar imply ~322.6 L/month additional volume during Christmas + New Year peak if outlet is featured in the campaign.

Top reasons the score is high

Largest positive SHAP contributors.

  • Outlet_Size_Extra Large
    +627.6
  • monthly_volume_mean
    +254.1
  • Cooler_Count
    +199.3
  • monthly_volume_std
    +85.9
  • monthly_volume_q95
    +66.9

Top reasons the score is held back

Largest negative SHAP contributors.

  • climate_jan_humid_pct
    -32.8
  • mass_share
    -13.3
  • mid_share
    -5.7
  • premium_share
    -4.5
  • avg_price_per_liter
    -4.4

What-if scenarios

Model-predicted deltas if a constraint were relieved.

Add one cooler0.0 L / mo
base 1,613.2 L → after 1,613.2 L
Remove competitive drag0.0 L / mo
base 1,613.2 L → after 1,613.2 L
LKR allocated for Jan 2026: LKR 5,000

AI explanation

A Gemini-generated, business-friendly summary of why this outlet received its score and what the sales team should consider next.

Click Explain this outlet to ask Gemini 2.5 Flash for a plain-English explanation grounded in the SHAP drivers, the counterfactuals, and the recommended actions for this outlet.