All outlets

OUT_00112

Pharmacy · Extra Large · Western · distributor DIST_W_02

Low

Predicted potential

January 2026 if systemic constraints were relieved.

Predicted Jan 2026
1,653.9 L
Recent monthly avg
486.2 L
Own Q90
756.9 L
Active months
32 / 36
Coolers
3
Local competitors (1 km)
13
HHI (1.5 km)
985
Replenishment friction
3.1%

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

    +327.1 L / mo

    Historical seasonality and Sri Lanka demand calendar imply ~327.1 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
    +657.1
  • monthly_volume_mean
    +316.8
  • Cooler_Count
    +169.0
  • monthly_volume_std
    +77.9
  • monthly_volume_median
    +59.9

Top reasons the score is held back

Largest negative SHAP contributors.

  • climate_jan_humid_pct
    -33.2
  • Outlet_Size_Large
    -6.0
  • monthly_volume_q90
    -3.2
  • Distributor_ID_DIST_W_01
    -2.6
  • Latitude
    -2.5

What-if scenarios

Model-predicted deltas if a constraint were relieved.

Add one cooler0.0 L / mo
base 1,635.4 L → after 1,635.4 L
Remove competitive drag0.0 L / mo
base 1,635.4 L → after 1,635.4 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.