OUT_00177
Hotel · Small · Western · distributor DIST_W_03
Predicted potential
January 2026 if systemic constraints were relieved.
Geographical Location
Store location on the map.
Recommended actions
Top-3 prescriptive interventions ranked by expected monthly L uplift.
- Rank 1 · festival_promo+64.9 L / mo
Schedule promotional push for Christmas + New Year peak
Historical seasonality and Sri Lanka demand calendar imply ~64.8 L/month additional volume during Christmas + New Year peak if outlet is featured in the campaign.
- Rank 2 · cooler+2.5 L / mo
Place first cooler at outlet
Counterfactual model predicts +2.5 L/month if cooler capacity is increased.
Top reasons the score is high
Largest positive SHAP contributors.
- monthly_volume_mean+224.0
- monthly_volume_std+57.8
- monthly_volume_median+46.5
- monthly_volume_q95+46.0
- Province_Western+4.0
Top reasons the score is held back
Largest negative SHAP contributors.
- Outlet_Size_Extra Large-133.7
- Outlet_Size_Large-103.3
- Cooler_Count-54.9
- Outlet_Size_Small-26.3
- climate_jan_humid_pct-23.4
What-if scenarios
Model-predicted deltas if a constraint were relieved.
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.