OUT_00215
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+70.2 L / mo
Schedule promotional push for Christmas + New Year peak
Historical seasonality and Sri Lanka demand calendar imply ~70.2 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.
- monthly_volume_mean+231.8
- monthly_volume_q95+89.6
- monthly_volume_std+61.2
- monthly_volume_median+44.2
- monthly_volume_q90+4.5
Top reasons the score is held back
Largest negative SHAP contributors.
- Outlet_Size_Extra Large-138.4
- Outlet_Size_Large-119.2
- Cooler_Count-56.9
- Outlet_Size_Small-31.9
- climate_jan_humid_pct-22.9
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.