All outlets

OUT_00230

Eatery · Small · Western · distributor DIST_W_03

Low

Predicted potential

January 2026 if systemic constraints were relieved.

Predicted Jan 2026
395.5 L
Recent monthly avg
457.1 L
Own Q90
657.3 L
Active months
31 / 36
Coolers
0
Local competitors (1 km)
11
HHI (1.5 km)
908
Replenishment friction
16.1%

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

    +73.2 L / mo

    Historical seasonality and Sri Lanka demand calendar imply ~73.2 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
    +225.5
  • monthly_volume_q95
    +61.4
  • monthly_volume_std
    +56.7
  • monthly_volume_median
    +46.5
  • Province_Western
    +6.4

Top reasons the score is held back

Largest negative SHAP contributors.

  • Outlet_Size_Extra Large
    -135.1
  • Outlet_Size_Large
    -103.5
  • Cooler_Count
    -52.9
  • Outlet_Size_Small
    -25.9
  • climate_jan_humid_pct
    -23.6

What-if scenarios

Model-predicted deltas if a constraint were relieved.

Add one cooler0.0 L / mo
base 366.2 L → after 366.2 L
Remove competitive drag0.0 L / mo
base 366.2 L → after 366.2 L
LKR allocated for Jan 2026: LKR 0

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.