OUT_00379
Hotel · Large · Western · distributor DIST_W_01
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+137.0 L / mo
Schedule promotional push for Christmas + New Year peak
Historical seasonality and Sri Lanka demand calendar imply ~137.0 L/month additional volume during Christmas + New Year peak if outlet is featured in the campaign.
- Rank 2 · cooler+0.8 L / mo
Add 3th cooler to outlet
Counterfactual model predicts +0.8 L/month if cooler capacity is increased.
Top reasons the score is high
Largest positive SHAP contributors.
- monthly_volume_mean+259.1
- monthly_volume_std+67.8
- Outlet_Size_Large+66.3
- monthly_volume_median+51.8
- monthly_volume_q95+32.2
Top reasons the score is held back
Largest negative SHAP contributors.
- Outlet_Size_Extra Large-111.9
- climate_jan_humid_pct-19.0
- mass_share-5.1
- avg_price_per_liter-3.8
- Province_Southern-3.4
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.