All outlets

OUT_00860

Kiosk · Small · Western · distributor DIST_W_01

High

Predicted potential

January 2026 if systemic constraints were relieved.

Predicted Jan 2026
74.4 L
Recent monthly avg
12.2 L
Own Q90
42.3 L
Active months
14 / 36
Coolers
0
Local competitors (1 km)
14
HHI (1.5 km)
830
Replenishment friction
21.4%

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

    +22.6 L / mo

    Historical seasonality and Sri Lanka demand calendar imply ~22.6 L/month additional volume during Christmas + New Year peak if outlet is featured in the campaign.

  2. Rank 2 · merchandising

    Deploy prime-shelf branded merchandising (posters, shelf-talkers)

    +0.8 L / mo

    Outlet faces type-weighted competition pressure of 15.5 from nearby same-type stores. Targeted in-store branded visibility recovers an estimated 0.8 L/month of intercepted traffic.

Top reasons the score is high

Largest positive SHAP contributors.

  • Province_Western
    +15.2
  • Outlet_Type_Kiosk
    +6.5
  • spatial_demand_score
    +4.0
  • Distributor_ID_DIST_W_01
    +3.0
  • Outlet_Type_SMMT
    +2.8

Top reasons the score is held back

Largest negative SHAP contributors.

  • monthly_volume_mean
    -62.5
  • Outlet_Size_Extra Large
    -28.5
  • monthly_volume_q95
    -24.6
  • monthly_volume_std
    -22.7
  • Outlet_Size_Large
    -21.6

What-if scenarios

Model-predicted deltas if a constraint were relieved.

Add one cooler0.0 L / mo
base 112.8 L → after 112.8 L
Remove competitive drag+2.0 L / mo
base 112.8 L → after 114.8 L
LKR allocated for Jan 2026: LKR 117

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.