All outlets

OUT_01342

Pharmacy · Medium · Western · distributor DIST_W_02

Low

Predicted potential

January 2026 if systemic constraints were relieved.

Predicted Jan 2026
235.8 L
Recent monthly avg
100.5 L
Own Q90
244.0 L
Active months
24 / 36
Coolers
1
Local competitors (1 km)
17
HHI (1.5 km)
935
Replenishment friction
29.2%

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

    +46.7 L / mo

    Historical seasonality and Sri Lanka demand calendar imply ~46.7 L/month additional volume during Christmas + New Year peak if outlet is featured in the campaign.

  2. Rank 2 · sku_mix

    Shift SKU mix toward premium (stock 1-2 additional premium SKUs)

    +9.6 L / mo

    Outlet currently sells 8.7% premium SKUs vs top-performing peers in the same cohort at 15.6%. Closing this gap typically lifts volume by ~9.6 L/month.

Top reasons the score is high

Largest positive SHAP contributors.

  • Outlet_Size_Small
    +28.1
  • Outlet_Size_Medium
    +16.5
  • Province_Western
    +6.6
  • Outlet_Type_Pharmacy
    +3.3
  • mass_share
    +2.9

Top reasons the score is held back

Largest negative SHAP contributors.

  • monthly_volume_mean
    -55.5
  • Outlet_Size_Extra Large
    -28.7
  • Outlet_Size_Large
    -22.1
  • monthly_volume_median
    -15.8
  • Cooler_Count
    -9.0

What-if scenarios

Model-predicted deltas if a constraint were relieved.

Add one cooler0.0 L / mo
base 233.5 L → after 233.5 L
Remove competitive drag+0.6 L / mo
base 233.5 L → after 234.1 L
LKR allocated for Jan 2026: LKR 334

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.