All outlets

OUT_02109

Pharmacy · Small · Western · distributor DIST_W_01

Moderate

Predicted potential

January 2026 if systemic constraints were relieved.

Predicted Jan 2026
231.3 L
Recent monthly avg
27.4 L
Own Q90
76.3 L
Active months
22 / 36
Coolers
0
Local competitors (1 km)
16
HHI (1.5 km)
793
Replenishment friction
22.7%

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

    +33.8 L / mo

    Historical seasonality and Sri Lanka demand calendar imply ~33.7 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.

  • Province_Western
    +12.3
  • Outlet_Type_Pharmacy
    +9.8
  • super_premium_share
    +7.3
  • Distributor_ID_DIST_W_01
    +6.4
  • Longitude
    +5.8

Top reasons the score is held back

Largest negative SHAP contributors.

  • monthly_volume_mean
    -60.3
  • Outlet_Size_Extra Large
    -29.0
  • Outlet_Size_Small
    -23.0
  • Outlet_Size_Large
    -21.9
  • monthly_volume_q95
    -20.3

What-if scenarios

Model-predicted deltas if a constraint were relieved.

Add one cooler0.0 L / mo
base 168.7 L → after 168.7 L
Remove competitive drag-2.0 L / mo
base 168.7 L → after 166.7 L
LKR allocated for Jan 2026: LKR 1,237

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.