OUT_02607
Hotel · Small · 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+18.2 L / mo
Schedule promotional push for Christmas + New Year peak
Historical seasonality and Sri Lanka demand calendar imply ~18.2 L/month additional volume during Christmas + New Year peak if outlet is featured in the campaign.
- Rank 2 · cooler+3.6 L / mo
Add 2th cooler to outlet
Counterfactual model predicts +3.6 L/month if cooler capacity is increased.
Top reasons the score is high
Largest positive SHAP contributors.
- Province_Western+4.3
- Distributor_ID_DIST_W_01+4.1
- super_premium_share+3.3
- avg_price_per_liter+2.5
- Outlet_Type_SMMT+1.4
Top reasons the score is held back
Largest negative SHAP contributors.
- monthly_volume_mean-61.6
- Outlet_Size_Extra Large-29.5
- Outlet_Size_Small-25.1
- Outlet_Size_Large-22.9
- monthly_volume_q95-22.7
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.