All outlets

OUT_02922

Kiosk · Large · Western · distributor DIST_W_02

Low

Predicted potential

January 2026 if systemic constraints were relieved.

Predicted Jan 2026
630.7 L
Recent monthly avg
344.6 L
Own Q90
640.7 L
Active months
27 / 36
Coolers
4
Local competitors (1 km)
16
HHI (1.5 km)
1,009
Replenishment friction
18.5%

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

    +128.6 L / mo

    Historical seasonality and Sri Lanka demand calendar imply ~128.6 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.

  • Cooler_Count
    +159.1
  • monthly_volume_mean
    +148.7
  • Outlet_Size_Large
    +61.2
  • monthly_volume_std
    +47.4
  • monthly_volume_median
    +37.8

Top reasons the score is held back

Largest negative SHAP contributors.

  • Outlet_Size_Extra Large
    -106.2
  • monthly_volume_q95
    -22.7
  • climate_jan_humid_pct
    -18.8
  • mass_share
    -7.5
  • avg_price_per_liter
    -3.8

What-if scenarios

Model-predicted deltas if a constraint were relieved.

Add one cooler0.0 L / mo
base 643.0 L → after 643.0 L
Remove competitive drag0.0 L / mo
base 643.0 L → after 643.0 L
LKR allocated for Jan 2026: LKR 1,076

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.