All outlets

OUT_03037

Eatery · Extra Large · Western · distributor DIST_W_03

Low

Predicted potential

January 2026 if systemic constraints were relieved.

Predicted Jan 2026
1,842.3 L
Recent monthly avg
1,316.6 L
Own Q90
1,751.4 L
Active months
36 / 36
Coolers
2
Local competitors (1 km)
12
HHI (1.5 km)
1,148
Replenishment friction
0.0%

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

    +362.9 L / mo

    Historical seasonality and Sri Lanka demand calendar imply ~362.9 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.

  • Outlet_Size_Extra Large
    +644.7
  • monthly_volume_mean
    +443.5
  • monthly_volume_median
    +133.2
  • monthly_volume_q95
    +132.2
  • monthly_volume_std
    +111.8

Top reasons the score is held back

Largest negative SHAP contributors.

  • climate_jan_humid_pct
    -29.3
  • Outlet_Size_Large
    -28.2
  • Province_Southern
    -4.1
  • Distributor_ID_DIST_W_01
    -2.3
  • worship_score_norm
    -1.8

What-if scenarios

Model-predicted deltas if a constraint were relieved.

Add one cooler0.0 L / mo
base 1,814.5 L → after 1,814.5 L
Remove competitive drag0.0 L / mo
base 1,814.5 L → after 1,814.5 L
LKR allocated for Jan 2026: LKR 3,801

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.