All outlets

OUT_03622

Eatery · Large · Western · distributor DIST_W_03

Low

Predicted potential

January 2026 if systemic constraints were relieved.

Predicted Jan 2026
752.4 L
Recent monthly avg
457.4 L
Own Q90
651.8 L
Active months
30 / 36
Coolers
2
Local competitors (1 km)
14
HHI (1.5 km)
669
Replenishment friction
6.7%

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

    +147.5 L / mo

    Historical seasonality and Sri Lanka demand calendar imply ~147.5 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.

  • monthly_volume_mean
    +260.7
  • Outlet_Size_Large
    +73.8
  • monthly_volume_std
    +66.8
  • monthly_volume_q95
    +53.1
  • monthly_volume_median
    +52.3

Top reasons the score is held back

Largest negative SHAP contributors.

  • Outlet_Size_Extra Large
    -111.5
  • climate_jan_humid_pct
    -21.1
  • Province_Southern
    -3.2
  • Outlet_Type_Eatery
    -1.2
  • Outlet_Size_Medium
    -1.1

What-if scenarios

Model-predicted deltas if a constraint were relieved.

Add one cooler0.0 L / mo
base 737.6 L → after 737.6 L
Remove competitive drag0.0 L / mo
base 737.6 L → after 737.6 L
LKR allocated for Jan 2026: LKR 1,177

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.