All outlets

OUT_03739

Eatery · Large · Western · distributor DIST_W_03

Low

Predicted potential

January 2026 if systemic constraints were relieved.

Predicted Jan 2026
765.2 L
Recent monthly avg
529.4 L
Own Q90
763.4 L
Active months
34 / 36
Coolers
3
Local competitors (1 km)
22
HHI (1.5 km)
659
Replenishment friction
5.9%

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

    +152.2 L / mo

    Historical seasonality and Sri Lanka demand calendar imply ~152.2 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
    +194.4
  • Cooler_Count
    +139.1
  • Outlet_Size_Large
    +68.2
  • monthly_volume_q95
    +63.0
  • monthly_volume_std
    +42.6

Top reasons the score is held back

Largest negative SHAP contributors.

  • Outlet_Size_Extra Large
    -118.8
  • climate_jan_humid_pct
    -21.1
  • Province_Southern
    -3.1
  • territory_radius_m
    -1.4
  • monthly_cv
    -1.3

What-if scenarios

Model-predicted deltas if a constraint were relieved.

Add one cooler0.0 L / mo
base 761.1 L → after 761.1 L
Remove competitive drag0.0 L / mo
base 761.1 L → after 761.1 L
LKR allocated for Jan 2026: LKR 671

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.