All outlets

OUT_04812

Eatery · Extra Large · Western · distributor DIST_W_01

Low

Predicted potential

January 2026 if systemic constraints were relieved.

Predicted Jan 2026
1,703.6 L
Recent monthly avg
1,209.2 L
Own Q90
1,810.9 L
Active months
33 / 36
Coolers
5
Local competitors (1 km)
17
HHI (1.5 km)
1,441
Replenishment friction
9.1%

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

    +342.4 L / mo

    Historical seasonality and Sri Lanka demand calendar imply ~342.4 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
    +664.1
  • Cooler_Count
    +314.0
  • monthly_volume_mean
    +244.4
  • monthly_volume_median
    +88.2
  • monthly_volume_q95
    +84.3

Top reasons the score is held back

Largest negative SHAP contributors.

  • climate_jan_humid_pct
    -33.5
  • Outlet_Size_Large
    -27.9
  • monthly_cv
    -4.6
  • Province_Southern
    -4.1
  • leisure_rec_score_norm
    -4.1

What-if scenarios

Model-predicted deltas if a constraint were relieved.

Add one cooler0.0 L / mo
base 1,712.1 L → after 1,712.1 L
Remove competitive drag0.0 L / mo
base 1,712.1 L → after 1,712.1 L
LKR allocated for Jan 2026: LKR 3,302

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.