OUT_06032
Hotel · Large · Western · distributor DIST_W_03
Predicted potential
January 2026 if systemic constraints were relieved.
Geographical Location
Store location on the map.
Recommended actions
Top-3 prescriptive interventions ranked by expected monthly L uplift.
- Rank 1 · festival_promo+135.8 L / mo
Schedule promotional push for Christmas + New Year peak
Historical seasonality and Sri Lanka demand calendar imply ~135.8 L/month additional volume during Christmas + New Year peak if outlet is featured in the campaign.
- Rank 2 · cooler+9.1 L / mo
Add 3th cooler to outlet
Counterfactual model predicts +9.1 L/month if cooler capacity is increased.
Top reasons the score is high
Largest positive SHAP contributors.
- monthly_volume_mean+262.3
- Outlet_Size_Large+80.2
- monthly_volume_std+70.3
- monthly_volume_median+55.9
- Outlet_Size_Small+31.4
Top reasons the score is held back
Largest negative SHAP contributors.
- Outlet_Size_Extra Large-101.9
- monthly_volume_q95-22.0
- climate_jan_humid_pct-17.7
- Province_Southern-2.8
- Outlet_Type_Hotel-2.5
What-if scenarios
Model-predicted deltas if a constraint were relieved.
Cooler deployment business case
Assumes LKR 50,000 unit cost, 12% gross margin, 12% cost of capital.
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.