All outlets

OUT_06233

Hotel · Medium · Western · distributor DIST_W_03

Low

Predicted potential

January 2026 if systemic constraints were relieved.

Predicted Jan 2026
231.3 L
Recent monthly avg
98.8 L
Own Q90
212.7 L
Active months
26 / 36
Coolers
1
Local competitors (1 km)
15
HHI (1.5 km)
899
Replenishment friction
15.4%

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

    +44.7 L / mo

    Historical seasonality and Sri Lanka demand calendar imply ~44.7 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_Small
    +30.9
  • Outlet_Size_Medium
    +18.4
  • Province_Western
    +4.2
  • competitors_2km
    +3.5
  • Distributor_ID_DIST_W_03
    +1.0

Top reasons the score is held back

Largest negative SHAP contributors.

  • monthly_volume_mean
    -55.7
  • Outlet_Size_Extra Large
    -27.9
  • Outlet_Size_Large
    -20.6
  • monthly_volume_median
    -16.1
  • Cooler_Count
    -8.5

What-if scenarios

Model-predicted deltas if a constraint were relieved.

Add one cooler0.0 L / mo
base 223.5 L → after 223.5 L
Remove competitive drag+0.1 L / mo
base 223.5 L → after 223.6 L
LKR allocated for Jan 2026: LKR 331

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.