All outlets

OUT_06697

Kiosk · Small · Western · distributor DIST_W_03

Critical

Predicted potential

January 2026 if systemic constraints were relieved.

Predicted Jan 2026
84.5 L
Recent monthly avg
18.7 L
Own Q90
85.8 L
Active months
12 / 36
Coolers
0
Local competitors (1 km)
18
HHI (1.5 km)
1,506
Replenishment friction
33.3%

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

    +29.1 L / mo

    Historical seasonality and Sri Lanka demand calendar imply ~29.1 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.

  • Province_Western
    +14.8
  • Outlet_Type_Kiosk
    +6.7
  • monthly_cv
    +4.3
  • spatial_demand_score
    +3.1
  • Outlet_Type_SMMT
    +2.6

Top reasons the score is held back

Largest negative SHAP contributors.

  • monthly_volume_mean
    -59.4
  • Outlet_Size_Extra Large
    -28.7
  • monthly_volume_q95
    -22.0
  • Outlet_Size_Large
    -21.7
  • Outlet_Size_Small
    -19.7

What-if scenarios

Model-predicted deltas if a constraint were relieved.

Add one cooler0.0 L / mo
base 145.4 L → after 145.4 L
Remove competitive drag+0.1 L / mo
base 145.4 L → after 145.6 L
LKR allocated for Jan 2026: LKR 124

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.