All outlets

OUT_07079

SMMT · Small · Western · distributor DIST_W_01

High

Predicted potential

January 2026 if systemic constraints were relieved.

Predicted Jan 2026
78.2 L
Recent monthly avg
14.7 L
Own Q90
68.1 L
Active months
16 / 36
Coolers
0
Local competitors (1 km)
15
HHI (1.5 km)
930
Replenishment friction
12.5%

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

    +17.4 L / mo

    Historical seasonality and Sri Lanka demand calendar imply ~17.4 L/month additional volume during Christmas + New Year peak if outlet is featured in the campaign.

  2. Rank 2 · merchandising

    Deploy prime-shelf branded merchandising (posters, shelf-talkers)

    +1.0 L / mo

    Outlet faces type-weighted competition pressure of 19.1 from nearby same-type stores. Targeted in-store branded visibility recovers an estimated 1.0 L/month of intercepted traffic.

Top reasons the score is high

Largest positive SHAP contributors.

  • mid_share
    +10.3
  • Province_Western
    +7.4
  • hhi_1500m
    +2.5
  • type_weighted_pressure
    +2.1
  • Distributor_ID_DIST_W_01
    +1.7

Top reasons the score is held back

Largest negative SHAP contributors.

  • monthly_volume_mean
    -61.7
  • Outlet_Size_Extra Large
    -30.1
  • monthly_volume_q95
    -25.5
  • Outlet_Size_Small
    -24.9
  • Outlet_Size_Large
    -23.5

What-if scenarios

Model-predicted deltas if a constraint were relieved.

Add one cooler0.0 L / mo
base 86.8 L → after 86.8 L
Remove competitive drag+2.4 L / mo
base 86.8 L → after 89.3 L
LKR allocated for Jan 2026: LKR 119

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.