All outlets

OUT_07877

Eatery · Extra Large · Western · distributor DIST_W_02

Low

Predicted potential

January 2026 if systemic constraints were relieved.

Predicted Jan 2026
1,708.8 L
Recent monthly avg
1,280.1 L
Own Q90
1,846.5 L
Active months
35 / 36
Coolers
5
Local competitors (1 km)
17
HHI (1.5 km)
1,294
Replenishment friction
2.9%

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

    +352.1 L / mo

    Historical seasonality and Sri Lanka demand calendar imply ~352.1 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.

  • Outlet_Size_Extra Large
    +671.6
  • Cooler_Count
    +316.7
  • monthly_volume_mean
    +236.8
  • monthly_volume_q95
    +103.2
  • monthly_volume_median
    +95.8

Top reasons the score is held back

Largest negative SHAP contributors.

  • climate_jan_humid_pct
    -34.4
  • Outlet_Size_Large
    -27.3
  • monthly_cv
    -4.3
  • Province_Southern
    -4.0
  • zero_months_count
    -3.4

What-if scenarios

Model-predicted deltas if a constraint were relieved.

Add one cooler0.0 L / mo
base 1,760.4 L → after 1,760.4 L
Remove competitive drag0.0 L / mo
base 1,760.4 L → after 1,760.4 L
LKR allocated for Jan 2026: LKR 2,370

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.