All outlets

OUT_08129

Bakery · Large · Western · distributor DIST_W_01

Low

Predicted potential

January 2026 if systemic constraints were relieved.

Predicted Jan 2026
720.2 L
Recent monthly avg
404.0 L
Own Q90
677.5 L
Active months
30 / 36
Coolers
2
Local competitors (1 km)
19
HHI (1.5 km)
968
Replenishment friction
6.7%

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

    +141.7 L / mo

    Historical seasonality and Sri Lanka demand calendar imply ~141.7 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.

  • monthly_volume_mean
    +260.8
  • Outlet_Size_Large
    +69.1
  • monthly_volume_std
    +66.7
  • monthly_volume_q95
    +52.1
  • monthly_volume_median
    +51.9

Top reasons the score is held back

Largest negative SHAP contributors.

  • Outlet_Size_Extra Large
    -112.9
  • climate_jan_humid_pct
    -20.2
  • mass_share
    -4.1
  • Province_Southern
    -3.2
  • mid_share
    -2.4

What-if scenarios

Model-predicted deltas if a constraint were relieved.

Add one cooler0.0 L / mo
base 708.7 L → after 708.7 L
Remove competitive drag0.0 L / mo
base 708.7 L → after 708.7 L
LKR allocated for Jan 2026: LKR 1,358

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.