All outlets

OUT_08175

Hotel · Large · Western · distributor DIST_W_03

Low

Predicted potential

January 2026 if systemic constraints were relieved.

Predicted Jan 2026
748.4 L
Recent monthly avg
444.7 L
Own Q90
737.1 L
Active months
33 / 36
Coolers
4
Local competitors (1 km)
16
HHI (1.5 km)
620
Replenishment friction
6.1%

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

    +151.3 L / mo

    Historical seasonality and Sri Lanka demand calendar imply ~151.3 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
    +196.2
  • Cooler_Count
    +137.1
  • monthly_volume_q95
    +71.1
  • Outlet_Size_Large
    +67.5
  • monthly_volume_std
    +46.6

Top reasons the score is held back

Largest negative SHAP contributors.

  • Outlet_Size_Extra Large
    -115.4
  • climate_jan_humid_pct
    -20.7
  • mass_share
    -4.8
  • avg_price_per_liter
    -4.5
  • mid_share
    -3.8

What-if scenarios

Model-predicted deltas if a constraint were relieved.

Add one cooler0.0 L / mo
base 756.7 L → after 756.7 L
Remove competitive drag0.0 L / mo
base 756.7 L → after 756.7 L
LKR allocated for Jan 2026: LKR 1,198

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.