All outlets

OUT_09318

Hotel · Large · Central · distributor DIST_C_01

Low

Predicted potential

January 2026 if systemic constraints were relieved.

Predicted Jan 2026
665.4 L
Recent monthly avg
390.0 L
Own Q90
694.6 L
Active months
25 / 36
Coolers
5
Local competitors (1 km)
2
HHI (1.5 km)
3,964
Replenishment friction
16.0%

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

    +137.9 L / mo

    Historical seasonality and Sri Lanka demand calendar imply ~137.9 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.

  • Cooler_Count
    +281.3
  • monthly_volume_mean
    +83.3
  • Outlet_Size_Large
    +61.2
  • monthly_volume_q95
    +52.6
  • monthly_volume_median
    +38.9

Top reasons the score is held back

Largest negative SHAP contributors.

  • Outlet_Size_Extra Large
    -119.3
  • climate_jan_humid_pct
    -25.0
  • mass_share
    -7.2
  • Province_Western
    -6.0
  • avg_price_per_liter
    -5.4

What-if scenarios

Model-predicted deltas if a constraint were relieved.

Add one cooler0.0 L / mo
base 689.3 L → after 689.3 L
Remove competitive drag0.0 L / mo
base 689.3 L → after 689.3 L

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.