All outlets

OUT_09384

Hotel · Small · Central · distributor DIST_C_02

Critical

Predicted potential

January 2026 if systemic constraints were relieved.

Predicted Jan 2026
58.5 L
Recent monthly avg
11.7 L
Own Q90
28.5 L
Active months
18 / 36
Coolers
0
Local competitors (1 km)
8
HHI (1.5 km)
1,845
Replenishment friction
16.7%

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

    +11.9 L / mo

    Historical seasonality and Sri Lanka demand calendar imply ~11.9 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.

  • competitors_2km
    +1.1
  • spatial_demand_score
    +1.1
  • Longitude
    +0.8
  • Outlet_Type_SMMT
    +0.8
  • territory_radius_m
    +0.4

Top reasons the score is held back

Largest negative SHAP contributors.

  • monthly_volume_mean
    -62.2
  • Outlet_Size_Extra Large
    -28.6
  • monthly_volume_q95
    -25.6
  • Outlet_Size_Small
    -24.1
  • monthly_volume_std
    -23.1

What-if scenarios

Model-predicted deltas if a constraint were relieved.

Add one cooler0.0 L / mo
base 59.7 L → after 59.7 L
Remove competitive drag0.0 L / mo
base 59.7 L → after 59.7 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.