OUT_09715
Hotel · Extra Large · Central · distributor DIST_C_02
Predicted potential
January 2026 if systemic constraints were relieved.
Geographical Location
Store location on the map.
Recommended actions
Top-3 prescriptive interventions ranked by expected monthly L uplift.
- Rank 1 · festival_promo+351.8 L / mo
Schedule promotional push for Christmas + New Year peak
Historical seasonality and Sri Lanka demand calendar imply ~351.8 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+641.8
- monthly_volume_mean+443.1
- monthly_volume_q95+152.4
- monthly_volume_median+132.7
- monthly_volume_std+114.5
Top reasons the score is held back
Largest negative SHAP contributors.
- climate_jan_humid_pct-34.8
- Outlet_Size_Large-28.8
- Province_Western-9.9
- Province_Southern-4.5
- climate_jan_temp_c-3.9
What-if scenarios
Model-predicted deltas if a constraint were relieved.
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.