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OUT_10975

Pharmacy · Medium · Central · distributor DIST_C_01

High

Predicted potential

January 2026 if systemic constraints were relieved.

Predicted Jan 2026
236.3 L
Recent monthly avg
102.6 L
Own Q90
273.3 L
Active months
24 / 36
Coolers
1
Local competitors (1 km)
6
HHI (1.5 km)
1,908
Replenishment friction
25.0%

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

    +46.5 L / mo

    Historical seasonality and Sri Lanka demand calendar imply ~46.5 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_Small
    +35.2
  • Outlet_Size_Medium
    +18.5
  • monthly_volume_std
    +7.6
  • monthly_volume_q95
    +2.5
  • mass_share
    +2.1

Top reasons the score is held back

Largest negative SHAP contributors.

  • monthly_volume_mean
    -56.8
  • Outlet_Size_Extra Large
    -28.4
  • Outlet_Size_Large
    -20.9
  • monthly_volume_median
    -15.8
  • climate_jan_humid_pct
    -9.6

What-if scenarios

Model-predicted deltas if a constraint were relieved.

Add one cooler0.0 L / mo
base 232.6 L → after 232.6 L
Remove competitive drag0.0 L / mo
base 232.6 L → after 232.6 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.