All outlets

OUT_11504

Hotel · Large · Central · distributor DIST_C_03

Low

Predicted potential

January 2026 if systemic constraints were relieved.

Predicted Jan 2026
804.5 L
Recent monthly avg
571.8 L
Own Q90
888.7 L
Active months
33 / 36
Coolers
2
Local competitors (1 km)
7
HHI (1.5 km)
2,221
Replenishment friction
9.1%

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

    +156.2 L / mo

    Historical seasonality and Sri Lanka demand calendar imply ~156.2 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
    +281.0
  • monthly_volume_q95
    +107.0
  • Outlet_Size_Large
    +73.0
  • monthly_volume_std
    +70.6
  • monthly_volume_median
    +44.1

Top reasons the score is held back

Largest negative SHAP contributors.

  • Outlet_Size_Extra Large
    -111.1
  • climate_jan_humid_pct
    -21.2
  • Province_Western
    -6.7
  • Province_Southern
    -3.3
  • Latitude
    -2.8

What-if scenarios

Model-predicted deltas if a constraint were relieved.

Add one cooler0.0 L / mo
base 781.0 L → after 781.0 L
Remove competitive drag0.0 L / mo
base 781.0 L → after 781.0 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.