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OUT_11903

Bakery · Small · Central · distributor DIST_C_03

Critical

Predicted potential

January 2026 if systemic constraints were relieved.

Predicted Jan 2026
76.1 L
Recent monthly avg
16.3 L
Own Q90
61.4 L
Active months
16 / 36
Coolers
0
Local competitors (1 km)
7
HHI (1.5 km)
3,041
Replenishment friction
12.5%

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

    +15.7 L / mo

    Historical seasonality and Sri Lanka demand calendar imply ~15.7 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_cv
    +1.7
  • mass_share
    +1.6
  • Outlet_Type_Bakery
    +1.5
  • territory_radius_m
    +1.3
  • Longitude
    +1.2

Top reasons the score is held back

Largest negative SHAP contributors.

  • monthly_volume_mean
    -62.6
  • Outlet_Size_Extra Large
    -29.4
  • monthly_volume_q95
    -25.2
  • Outlet_Size_Small
    -24.7
  • Outlet_Size_Large
    -21.8

What-if scenarios

Model-predicted deltas if a constraint were relieved.

Add one cooler0.0 L / mo
base 78.6 L → after 78.6 L
Remove competitive drag0.0 L / mo
base 78.6 L → after 78.6 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.