All outlets

OUT_11923

Pharmacy · Small · Central · distributor DIST_C_01

High

Predicted potential

January 2026 if systemic constraints were relieved.

Predicted Jan 2026
67.0 L
Recent monthly avg
23.1 L
Own Q90
79.1 L
Active months
17 / 36
Coolers
0
Local competitors (1 km)
1
HHI (1.5 km)
2,507
Replenishment friction
11.8%

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

    +14.2 L / mo

    Historical seasonality and Sri Lanka demand calendar imply ~14.2 L/month additional volume during Christmas + New Year peak if outlet is featured in the campaign.

  2. Rank 2 · sku_mix

    Shift SKU mix toward premium (stock 1-2 additional premium SKUs)

    +2.8 L / mo

    Outlet currently sells 6.7% premium SKUs vs top-performing peers in the same cohort at 13.3%. Closing this gap typically lifts volume by ~2.8 L/month.

Top reasons the score is high

Largest positive SHAP contributors.

  • super_premium_share
    +1.5
  • Outlet_Type_Pharmacy
    +1.4
  • Longitude
    +1.1
  • avg_price_per_liter
    +0.9
  • Outlet_Type_SMMT
    +0.8

Top reasons the score is held back

Largest negative SHAP contributors.

  • monthly_volume_mean
    -62.4
  • Outlet_Size_Extra Large
    -28.4
  • monthly_volume_q95
    -25.4
  • Outlet_Size_Small
    -23.9
  • Outlet_Size_Large
    -21.6

What-if scenarios

Model-predicted deltas if a constraint were relieved.

Add one cooler0.0 L / mo
base 71.0 L → after 71.0 L
Remove competitive drag0.0 L / mo
base 71.0 L → after 71.0 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.