All outlets

OUT_12404

Eatery · Small · Central · distributor DIST_C_02

Critical

Predicted potential

January 2026 if systemic constraints were relieved.

Predicted Jan 2026
73.0 L
Recent monthly avg
10.8 L
Own Q90
23.0 L
Active months
14 / 36
Coolers
0
Local competitors (1 km)
3
HHI (1.5 km)
2,470
Replenishment friction
14.3%

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

    +13.6 L / mo

    Historical seasonality and Sri Lanka demand calendar imply ~13.6 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
    +1.9
  • mid_share
    +1.6
  • type_weighted_pressure
    +1.5
  • super_premium_share
    +1.0
  • Longitude
    +1.0

Top reasons the score is held back

Largest negative SHAP contributors.

  • monthly_volume_mean
    -62.8
  • Outlet_Size_Extra Large
    -28.7
  • monthly_volume_q95
    -25.2
  • Outlet_Size_Small
    -24.8
  • monthly_volume_std
    -24.2

What-if scenarios

Model-predicted deltas if a constraint were relieved.

Add one cooler0.0 L / mo
base 67.9 L → after 67.9 L
Remove competitive drag0.0 L / mo
base 67.9 L → after 67.9 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.