All outlets

OUT_12760

Pharmacy · Small · Central · distributor DIST_C_02

Critical

Predicted potential

January 2026 if systemic constraints were relieved.

Predicted Jan 2026
86.2 L
Recent monthly avg
22.1 L
Own Q90
86.7 L
Active months
13 / 36
Coolers
0
Local competitors (1 km)
5
HHI (1.5 km)
3,815
Replenishment friction
30.8%

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

    +17.5 L / mo

    Historical seasonality and Sri Lanka demand calendar imply ~17.5 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)

    +2.6 L / mo

    Outlet currently sells 8.3% premium SKUs vs top-performing peers in the same cohort at 13.3%. Closing this gap typically lifts volume by ~2.6 L/month.

Top reasons the score is high

Largest positive SHAP contributors.

  • mid_share
    +4.4
  • avg_price_per_liter
    +3.0
  • Outlet_Type_Pharmacy
    +2.3
  • super_premium_share
    +2.1
  • mass_share
    +1.8

Top reasons the score is held back

Largest negative SHAP contributors.

  • monthly_volume_mean
    -62.3
  • Outlet_Size_Extra Large
    -29.3
  • monthly_volume_q95
    -25.0
  • Outlet_Size_Small
    -24.9
  • Outlet_Size_Large
    -22.7

What-if scenarios

Model-predicted deltas if a constraint were relieved.

Add one cooler0.0 L / mo
base 87.6 L → after 87.6 L
Remove competitive drag0.0 L / mo
base 87.6 L → after 87.6 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.