All outlets

OUT_12874

Bakery · Extra Large · Central · distributor DIST_C_03

Low

Predicted potential

January 2026 if systemic constraints were relieved.

Predicted Jan 2026
1,686.4 L
Recent monthly avg
1,362.3 L
Own Q90
1,954.5 L
Active months
33 / 36
Coolers
5
Local competitors (1 km)
6
HHI (1.5 km)
3,850
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

    +338.8 L / mo

    Historical seasonality and Sri Lanka demand calendar imply ~338.8 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.

  • Outlet_Size_Extra Large
    +658.4
  • Cooler_Count
    +309.7
  • monthly_volume_mean
    +246.2
  • monthly_volume_q95
    +123.2
  • monthly_volume_median
    +88.1

Top reasons the score is held back

Largest negative SHAP contributors.

  • climate_jan_humid_pct
    -38.6
  • Outlet_Size_Large
    -26.8
  • Province_Western
    -11.4
  • Latitude
    -9.8
  • competitors_2km
    -5.6

What-if scenarios

Model-predicted deltas if a constraint were relieved.

Add one cooler0.0 L / mo
base 1,694.1 L → after 1,694.1 L
Remove competitive drag0.0 L / mo
base 1,694.1 L → after 1,694.1 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.