All outlets

OUT_13088

Hotel · Large · North-Western · distributor DIST_NW_02

Low

Predicted potential

January 2026 if systemic constraints were relieved.

Predicted Jan 2026
759.3 L
Recent monthly avg
473.6 L
Own Q90
710.0 L
Active months
30 / 36
Coolers
2
Local competitors (1 km)
5
HHI (1.5 km)
3,522
Replenishment friction
13.3%

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

    +144.6 L / mo

    Historical seasonality and Sri Lanka demand calendar imply ~144.5 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_volume_mean
    +265.3
  • monthly_volume_q95
    +74.0
  • monthly_volume_std
    +73.7
  • Outlet_Size_Large
    +69.2
  • monthly_volume_median
    +53.8

Top reasons the score is held back

Largest negative SHAP contributors.

  • Outlet_Size_Extra Large
    -111.7
  • climate_jan_humid_pct
    -22.1
  • Province_Western
    -7.3
  • Latitude
    -4.5
  • Province_Southern
    -3.2

What-if scenarios

Model-predicted deltas if a constraint were relieved.

Add one cooler0.0 L / mo
base 722.7 L → after 722.7 L
Remove competitive drag0.0 L / mo
base 722.7 L → after 722.7 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.