All outlets

OUT_14441

Hotel · Large · North-Western · distributor DIST_NW_01

Low

Predicted potential

January 2026 if systemic constraints were relieved.

Predicted Jan 2026
796.9 L
Recent monthly avg
552.6 L
Own Q90
835.4 L
Active months
34 / 36
Coolers
2
Local competitors (1 km)
6
HHI (1.5 km)
2,351
Replenishment friction
5.9%

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

    +153.2 L / mo

    Historical seasonality and Sri Lanka demand calendar imply ~153.2 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
    +269.3
  • monthly_volume_q95
    +91.6
  • Outlet_Size_Large
    +71.3
  • monthly_volume_std
    +70.4
  • monthly_volume_median
    +54.3

Top reasons the score is held back

Largest negative SHAP contributors.

  • Outlet_Size_Extra Large
    -110.8
  • climate_jan_humid_pct
    -21.0
  • Province_Western
    -6.3
  • Latitude
    -3.5
  • Province_Southern
    -3.2

What-if scenarios

Model-predicted deltas if a constraint were relieved.

Add one cooler0.0 L / mo
base 765.8 L → after 765.8 L
Remove competitive drag0.0 L / mo
base 765.8 L → after 765.8 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.