All outlets

OUT_15136

Kiosk · Small · North-Western · distributor DIST_NW_01

Low

Predicted potential

January 2026 if systemic constraints were relieved.

Predicted Jan 2026
85.7 L
Recent monthly avg
26.7 L
Own Q90
84.3 L
Active months
18 / 36
Coolers
0
Local competitors (1 km)
2
HHI (1.5 km)
5,092
Replenishment friction
44.4%

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

    +16.3 L / mo

    Historical seasonality and Sri Lanka demand calendar imply ~16.3 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)

    +3.0 L / mo

    Outlet currently sells 5.5% premium SKUs vs top-performing peers in the same cohort at 11.7%. Closing this gap typically lifts volume by ~3.0 L/month.

Top reasons the score is high

Largest positive SHAP contributors.

  • mass_share
    +1.7
  • spatial_demand_score
    +1.1
  • Outlet_Type_Kiosk
    +1.1
  • avg_price_per_liter
    +0.9
  • Outlet_Type_SMMT
    +0.8

Top reasons the score is held back

Largest negative SHAP contributors.

  • monthly_volume_mean
    -62.6
  • Outlet_Size_Extra Large
    -29.1
  • monthly_volume_q95
    -24.6
  • Outlet_Size_Small
    -24.2
  • Outlet_Size_Large
    -22.2

What-if scenarios

Model-predicted deltas if a constraint were relieved.

Add one cooler0.0 L / mo
base 81.5 L → after 81.5 L
Remove competitive drag0.0 L / mo
base 81.5 L → after 81.5 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.