All outlets

OUT_15718

Hotel · Small · North-Western · distributor DIST_NW_01

Low

Predicted potential

January 2026 if systemic constraints were relieved.

Predicted Jan 2026
74.8 L
Recent monthly avg
25.4 L
Own Q90
71.0 L
Active months
21 / 36
Coolers
0
Local competitors (1 km)
1
HHI (1.5 km)
4,219
Replenishment friction
28.6%

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

    +14.6 L / mo

    Historical seasonality and Sri Lanka demand calendar imply ~14.6 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.

  • spatial_demand_score
    +0.8
  • Outlet_Type_SMMT
    +0.7
  • territory_radius_m
    +0.4
  • climate_jan_temp_c
    +0.4
  • hhi_1500m
    +0.2

Top reasons the score is held back

Largest negative SHAP contributors.

  • monthly_volume_mean
    -62.2
  • Outlet_Size_Extra Large
    -28.7
  • monthly_volume_q95
    -24.8
  • Outlet_Size_Small
    -23.8
  • Outlet_Size_Large
    -21.1

What-if scenarios

Model-predicted deltas if a constraint were relieved.

Add one cooler0.0 L / mo
base 73.1 L → after 73.1 L
Remove competitive drag0.0 L / mo
base 73.1 L → after 73.1 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.