All outlets

OUT_17082

Hotel · Extra Large · Southern · distributor DIST_S_02

Low

Predicted potential

January 2026 if systemic constraints were relieved.

Predicted Jan 2026
2,484.4 L
Recent monthly avg
1,318.1 L
Own Q90
1,876.7 L
Active months
34 / 36
Coolers
2
Local competitors (1 km)
6
HHI (1.5 km)
2,807
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

    +487.6 L / mo

    Historical seasonality and Sri Lanka demand calendar imply ~487.6 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.

  • Outlet_Size_Extra Large
    +765.0
  • monthly_volume_mean
    +534.6
  • climate_jan_humid_pct
    +249.6
  • monthly_volume_median
    +175.0
  • monthly_volume_q95
    +173.5

Top reasons the score is held back

Largest negative SHAP contributors.

  • Outlet_Size_Large
    -31.4
  • Province_Western
    -3.7
  • Outlet_Size_Medium
    -2.0
  • monthly_cv
    -2.0
  • Distributor_ID_DIST_W_01
    -1.0

What-if scenarios

Model-predicted deltas if a constraint were relieved.

Add one cooler0.0 L / mo
base 2,437.8 L → after 2,437.8 L
Remove competitive drag0.0 L / mo
base 2,437.8 L → after 2,437.8 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.