All outlets

OUT_17162

Bakery · Large · Southern · distributor DIST_S_01

Low

Predicted potential

January 2026 if systemic constraints were relieved.

Predicted Jan 2026
950.8 L
Recent monthly avg
512.4 L
Own Q90
869.3 L
Active months
34 / 36
Coolers
5
Local competitors (1 km)
5
HHI (1.5 km)
3,692
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

    +198.0 L / mo

    Historical seasonality and Sri Lanka demand calendar imply ~198.0 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.

  • Cooler_Count
    +311.1
  • climate_jan_humid_pct
    +148.8
  • monthly_volume_mean
    +96.7
  • monthly_volume_q95
    +82.8
  • Outlet_Size_Large
    +75.1

Top reasons the score is held back

Largest negative SHAP contributors.

  • Outlet_Size_Extra Large
    -143.1
  • same_type_competitors_1km
    -6.2
  • Province_Western
    -3.5
  • Outlet_Type_Bakery
    -2.3
  • super_premium_share
    -1.5

What-if scenarios

Model-predicted deltas if a constraint were relieved.

Add one cooler0.0 L / mo
base 990.2 L → after 990.2 L
Remove competitive drag0.0 L / mo
base 990.2 L → after 990.2 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.