All outlets

OUT_17175

SMMT · Extra Large · Southern · distributor DIST_S_01

Low

Predicted potential

January 2026 if systemic constraints were relieved.

Predicted Jan 2026
2,345.4 L
Recent monthly avg
1,193.3 L
Own Q90
1,861.9 L
Active months
31 / 36
Coolers
3
Local competitors (1 km)
4
HHI (1.5 km)
3,520
Replenishment friction
12.9%

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

    +468.0 L / mo

    Historical seasonality and Sri Lanka demand calendar imply ~468.0 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.

  • Outlet_Size_Extra Large
    +774.4
  • monthly_volume_mean
    +417.1
  • climate_jan_humid_pct
    +273.3
  • Cooler_Count
    +188.1
  • monthly_volume_median
    +128.6

Top reasons the score is held back

Largest negative SHAP contributors.

  • Outlet_Size_Large
    -30.6
  • Province_Western
    -4.3
  • worship_score_norm
    -3.1
  • Outlet_Type_SMMT
    -3.0
  • Distributor_ID_DIST_W_01
    -1.9

What-if scenarios

Model-predicted deltas if a constraint were relieved.

Add one cooler0.0 L / mo
base 2,339.8 L → after 2,339.8 L
Remove competitive drag0.0 L / mo
base 2,339.8 L → after 2,339.8 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.