All outlets

OUT_17228

Kiosk · Large · Southern · distributor DIST_S_01

Critical

Predicted potential

January 2026 if systemic constraints were relieved.

Predicted Jan 2026
897.2 L
Recent monthly avg
18.5 L
Own Q90
52.9 L
Active months
17 / 36
Coolers
3
Local competitors (1 km)
3
HHI (1.5 km)
3,266
Replenishment friction
29.4%

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

    +174.1 L / mo

    Historical seasonality and Sri Lanka demand calendar imply ~174.1 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
    +383.3
  • climate_jan_humid_pct
    +108.0
  • Outlet_Size_Large
    +105.0
  • Outlet_Size_Small
    +75.7
  • Latitude
    +18.3

Top reasons the score is held back

Largest negative SHAP contributors.

  • Outlet_Size_Extra Large
    -61.1
  • monthly_volume_mean
    -56.7
  • monthly_volume_q95
    -20.1
  • monthly_volume_median
    -15.5
  • monthly_volume_std
    -15.1

What-if scenarios

Model-predicted deltas if a constraint were relieved.

Add one cooler0.0 L / mo
base 870.6 L → after 870.6 L
Remove competitive drag0.0 L / mo
base 870.6 L → after 870.6 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.