OUT_18392
Hotel · Large · Southern · distributor DIST_S_02
Predicted potential
January 2026 if systemic constraints were relieved.
Geographical Location
Store location on the map.
Recommended actions
Top-3 prescriptive interventions ranked by expected monthly L uplift.
- Rank 1 · festival_promo+194.3 L / mo
Schedule promotional push for Christmas + New Year peak
Historical seasonality and Sri Lanka demand calendar imply ~194.3 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+309.1
- climate_jan_humid_pct+150.6
- monthly_volume_mean+94.9
- Outlet_Size_Large+71.0
- monthly_volume_q95+67.5
Top reasons the score is held back
Largest negative SHAP contributors.
- Outlet_Size_Extra Large-143.5
- avg_price_per_liter-5.7
- mid_share-4.2
- mass_share-3.5
- super_premium_share-3.1
What-if scenarios
Model-predicted deltas if a constraint were relieved.
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.