All outlets

OUT_19063

Bakery · Medium · Southern · distributor DIST_S_01

Low

Predicted potential

January 2026 if systemic constraints were relieved.

Predicted Jan 2026
308.9 L
Recent monthly avg
113.7 L
Own Q90
272.1 L
Active months
25 / 36
Coolers
1
Local competitors (1 km)
5
HHI (1.5 km)
2,507
Replenishment friction
32.0%

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

    +60.7 L / mo

    Historical seasonality and Sri Lanka demand calendar imply ~60.6 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.

  • climate_jan_humid_pct
    +56.3
  • Outlet_Size_Small
    +41.2
  • Outlet_Size_Medium
    +23.5
  • monthly_volume_std
    +7.9
  • Province_Southern
    +7.7

Top reasons the score is held back

Largest negative SHAP contributors.

  • monthly_volume_mean
    -70.0
  • Outlet_Size_Extra Large
    -32.2
  • Outlet_Size_Large
    -22.9
  • monthly_volume_median
    -20.6
  • Cooler_Count
    -8.7

What-if scenarios

Model-predicted deltas if a constraint were relieved.

Add one cooler0.0 L / mo
base 303.2 L → after 303.2 L
Remove competitive drag0.0 L / mo
base 303.2 L → after 303.2 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.