OUT_19092
Bakery · Large · Southern · distributor DIST_S_01
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+197.8 L / mo
Schedule promotional push for Christmas + New Year peak
Historical seasonality and Sri Lanka demand calendar imply ~197.8 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.
- monthly_volume_mean+218.8
- Cooler_Count+157.4
- climate_jan_humid_pct+153.5
- Outlet_Size_Large+74.0
- monthly_volume_q95+56.7
Top reasons the score is held back
Largest negative SHAP contributors.
- Outlet_Size_Extra Large-143.6
- Province_Western-3.6
- super_premium_share-2.3
- Outlet_Type_Bakery-1.6
- jan_mean-1.3
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.