All outlets

OUT_19125

Eatery · Large · Southern · distributor DIST_S_01

Low

Predicted potential

January 2026 if systemic constraints were relieved.

Predicted Jan 2026
967.6 L
Recent monthly avg
405.8 L
Own Q90
822.0 L
Active months
30 / 36
Coolers
3
Local competitors (1 km)
8
HHI (1.5 km)
1,116
Replenishment friction
6.7%

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

    +192.7 L / mo

    Historical seasonality and Sri Lanka demand calendar imply ~192.7 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
    +220.9
  • Cooler_Count
    +154.8
  • climate_jan_humid_pct
    +146.0
  • Outlet_Size_Large
    +69.2
  • monthly_volume_q95
    +62.6

Top reasons the score is held back

Largest negative SHAP contributors.

  • Outlet_Size_Extra Large
    -143.2
  • avg_price_per_liter
    -6.0
  • mass_share
    -5.4
  • mid_share
    -4.0
  • Province_Western
    -3.3

What-if scenarios

Model-predicted deltas if a constraint were relieved.

Add one cooler0.0 L / mo
base 963.7 L → after 963.7 L
Remove competitive drag+0.7 L / mo
base 963.7 L → after 964.4 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.