All outlets

OUT_19339

Grocery · Large · Southern · distributor DIST_S_02

Low

Predicted potential

January 2026 if systemic constraints were relieved.

Predicted Jan 2026
1,061.1 L
Recent monthly avg
399.1 L
Own Q90
746.5 L
Active months
28 / 36
Coolers
2
Local competitors (1 km)
6
HHI (1.5 km)
2,523
Replenishment friction
14.3%

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

    +204.8 L / mo

    Historical seasonality and Sri Lanka demand calendar imply ~204.8 L/month additional volume during Christmas + New Year peak if outlet is featured in the campaign.

  2. Rank 2 · merchandising

    Deploy prime-shelf branded merchandising (posters, shelf-talkers)

    +0.5 L / mo

    Outlet faces type-weighted competition pressure of 6.0 from nearby same-type stores. Targeted in-store branded visibility recovers an estimated 0.5 L/month of intercepted traffic.

Top reasons the score is high

Largest positive SHAP contributors.

  • monthly_volume_mean
    +314.2
  • climate_jan_humid_pct
    +141.4
  • monthly_volume_q95
    +83.8
  • monthly_volume_std
    +83.7
  • Outlet_Size_Large
    +80.4

Top reasons the score is held back

Largest negative SHAP contributors.

  • Outlet_Size_Extra Large
    -137.6
  • Province_Western
    -3.3
  • Outlet_Size_Medium
    -2.8
  • super_premium_share
    -1.3
  • Distributor_ID_DIST_W_01
    -0.7

What-if scenarios

Model-predicted deltas if a constraint were relieved.

Add one cooler0.0 L / mo
base 1,024.2 L → after 1,024.2 L
Remove competitive drag+1.1 L / mo
base 1,024.2 L → after 1,025.4 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.