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OUT_19350

Bakery · Large · Southern · distributor DIST_S_01

Low

Predicted potential

January 2026 if systemic constraints were relieved.

Predicted Jan 2026
1,044.8 L
Recent monthly avg
428.1 L
Own Q90
861.7 L
Active months
28 / 36
Coolers
2
Local competitors (1 km)
7
HHI (1.5 km)
1,732
Replenishment friction
17.9%

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

    +205.1 L / mo

    Historical seasonality and Sri Lanka demand calendar imply ~205.1 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
    +315.1
  • climate_jan_humid_pct
    +131.8
  • monthly_volume_q95
    +102.8
  • monthly_volume_std
    +87.6
  • Outlet_Size_Large
    +81.9

Top reasons the score is held back

Largest negative SHAP contributors.

  • Outlet_Size_Extra Large
    -133.1
  • Province_Western
    -3.5
  • mid_share
    -3.2
  • Outlet_Size_Medium
    -2.4
  • competitors_1km
    -1.0

What-if scenarios

Model-predicted deltas if a constraint were relieved.

Add one cooler0.0 L / mo
base 1,025.4 L → after 1,025.4 L
Remove competitive drag+0.7 L / mo
base 1,025.4 L → after 1,026.1 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.