10PlanAI · Lumora Consumer ProductsDemo Data
Plan Execution
Turn planning decisions into controlled, auditable actions.
Intelli AI Execution Summary
12 decisions await approval. Approving the Surfactant expedite and the FL2 → Southbay transfer protects liquids service at 92.3%. Frozen-zone (W1–2) changes require Supply Planning Head co-approval.
Planning time fences
Frozen · Slushy · Liquid
FROZENW1–2 · limited changes
SLUSHYW3–5 · controlled
LIQUIDW6+ · flexible planning
| Action | Recommendation | Current plan | Proposed plan | Reason | Impact | Owner | Due | Approval | Execution | |
|---|---|---|---|---|---|---|---|---|---|---|
| AI Expedite PO | Expedite 8 MT of PO-48281 | ETA W6 (delayed 8 days) | 8 MT ETA W4 | Surfactant Base below requirement in W5 | +2.1 pts service | Tomás Ortega | W1 Fri | Pending | Pending Approval | |
| AI Transfer Material | Transfer 11 MT Surfactant Base Northgate → Westport | Northgate cover 7.2 wks | Westport +11 MT W4 | Excess at Northgate, shortage at Westport | Covers 60% of W5 gap | Maya Chen | W2 Tue | Approved | Executing | |
| AI Change Sequence | Resequence Westport FL2 campaigns by family | 14 changeovers / wk | 10 changeovers / wk | Silk→Fresh→Repair grouping | +10.8 hrs capacity | Arjun Rao | W2 Mon | Not Required | Proposed | |
| AI Create Purchase Requisition | PR for 360ml PET Bottle (480K) | No open PR | PR 480K ea, Polyform | Net requirement W7 | Avoids W7 stockout | Tomás Ortega | W1 Thu | Not Required | Done | |
| AI Transfer Finished Goods | Transfer 18K units North DC → West DC | West 5 days cover | West 11 days cover | Promotion surge in West | +4.2 pts service | Sam Okafor | W1 Wed | Pending | Pending Approval | |
| Human Add Overtime | 16 hrs weekend shift Westport FL2 (W6) | Base 2-shift | +16 hrs | Peak promotion week | +16 hrs | Arjun Rao | W4 | Pending | Pending Approval |