PlantHorizonScenarioVersion

Demo Data

PlanAI · Lumora Consumer ProductsDemo Data

Fragrance Compound — Lumora Silk

FRAG-silk · Raw Material · Fragrances

Healthy

Supplier

Halden Fragrance House

Alternate

None (single source)

Lead time

42d

MOQ

1.0 MT

Safety stock

0.9 MT

Inventory

10.3 MT

Open PO

4.0 MT

1 POs

Demand (13 wks)

16.4 MT

Projected stock

Row	W1	W2	W3	W4	W5	W6	W7	W8	W9	W10	W11	W12	W13
Gross requirement	1.2 MT	1.2 MT	1.2 MT	1.2 MT	1.4 MT	1.4 MT	1.4 MT	1.4 MT	1.2 MT	1.2 MT	1.2 MT	1.2 MT	1.2 MT
Scheduled receipts	0.0 MT	0.0 MT	0.0 MT	0.0 MT	0.0 MT	0.0 MT	4.0 MT	0.0 MT	0.0 MT	0.0 MT	0.0 MT	0.0 MT	0.0 MT
Planned receipts	0.0 MT	0.0 MT	0.0 MT	0.0 MT	0.0 MT	0.0 MT	0.0 MT	0.0 MT	0.0 MT	0.0 MT	1.0 MT	1.0 MT	1.0 MT
Projected available	9.1 MT	8.0 MT	6.8 MT	5.6 MT	4.2 MT	2.8 MT	5.4 MT	4.0 MT	2.8 MT	1.6 MT	1.3 MT	1.1 MT	0.9 MT
Net requirement	0.0 MT	0.0 MT	0.0 MT	0.0 MT	0.0 MT	0.0 MT	0.0 MT	0.0 MT	0.0 MT	0.0 MT	0.5 MT	0.8 MT	1.0 MT
Shortage	0.0 MT	0.0 MT	0.0 MT	0.0 MT	0.0 MT	0.0 MT	0.0 MT	0.0 MT	0.0 MT	0.0 MT	0.0 MT	0.0 MT	0.0 MT
Planned release	0.0 MT	0.0 MT	0.0 MT	0.0 MT	1.0 MT	1.0 MT	1.0 MT	0.0 MT	0.0 MT	0.0 MT	0.0 MT	0.0 MT	0.0 MT

Affected SKUs (6)

SKU	Usage / unit	13-wk req.
Lumora Silk Shampoo 180ml	0.0021 kg	2.8 MT
Lumora Silk Shampoo 360ml	0.0041 kg	6.1 MT
Lumora Silk Shampoo 650ml	0.0074 kg	3.3 MT
Lumora Silk Shampoo 90ml Travel	0.0010 kg	0.3 MT
Lumora Silk Shampoo 360ml Twin Pack	0.0082 kg	2.0 MT
Lumora Silk Shampoo 1L Refill Pouch	0.0115 kg	1.9 MT

Open purchase orders

PO	Week	Qty	Status
PO-48110	W7	4.0 MT	Confirmed