06PlanAI · Lumora Consumer ProductsDemo Data

Production Planning

Convert demand and material availability into feasible, optimized production plans.

Intelli AI Production Summary

Westport Filling Line 2 reaches 97% in W7. Grouping Silk and Fresh campaigns cuts changeovers from 14 to 9 and recovers 12 hours without new equipment.

Shifting 15% of FL2 volume to Southbay FL3 keeps both lines below 95%.

Master production schedule

Demand · beginning inventory · planned production · ending inventory · service risk

SKURowW1W2W3W4W5W6W7W8W9W10W11W12W13
Lumora Silk Shampoo 180ml
Fill 92%
Demand99.5K101K98.3K99.5K119K120K117K113K102K102K101K99.2K102K
Begin Inv.10.7K10.7K10.7K10.7K10.7K00000000
Planned Prod.99.5K101K98.3K99.5K62.8K120K117K113K102K102K101K99.2K102K
End Inv.10.7K10.7K10.7K10.7K000000000
Lumora Silk Shampoo 360ml
Fill 91%
Demand102K101K101K104K122K124K132K125K112K112K113K114K115K
Begin Inv.2.0K2.0K2.0K2.0K2.0K00000000
Planned Prod.102K101K101K104K64.5K124K132K125K112K112K113K114K115K
End Inv.2.0K2.0K2.0K2.0K000000000
Lumora Silk Shampoo 650ml
Fill 93%
Demand31.0K31.6K32.0K32.2K38.5K37.8K38.1K35.3K31.9K32.4K32.1K31.7K32.6K
Begin Inv.5.1K5.1K5.1K5.1K5.1K00000000
Planned Prod.31.0K31.6K32.0K32.2K20.3K37.8K38.1K35.3K31.9K32.4K32.1K31.7K32.6K
End Inv.5.1K5.1K5.1K5.1K000000000
Lumora Silk Shampoo 90ml Travel
Fill 93%
Demand21.8K21.7K21.6K22.2K26.1K26.0K25.8K24.8K22.0K22.4K22.5K21.8K22.0K
Begin Inv.3.5K3.5K3.5K3.5K3.5K00000000
Planned Prod.21.8K21.7K21.6K22.2K13.8K26.0K25.8K24.8K22.0K22.4K22.5K21.8K22.0K
End Inv.3.5K3.5K3.5K3.5K000000000
Lumora Silk Shampoo 360ml Twin Pack
Fill 93%
Demand17.6K17.8K18.1K17.7K21.3K21.5K21.6K20.0K18.1K17.9K18.4K18.1K17.9K
Begin Inv.2.7K2.7K2.7K2.7K2.7K00000000
Planned Prod.17.6K17.8K18.1K17.7K11.2K21.5K21.6K20.0K18.1K17.9K18.4K18.1K17.9K
End Inv.2.7K2.7K2.7K2.7K000000000
Lumora Silk Shampoo 1L Refill Pouch
Fill 93%
Demand11.7K12.1K12.0K12.0K14.1K14.5K14.4K13.5K12.0K12.3K11.9K12.0K12.1K
Begin Inv.2.0K2.0K2.0K2.0K2.0K00000000
Planned Prod.11.7K12.1K12.0K12.0K7.5K14.5K14.4K13.5K12.0K12.3K11.9K12.0K12.1K
End Inv.2.0K2.0K2.0K2.0K000000000
Lumora Fresh Shampoo 180ml
Fill 92%
Demand74.3K73.7K76.3K76.2K78.9K78.2K80.5K73.7K75.2K76.7K77.2K75.1K75.6K
Begin Inv.6.6K6.6K6.6K6.6K6.6K00000000
Planned Prod.74.3K73.7K76.3K76.2K41.6K78.2K80.5K73.7K75.2K76.7K77.2K75.1K75.6K
End Inv.6.6K6.6K6.6K6.6K000000000
Lumora Fresh Shampoo 360ml
Fill 93%
Demand76.0K77.0K78.0K76.6K80.7K81.6K82.3K77.0K76.9K79.2K78.4K77.3K76.5K
Begin Inv.8.9K8.9K8.9K8.9K8.9K00000000
Planned Prod.76.0K77.0K78.0K76.6K42.6K81.6K82.3K77.0K76.9K79.2K78.4K77.3K76.5K
End Inv.8.9K8.9K8.9K8.9K000000000
Lumora Fresh Shampoo 650ml
Fill 93%
Demand23.6K24.4K24.3K24.2K25.1K25.8K25.7K23.8K24.3K24.4K24.5K24.7K23.9K
Begin Inv.3.1K3.1K3.1K3.1K3.1K00000000
Planned Prod.23.6K24.4K24.3K24.2K13.2K25.8K25.7K23.8K24.3K24.4K24.5K24.7K23.9K
End Inv.3.1K3.1K3.1K3.1K000000000
Lumora Fresh Shampoo 90ml Travel
Fill 93%
Demand16.7K16.3K16.5K16.8K17.7K17.3K17.5K16.3K16.9K16.5K16.9K16.8K16.6K
Begin Inv.2.6K2.6K2.6K2.6K2.6K00000000
Planned Prod.16.7K16.3K16.5K16.8K9.3K17.3K17.5K16.3K16.9K16.5K16.9K16.8K16.6K
End Inv.2.6K2.6K2.6K2.6K000000000
Lumora Fresh Shampoo 360ml Twin Pack
Fill 92%
Demand13.2K13.6K13.6K13.5K14.5K14.3K14.2K13.1K13.9K14.0K13.6K13.7K13.8K
Begin Inv.1.3K1.3K1.3K1.3K1.3K00000000
Planned Prod.13.2K13.6K13.6K13.5K7.6K14.3K14.2K13.1K13.9K14.0K13.6K13.7K13.8K
End Inv.1.3K1.3K1.3K1.3K000000000
Lumora Fresh Shampoo 1L Refill Pouch
Fill 92%
Demand8.8K9.0K9.1K9.2K9.3K9.4K9.5K9.0K9.3K9.0K9.3K9.2K9.1K
Begin Inv.69869869869869800000000
Planned Prod.8.8K9.0K9.1K9.2K4.9K9.4K9.5K9.0K9.3K9.0K9.3K9.2K9.1K
End Inv.698698698698000000000