PlanAI · Lumora Consumer ProductsDemo Data

Lumora Fresh Shampoo 650ml

Lumora · Hair Care · 650ml

Service W4–8 93.0%
Demand (13 wks)
319K
Forecast W1
23.6K
Inventory
3.1K
Production (13 wks)
307K
Plant / Line
Filling Line 2 · WP
Price / Margin
$11.31 · 42%
Shelf life
730d
Constraint
Material: Surfactant Base

BOM

Multi-level — level 1 shown, bulk exploded below

MaterialQuantityUnitYield lossScrap %Lead timeSupplierCriticality
Bulk — Lumora Fresh Shampoo0.65kg1.5%0.8%MakeIn-house—
↳ Surfactant Base0.2990kg2.6%1.5%42dApex Specialty ChemicalsA
↳ Sodium Laureth Sulfate0.0520kg2.5%1.6%35dMeridian SurfactantsA
↳ Cocamidopropyl Betaine0.0325kg2.9%0.5%35dCorvane ChemicalsB
↳ Fragrance Compound — Lumora Fresh0.0072kg2.9%0.7%42dAurelia AromaticsA
↳ Preservative0.0039kg2.7%0.7%28dRidgeway PreservativesB
↳ Colorant0.0007kg2.6%0.7%21dCobalt PigmentsC
↳ Citric Acid0.0013kg1.9%0.6%14dRidgeway PreservativesB
↳ Sodium Chloride0.0065kg2.8%1.6%7dLumex MineralsC
↳ Cooling Fragrance Premix0.0039kg1.0%0.5%MakeIn-house—
650ml PET Bottle1ea0.7%1.6%28dClearwave PETB
Pump Dispenser1ea0.7%0.9%35dSummit DispensingA
Label — Lumora Fresh Shampoo1ea1.1%1.2%14dVantage LabelsB
Carton — Lumora Fresh Shampoo0.0833ea0.9%0.6%21dKestrel CartonboardB
Master Case0.0208ea1.5%1%14dKestrel CartonboardB
Tamper Seal1ea1.5%1.4%14dOrbis FilmsC
Pallet0.001ea1.3%1.1%7dNorthwind PalletsC

Plan

RowW1W2W3W4W5W6W7W8W9W10W11W12W13
Demand23.6K24.4K24.3K24.2K25.1K25.8K25.7K23.8K24.3K24.4K24.5K24.7K23.9K
Production23.6K24.4K24.3K24.2K13.2K25.8K25.7K23.8K24.3K24.4K24.5K24.7K23.9K
Shipped23.6K24.4K24.3K24.2K16.3K25.8K25.7K23.8K24.3K24.4K24.5K24.7K23.9K
Inventory3.1K3.1K3.1K3.1K000000000
Lost000011.8K00000000

Exceptions

Inventory Shortage · W7 · Review consensus forecast