PlanAI · Lumora Consumer ProductsDemo Data

Lumora Fresh Shampoo 1L Refill Pouch

Lumora · Hair Care · 1L Refill Pouch

Service W4–8 92.0%

Demand (13 wks)

119K

Forecast W1

8.8K

Inventory

698

Production (13 wks)

115K

Plant / Line

Filling Line 2 · WP

Price / Margin

$17.16 · 39%

Shelf life

730d

Constraint

Material: Surfactant Base

Multi-level — level 1 shown, bulk exploded below

Material	Quantity	Unit	Yield loss	Scrap %	Lead time	Supplier	Criticality
Bulk — Lumora Fresh Shampoo	1	kg	1.5%	0.8%	Make	In-house	—
↳ Surfactant Base	0.4600	kg	2.6%	1.5%	42d	Apex Specialty Chemicals	A
↳ Sodium Laureth Sulfate	0.0800	kg	2.5%	1.6%	35d	Meridian Surfactants	A
↳ Cocamidopropyl Betaine	0.0500	kg	2.9%	0.5%	35d	Corvane Chemicals	B
↳ Fragrance Compound — Lumora Fresh	0.0110	kg	2.9%	0.7%	42d	Aurelia Aromatics	A
↳ Preservative	0.0060	kg	2.7%	0.7%	28d	Ridgeway Preservatives	B
↳ Colorant	0.0010	kg	2.6%	0.7%	21d	Cobalt Pigments	C
↳ Citric Acid	0.0020	kg	1.9%	0.6%	14d	Ridgeway Preservatives	B
↳ Sodium Chloride	0.0100	kg	2.8%	1.6%	7d	Lumex Minerals	C
↳ Cooling Fragrance Premix	0.0060	kg	1.0%	0.5%	Make	In-house	—
1L Refill Pouch	1	ea	0.8%	1.6%	28d	Westlake Flexibles	B
Label — Lumora Fresh Shampoo	1	ea	1.1%	1.2%	14d	Vantage Labels	B
Carton — Lumora Fresh Shampoo	0.0833	ea	0.9%	0.6%	21d	Kestrel Cartonboard	B
Master Case	0.0208	ea	1.5%	1%	14d	Kestrel Cartonboard	B
Tamper Seal	1	ea	1.5%	1.4%	14d	Orbis Films	C
Pallet	0.001	ea	1.3%	1.1%	7d	Northwind Pallets	C

Excess Inventory · W8 · Reduce production / reallocate