PlanAI · Lumora Consumer ProductsDemo Data

PureGlow Body Wash 250ml

PureGlow · Personal Wash · 250ml

Service W4–8 91.7%
Demand (13 wks)
683K
Forecast W1
49.2K
Inventory
2.7K
Production (13 wks)
658K
Plant / Line
Filling Line 3 · SB
Price / Margin
$4.8 · 43%
Shelf life
730d
Constraint
Material: Surfactant Base

BOM

Multi-level — level 1 shown, bulk exploded below

MaterialQuantityUnitYield lossScrap %Lead timeSupplierCriticality
Bulk — PureGlow Body Wash0.25kg1.5%0.8%MakeIn-house—
↳ Surfactant Base0.0900kg2.6%1.5%42dApex Specialty ChemicalsA
↳ Sodium Laureth Sulfate0.0150kg2.5%1.6%35dMeridian SurfactantsA
↳ Glycerin0.0075kg1.3%0.4%21dPinecrest GlycerinB
↳ Fragrance Compound — PureGlow Body0.0022kg1.4%0.9%42dAurelia AromaticsB
↳ Preservative0.0015kg2.7%0.7%28dRidgeway PreservativesB
↳ Pearlizing Agent0.0025kg2.6%0.8%28dEmulsia IngredientsB
↳ pH Adjuster0.0005kg2.9%1.3%14dRidgeway PreservativesC
250ml HDPE Bottle1ea0.8%1.7%21dBrightline PackagingA
Flip Cap 28mm1ea1.4%0.8%14dTessel ClosuresB
Label — PureGlow Body Wash1ea1.0%1%14dVantage LabelsB
Carton — PureGlow Body Wash0.0833ea0.6%0.4%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
Demand49.2K50.7K52.9K52.5K52.2K53.6K53.2K52.6K54.2K52.8K53.2K53.7K52.1K
Production49.2K50.7K52.9K52.5K27.5K53.6K53.2K52.6K54.2K52.8K53.2K53.7K52.1K
Shipped49.2K50.7K52.9K52.5K30.2K53.6K53.2K52.6K54.2K52.8K53.2K53.7K52.1K
Inventory2.7K2.7K2.7K2.7K000000000
Lost000024.7K00000000

Exceptions

No open exceptions.