PlanAI · Lumora Consumer ProductsDemo Data

PureGlow Fresh Soap 100g

PureGlow · Personal Wash · 100g

Service W4–8 100.0%
Demand (13 wks)
1.3M
Forecast W1
96.7K
Inventory
426K
Production (13 wks)
1.3M
Plant / Line
Soap Line 2 · NG
Price / Margin
$1.05 · 35%
Shelf life
1095d
Constraint
None

BOM

Multi-level — level 1 shown, bulk exploded below

MaterialQuantityUnitYield lossScrap %Lead timeSupplierCriticality
Bulk — PureGlow Fresh Soap0.104kg1.5%0.8%MakeIn-house—
↳ Soap Base Premix0.0936kg1.0%0.5%MakeIn-house—
↳ Glycerin0.0021kg1.3%0.4%21dPinecrest GlycerinB
↳ Titanium Dioxide0.0004kg1.4%1.4%42dLumex MineralsB
↳ Fragrance Compound — PureGlow Fresh0.0012kg1.4%0.9%42dAurelia AromaticsB
↳ Colorant0.0001kg2.6%0.7%21dCobalt PigmentsC
↳ Antioxidant BHT0.0001kg2.9%0.7%21dRidgeway PreservativesC
Soap Wrapper — PureGlow Fresh1ea0.9%0.6%21dKestrel CartonboardA
Master Case0.0139ea1.5%1%14dKestrel CartonboardB
Pallet0.001ea1.3%1.1%7dNorthwind PalletsC

Plan

RowW1W2W3W4W5W6W7W8W9W10W11W12W13
Demand96.7K94.3K95.5K96.7K97.8K98.9K96.1K97.1K97.9K97.5K96.5K98.8K97.8K
Production96.7K94.3K95.5K96.7K97.8K98.9K96.1K97.1K97.9K97.5K96.5K98.8K97.8K
Shipped96.7K94.3K95.5K96.7K97.8K98.9K96.1K97.1K97.9K97.5K96.5K98.8K97.8K
Inventory426K426K426K426K426K426K426K426K426K426K426K426K426K
Lost0000000000000

Exceptions

Transport Delay · W11 · Review consensus forecast
Excess Inventory · W2 · Reduce production / reallocate