PlanAI · Lumora Consumer ProductsDemo Data

Lumora Repair Shampoo 360ml

Lumora · Hair Care · 360ml

Service W4–8 93.4%

Demand (13 wks)

736K

Forecast W1

55.9K

Inventory

9.5K

Production (13 wks)

708K

Plant / Line

Filling Line 1 · WP

Price / Margin

$8.05 · 45%

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 Repair Shampoo	0.36	kg	1.5%	0.8%	Make	In-house	—
↳ Surfactant Base	0.1656	kg	2.6%	1.5%	42d	Apex Specialty Chemicals	A
↳ Sodium Laureth Sulfate	0.0288	kg	2.5%	1.6%	35d	Meridian Surfactants	A
↳ Cocamidopropyl Betaine	0.0180	kg	2.9%	0.5%	35d	Corvane Chemicals	B
↳ Fragrance Compound — Lumora Repair	0.0040	kg	1.8%	1.2%	42d	Halden Fragrance House	A
↳ Preservative	0.0022	kg	2.7%	0.7%	28d	Ridgeway Preservatives	B
↳ Colorant	0.0004	kg	2.6%	0.7%	21d	Cobalt Pigments	C
↳ Citric Acid	0.0007	kg	1.9%	0.6%	14d	Ridgeway Preservatives	B
↳ Sodium Chloride	0.0036	kg	2.8%	1.6%	7d	Lumex Minerals	C
↳ Conditioning Premix	0.0122	kg	1.0%	0.5%	Make	In-house	—
↳ Hydrolyzed Keratin	0.0014	kg	3.2%	0.8%	56d	Terraform Bio	C
↳ Panthenol	0.0011	kg	2.5%	1.6%	35d	Terraform Bio	B
360ml PET Bottle	1	ea	0.9%	0.7%	28d	Polyform Containers	A
Bottle Cap 24mm	1	ea	1.0%	1.4%	14d	Tessel Closures	A
Label — Lumora Repair Shampoo	1	ea	1.2%	1.5%	14d	Vantage Labels	B
Carton — Lumora Repair Shampoo	0.0833	ea	1.0%	1.5%	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

Forecast Change · W6 · Review consensus forecast