PlanAI · Lumora Consumer ProductsDemo Data

Lumora Silk Shampoo 650ml

Lumora · Hair Care · 650ml

Service W4–8 92.8%

Demand (13 wks)

437K

Forecast W1

31.0K

Inventory

5.1K

Production (13 wks)

419K

Plant / Line

Filling Line 2 · WP

Price / Margin

$12.18 · 42%

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 Silk Shampoo	0.65	kg	1.5%	0.8%	Make	In-house	—
↳ Surfactant Base	0.2990	kg	2.6%	1.5%	42d	Apex Specialty Chemicals	A
↳ Sodium Laureth Sulfate	0.0520	kg	2.5%	1.6%	35d	Meridian Surfactants	A
↳ Cocamidopropyl Betaine	0.0325	kg	2.9%	0.5%	35d	Corvane Chemicals	B
↳ Fragrance Compound — Lumora Silk	0.0072	kg	2.5%	1.3%	42d	Halden Fragrance House	A
↳ Preservative	0.0039	kg	2.7%	0.7%	28d	Ridgeway Preservatives	B
↳ Colorant	0.0007	kg	2.6%	0.7%	21d	Cobalt Pigments	C
↳ Citric Acid	0.0013	kg	1.9%	0.6%	14d	Ridgeway Preservatives	B
↳ Sodium Chloride	0.0065	kg	2.8%	1.6%	7d	Lumex Minerals	C
↳ Conditioning Premix	0.0221	kg	1.0%	0.5%	Make	In-house	—
650ml PET Bottle	1	ea	0.7%	1.6%	28d	Clearwave PET	B
Pump Dispenser	1	ea	0.7%	0.9%	35d	Summit Dispensing	A
Label — Lumora Silk Shampoo	1	ea	0.7%	1.4%	14d	Vantage Labels	B
Carton — Lumora Silk Shampoo	0.0833	ea	1.3%	1.2%	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 · W7 · Reduce production / reallocate