PlanAI · Lumora Consumer ProductsDemo Data

Lumora Smooth Conditioner 360ml

Lumora · Hair Care · 360ml

Service W4–8 92.0%
Demand (13 wks)
654K
Forecast W1
48.4K
Inventory
4.1K
Production (13 wks)
629K
Plant / Line
Filling Line 1 · WP
Price / Margin
$7.7 · 45%
Shelf life
730d
Constraint
Material: Surfactant Base

BOM

Multi-level — level 1 shown, bulk exploded below

MaterialQuantityUnitYield lossScrap %Lead timeSupplierCriticality
Bulk — Lumora Smooth Conditioner0.36kg1.5%0.8%MakeIn-house—
↳ Surfactant Base0.1656kg2.6%1.5%42dApex Specialty ChemicalsA
↳ Sodium Laureth Sulfate0.0288kg2.5%1.6%35dMeridian SurfactantsA
↳ Cocamidopropyl Betaine0.0180kg2.9%0.5%35dCorvane ChemicalsB
↳ Fragrance Compound — Lumora Smooth0.0040kg1.7%1.4%42dAurelia AromaticsA
↳ Preservative0.0022kg2.7%0.7%28dRidgeway PreservativesB
↳ Colorant0.0004kg2.6%0.7%21dCobalt PigmentsC
↳ Citric Acid0.0007kg1.9%0.6%14dRidgeway PreservativesB
↳ Sodium Chloride0.0036kg2.8%1.6%7dLumex MineralsC
↳ Conditioning Premix0.0216kg1.0%0.5%MakeIn-house—
360ml PET Bottle1ea0.9%0.7%28dPolyform ContainersA
Bottle Cap 24mm1ea1.0%1.4%14dTessel ClosuresA
Label — Lumora Smooth Conditioner1ea1.0%1.3%14dVantage LabelsB
Carton — Lumora Smooth Conditioner0.0833ea1.2%1%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
Demand48.4K49.1K49.7K48.8K52.8K53.4K53.9K50.5K49.0K48.9K50.3K49.6K49.1K
Production48.4K49.1K49.7K48.8K27.9K53.4K53.9K50.5K49.0K48.9K50.3K49.6K49.1K
Shipped48.4K49.1K49.7K48.8K32.0K53.4K53.9K50.5K49.0K48.9K50.3K49.6K49.1K
Inventory4.1K4.1K4.1K4.1K000000000
Lost000025.0K00000000

Exceptions

No open exceptions.