PlanAI · Lumora Consumer ProductsDemo Data

SparklePro Fabric Care 1L

SparklePro · Home Care · 1L

Service W4–8 100.0%
Demand (13 wks)
575K
Forecast W1
43.1K
Inventory
4.1K
Production (13 wks)
575K
Plant / Line
Detergent Line 2 · RB
Price / Margin
$6.2 · 28%
Shelf life
1095d
Constraint
None

BOM

Multi-level — level 1 shown, bulk exploded below

MaterialQuantityUnitYield lossScrap %Lead timeSupplierCriticality
Bulk — SparklePro Fabric Care1.04kg1.5%0.8%MakeIn-house—
↳ Esterquat Softener0.1144kg3.0%1%35dCorvane ChemicalsB
↳ Polymer Thickener0.0104kg2.6%1.3%28dNovaPolymersB
↳ Fragrance Compound — SparklePro Fabric0.0083kg2.3%0.5%42dAurelia AromaticsB
↳ Preservative0.0031kg2.7%0.7%28dRidgeway PreservativesB
↳ Colorant0.0010kg2.6%0.7%21dCobalt PigmentsC
1L Detergent Bottle1ea1.0%0.5%21dBrightline PackagingA
Detergent Closure1ea1.4%1.1%21dTessel ClosuresB
Label — SparklePro Fabric Care1ea1.4%1%14dVantage LabelsB
Carton — SparklePro Fabric Care0.0833ea1.1%0.5%21dKestrel CartonboardB
Master Case0.0208ea1.5%1%14dKestrel CartonboardB
Measuring Cup1ea1.3%1.2%21dTessel ClosuresC
Tamper Seal1ea1.5%1.4%14dOrbis FilmsC
Pallet0.001ea1.3%1.1%7dNorthwind PalletsC

Plan

RowW1W2W3W4W5W6W7W8W9W10W11W12W13
Demand43.1K44.4K44.3K43.9K43.6K44.8K44.5K44.7K44.3K43.8K44.1K44.6K44.8K
Production43.1K44.4K44.3K43.9K43.6K44.8K44.5K44.7K44.3K43.8K44.1K44.6K44.8K
Shipped43.1K44.4K44.3K43.9K43.6K44.8K44.5K44.7K44.3K43.8K44.1K44.6K44.8K
Inventory4.1K4.1K4.1K4.1K4.1K4.1K4.1K4.1K4.1K4.1K4.1K4.1K4.1K
Lost0000000000000

Exceptions

Transport Delay · W1 · Review consensus forecast