PlanAI · Lumora Consumer ProductsDemo Data

SparklePro Fabric Care 500ml

SparklePro · Home Care · 500ml

Service W4–8 100.0%
Demand (13 wks)
202K
Forecast W1
15.5K
Inventory
2.9K
Production (13 wks)
202K
Plant / Line
Detergent Line 2 · RB
Price / Margin
$3.72 · 29%
Shelf life
1095d
Constraint
None

BOM

Multi-level — level 1 shown, bulk exploded below

MaterialQuantityUnitYield lossScrap %Lead timeSupplierCriticality
Bulk — SparklePro Fabric Care0.52kg1.5%0.8%MakeIn-house—
↳ Esterquat Softener0.0572kg3.0%1%35dCorvane ChemicalsB
↳ Polymer Thickener0.0052kg2.6%1.3%28dNovaPolymersB
↳ Fragrance Compound — SparklePro Fabric0.0042kg2.3%0.5%42dAurelia AromaticsB
↳ Preservative0.0016kg2.7%0.7%28dRidgeway PreservativesB
↳ Colorant0.0005kg2.6%0.7%21dCobalt PigmentsC
500ml Detergent Bottle1ea0.8%1%21dBrightline PackagingC
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
Tamper Seal1ea1.5%1.4%14dOrbis FilmsC
Pallet0.001ea1.3%1.1%7dNorthwind PalletsC

Plan

RowW1W2W3W4W5W6W7W8W9W10W11W12W13
Demand15.5K15.4K15.4K15.2K15.7K15.6K15.5K15.8K15.7K15.7K15.8K15.3K15.4K
Production15.5K15.4K15.4K15.2K15.7K15.6K15.5K15.8K15.7K15.7K15.8K15.3K15.4K
Shipped15.5K15.4K15.4K15.2K15.7K15.6K15.5K15.8K15.7K15.7K15.8K15.3K15.4K
Inventory2.9K2.9K2.9K2.9K2.9K2.9K2.9K2.9K2.9K2.9K2.9K2.9K2.9K
Lost0000000000000

Exceptions

Demand Spike · W10 · Review consensus forecast
Shelf-Life Risk · W1 · Review consensus forecast