PlanAI · Lumora Consumer ProductsDemo Data

SparklePro Fabric Care 3L

SparklePro · Home Care · 3L

Service W4–8 100.0%
Demand (13 wks)
115K
Forecast W1
8.7K
Inventory
928
Production (13 wks)
115K
Plant / Line
Detergent Line 2 · RB
Price / Margin
$15.5 · 31%
Shelf life
1095d
Constraint
None

BOM

Multi-level — level 1 shown, bulk exploded below

MaterialQuantityUnitYield lossScrap %Lead timeSupplierCriticality
Bulk — SparklePro Fabric Care3.12kg1.5%0.8%MakeIn-house—
↳ Esterquat Softener0.3432kg3.0%1%35dCorvane ChemicalsB
↳ Polymer Thickener0.0312kg2.6%1.3%28dNovaPolymersB
↳ Fragrance Compound — SparklePro Fabric0.0250kg2.3%0.5%42dAurelia AromaticsB
↳ Preservative0.0094kg2.7%0.7%28dRidgeway PreservativesB
↳ Colorant0.0031kg2.6%0.7%21dCobalt PigmentsC
3L Detergent Bottle1ea1.3%1.5%28dBrightline 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
Measuring Cup1ea1.3%1.2%21dTessel ClosuresC
Tamper Seal1ea1.5%1.4%14dOrbis FilmsC
Pallet0.001ea1.3%1.1%7dNorthwind PalletsC

Plan

RowW1W2W3W4W5W6W7W8W9W10W11W12W13
Demand8.7K8.8K8.9K8.7K8.8K8.9K9.0K8.8K8.9K8.8K8.7K9.0K8.9K
Production8.7K8.8K8.9K8.7K8.8K8.9K9.0K8.8K8.9K8.8K8.7K9.0K8.9K
Shipped8.7K8.8K8.9K8.7K8.8K8.9K9.0K8.8K8.9K8.8K8.7K9.0K8.9K
Inventory928928928928928928928928928928928928928
Lost0000000000000

Exceptions

Excess Inventory · W11 · Reduce production / reallocate