PlanAI · Lumora Consumer ProductsDemo Data

Veluna Hand Cream 200ml

Veluna · Body Care · 200ml

Service W4–8 100.0%
Demand (13 wks)
357K
Forecast W1
27.0K
Inventory
1.5K
Production (13 wks)
357K
Plant / Line
Lotion Line · NG
Price / Margin
$3.9 · 48%
Shelf life
730d
Constraint
None

BOM

Multi-level — level 1 shown, bulk exploded below

MaterialQuantityUnitYield lossScrap %Lead timeSupplierCriticality
Bulk — Veluna Hand Cream0.2kg1.5%0.8%MakeIn-house—
↳ Emulsion Premix0.0180kg1.0%0.5%MakeIn-house—
↳ Glycerin0.0100kg1.3%0.4%21dPinecrest GlycerinB
↳ Active Ingredient0.0020kg1.8%0.7%56dTerraform BioA
↳ Fragrance Compound — Veluna Hand0.0012kg2.6%0.8%42dAurelia AromaticsB
↳ Preservative0.0010kg2.7%0.7%28dRidgeway PreservativesB
↳ Vitamin E Acetate0.0004kg1.6%0.7%35dTerraform BioB
↳ Dimethicone0.0030kg2.3%0.4%35dNovaPolymersC
200ml Lotion Bottle1ea0.7%1.7%21dPolyform ContainersB
Flip Cap 28mm1ea1.4%0.8%14dTessel ClosuresB
Label — Veluna Hand Cream1ea1.4%0.9%14dVantage LabelsB
Carton — Veluna Hand Cream0.0833ea1.4%0.4%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
Demand27.0K27.4K27.7K27.0K27.3K27.6K27.9K27.5K27.8K27.5K27.2K27.8K27.5K
Production27.0K27.4K27.7K27.0K27.3K27.6K27.9K27.5K27.8K27.5K27.2K27.8K27.5K
Shipped27.0K27.4K27.7K27.0K27.3K27.6K27.9K27.5K27.8K27.5K27.2K27.8K27.5K
Inventory1.5K1.5K1.5K1.5K1.5K1.5K1.5K1.5K1.5K1.5K1.5K1.5K1.5K
Lost0000000000000

Exceptions

Excess Inventory · W7 · Reduce production / reallocate