PlanAI · Lumora Consumer ProductsDemo Data

Veluna Hand Cream 400ml Pump

Veluna · Body Care · 400ml Pump

Service W4–8 100.0%
Demand (13 wks)
178K
Forecast W1
13.8K
Inventory
2.3K
Production (13 wks)
178K
Plant / Line
Lotion Line · NG
Price / Margin
$6.63 · 48%
Shelf life
730d
Constraint
None

BOM

Multi-level — level 1 shown, bulk exploded below

MaterialQuantityUnitYield lossScrap %Lead timeSupplierCriticality
Bulk — Veluna Hand Cream0.4kg1.5%0.8%MakeIn-house—
↳ Emulsion Premix0.0360kg1.0%0.5%MakeIn-house—
↳ Glycerin0.0200kg1.3%0.4%21dPinecrest GlycerinB
↳ Active Ingredient0.0040kg1.8%0.7%56dTerraform BioA
↳ Fragrance Compound — Veluna Hand0.0024kg2.6%0.8%42dAurelia AromaticsB
↳ Preservative0.0020kg2.7%0.7%28dRidgeway PreservativesB
↳ Vitamin E Acetate0.0008kg1.6%0.7%35dTerraform BioB
↳ Dimethicone0.0060kg2.3%0.4%35dNovaPolymersC
400ml Lotion Bottle1ea0.7%1.2%28dPolyform ContainersC
Pump Dispenser1ea0.7%0.9%35dSummit DispensingA
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
Demand13.8K13.6K13.6K13.5K13.9K13.8K13.7K13.7K13.6K13.9K13.5K13.7K13.7K
Production13.8K13.6K13.6K13.5K13.9K13.8K13.7K13.7K13.6K13.9K13.5K13.7K13.7K
Shipped13.8K13.6K13.6K13.5K13.9K13.8K13.7K13.7K13.6K13.9K13.5K13.7K13.7K
Inventory2.3K2.3K2.3K2.3K2.3K2.3K2.3K2.3K2.3K2.3K2.3K2.3K2.3K
Lost0000000000000

Exceptions

Transport Delay · W8 · Review consensus forecast