PlanAI · Lumora Consumer ProductsDemo Data
Veluna Hand Cream 100ml Tube
Veluna · Body Care · 100ml Tube
Service W4–8 100.0%
Demand (13 wks)
142K
Forecast W1
10.9K
Inventory
1.2K
Production (13 wks)
142K
Plant / Line
Lotion Line · NG
Price / Margin
$2.34 · 49%
Shelf life
730d
Constraint
None
BOM
Multi-level — level 1 shown, bulk exploded below
| Material | Quantity | Unit | Yield loss | Scrap % | Lead time | Supplier | Criticality |
|---|---|---|---|---|---|---|---|
| Bulk — Veluna Hand Cream | 0.1 | kg | 1.5% | 0.8% | Make | In-house | — |
| ↳ Emulsion Premix | 0.0090 | kg | 1.0% | 0.5% | Make | In-house | — |
| ↳ Glycerin | 0.0050 | kg | 1.3% | 0.4% | 21d | Pinecrest Glycerin | B |
| ↳ Active Ingredient | 0.0010 | kg | 1.8% | 0.7% | 56d | Terraform Bio | A |
| ↳ Fragrance Compound — Veluna Hand | 0.0006 | kg | 2.6% | 0.8% | 42d | Aurelia Aromatics | B |
| ↳ Preservative | 0.0005 | kg | 2.7% | 0.7% | 28d | Ridgeway Preservatives | B |
| ↳ Vitamin E Acetate | 0.0002 | kg | 1.6% | 0.7% | 35d | Terraform Bio | B |
| ↳ Dimethicone | 0.0015 | kg | 2.3% | 0.4% | 35d | NovaPolymers | C |
| 100ml Laminate Tube | 1 | ea | 0.9% | 0.7% | 35d | Westlake Flexibles | B |
| Label — Veluna Hand Cream | 1 | ea | 1.4% | 0.9% | 14d | Vantage Labels | B |
| Carton — Veluna Hand Cream | 0.0833 | ea | 1.4% | 0.4% | 21d | Kestrel Cartonboard | B |
| Master Case | 0.0208 | ea | 1.5% | 1% | 14d | Kestrel Cartonboard | B |
| Tamper Seal | 1 | ea | 1.5% | 1.4% | 14d | Orbis Films | C |
| Pallet | 0.001 | ea | 1.3% | 1.1% | 7d | Northwind Pallets | C |
Plan
| Row | W1 | W2 | W3 | W4 | W5 | W6 | W7 | W8 | W9 | W10 | W11 | W12 | W13 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Demand | 10.9K | 10.7K | 10.8K | 10.9K | 11.1K | 10.8K | 10.9K | 11.1K | 10.8K | 11.1K | 11.0K | 10.8K | 11.1K |
| Production | 10.9K | 10.7K | 10.8K | 10.9K | 11.1K | 10.8K | 10.9K | 11.1K | 10.8K | 11.1K | 11.0K | 10.8K | 11.1K |
| Shipped | 10.9K | 10.7K | 10.8K | 10.9K | 11.1K | 10.8K | 10.9K | 11.1K | 10.8K | 11.1K | 11.0K | 10.8K | 11.1K |
| Inventory | 1.2K | 1.2K | 1.2K | 1.2K | 1.2K | 1.2K | 1.2K | 1.2K | 1.2K | 1.2K | 1.2K | 1.2K | 1.2K |
| Lost | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Exceptions
Inventory Shortage · W9 · Review consensus forecast