PlanAI · Lumora Consumer ProductsDemo Data

Veluna Hand Cream 50ml Tube

Veluna · Body Care · 50ml Tube

Service W4–8 100.0%
Demand (13 wks)
107K
Forecast W1
8.2K
Inventory
1.3K
Production (13 wks)
107K
Plant / Line
Lotion Line · NG
Price / Margin
$1.56 · 46%
Shelf life
730d
Constraint
None

BOM

Multi-level — level 1 shown, bulk exploded below

MaterialQuantityUnitYield lossScrap %Lead timeSupplierCriticality
Bulk — Veluna Hand Cream0.05kg1.5%0.8%MakeIn-house—
↳ Emulsion Premix0.0045kg1.0%0.5%MakeIn-house—
↳ Glycerin0.0025kg1.3%0.4%21dPinecrest GlycerinB
↳ Active Ingredient0.0005kg1.8%0.7%56dTerraform BioA
↳ Fragrance Compound — Veluna Hand0.0003kg2.6%0.8%42dAurelia AromaticsB
↳ Preservative0.0003kg2.7%0.7%28dRidgeway PreservativesB
↳ Vitamin E Acetate0.0001kg1.6%0.7%35dTerraform BioB
↳ Dimethicone0.0008kg2.3%0.4%35dNovaPolymersC
50ml Laminate Tube1ea0.8%0.4%35dWestlake FlexiblesC
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
Demand8.2K8.1K8.1K8.3K8.3K8.2K8.1K8.3K8.3K8.3K8.4K8.1K8.2K
Production8.2K8.1K8.1K8.3K8.3K8.2K8.1K8.3K8.3K8.3K8.4K8.1K8.2K
Shipped8.2K8.1K8.1K8.3K8.3K8.2K8.1K8.3K8.3K8.3K8.4K8.1K8.2K
Inventory1.3K1.3K1.3K1.3K1.3K1.3K1.3K1.3K1.3K1.3K1.3K1.3K1.3K
Lost0000000000000

Exceptions

Forecast Change · W10 · Review consensus forecast