PlanAI · Lumora Consumer ProductsDemo Data

Veluna Lotion 400ml Pump

Veluna · Body Care · 400ml Pump

Service W4–8 100.0%

Demand (13 wks)

260K

Forecast W1

19.6K

Inventory

1.6K

Production (13 wks)

260K

Plant / Line

Lotion Line · NG

Price / Margin

$9.52 · 46%

Shelf life

730d

Constraint

None

Multi-level — level 1 shown, bulk exploded below

Material	Quantity	Unit	Yield loss	Scrap %	Lead time	Supplier	Criticality
Bulk — Veluna Body Lotion	0.4	kg	1.5%	0.8%	Make	In-house	—
↳ Emulsion Premix	0.0360	kg	1.0%	0.5%	Make	In-house	—
↳ Glycerin	0.0200	kg	1.3%	0.4%	21d	Pinecrest Glycerin	B
↳ Active Ingredient	0.0040	kg	1.8%	0.7%	56d	Terraform Bio	A
↳ Fragrance Compound — Veluna Body	0.0024	kg	1.8%	0.4%	42d	Halden Fragrance House	B
↳ Preservative	0.0020	kg	2.7%	0.7%	28d	Ridgeway Preservatives	B
↳ Vitamin E Acetate	0.0008	kg	1.6%	0.7%	35d	Terraform Bio	B
↳ Dimethicone	0.0060	kg	2.3%	0.4%	35d	NovaPolymers	C
400ml Lotion Bottle	1	ea	0.7%	1.2%	28d	Polyform Containers	C
Pump Dispenser	1	ea	0.7%	0.9%	35d	Summit Dispensing	A
Label — Veluna Body Lotion	1	ea	0.8%	1%	14d	Vantage Labels	B
Carton — Veluna Body Lotion	0.0833	ea	0.9%	0.3%	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

Excess Inventory · W4 · Reduce production / reallocate

Demand Spike · W8 · Review consensus forecast