PlanAI · Lumora Consumer ProductsDemo Data

Veluna Lotion 100ml Tube

Veluna · Body Care · 100ml Tube

Service W4–8 100.0%
Demand (13 wks)
208K
Forecast W1
15.8K
Inventory
1.1K
Production (13 wks)
208K
Plant / Line
Lotion Line · NG
Price / Margin
$3.36 · 47%
Shelf life
730d
Constraint
None

BOM

Multi-level — level 1 shown, bulk exploded below

MaterialQuantityUnitYield lossScrap %Lead timeSupplierCriticality
Bulk — Veluna Body Lotion0.1kg1.5%0.8%MakeIn-house—
↳ Emulsion Premix0.0090kg1.0%0.5%MakeIn-house—
↳ Glycerin0.0050kg1.3%0.4%21dPinecrest GlycerinB
↳ Active Ingredient0.0010kg1.8%0.7%56dTerraform BioA
↳ Fragrance Compound — Veluna Body0.0006kg1.8%0.4%42dHalden Fragrance HouseB
↳ Preservative0.0005kg2.7%0.7%28dRidgeway PreservativesB
↳ Vitamin E Acetate0.0002kg1.6%0.7%35dTerraform BioB
↳ Dimethicone0.0015kg2.3%0.4%35dNovaPolymersC
100ml Laminate Tube1ea0.9%0.7%35dWestlake FlexiblesB
Label — Veluna Body Lotion1ea0.8%1%14dVantage LabelsB
Carton — Veluna Body Lotion0.0833ea0.9%0.3%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
Demand15.8K16.0K15.6K16.0K16.1K16.3K15.9K15.9K16.0K16.4K16.2K16.0K15.8K
Production15.8K16.0K15.6K16.0K16.1K16.3K15.9K15.9K16.0K16.4K16.2K16.0K15.8K
Shipped15.8K16.0K15.6K16.0K16.1K16.3K15.9K15.9K16.0K16.4K16.2K16.0K15.8K
Inventory1.1K1.1K1.1K1.1K1.1K1.1K1.1K1.1K1.1K1.1K1.1K1.1K1.1K
Lost0000000000000

Exceptions

Transport Delay · W5 · Review consensus forecast