PlanAI · Lumora Consumer ProductsDemo Data

Veluna Lotion 50ml Tube

Veluna · Body Care · 50ml Tube

Service W4–8 100.0%
Demand (13 wks)
156K
Forecast W1
11.8K
Inventory
2.1K
Production (13 wks)
156K
Plant / Line
Lotion Line · NG
Price / Margin
$2.24 · 49%
Shelf life
730d
Constraint
None

BOM

Multi-level — level 1 shown, bulk exploded below

MaterialQuantityUnitYield lossScrap %Lead timeSupplierCriticality
Bulk — Veluna Body Lotion0.05kg1.5%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 Body0.0003kg1.8%0.4%42dHalden Fragrance HouseB
↳ 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 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
Demand11.8K11.7K12.1K12.1K12.0K11.9K12.3K12.0K11.9K11.9K12.0K12.1K12.2K
Production11.8K11.7K12.1K12.1K12.0K11.9K12.3K12.0K11.9K11.9K12.0K12.1K12.2K
Shipped11.8K11.7K12.1K12.1K12.0K11.9K12.3K12.0K11.9K11.9K12.0K12.1K12.2K
Inventory2.1K2.1K2.1K2.1K2.1K2.1K2.1K2.1K2.1K2.1K2.1K2.1K2.1K
Lost0000000000000

Exceptions

Inventory Shortage · W6 · Review consensus forecast
Transport Delay · W10 · Review consensus forecast