PlanAI · Lumora Consumer ProductsDemo Data

Veluna Lotion 200ml Twin Pack

Veluna · Body Care · 200ml Twin Pack

Service W4–8 100.0%
Demand (13 wks)
78.0K
Forecast W1
5.9K
Inventory
867
Production (13 wks)
78.0K
Plant / Line
Lotion Line · NG
Price / Margin
$10.64 · 47%
Shelf life
730d
Constraint
None

BOM

Multi-level — level 1 shown, bulk exploded below

MaterialQuantityUnitYield lossScrap %Lead timeSupplierCriticality
Bulk — Veluna Body Lotion0.4kg1.5%0.8%MakeIn-house—
↳ Emulsion Premix0.0360kg1.0%0.5%MakeIn-house—
↳ Glycerin0.0200kg1.3%0.4%21dPinecrest GlycerinB
↳ Active Ingredient0.0040kg1.8%0.7%56dTerraform BioA
↳ Fragrance Compound — Veluna Body0.0024kg1.8%0.4%42dHalden Fragrance HouseB
↳ Preservative0.0020kg2.7%0.7%28dRidgeway PreservativesB
↳ Vitamin E Acetate0.0008kg1.6%0.7%35dTerraform BioB
↳ Dimethicone0.0060kg2.3%0.4%35dNovaPolymersC
200ml Lotion Bottle2ea0.7%1.7%21dPolyform ContainersB
Flip Cap 28mm2ea1.4%0.8%14dTessel ClosuresB
Label — Veluna Body Lotion2ea0.8%1%14dVantage LabelsB
Carton — Veluna Body Lotion0.0833ea0.9%0.3%21dKestrel CartonboardB
Master Case0.0208ea1.5%1%14dKestrel CartonboardB
Tamper Seal2ea1.5%1.4%14dOrbis FilmsC
Promo Neck Tag — Veluna Body Lotion1ea1.3%0.4%14dVantage LabelsC
Shrink Film1ea1.2%1.2%14dOrbis FilmsC
Pallet0.001ea1.3%1.1%7dNorthwind PalletsC

Plan

RowW1W2W3W4W5W6W7W8W9W10W11W12W13
Demand5.9K6.0K6.1K5.9K6.0K6.0K6.1K6.1K6.0K6.0K5.9K6.1K6.0K
Production5.9K6.0K6.1K5.9K6.0K6.0K6.1K6.1K6.0K6.0K5.9K6.1K6.0K
Shipped5.9K6.0K6.1K5.9K6.0K6.0K6.1K6.1K6.0K6.0K5.9K6.1K6.0K
Inventory867867867867867867867867867867867867867
Lost0000000000000

Exceptions

Shelf-Life Risk · W5 · Review consensus forecast
Forecast Change · W7 · Review consensus forecast