04PlanAI · Lumora Consumer ProductsDemo Data
Supplier & Procurement
Connect the material plan to supplier action — reliability, open POs, delays and alternatives.
Intelli AI Supplier Summary
Apex Specialty Chemicals (OTD 86.4%) supplies single-critical Surfactant Base and moved PO-48281 by 8 days. Meridian Surfactants is the qualified alternate at +6% price with 28-day lead time.
Three purchase orders should be expedited; 25 planned purchase requisitions are due for release within 4 weeks.
Supplier delay event
Live notification from supplier portal
Delay
Supplier
Apex Specialty
Material
Surfactant Base
PO
PO-48281
Original ETA
2 Nov
W5
Revised ETA
9 Nov
+8 days
Delay
8 days
Adjust delay (days)
Supplier alternative analysis — Surfactant Base
Decision trade-offs · no universal winner
| Metric | Apex Specialty Chemicals | Meridian Surfactants | Corvane Chemicals |
|---|---|---|---|
| Price ($/kg) | $1.75 | $2.01 | $1.92 |
| Lead time | 42 days | 28 days | 35 days |
| Capacity (MT/wk) | 180 | 120 | 90 |
| Quality | 98.3% | 99.6% | 98.9% |
| Reliability (OTD) | 86.4% | 93.8% | 90.1% |
| Qualification | Qualified | Qualified | In qualification |
| Freight ($/kg ×100) | 1.4 | 4.4 | 1.7 |
| Carbon index | 58 | 76 | 61 |
| Current |
Apex Specialty Chemicals
Crit AReliability86.4%Lead time42dCapacity91%Quality98.3%Cost index0.92Open POs4At-risk4
Meridian Surfactants
Crit AReliability93.8%Lead time33dCapacity72%Quality99.6%Cost index1.06Open POs1At-risk0
Corvane Chemicals
Crit BReliability90.1%Lead time28dCapacity74%Quality98.9%Cost index1.01Open POs1At-risk0
Halden Fragrance House
Crit AReliability88.7%Lead time42dCapacity93%Quality97.8%Cost index1.02Open POs5At-risk0
Aurelia Aromatics
Crit AReliability86.5%Lead time42dCapacity82%Quality98.8%Cost index1.02Open POs8At-risk0
NovaPolymers
Crit AReliability89.9%Lead time37dCapacity80%Quality98.6%Cost index1.04Open POs3At-risk0
Brightline Packaging
Crit AReliability88.9%Lead time23dCapacity94%Quality97.8%Cost index1.08Open POs4At-risk0
Polyform Containers
Crit AReliability96.2%Lead time25dCapacity75%Quality99.6%Cost index0.95Open POs7At-risk5
Supplier scorecard
| Supplier | OTD | LT Reliability | Quality Reject % | MOQ | Capacity | Price Idx | Expedite Freq. | Criticality | Materials |
|---|---|---|---|---|---|---|---|---|---|
| Apex Specialty Chemicals | 86.4% | 94.1% | 1.72% | 104K | 91% | 0.92 | 11/qtr | A | 1 |
| Meridian Surfactants | 93.8% | 84.5% | 0.44% | 1.0K | 72% | 1.06 | 16/qtr | A | 3 |
| Corvane Chemicals | 90.1% | 89.1% | 1.12% | 12.0K | 74% | 1.01 | 10/qtr | B | 3 |
| Halden Fragrance House | 88.7% | 83.8% | 2.22% | 1.0K | 93% | 1.02 | 14/qtr | A | 7 |
| Aurelia Aromatics | 86.5% | 84.7% | 1.23% | 1.0K | 82% | 1.02 | 2/qtr | A | 8 |
| NovaPolymers | 89.9% | 91.8% | 1.4% | 4.0K | 80% | 1.04 | 7/qtr | A | 4 |
| Brightline Packaging | 88.9% | 83.7% | 2.25% | 89.0K | 94% | 1.08 | 16/qtr | A | 6 |
| Polyform Containers | 96.2% | 84.1% | 0.42% | 174K | 75% | 0.95 | 3/qtr | A | 4 |
| Clearwave PET | 94.8% | 92.3% | 1.3% | 72.0K | 90% | 1 | 10/qtr | B | 2 |
| Tessel Closures | 93.7% | 90.7% | 1.11% | 418K | 75% | 1.05 | 6/qtr | A | 4 |
| Vantage Labels | 90.1% | 93.6% | 2.15% | 197K | 72% | 0.96 | 7/qtr | B | 28 |
| Kestrel Cartonboard | 97.9% | 91.4% | 2.2% | 5.0K | 88% | 0.97 | 8/qtr | A | 19 |
| Orbis Films | 88.2% | 89.3% | 1.26% | 957K | 83% | 1.07 | 7/qtr | C | 2 |
| Silvergate Oleochem | 84.3% | 83.4% | 1.73% | 79.0K | 86% | 0.94 | 15/qtr | A | 2 |
| Pinecrest Glycerin | 86.2% | 93.8% | 2.13% | 4.0K | 92% | 1.03 | 15/qtr | B | 1 |
| Lumex Minerals | 87.5% | 96.1% | 1.05% | 1.0K | 88% | 0.97 | 12/qtr | B | 3 |
| Emulsia Ingredients | 97.8% | 96.9% | 0.8% | 1.0K | 69% | 0.97 | 16/qtr | A | 3 |
| Cobalt Pigments | 87.1% | 83.2% | 0.3% | 1.0K | 92% | 1 | 16/qtr | C | 1 |
| Ridgeway Preservatives | 94% | 94.5% | 1.03% | 2.0K | 81% | 1.07 | 9/qtr | B | 5 |
| Northwind Pallets | 84.8% | 96.6% | 1.86% | 5.0K | 70% | 0.94 | 14/qtr | C | 1 |
| Summit Dispensing | 85.7% | 96% | 1.44% | 122K | 62% | 0.94 | 13/qtr | A | 1 |
| Bluefjord Enzymes | 97.3% | 95% | 0.76% | 2.0K | 89% | 1.08 | 11/qtr | C | 2 |
| Terraform Bio | 96.7% | 86.5% | 1.66% | 1.0K | 92% | 1.05 | 11/qtr | A | 6 |
| Westlake Flexibles | 91.9% | 96% | 0.75% | 26.0K | 76% | 1.04 | 13/qtr | B | 4 |
| Orion Sachets | 89.2% | 84.9% | 2.03% | 10.0K | 73% | 1.06 | 6/qtr | C | 1 |
Purchase requirements
Planned order releases from MRP (next 4 weeks)
| Material | Supplier | Release | Required Date | Required Qty | MOQ | Suggested Order | Current Inv. | Reason | Cost | Risk | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 360ml PET Bottle | Polyform Containers | W1 | 2 Nov | 535K | 243K | 535K | 1.3M | Net requirement W5 | $49.2K | High | |
| Surfactant Base | Apex Specialty Chemicals | W2 | 23 Nov | 104.0 MT | 104.0 MT | 104.0 MT | 761.7 MT | Net requirement W8 | $198K | High | |
| Cocamidopropyl Betaine | Corvane Chemicals | W2 | 16 Nov | 12.0 MT | 12.0 MT | 12.0 MT | 139.2 MT | Net requirement W7 | $25.2K | Normal | |
| Fatty Acid Blend | Silvergate Oleochem | W2 | 9 Nov | 4.0 MT | 4.0 MT | 4.0 MT | 43.3 MT | Net requirement W6 | $5.6K | Normal | |
| Titanium Dioxide | Lumex Minerals | W2 | 23 Nov | 1.0 MT | 1.0 MT | 1.0 MT | 4.9 MT | Net requirement W8 | $3.6K | Normal | |
| Lotion Emulsifier | Emulsia Ingredients | W2 | 16 Nov | 1.0 MT | 1.0 MT | 1.0 MT | 15.8 MT | Net requirement W7 | $5.4K | High | |
| Fragrance Compound — Veluna Body | Halden Fragrance House | W2 | 23 Nov | 1.0 MT | 1.0 MT | 1.0 MT | 1.3 MT | Net requirement W8 | $24.0K | Normal | |
| Fragrance Compound — TinyBloom Baby | Halden Fragrance House | W2 | 23 Nov | 1.0 MT | 1.0 MT | 1.0 MT | 0.9 MT | Net requirement W8 | $24.0K | Normal | |
| Linear Alkylbenzene Sulfonate | Meridian Surfactants | W2 | 16 Nov | 15.0 MT | 15.0 MT | 15.0 MT | 181.8 MT | Net requirement W7 | $19.5K | Normal | |
| Process Solvent | Corvane Chemicals | W2 | 26 Oct | 3.0 MT | 3.0 MT | 3.0 MT | 22.2 MT | Net requirement W4 | $2.7K | Normal | |
| 2L Detergent Bottle | Brightline Packaging | W2 | 9 Nov | 40.0K | 40.0K | 40.0K | 417K | Net requirement W6 | $9.6K | Normal | |
| 500ml Detergent Bottle | Brightline Packaging | W2 | 2 Nov | 24.0K | 24.0K | 24.0K | 195K | Net requirement W5 | $2.4K | Normal | |
| Pump Dispenser | Summit Dispensing | W2 | 16 Nov | 122K | 122K | 122K | 1.5M | Net requirement W7 | $13.4K | High | |
| Detergent Closure | Tessel Closures | W2 | 2 Nov | 145K | 145K | 145K | 1.3M | Net requirement W5 | $4.3K | Normal | |
| Carton — PureGlow Body Wash | Kestrel Cartonboard | W2 | 2 Nov | 6.0K | 6.0K | 6.0K | 47.2K | Net requirement W5 | $660 | Normal | |
| Carton — TinyBloom Baby Wash | Kestrel Cartonboard | W2 | 2 Nov | 5.0K | 5.0K | 5.0K | 29.5K | Net requirement W5 | $550 | Normal | |
| Label — Lumora Silk Shampoo | Vantage Labels | W2 | 26 Oct | 197K | 197K | 197K | 1.3M | Net requirement W4 | $1.2K | Normal | |
| Label — Lumora Repair Shampoo | Vantage Labels | W2 | 26 Oct | 103K | 103K | 103K | 707K | Net requirement W4 | $618 | Normal | |
| Promo Neck Tag — Lumora Smooth Conditioner | Vantage Labels | W2 | 26 Oct | 5.0K | 5.0K | 5.0K | 37.9K | Net requirement W4 | $20 | Normal | |
| Cocamidopropyl Betaine | Corvane Chemicals | W3 | 23 Nov | 14.0 MT | 12.0 MT | 14.0 MT | 139.2 MT | Net requirement W8 | $29.4K | Normal | |
| Fatty Acid Blend | Silvergate Oleochem | W3 | 16 Nov | 5.0 MT | 4.0 MT | 5.0 MT | 43.3 MT | Net requirement W7 | $7.0K | Normal | |
| Lotion Emulsifier | Emulsia Ingredients | W3 | 23 Nov | 2.0 MT | 1.0 MT | 2.0 MT | 15.8 MT | Net requirement W8 | $10.8K | High | |
| Linear Alkylbenzene Sulfonate | Meridian Surfactants | W3 | 23 Nov | 15.0 MT | 15.0 MT | 15.0 MT | 181.8 MT | Net requirement W8 | $19.5K | Normal | |
| pH Adjuster | Ridgeway Preservatives | W3 | 2 Nov | 1.0 MT | 1.0 MT | 1.0 MT | 0.4 MT | Net requirement W5 | $800 | Normal | |
| Process Solvent | Corvane Chemicals | W3 | 2 Nov | 3.0 MT | 3.0 MT | 3.0 MT | 22.2 MT | Net requirement W5 | $2.7K | Normal |