12PlanAI · Lumora Consumer ProductsDemo Data
Weekly Plan
A dated, product-level view of forecast, demand, supply, inventory and shortages across the live plan.
Product planning flow
Supply Plan v2 · Base Plan · weekly buckets
Healthy inventoryService watchShortage
| Product | Planning measure | W1 5 Oct | W2 12 Oct | W3 19 Oct | W4 26 Oct | W5 2 Nov | W6 9 Nov | W7 16 Nov | W8 23 Nov | W9 30 Nov | W10 7 Dec | W11 14 Dec | W12 21 Dec | W13 28 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Forecast | 102K | 101K | 101K | 104K | 122K | 124K | 132K | 125K | 112K | 112K | 113K | 114K | 115K | |
Consensus demand | 102K | 101K | 101K | 104K | 122K | 124K | 132K | 125K | 112K | 112K | 113K | 114K | 115K | |
Incoming production | 102K | 101K | 101K | 104K | 64.5K | 124K | 132K | 125K | 112K | 112K | 113K | 114K | 115K | |
Beginning inventory | 2.0K | 2.0K | 2.0K | 2.0K | 2.0K | — | — | — | — | — | — | — | — | |
Ending inventory | 2.0K | 2.0K | 2.0K | 2.0K | — | — | — | — | — | — | — | — | — | |
In transit Included in incoming | 12.3K | 12.2K | 12.1K | 12.5K | 7.7K | 14.9K | 15.8K | 15.0K | 13.5K | 13.5K | 13.6K | 13.7K | 13.8K | |
Shortage | — | — | — | — | 57.9K | — | — | — | — | — | — | — | — | |
Fill rate | 100% | 100% | 100% | 100% | 54% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |
Forecast | 99.5K | 101K | 98.3K | 99.5K | 119K | 120K | 117K | 113K | 102K | 102K | 101K | 99.2K | 102K | |
Consensus demand | 99.5K | 101K | 98.3K | 99.5K | 119K | 120K | 117K | 113K | 102K | 102K | 101K | 99.2K | 102K | |
Incoming production | 99.5K | 101K | 98.3K | 99.5K | 62.8K | 120K | 117K | 113K | 102K | 102K | 101K | 99.2K | 102K | |
Beginning inventory | 10.7K | 10.7K | 10.7K | 10.7K | 10.7K | — | — | — | — | — | — | — | — | |
Ending inventory | 10.7K | 10.7K | 10.7K | 10.7K | — | — | — | — | — | — | — | — | — | |
In transit Included in incoming | 11.9K | 12.1K | 11.8K | 11.9K | 7.5K | 14.4K | 14.1K | 13.6K | 12.3K | 12.2K | 12.1K | 11.9K | 12.2K | |
Shortage | — | — | — | — | 56.3K | — | — | — | — | — | — | — | — | |
Fill rate | 100% | 100% | 100% | 100% | 62% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |
Forecast | 76.0K | 77.0K | 78.0K | 76.6K | 80.7K | 81.6K | 82.3K | 77.0K | 76.9K | 79.2K | 78.4K | 77.3K | 76.5K | |
Consensus demand | 76.0K | 77.0K | 78.0K | 76.6K | 80.7K | 81.6K | 82.3K | 77.0K | 76.9K | 79.2K | 78.4K | 77.3K | 76.5K | |
Incoming production | 76.0K | 77.0K | 78.0K | 76.6K | 42.6K | 81.6K | 82.3K | 77.0K | 76.9K | 79.2K | 78.4K | 77.3K | 76.5K | |
Beginning inventory | 8.9K | 8.9K | 8.9K | 8.9K | 8.9K | — | — | — | — | — | — | — | — | |
Ending inventory | 8.9K | 8.9K | 8.9K | 8.9K | — | — | — | — | — | — | — | — | — | |
In transit Included in incoming | 9.1K | 9.2K | 9.4K | 9.2K | 5.1K | 9.8K | 9.9K | 9.2K | 9.2K | 9.5K | 9.4K | 9.3K | 9.2K | |
Shortage | — | — | — | — | 38.2K | — | — | — | — | — | — | — | — | |
Fill rate | 100% | 100% | 100% | 100% | 64% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |
Forecast | 74.3K | 73.7K | 76.3K | 76.2K | 78.9K | 78.2K | 80.5K | 73.7K | 75.2K | 76.7K | 77.2K | 75.1K | 75.6K | |
Consensus demand | 74.3K | 73.7K | 76.3K | 76.2K | 78.9K | 78.2K | 80.5K | 73.7K | 75.2K | 76.7K | 77.2K | 75.1K | 75.6K | |
Incoming production | 74.3K | 73.7K | 76.3K | 76.2K | 41.6K | 78.2K | 80.5K | 73.7K | 75.2K | 76.7K | 77.2K | 75.1K | 75.6K | |
Beginning inventory | 6.6K | 6.6K | 6.6K | 6.6K | 6.6K | — | — | — | — | — | — | — | — | |
Ending inventory | 6.6K | 6.6K | 6.6K | 6.6K | — | — | — | — | — | — | — | — | — | |
In transit Included in incoming | 8.9K | 8.8K | 9.2K | 9.1K | 5.0K | 9.4K | 9.7K | 8.8K | 9.0K | 9.2K | 9.3K | 9.0K | 9.1K | |
Shortage | — | — | — | — | 37.3K | — | — | — | — | — | — | — | — | |
Fill rate | 100% | 100% | 100% | 100% | 61% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |
Shortage | — | — | — | — | 28.6K | — | — | — | — | — | — | — | — | |
Shortage | — | — | — | — | 27.4K | — | — | — | — | — | — | — | — | |
Shortage | — | — | — | — | 25.0K | — | — | — | — | — | — | — | — | |
Shortage | — | — | — | — | 24.7K | — | — | — | — | — | — | — | — | |
Shortage | — | — | — | — | 24.4K | — | — | — | — | — | — | — | — | |
Forecast | 31.0K | 31.6K | 32.0K | 32.2K | 38.5K | 37.8K | 38.1K | 35.3K | 31.9K | 32.4K | 32.1K | 31.7K | 32.6K | |
Consensus demand | 31.0K | 31.6K | 32.0K | 32.2K | 38.5K | 37.8K | 38.1K | 35.3K | 31.9K | 32.4K | 32.1K | 31.7K | 32.6K | |
Incoming production | 31.0K | 31.6K | 32.0K | 32.2K | 20.3K | 37.8K | 38.1K | 35.3K | 31.9K | 32.4K | 32.1K | 31.7K | 32.6K | |
Beginning inventory | 5.1K | 5.1K | 5.1K | 5.1K | 5.1K | — | — | — | — | — | — | — | — | |
Ending inventory | 5.1K | 5.1K | 5.1K | 5.1K | — | — | — | — | — | — | — | — | — | |
In transit Included in incoming | 3.7K | 3.8K | 3.8K | 3.9K | 2.4K | 4.5K | 4.6K | 4.2K | 3.8K | 3.9K | 3.8K | 3.8K | 3.9K | |
Shortage | — | — | — | — | 18.2K | — | — | — | — | — | — | — | — | |
Fill rate | 100% | 100% | 100% | 100% | 66% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |
Shortage | — | — | — | — | 15.1K | — | — | — | — | — | — | — | — | |
Shortage | — | — | — | — | 13.0K | — | — | — | — | — | — | — | — | |
Forecast | 21.8K | 21.7K | 21.6K | 22.2K | 26.1K | 26.0K | 25.8K | 24.8K | 22.0K | 22.4K | 22.5K | 21.8K | 22.0K | |
Consensus demand | 21.8K | 21.7K | 21.6K | 22.2K | 26.1K | 26.0K | 25.8K | 24.8K | 22.0K | 22.4K | 22.5K | 21.8K | 22.0K | |
Incoming production | 21.8K | 21.7K | 21.6K | 22.2K | 13.8K | 26.0K | 25.8K | 24.8K | 22.0K | 22.4K | 22.5K | 21.8K | 22.0K | |
Beginning inventory | 3.5K | 3.5K | 3.5K | 3.5K | 3.5K | — | — | — | — | — | — | — | — | |
Ending inventory | 3.5K | 3.5K | 3.5K | 3.5K | — | — | — | — | — | — | — | — | — | |
In transit Included in incoming | 2.6K | 2.6K | 2.6K | 2.7K | 1.7K | 3.1K | 3.1K | 3.0K | 2.6K | 2.7K | 2.7K | 2.6K | 2.6K | |
Shortage | — | — | — | — | 12.3K | — | — | — | — | — | — | — | — | |
Fill rate | 100% | 100% | 100% | 100% | 66% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |
Shortage | — | — | — | — | 11.8K | — | — | — | — | — | — | — | — | |
Shortage | — | — | — | — | 11.1K | — | — | — | — | — | — | — | — | |
Forecast | 17.6K | 17.8K | 18.1K | 17.7K | 21.3K | 21.5K | 21.6K | 20.0K | 18.1K | 17.9K | 18.4K | 18.1K | 17.9K | |
Consensus demand | 17.6K | 17.8K | 18.1K | 17.7K | 21.3K | 21.5K | 21.6K | 20.0K | 18.1K | 17.9K | 18.4K | 18.1K | 17.9K | |
Incoming production | 17.6K | 17.8K | 18.1K | 17.7K | 11.2K | 21.5K | 21.6K | 20.0K | 18.1K | 17.9K | 18.4K | 18.1K | 17.9K | |
Beginning inventory | 2.7K | 2.7K | 2.7K | 2.7K | 2.7K | — | — | — | — | — | — | — | — | |
Ending inventory | 2.7K | 2.7K | 2.7K | 2.7K | — | — | — | — | — | — | — | — | — | |
In transit Included in incoming | 2.1K | 2.1K | 2.2K | 2.1K | 1.3K | 2.6K | 2.6K | 2.4K | 2.2K | 2.1K | 2.2K | 2.2K | 2.2K | |
Shortage | — | — | — | — | 10.1K | — | — | — | — | — | — | — | — | |
Fill rate | 100% | 100% | 100% | 100% | 65% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |
Shortage | — | — | — | — | 9.0K | — | — | — | — | — | — | — | — | |
Shortage | — | — | — | — | 8.4K | — | — | — | — | — | — | — | — | |
Shortage | — | — | — | — | 7.8K | — | — | — | — | — | — | — | — | |
Shortage | — | — | — | — | 6.8K | — | — | — | — | — | — | — | — | |
Shortage | — | — | — | — | 6.7K | — | — | — | — | — | — | — | — | |
Forecast | 11.7K | 12.1K | 12.0K | 12.0K | 14.1K | 14.5K | 14.4K | 13.5K | 12.0K | 12.3K | 11.9K | 12.0K | 12.1K | |
Consensus demand | 11.7K | 12.1K | 12.0K | 12.0K | 14.1K | 14.5K | 14.4K | 13.5K | 12.0K | 12.3K | 11.9K | 12.0K | 12.1K | |
Incoming production | 11.7K | 12.1K | 12.0K | 12.0K | 7.5K | 14.5K | 14.4K | 13.5K | 12.0K | 12.3K | 11.9K | 12.0K | 12.1K | |
Beginning inventory | 2.0K | 2.0K | 2.0K | 2.0K | 2.0K | — | — | — | — | — | — | — | — | |
Ending inventory | 2.0K | 2.0K | 2.0K | 2.0K | — | — | — | — | — | — | — | — | — | |
In transit Included in incoming | 1.4K | 1.4K | 1.4K | 1.4K | 895 | 1.7K | 1.7K | 1.6K | 1.4K | 1.5K | 1.4K | 1.4K | 1.5K | |
Shortage | — | — | — | — | 6.7K | — | — | — | — | — | — | — | — | |
Fill rate | 100% | 100% | 100% | 100% | 67% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |
Shortage | — | — | — | — | 6.1K | — | — | — | — | — | — | — | — | |
Shortage | — | — | — | — | 5.8K | — | — | — | — | — | — | — | — | |
Shortage | — | — | — | — | 5.5K | — | — | — | — | — | — | — | — | |
Shortage | — | — | — | — | 5.0K | — | — | — | — | — | — | — | — | |
Shortage | — | — | — | — | 5.0K | — | — | — | — | — | — | — | — | |
Shortage | — | — | — | — | 4.9K | — | — | — | — | — | — | — | — | |
Shortage | — | — | — | — | 4.5K | — | — | — | — | — | — | — | — | |
Shortage | — | — | — | — | 4.4K | — | — | — | — | — | — | — | — | |
Shortage | — | — | — | — | 4.0K | — | — | — | — | — | — | — | — | |
Shortage | — | — | — | — | 3.3K | — | — | — | — | — | — | — | — | |
Shortage | — | — | — | — | 3.0K | — | — | — | — | — | — | — | — | |
Shortage | — | — | — | — | 3.0K | — | — | — | — | — | — | — | — | |
Shortage | — | — | — | — | 3.0K | — | — | — | — | — | — | — | — | |
Shortage | — | — | — | — | 2.6K | — | — | — | — | — | — | — | — | |
Shortage | — | — | — | — | 2.6K | — | — | — | — | — | — | — | — | |
Shortage | — | — | — | — | 2.5K | — | — | — | — | — | — | — | — | |
Shortage | — | — | — | — | 2.4K | — | — | — | — | — | — | — | — | |
Shortage | — | — | — | — | 2.1K | — | — | — | — | — | — | — | — | |
Shortage | — | — | — | — | 1.5K | — | — | — | — | — | — | — | — | |
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