E

Demand Planning

Forecast → required production → BOM → stock check → procurement gap.

AI Procurement Copilot Insight
Stockout Risk

Summary

Forecasted Jumbo Hotdog demand requires additional casing and pork raw material.

Key Risk / Opportunity

Current inventory and pending POs are not enough to cover the full requirement.

Business Impact

Demand gap puts ₱847K of potential revenue at risk.

Recommended Action

Convert forecast gap into Purchase Requests immediately.

End-to-End Flow

Sales Forecast
Demand Planning
Production Requirement
BOM Calculation
WMS Stock Check
Procurement Gap
PR Creation
Supplier Sourcing
Demand Plan (9)
ProductForecast SalesReq. BatchesTop Raw MaterialTop PackagingCurrent StockPending POProcurement GapRecommended PRConfidence
Jumbo Hotdog13,20014Pork raw material· 8,400 kgPlastic packaging roll· 56 roll34,2153,8107,2008,280
High
Cheese Hotdog9,50010Pork raw material· 5,000 kgPlastic packaging roll· 40 roll33,6353,5303,9404,531
High
Hungarian Sausage6,7507Pork raw material· 4,900 kgPlastic packaging roll· 35 roll28,9454253,7004,255
Medium
Chicken Nuggets13,42014Chicken raw material· 11,200 kgPlastic packaging roll· 84 roll33,0053,7453,2203,703
High
Corned Beef8,5009Beef trimmings· 6,300 kgCarton box· 450 pc34,7409,1803,8004,370
Medium
Meat Loaf4,6805Pork raw material· 2,000 kgCarton box· 250 pc39,00011,500800920
Low
Frozen Tocino6,1607Pork raw material· 5,600 kgPlastic packaging roll· 35 roll28,3055454,4005,060
Medium
Longganisa7,1768Pork raw material· 4,800 kgPlastic packaging roll· 32 roll28,7053453,6004,140
High
Holiday Ham1,1252Pork raw material· 1,800 kgPlastic packaging roll· 12 roll28,545625600690
High

AI Demand Planning Insight

Holiday Ham and Jumbo Hotdog generate the largest procurement gaps this month. Suggest creating consolidated PRs for pork raw material and packaging roll covering both products to reduce supplier handling cost.