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 Hotdog13,80014Pork raw material· 8,400 kgPlastic packaging roll· 56 roll34,2156,8107,2008,280
High
Cheese Hotdog10,26011Pork raw material· 5,500 kgPlastic packaging roll· 44 roll33,6357,0304,3004,945
High
Hungarian Sausage7,1258Pork raw material· 5,600 kgPlastic packaging roll· 40 roll28,9453,4254,4005,060
Medium
Chicken Nuggets13,42014Chicken raw material· 11,200 kgPlastic packaging roll· 84 roll33,0053,7453,2203,703
High
Corned Beef8,6709Beef trimmings· 6,300 kgCarton box· 450 pc34,7409,1803,8004,370
Medium
Meat Loaf4,8005Pork raw material· 2,000 kgCarton box· 250 pc39,00011,500800920
Low
Frozen Tocino6,4407Pork raw material· 5,600 kgPlastic packaging roll· 35 roll28,3055454,4005,060
Medium
Longganisa7,6448Pork raw material· 4,800 kgPlastic packaging roll· 32 roll28,7053,3453,6004,140
High
Holiday Ham2,0253Pork raw material· 2,700 kgPlastic packaging roll· 18 roll28,5456251,5001,725
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.