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End-to-End Perfume Supply Chain Simulator

An advanced executive operational simulator modeling a luxury Oud perfume supply chain. Procure premium packaging from China suppliers, clear port customs at JAFZA, schedule factory production runs in the UAE, and distribute to premium GCC retail outlets. Balance logistics costs and stockout penalties dynamically.

🌐 Global Supply Chain Sourcing & Flow Network
Guangzhou Supplier Mode: Ocean JAFZA Dubai Hub Packaging: 300u Sharjah Factory State: Idle GCC Retail Outlets Finished Stock: 200u
⚙️ 1. Inbound Sourcing Parameters (China Supplier ➡️ JAFZA Hub)
Packaging Reorder Point (ROP) 150 units
Automatically triggers a packaging replen order from China when JAFZA stock falls below this level.
Reorder Quantity (EOQ) 300 units
The batch replenishment size ordered from China to optimize unit shipping holding balances.
🏭 2. Blending & Production Parameters (UAE Sharjah Factory)
Production Batch Size (Finished Perfumes) 200 units
Blending, mixing perfume oil, and filling custom glass bottles is done in batches. Setup cost: AED 1,200 per batch. Blending time: 2 days.

🏁 Executive P&L Report

Master S&OP Director
On-Time In-Full (OTIF) Rate98%
Oud Perfumes Sold (AED 120 /ea)540 units
Gross RevenueAED 64,800
China Sourcing & Freight Cost−AED 6,500
Batch Manufacturing Blending Setup−AED 3,600
Inventory Warehouse Carrying Cost−AED 4,800
GCC Retail Stockout Penalty−AED 1,200
Net Operations ProfitAED 48,700
📈 Day-by-Day Operations Console
0 / 30
Day Ticker
200
Finished Stock
300
JAFZA Glass
100%
OTIF Level
⚠️
Jebel Ali Port Clearance Hold
Customs random check holds inbound container for 3 additional days. Sourcing delay!
[System] Ready to begin operations. Configure ROP, EOQ, Batch Size and click "Start 30-Day Simulation".

Related work

Vinayak Bhadani — Demand planning & S&OP in Dubai, building supply chain tooling for GCC operators. Every model here is public: the code and commit history are on GitHub.

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