Phenolic sat. film · warehouse 100
16-003927
3/4 23.13 X 53-1/4 MDF NAUF Medex PSF 2 Layer Black FACE PSF 2 Layer Black BACK Custom Cut OK 65-01263-0000 REV. A
MappedPSF
YTD FOB sales
$43,728
1,600 pcs · 13,685 SF
ASP
$27.33
Target $70.84 @ 28% GM
Std cost / pc
$51.00
RM $51.00 · conv $0.00
YTD gross margin
-86.6%
-$37,875 on $43,728
Construction
Face overlay · core · back overlay
Face4 x 9 PSF FSC$2.78
Core4 x 9 3/4" MDF Medex$45.44
Back4 x 9 PSF FSC$2.78
PSF · 36.0 SF · AX 16-003927
- RM cost
- $51.00
- Total cost
- $51.00
- Conversion
- $0.00
- Target @ 28% GM
- $70.84
Cost build-up
IVR raw material. Labor and overhead are $0 pending mill rates.
Costed BOM
Quantities from the mapping workbook · unit cost from IVR
| Layer | AX item | Config | Raw material | Qty | Unit cost | Extended |
|---|---|---|---|---|---|---|
| Core | 20002MDF core | 216453 | 4 x 9 3/4" MDF Medex | 1.00 | $45.44 | $45.44 |
| Face | 20020PSF overlay | 218499 | 4 x 9 PSF FSC | 1.00 | $2.78 | $2.78 |
| Back | 20020PSF overlay | 218499 | 4 x 9 PSF FSC | 1.00 | $2.78 | $2.78 |
| Labor | PSF conversion | 1 | $0.00 | $0.00 | ||
| Overhead | 72% of labor | 1 | $0.00 | $0.00 | ||
2026 monthly FOB mill $
Phenolic Sat Film · MDF NAUF · January–August 2026
| Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | YTD | |
|---|---|---|---|---|---|---|---|---|---|
| Sales $ | $27,330 | $16,398 | — | — | — | — | — | — | $43,728 |
| Pcs | 1,000 | 600 | — | — | — | — | — | — | 1,600 |
| SF | 8,553 | 5,132 | — | — | — | — | — | — | 13,685 |
History / open book
4,150 pcs
Open sales
4,150 pcs
FG concat
16003927