Spectrum Cost

Phenolic sat. film · warehouse 100

16-003931

3/4 25-1/2 X 55.40 MDF NAUF Medex PSF 2 Layer Black FACE PSF 2 Layer Black BACK Custom Cut OK 59-01172-0000 REV. C

MappedPSF

YTD FOB sales

$5,721

175 pcs · 1,717 SF

ASP

$32.69

Target $89.02 @ 28% GM

Std cost / pc

$64.09

RM $64.09 · conv $0.00

YTD gross margin

-96.1%

-$5,496 on $5,721

Construction

Face overlay · core · back overlay

Face5 x 9 PSF FSC$3.10
Core5 x 9 3/4" MDF Medex$57.89
Back5 x 9 PSF FSC$3.10

PSF · 45.0 SF · AX 16-003931

RM cost
$64.09
Total cost
$64.09
Conversion
$0.00
Target @ 28% GM
$89.02

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

LayerAX itemConfigRaw materialQtyUnit costExtended
Core20002MDF core2164575 x 9 3/4" MDF Medex1.00$57.89$57.89
Face20020PSF overlay2185005 x 9 PSF FSC1.00$3.10$3.10
Back20020PSF overlay2185005 x 9 PSF FSC1.00$3.10$3.10
LaborPSF conversion1$0.00$0.00
Overhead72% of labor1$0.00$0.00

2026 monthly FOB mill $

Phenolic Sat Film · MDF NAUF · January–August 2026

JanFebMarAprMayJunJulAugYTD
Sales $$1,635$817$3,269$5,721
Pcs5025100175
SF4912459811,717

History / open book

1,600 pcs

Open sales

1,600 pcs

FG concat

16003931