Spectrum Cost

Phenolic sat. film · warehouse 100

16-011662

1 24.63 X 55.73 MDF NAUF Medex PSF 2 Layer Black FACE PSF 2 Layer Black BACK Custom Cut 361788 ICON Paint 4 Edges

MappedPSF

YTD FOB sales

$29,759

665 pcs · 6,339 SF

ASP

$44.75

Target $108.02 @ 28% GM

Std cost / pc

$77.78

RM $77.78 · conv $0.00

YTD gross margin

-73.8%

-$21,962 on $29,759

Construction

Face overlay · core · back overlay

Face5 x 9 PSF FSC$3.10
Core5 x 9 1" MDF Medex$71.57
Back5 x 9 PSF FSC$3.10

PSF · 45.0 SF · AX 16-011662

RM cost
$77.78
Total cost
$77.78
Conversion
$0.00
Target @ 28% GM
$108.02

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 core2164615 x 9 1" MDF Medex1.00$71.57$71.57
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 $$7,831$9,398$12,530$29,759
Pcs175210280665
SF1,6682,0022,6696,339

History / open book

105 pcs

Open sales

105 pcs

FG concat

16011662