Spectrum Cost

Phenolic sat. film · warehouse 100

16-017936

3/4 23.75 X 53.75 MDF NAUF Medex PSF 2 Layer Black FACE PSF 2 Layer Black BACK Custom Cut OK 60-01022-0002 REV. J Paint 4 Edges

MappedPSF

YTD FOB sales

$7,543

275 pcs · 2,438 SF

ASP

$27.43

Target $70.84 @ 28% GM

Std cost / pc

$51.00

RM $51.00 · conv $0.00

YTD gross margin

-85.9%

-$6,482 on $7,543

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 16-017936

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

LayerAX itemConfigRaw materialQtyUnit costExtended
Core20002MDF core2164534 x 9 3/4" MDF Medex1.00$45.44$45.44
Face20020PSF overlay2184994 x 9 PSF FSC1.00$2.78$2.78
Back20020PSF overlay2184994 x 9 PSF FSC1.00$2.78$2.78
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 $$1,372$2,057$2,057$1,372$686$7,543
Pcs5075755025275
SF4436656654432222,438

History / open book

3,300 pcs

Open sales

3,300 pcs

FG concat

16017936