Spectrum Cost

Phenolic sat. film · warehouse 100

16-165608

5 x 10 1" MDF Medex · 5 x 10 PSF FSC · 5 x 10 PSF FSC

MappedPSF

YTD FOB sales

$65,030

1,400 pcs · 15,592 SF

ASP

$46.45

Target $40.36 @ 28% GM

Std cost / pc

$29.06

RM $29.06 · conv $0.00

YTD gross margin

37.4%

$24,343 on $65,030

Construction

Face overlay · core · back overlay

Face5 x 10 PSF FSC$3.00
Core5 x 10 1" MDF Medex$23.05
Back5 x 10 PSF FSC$3.00

PSF · 50.0 SF · AX 16-165608

RM cost
$29.06
Total cost
$29.06
Conversion
$0.00
Target @ 28% GM
$40.36

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 core2164525 x 10 1" MDF Medex1.00$23.05$23.05
Face20020PSF overlay2185015 x 10 PSF FSC1.00$3.00$3.00
Back20020PSF overlay2185015 x 10 PSF FSC1.00$3.00$3.00
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 $$21,135$21,135$1,626$21,135$65,030
Pcs455455354551,400
SF5,0675,0673905,06715,592

History / open book

0 pcs

Open sales

0 pcs

FG concat

16165608