Spectrum Cost

Phenolic sat. film · warehouse 100

16-217860

5 x 9 3/4" MDF Medex · 5 x 9 PSF FSC · 5 x 9 PSF FSC

MappedPSF

YTD FOB sales

$19,892

400 pcs · 4,616 SF

ASP

$49.73

Target $89.02 @ 28% GM

Std cost / pc

$64.09

RM $64.09 · conv $0.00

YTD gross margin

-28.9%

-$5,746 on $19,892

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 16-217860

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 · January–August 2026

JanFebMarAprMayJunJulAugYTD
Sales $$7,460$7,460$4,973$19,892
Pcs150150100400
SF1,7311,7311,1544,616

History / open book

0 pcs

Open sales

0 pcs

FG concat

16217860