Phenolic sat. film · warehouse 100
16-303443
5 x 9 1" MDF Medex · 5 x 9 PSF FSC · 5 x 9 PSF FSC
MappedPSF
YTD FOB sales
$148,864
3,745 pcs · 35,453 SF
ASP
$39.75
Target $108.02 @ 28% GM
Std cost / pc
$77.78
RM $77.78 · conv $0.00
YTD gross margin
-95.7%
-$142,408 on $148,864
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 16-303443
- 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
| Layer | AX item | Config | Raw material | Qty | Unit cost | Extended |
|---|---|---|---|---|---|---|
| Core | 20002MDF core | 216461 | 5 x 9 1" MDF Medex | 1.00 | $71.57 | $71.57 |
| Face | 20020PSF overlay | 218500 | 5 x 9 PSF FSC | 1.00 | $3.10 | $3.10 |
| Back | 20020PSF overlay | 218500 | 5 x 9 PSF FSC | 1.00 | $3.10 | $3.10 |
| Labor | PSF conversion | 1 | $0.00 | $0.00 | ||
| Overhead | 72% of labor | 1 | $0.00 | $0.00 | ||
2026 monthly FOB mill $
Phenolic Sat Film · MDF · January–August 2026
| Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | YTD | |
|---|---|---|---|---|---|---|---|---|---|
| Sales $ | $44,520 | — | $22,260 | $5,565 | $11,130 | $65,389 | — | — | $148,864 |
| Pcs | 1,120 | — | 560 | 140 | 280 | 1,645 | — | — | 3,745 |
| SF | 10,603 | — | 5,301 | 1,325 | 2,651 | 15,573 | — | — | 35,453 |
History / open book
0 pcs
Open sales
0 pcs
FG concat
16303443