Phenolic sat. film · warehouse 100
16-303466
5 x 9 1" MDF Treadex · 5 x 9 PSF FSC · 5 x 9 PSF FSC
MappedPSF
YTD FOB sales
$143,318
2,520 pcs · 31,577 SF
ASP
$56.87
Target $107.28 @ 28% GM
Std cost / pc
$77.24
RM $77.24 · conv $0.00
YTD gross margin
-35.8%
-$51,331 on $143,318
Construction
Face overlay · core · back overlay
Face5 x 9 PSF FSC$3.10
Core5 x 9 1" MDF Treadex$71.03
Back5 x 9 PSF FSC$3.10
PSF · 45.0 SF · AX 16-303466
- RM cost
- $77.24
- Total cost
- $77.24
- Conversion
- $0.00
- Target @ 28% GM
- $107.28
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 | 216460 | 5 x 9 1" MDF Treadex | 1.00 | $71.03 | $71.03 |
| 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 $ | — | $36,243 | $17,168 | — | $17,168 | — | $31,175 | $41,566 | $143,318 |
| Pcs | — | 665 | 315 | — | 315 | — | 525 | 700 | 2,520 |
| SF | — | 8,333 | 3,947 | — | 3,947 | — | 6,579 | 8,771 | 31,577 |
History / open book
0 pcs
Open sales
0 pcs
FG concat
16303466