Spectrum Cost

Melamine · warehouse 100

17-018133

5/8 48-1/2 X 96-1/2 Spectracore Blank Melamine Mountain Maple FACE Melamine Mountain Maple BACK

MappedMelamine

YTD FOB sales

$11,138

120 pcs · 3,840 SF

ASP

$92.82

Target $78.66 @ 28% GM

Std cost / pc

$56.64

RM $56.64 · conv $0.00

YTD gross margin

39.0%

$4,342 on $11,138

Construction

Face overlay · core · back overlay

Face4 x 8 Melamine FSC Mountain Maple$3.77
Core4 x 8 5/8" Spectracore$49.09
Back4 x 8 Melamine FSC Mountain Maple$3.77

Melamine · 32.0 SF · AX 17-018133

RM cost
$56.64
Total cost
$56.64
Conversion
$0.00
Target @ 28% GM
$78.66

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
Core20012Specialty core0151934 x 8 5/8" Spectracore1.00$49.09$49.09
Face20005Melamine overlay2184234 x 8 Melamine FSC Mountain Maple1.00$3.77$3.77
Back20005Melamine overlay2184234 x 8 Melamine FSC Mountain Maple1.00$3.77$3.77
LaborMelamine conversion1$0.00$0.00
Overhead72% of labor1$0.00$0.00

2026 monthly FOB mill $

Melamine · Spectracore Blank · January–August 2026

JanFebMarAprMayJunJulAugYTD
Sales $$8,354$2,785$11,138
Pcs9030120
SF2,8809603,840

History / open book

1,050 pcs

Open sales

1,050 pcs

FG concat

17018133