Spectrum Cost

Melamine · warehouse 100

17-177698

3/4 48-1/2 X 96-1/2 Spectracore Blank Melamine Carnation White FACE Melamine Carnation White BACK

MappedMelamine

YTD FOB sales

$547,403

6,824 pcs · 221,792 SF

ASP

$80.22

Target $79.26 @ 28% GM

Std cost / pc

$57.07

RM $57.07 · conv $0.00

YTD gross margin

28.9%

$157,973 on $547,403

Construction

Face overlay · core · back overlay

Face4 x 8 Melamine FSC Galaxy White$2.90
Core4 x 8 3/4" Spectracore$51.27
Back4 x 8 Melamine FSC Galaxy White$2.90

Melamine · 32.0 SF · AX 17-177698

RM cost
$57.07
Total cost
$57.07
Conversion
$0.00
Target @ 28% GM
$79.26

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 core0087524 x 8 3/4" Spectracore1.00$51.27$51.27
Face20005Melamine overlay2184144 x 8 Melamine FSC Galaxy White1.00$2.90$2.90
Back20005Melamine overlay2184144 x 8 Melamine FSC Galaxy White1.00$2.90$2.90
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 $$45,631$48,232$126,640$56,044$69,012$85,159$96,079$20,606$547,403
Pcs5555961,5887028661,0511,2082586,824
SF18,03819,37151,61322,81628,14734,15939,2628,385221,792

History / open book

6,000 pcs

Open sales

6,000 pcs

FG concat

17177698