Spectrum Cost

Melamine · warehouse 100

17-177712

3/4 48-1/2 X 96-1/2 Spectracore Blank Melamine Mountain Maple FACE Melamine Mountain Maple BACK

MappedMelamine

YTD FOB sales

$135,913

1,703 pcs · 55,350 SF

ASP

$79.81

Target $81.69 @ 28% GM

Std cost / pc

$58.81

RM $58.81 · conv $0.00

YTD gross margin

26.3%

$35,752 on $135,913

Construction

Face overlay · core · back overlay

Face4 x 8 Melamine FSC Mountain Maple$3.77
Core4 x 8 3/4" Spectracore$51.27
Back4 x 8 Melamine FSC Mountain Maple$3.77

Melamine · 32.0 SF · AX 17-177712

RM cost
$58.81
Total cost
$58.81
Conversion
$0.00
Target @ 28% GM
$81.69

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 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 $$16,644$17,778$27,928$12,944$15,003$24,645$20,971$135,913
Pcs2092203491641893102621,703
SF6,7937,15011,3435,3306,14310,0768,51555,350

History / open book

580 pcs

Open sales

580 pcs

FG concat

17177712