Spectrum Cost

Melamine · warehouse 100

17-177716

1/4 49 X 97 MDF Melamine Carnation White FACE Melamine Carnation White BACK

MappedMelamine

YTD FOB sales

$82,111

3,106 pcs · 102,520 SF

ASP

$26.44

Target $25.48 @ 28% GM

Std cost / pc

$18.34

RM $18.34 · conv $0.00

YTD gross margin

30.6%

$25,140 on $82,111

Construction

Face overlay · core · back overlay

Face4 x 8 Melamine FSC Galaxy White$2.90
Core4 x 8 6.0mm MDF West Pine Gold$12.54
Back4 x 8 Melamine FSC Galaxy White$2.90

Melamine · 32.0 SF · AX 17-177716

RM cost
$18.34
Total cost
$18.34
Conversion
$0.00
Target @ 28% GM
$25.48

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
Core20002MDF core2164244 x 8 6.0mm MDF West Pine Gold1.00$12.54$12.54
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 · MDF · January–August 2026

JanFebMarAprMayJunJulAugYTD
Sales $$2,532$10,090$32,049$19,669$3,133$14,638$82,111
Pcs993881,1987511205503,106
SF3,26812,80739,54224,7883,96118,154102,520

History / open book

8,640 pcs

Open sales

8,640 pcs

FG concat

17177716