Spectrum Cost

Melamine · warehouse 100

17-177723

5/8 48-1/2 X 96-1/2 Spectracore Blank Melamine Carnation White FACE Melamine Carnation White BACK

MappedMelamine

YTD FOB sales

$38,599

483 pcs · 15,698 SF

ASP

$79.92

Target $76.24 @ 28% GM

Std cost / pc

$54.89

RM $54.89 · conv $0.00

YTD gross margin

31.3%

$12,086 on $38,599

Construction

Face overlay · core · back overlay

Face4 x 8 Melamine FSC Galaxy White$2.90
Core4 x 8 5/8" Spectracore$49.09
Back4 x 8 Melamine FSC Galaxy White$2.90

Melamine · 32.0 SF · AX 17-177723

RM cost
$54.89
Total cost
$54.89
Conversion
$0.00
Target @ 28% GM
$76.24

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 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 $$13,015$5,276$6,174$6,300$2,208$5,625$38,599
Pcs1486087793079483
SF4,8101,9502,8282,5689752,56815,698

History / open book

890 pcs

Open sales

890 pcs

FG concat

17177723