Spectrum Cost

Melamine · warehouse 100

17-177724

1/4 49 X 97 MDF Melamine Black FACE Melamine Black BACK

MappedMelamine

YTD FOB sales

$37,070

1,250 pcs · 41,259 SF

ASP

$29.66

Target $29.35 @ 28% GM

Std cost / pc

$21.13

RM $21.13 · conv $0.00

YTD gross margin

28.7%

$10,656 on $37,070

Construction

Face overlay · core · back overlay

Face4 x 8 Melamine FSC Black$4.29
Core4 x 8 6.0mm MDF West Pine Gold$12.54
Back4 x 8 Melamine FSC Black$4.29

Melamine · 32.0 SF · AX 17-177724

RM cost
$21.13
Total cost
$21.13
Conversion
$0.00
Target @ 28% GM
$29.35

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 overlay2184054 x 8 Melamine FSC Black1.00$4.29$4.29
Back20005Melamine overlay2184054 x 8 Melamine FSC Black1.00$4.29$4.29
LaborMelamine conversion1$0.00$0.00
Overhead72% of labor1$0.00$0.00

2026 monthly FOB mill $

Melamine · MDF · January–August 2026

JanFebMarAprMayJunJulAugYTD
Sales $$5,757$7,454$8,891$6,097$2,864$6,007$37,070
Pcs2012502962031002001,250
SF6,6348,2529,7706,7003,3016,60141,259

History / open book

900 pcs

Open sales

900 pcs

FG concat

17177724