Spectrum Cost

Melamine · warehouse 100

17-177725

1/4 49 X 97 MDF Melamine Mountain Maple FACE Melamine Mountain Maple BACK

MappedMelamine

YTD FOB sales

$78,434

2,871 pcs · 94,763 SF

ASP

$27.32

Target $27.90 @ 28% GM

Std cost / pc

$20.09

RM $20.09 · conv $0.00

YTD gross margin

26.5%

$20,760 on $78,434

Construction

Face overlay · core · back overlay

Face4 x 8 Melamine FSC Mountain Maple$3.77
Core4 x 8 6.0mm MDF West Pine Gold$12.54
Back4 x 8 Melamine FSC Mountain Maple$3.77

Melamine · 32.0 SF · AX 17-177725

RM cost
$20.09
Total cost
$20.09
Conversion
$0.00
Target @ 28% GM
$27.90

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 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 · MDF · January–August 2026

JanFebMarAprMayJunJulAugYTD
Sales $$11,759$17,909$9,193$11,400$16,208$3,217$8,748$78,434
Pcs4326593384066001153212,871
SF14,25921,75211,15613,40119,8043,79610,59594,763

History / open book

3,125 pcs

Open sales

3,125 pcs

FG concat

17177725