Spectrum Cost

Melamine · warehouse 100

17-177741

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

MappedMelamine

YTD FOB sales

$30,455

439 pcs · 14,268 SF

ASP

$69.37

Target $60.69 @ 28% GM

Std cost / pc

$43.70

RM $43.70 · conv $0.00

YTD gross margin

37.0%

$11,271 on $30,455

Construction

Face overlay · core · back overlay

Face4 x 8 Melamine FSC Galaxy White$2.90
Core4 x 8 1/2" Spectracore$37.90
Back4 x 8 Melamine FSC Galaxy White$2.90

Melamine · 32.0 SF · AX 17-177741

RM cost
$43.70
Total cost
$43.70
Conversion
$0.00
Target @ 28% GM
$60.69

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 core0101174 x 8 1/2" Spectracore1.00$37.90$37.90
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 $$3,257$3,968$9,817$3,152$10,261$30,455
Pcs496013446150439
SF1,5931,9504,3551,4954,87514,268

History / open book

620 pcs

Open sales

620 pcs

FG concat

17177741