Spectrum Cost

Melamine · warehouse 100

17-177770

1/4 49 X 97 MDF Melamine Hardrock Maple FACE Melamine Glueable/Paintable Backer BACK

MappedMelamine

YTD FOB sales

$14,259

476 pcs · 15,711 SF

ASP

$29.96

Target $28.28 @ 28% GM

Std cost / pc

$20.36

RM $20.36 · conv $0.00

YTD gross margin

32.0%

$4,567 on $14,259

Construction

Face overlay · core · back overlay

Face4 x 8 Melamine FSC Hardrock Maple$3.54
Core4 x 8 6.0mm MDF West Pine Gold$12.54
Back4 x 8 Melamine FSC GP Backer$4.28

Melamine · 32.0 SF · AX 17-177770

RM cost
$20.36
Total cost
$20.36
Conversion
$0.00
Target @ 28% GM
$28.28

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 overlay2184194 x 8 Melamine FSC Hardrock Maple1.00$3.54$3.54
Back20005Melamine overlay2184174 x 8 Melamine FSC GP Backer1.00$4.28$4.28
LaborMelamine conversion1$0.00$0.00
Overhead72% of labor1$0.00$0.00

2026 monthly FOB mill $

Melamine · MDF · January–August 2026

JanFebMarAprMayJunJulAugYTD
Sales $$3,481$3,540$7,238$14,259
Pcs118120238476
SF3,8953,9617,85615,711

History / open book

1,320 pcs

Open sales

1,320 pcs

FG concat

17177770