Spectrum Cost

Melamine · warehouse 100

17-177773

3/4 48-1/2 X 96-1/2 Spectracore Blank Melamine Black FACE Melamine Black BACK

MappedMelamine

YTD FOB sales

$60,886

688 pcs · 22,361 SF

ASP

$88.50

Target $83.13 @ 28% GM

Std cost / pc

$59.86

RM $59.86 · conv $0.00

YTD gross margin

32.4%

$19,705 on $60,886

Construction

Face overlay · core · back overlay

Face4 x 8 Melamine FSC Black$4.29
Core4 x 8 3/4" Spectracore$51.27
Back4 x 8 Melamine FSC Black$4.29

Melamine · 32.0 SF · AX 17-177773

RM cost
$59.86
Total cost
$59.86
Conversion
$0.00
Target @ 28% GM
$83.13

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 core0087524 x 8 3/4" Spectracore1.00$51.27$51.27
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 · Spectracore Blank · January–August 2026

JanFebMarAprMayJunJulAugYTD
Sales $$12,972$2,663$10,818$16,180$4,983$7,677$2,917$2,677$60,886
Pcs1463012218356883330688
SF4,7459753,9655,9481,8202,8601,07397522,361

History / open book

567 pcs

Open sales

567 pcs

FG concat

17177773