Spectrum Cost

Melamine · warehouse 100

17-177781

3/4 49 X 97 MDF Melamine Mountain Maple FACE Melamine Mountain Maple BACK

MappedMelamine

YTD FOB sales

$3,004

60 pcs · 1,980 SF

ASP

$50.07

Target $42.50 @ 28% GM

Std cost / pc

$30.60

RM $30.60 · conv $0.00

YTD gross margin

38.9%

$1,168 on $3,004

Construction

Face overlay · core · back overlay

Face4 x 8 Melamine FSC Mountain Maple$3.77
Core4 x 8 3/4" MDF$23.05
Back4 x 8 Melamine FSC Mountain Maple$3.77

Melamine · 32.0 SF · AX 17-177781

RM cost
$30.60
Total cost
$30.60
Conversion
$0.00
Target @ 28% GM
$42.50

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 core2164164 x 8 3/4" MDF1.00$23.05$23.05
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 $$3,004$3,004
Pcs6060
SF1,9801,980

History / open book

700 pcs

Open sales

700 pcs

FG concat

17177781