Spectrum Cost

Melamine · warehouse 100

17-177784

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

MappedMelamine

YTD FOB sales

$41,265

416 pcs · 13,521 SF

ASP

$99.20

Target $89.20 @ 28% GM

Std cost / pc

$64.22

RM $64.22 · conv $0.00

YTD gross margin

35.3%

$14,548 on $41,265

Construction

Face overlay · core · back overlay

Face4 x 8 Melamine FSC Galaxy White$2.90
Core4 x 8 1" Spectracore$58.43
Back4 x 8 Melamine FSC Galaxy White$2.90

Melamine · 32.0 SF · AX 17-177784

RM cost
$64.22
Total cost
$64.22
Conversion
$0.00
Target @ 28% GM
$89.20

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 core0100854 x 8 1" Spectracore1.00$58.43$58.43
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 $$14,992$15,031$2,836$5,516$2,891$41,265
Pcs150150295730416
SF4,8754,8759431,85397513,521

History / open book

420 pcs

Open sales

420 pcs

FG concat

17177784