Spectrum Cost

Melamine · warehouse 100

17-177835

3/4 49 X 97 PBC M-2 IND Melamine Mountain Maple FACE Melamine Glueable/Paintable Backer BACK

MappedMelamine

YTD FOB sales

$16,749

438 pcs · 14,457 SF

ASP

$38.24

Target $30.56 @ 28% GM

Std cost / pc

$22.01

RM $22.01 · conv $0.00

YTD gross margin

42.5%

$7,110 on $16,749

Construction

Face overlay · core · back overlay

Face4 x 8 Melamine FSC Mountain Maple$3.77
Core4 x 8 3/4" Industrial Fir$13.95
Back4 x 8 Melamine FSC GP Backer$4.28

Melamine · 32.0 SF · AX 17-177835

RM cost
$22.01
Total cost
$22.01
Conversion
$0.00
Target @ 28% GM
$30.56

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
Core20031Particleboard core2165054 x 8 3/4" Industrial Fir1.00$13.95$13.95
Face20005Melamine overlay2184234 x 8 Melamine FSC Mountain Maple1.00$3.77$3.77
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 · PBC · January–August 2026

JanFebMarAprMayJunJulAugYTD
Sales $$1,236$10,252$4,064$1,197$16,749
Pcs3027710130438
SF9909,1433,33499014,457

History / open book

0 pcs

Open sales

80 pcs

FG concat

17177835