Spectrum Cost

Melamine · warehouse 100

17-177839

3/4 49 X 97 PBC PINE Collins IND Melamine Carnation White FACE Melamine Carnation White BACK

MappedMelamine

YTD FOB sales

$3,722

121 pcs · 3,994 SF

ASP

$30.76

Target $33.87 @ 28% GM

Std cost / pc

$24.38

RM $24.38 · conv $0.00

YTD gross margin

20.7%

$772 on $3,722

Construction

Face overlay · core · back overlay

Face4 x 8 Melamine FSC Galaxy White$2.90
Core4 x 8 3/4" NAF PBC M-S Ind Pine Collins$18.58
Back4 x 8 Melamine FSC Galaxy White$2.90

Melamine · 32.0 SF · AX 17-177839

RM cost
$24.38
Total cost
$24.38
Conversion
$0.00
Target @ 28% GM
$33.87

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 core2165104 x 8 3/4" NAF PBC M-S Ind Pine Collins1.00$18.58$18.58
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 · PBC PINE · January–August 2026

JanFebMarAprMayJunJulAugYTD
Sales $$3,722$3,722
Pcs121121
SF3,9943,994

History / open book

44,819 pcs

Open sales

44,819 pcs

FG concat

17177839