Spectrum Cost

Melamine · warehouse 100

17-177845

5/8 48-1/2 X 96-1/2 Spectracore Blank Melamine Glueable/Paintable Backer FACE Melamine Carnation White BACK

MappedMelamine

YTD FOB sales

$84,807

935 pcs · 30,389 SF

ASP

$90.70

Target $78.16 @ 28% GM

Std cost / pc

$56.27

RM $56.27 · conv $0.00

YTD gross margin

38.0%

$32,193 on $84,807

Construction

Face overlay · core · back overlay

Face4 x 8 Melamine FSC GP Backer$4.28
Core4 x 8 5/8" Spectracore$49.09
Back4 x 8 Melamine FSC Galaxy White$2.90

Melamine · 32.0 SF · AX 17-177845

RM cost
$56.27
Total cost
$56.27
Conversion
$0.00
Target @ 28% GM
$78.16

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 core0151934 x 8 5/8" Spectracore1.00$49.09$49.09
Face20005Melamine overlay2184174 x 8 Melamine FSC GP Backer1.00$4.28$4.28
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 $$26,010$27,176$16,643$8,599$6,380$84,807
Pcs2903031809369935
SF9,4269,8485,8503,0232,24330,389

History / open book

1,340 pcs

Open sales

1,340 pcs

FG concat

17177845