Spectrum Cost

Melamine · warehouse 100

17-177856

1/2 49 X 97 PBC PINE Collins IND Melamine Mountain Maple FACE Melamine Mountain Maple BACK

MappedMelamine

YTD FOB sales

$2,038

60 pcs · 1,980 SF

ASP

$33.97

Target $31.93 @ 28% GM

Std cost / pc

$22.99

RM $22.99 · conv $0.00

YTD gross margin

32.3%

$659 on $2,038

Construction

Face overlay · core · back overlay

Face4 x 8 Melamine FSC Mountain Maple$3.77
Core4 x 8 1/2" NAF PBC M-S Ind Pine Collins$15.45
Back4 x 8 Melamine FSC Mountain Maple$3.77

Melamine · 32.0 SF · AX 17-177856

RM cost
$22.99
Total cost
$22.99
Conversion
$0.00
Target @ 28% GM
$31.93

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 core2187694 x 8 1/2" NAF PBC M-S Ind Pine Collins1.00$15.45$15.45
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 · PBC PINE · January–August 2026

JanFebMarAprMayJunJulAugYTD
Sales $$2,038$2,038
Pcs6060
SF1,9801,980

History / open book

3,200 pcs

Open sales

3,200 pcs

FG concat

17177856