Spectrum Cost

Melamine · warehouse 100

17-177882

3/4 61 X 109 MDF HDM2 Melamine Galaxy White FACE Raw BACK

MappedMelamine

YTD FOB sales

$181,185

2,261 pcs · 104,399 SF

ASP

$80.13

Target $84.02 @ 28% GM

Std cost / pc

$60.50

RM $60.50 · conv $0.00

YTD gross margin

24.5%

$44,400 on $181,185

Construction

Face overlay · core · back overlay

Face5 x 9 Melamine FSC Galaxy White$4.63
Core5 x 9 3/4" MDF Plum Creek HD$55.87
No back

Melamine · 45.0 SF · AX 17-177882

RM cost
$60.50
Total cost
$60.50
Conversion
$0.00
Target @ 28% GM
$84.02

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
Core20002MDF core2164565 x 9 3/4" MDF Plum Creek HD1.00$55.87$55.87
Face20005Melamine overlay2184595 x 9 Melamine FSC Galaxy White1.00$4.63$4.63
LaborMelamine conversion1$0.00$0.00
Overhead72% of labor1$0.00$0.00

2026 monthly FOB mill $

Melamine · MDF · January–August 2026

JanFebMarAprMayJunJulAugYTD
Sales $$21,976$23,110$21,867$23,859$21,409$21,207$47,757$181,185
Pcs2702852692952702706022,261
SF12,46713,15912,42113,62112,46712,46727,797104,399

History / open book

2,490 pcs

Open sales

2,490 pcs

FG concat

17177882