Spectrum Cost

Melamine · warehouse 100

17-177903

3/4 49 X 97 PBC PINE Collins IND Melamine Folkstone Gray FACE Melamine Folkstone Gray BACK

MappedMelamine

YTD FOB sales

$9,279

266 pcs · 8,780 SF

ASP

$34.88

Target $36.16 @ 28% GM

Std cost / pc

$26.03

RM $26.03 · conv $0.00

YTD gross margin

25.4%

$2,354 on $9,279

Construction

Face overlay · core · back overlay

Face4 x 8 Melamine FSC Folkstone Gray$3.72
Core4 x 8 3/4" NAF PBC M-S Ind Pine Collins$18.58
Back4 x 8 Melamine FSC Folkstone Gray$3.72

Melamine · 32.0 SF · AX 17-177903

RM cost
$26.03
Total cost
$26.03
Conversion
$0.00
Target @ 28% GM
$36.16

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
Core20031Particleboard core2165104 x 8 3/4" NAF PBC M-S Ind Pine Collins1.00$18.58$18.58
Face20005Melamine overlay2184134 x 8 Melamine FSC Folkstone Gray1.00$3.72$3.72
Back20005Melamine overlay2184134 x 8 Melamine FSC Folkstone Gray1.00$3.72$3.72
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 $$2,870$2,328$2,896$1,184$9,279
Pcs82678334266
SF2,7072,2112,7401,1228,780

History / open book

1,474 pcs

Open sales

1,474 pcs

FG concat

17177903