Spectrum Cost

Melamine · warehouse 100

17-177909

3/4 49 X 97 PBC PINE NAF Collins COMM Melamine Mountain Maple FACE Melamine Mountain Maple BACK

MappedMelamine

YTD FOB sales

$64,191

1,921 pcs · 63,406 SF

ASP

$33.42

Target $35.28 @ 28% GM

Std cost / pc

$25.40

RM $25.40 · conv $0.00

YTD gross margin

24.0%

$15,399 on $64,191

Construction

Face overlay · core · back overlay

Face4 x 8 Melamine FSC Mountain Maple$3.77
Core4 x 8 3/4" NAF PBC M-S Comm Pine Collins$17.85
Back4 x 8 Melamine FSC Mountain Maple$3.77

Melamine · 32.0 SF · AX 17-177909

RM cost
$25.40
Total cost
$25.40
Conversion
$0.00
Target @ 28% GM
$35.28

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 core2165084 x 8 3/4" NAF PBC M-S Comm Pine Collins1.00$17.85$17.85
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 NAF · January–August 2026

JanFebMarAprMayJunJulAugYTD
Sales $$13,870$13,341$15,368$21,612$64,191
Pcs4133994586511,921
SF13,63213,17015,11721,48863,406

History / open book

4,670 pcs

Open sales

4,670 pcs

FG concat

17177909