Spectrum Cost

Melamine · warehouse 100

17-178099

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

MappedMelamine

YTD FOB sales

$18,458

539 pcs · 17,791 SF

ASP

$34.24

Target $32.64 @ 28% GM

Std cost / pc

$23.50

RM $23.50 · conv $0.00

YTD gross margin

31.4%

$5,792 on $18,458

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 GP Backer$4.28

Melamine · 32.0 SF · AX 17-178099

RM cost
$23.50
Total cost
$23.50
Conversion
$0.00
Target @ 28% GM
$32.64

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 overlay2184174 x 8 Melamine FSC GP Backer1.00$4.28$4.28
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 $$6,020$4,112$8,327$18,458
Pcs179120240539
SF5,9083,9617,92217,791

History / open book

1,920 pcs

Open sales

1,920 pcs

FG concat

17178099