Spectrum Cost

Melamine · warehouse 100

17-178146

3/4 49 X 97 Spectracore Blank Melamine Glacier White FACE Melamine Glacier White BACK

MappedMelamine

YTD FOB sales

$144,278

1,728 pcs · 57,036 SF

ASP

$83.49

Target $82.65 @ 28% GM

Std cost / pc

$59.51

RM $59.51 · conv $0.00

YTD gross margin

28.7%

$41,450 on $144,278

Construction

Face overlay · core · back overlay

Face4 x 8 3/4" Glacier White$4.40
Core49 x 97 3/4" Spectracore$50.71
Back4 x 8 3/4" Glacier White$4.40

Melamine · 33.0 SF · AX 17-178146

RM cost
$59.51
Total cost
$59.51
Conversion
$0.00
Target @ 28% GM
$82.65

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
Core20012Specialty core17614549 x 97 3/4" Spectracore1.00$50.71$50.71
Face20005Melamine overlay2184154 x 8 3/4" Glacier White1.00$4.40$4.40
Back20005Melamine overlay2184154 x 8 3/4" Glacier White1.00$4.40$4.40
LaborMelamine conversion1$0.00$0.00
Overhead72% of labor1$0.00$0.00

2026 monthly FOB mill $

Melamine · Spectracore Blank · January–August 2026

JanFebMarAprMayJunJulAugYTD
Sales $$32,736$4,429$27,525$79,588$144,278
Pcs391593279511,728
SF12,9061,94710,79331,39057,036

History / open book

0 pcs

Open sales

1,390 pcs

FG concat

17178146