Spectrum Cost

Melamine · warehouse 100

17-193589

5/8 49 X 97 PBC Spectrum Industrial Fir Melamine Mountain Maple FACE Melamine Mountain Maple BACK

MappedMelamine

YTD FOB sales

$11,486

293 pcs · 9,671 SF

ASP

$39.20

Target $27.48 @ 28% GM

Std cost / pc

$19.79

RM $19.79 · conv $0.00

YTD gross margin

49.5%

$5,689 on $11,486

Construction

Face overlay · core · back overlay

Face4 x 8 Melamine FSC Mountain Maple$3.77
Core4 x 8 5/8" Industrial Fir$12.24
Back4 x 8 Melamine FSC Mountain Maple$3.77

Melamine · 32.0 SF · AX 17-193589

RM cost
$19.79
Total cost
$19.79
Conversion
$0.00
Target @ 28% GM
$27.48

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 core2164984 x 8 5/8" Industrial Fir1.00$12.24$12.24
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 · January–August 2026

JanFebMarAprMayJunJulAugYTD
Sales $$1,745$3,027$3,026$2,802$887$11,486
Pcs5077766030293
SF1,6502,5422,5091,9809909,671

History / open book

690 pcs

Open sales

690 pcs

FG concat

17193589