Melamine · warehouse 100
17-193763
5/8 49 X 97 PBC Spectrum Industrial Fir Melamine Hardrock Maple FACE Melamine Glueable/Paintable Backer BACK
MappedMelamine
YTD FOB sales
$34,818
761 pcs · 25,118 SF
ASP
$45.75
Target $27.86 @ 28% GM
Std cost / pc
$20.06
RM $20.06 · conv $0.00
YTD gross margin
56.2%
$19,555 on $34,818
Construction
Face overlay · core · back overlay
Face4 x 8 Melamine FSC Hardrock Maple$3.54
Core4 x 8 5/8" Industrial Fir$12.24
Back4 x 8 Melamine FSC GP Backer$4.28
Melamine · 32.0 SF · AX 17-193763
- RM cost
- $20.06
- Total cost
- $20.06
- Conversion
- $0.00
- Target @ 28% GM
- $27.86
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
| Layer | AX item | Config | Raw material | Qty | Unit cost | Extended |
|---|---|---|---|---|---|---|
| Core | 20031Particleboard core | 216498 | 4 x 8 5/8" Industrial Fir | 1.00 | $12.24 | $12.24 |
| Face | 20005Melamine overlay | 218419 | 4 x 8 Melamine FSC Hardrock Maple | 1.00 | $3.54 | $3.54 |
| Back | 20005Melamine overlay | 218417 | 4 x 8 Melamine FSC GP Backer | 1.00 | $4.28 | $4.28 |
| Labor | Melamine conversion | 1 | $0.00 | $0.00 | ||
| Overhead | 72% of labor | 1 | $0.00 | $0.00 | ||
2026 monthly FOB mill $
Melamine · PBC · January–August 2026
| Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | YTD | |
|---|---|---|---|---|---|---|---|---|---|
| Sales $ | $11,082 | $15,261 | $1,405 | $7,070 | — | — | — | — | $34,818 |
| Pcs | 244 | 336 | 30 | 151 | — | — | — | — | 761 |
| SF | 8,054 | 11,090 | 990 | 4,984 | — | — | — | — | 25,118 |
History / open book
2,210 pcs
Open sales
2,210 pcs
FG concat
17193763