Spectrum Cost

Melamine · warehouse 100

17-215490

3/4 49 X 97 PBC Spectrum Industrial Fir Melamine Mountain Maple FACE Melamine Mountain Maple BACK

MappedMelamine

YTD FOB sales

$27,156

796 pcs · 26,274 SF

ASP

$34.12

Target $29.86 @ 28% GM

Std cost / pc

$21.50

RM $21.50 · conv $0.00

YTD gross margin

37.0%

$10,043 on $27,156

Construction

Face overlay · core · back overlay

Face4 x 8 Melamine FSC Mountain Maple$3.77
Core4 x 8 3/4" Industrial Fir$13.95
Back4 x 8 Melamine FSC Mountain Maple$3.77

Melamine · 32.0 SF · AX 17-215490

RM cost
$21.50
Total cost
$21.50
Conversion
$0.00
Target @ 28% GM
$29.86

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

LayerAX itemConfigRaw materialQtyUnit costExtended
Core20031Particleboard core2165054 x 8 3/4" Industrial Fir1.00$13.95$13.95
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 $$1,402$12,881$5,691$1,580$2,582$3,019$27,156
Pcs39397159447681796
SF1,28713,1045,2481,4522,5092,67426,274

History / open book

330 pcs

Open sales

330 pcs

FG concat

17215490