Spectrum Cost

Melamine · warehouse 100

17-215692

3/4 49 X 97 PBC PINE Collins IND Melamine Carnation White Glass FACE Melamine Carnation White Glass BACK

MappedMelamine

YTD FOB sales

$35,040

965 pcs · 31,852 SF

ASP

$36.31

Target $33.87 @ 28% GM

Std cost / pc

$24.38

RM $24.38 · conv $0.00

YTD gross margin

32.8%

$11,509 on $35,040

Construction

Face overlay · core · back overlay

Face4 x 8 Melamine FSC Galaxy White$2.90
Core4 x 8 3/4" NAF PBC M-S Ind Pine Collins$18.58
Back4 x 8 Melamine FSC Galaxy White$2.90

Melamine · 32.0 SF · AX 17-215692

RM cost
$24.38
Total cost
$24.38
Conversion
$0.00
Target @ 28% GM
$33.87

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 core2165104 x 8 3/4" NAF PBC M-S Ind Pine Collins1.00$18.58$18.58
Face20005Melamine overlay2184144 x 8 Melamine FSC Galaxy White1.00$2.90$2.90
Back20005Melamine overlay2184144 x 8 Melamine FSC Galaxy White1.00$2.90$2.90
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 $$10,110$8,352$3,190$8,516$4,872$35,040
Pcs27924080245121965
SF9,2097,9222,6418,0873,99431,852

History / open book

82 pcs

Open sales

82 pcs

FG concat

17215692