Spectrum Cost

Melamine · warehouse 100

17-217886

4 x 8 3/8" MDF · 4 x 8 Melamine FSC Mountain Maple · 4 x 8 Melamine FSC Mountain Maple

MappedMelamine

YTD FOB sales

$21,900

537 pcs · 17,725 SF

ASP

$40.78

Target $38.67 @ 28% GM

Std cost / pc

$27.85

RM $27.85 · conv $0.00

YTD gross margin

31.7%

$6,947 on $21,900

Construction

Face overlay · core · back overlay

Face4 x 8 Melamine FSC Mountain Maple$3.77
Core4 x 8 3/8" MDF$20.30
Back4 x 8 Melamine FSC Mountain Maple$3.77

Melamine · 32.0 SF · AX 17-217886

RM cost
$27.85
Total cost
$27.85
Conversion
$0.00
Target @ 28% GM
$38.67

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
Core20002MDF core2164144 x 8 3/8" MDF1.00$20.30$20.30
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 · MDF · January–August 2026

JanFebMarAprMayJunJulAugYTD
Sales $$2,272$6,394$6,646$3,349$3,239$21,900
Pcs561601618080537
SF1,8485,2815,3142,6412,64117,725

History / open book

0 pcs

Open sales

0 pcs

FG concat

17217886