Spectrum Cost

Melamine · warehouse 100

17-217889

4 x 9 1/2" MDF · 4 x 9 Melamine FSC Mountain Maple · 4 x 9 Melamine FSC Mountain Maple

MappedMelamine

YTD FOB sales

$46,294

832 pcs · 30,859 SF

ASP

$55.64

Target $49.05 @ 28% GM

Std cost / pc

$35.32

RM $35.32 · conv $0.00

YTD gross margin

36.5%

$16,911 on $46,294

Construction

Face overlay · core · back overlay

Face4 x 9 Melamine FSC Mountain Maple$5.18
Core4 x 9 1/2" MDF$24.96
Back4 x 9 Melamine FSC Mountain Maple$5.18

Melamine · 36.0 SF · AX 17-217889

RM cost
$35.32
Total cost
$35.32
Conversion
$0.00
Target @ 28% GM
$49.05

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 core2179124 x 9 1/2" MDF1.00$24.96$24.96
Face20005Melamine overlay2184374 x 9 Melamine FSC Mountain Maple1.00$5.18$5.18
Back20005Melamine overlay2184374 x 9 Melamine FSC Mountain Maple1.00$5.18$5.18
LaborMelamine conversion1$0.00$0.00
Overhead72% of labor1$0.00$0.00

2026 monthly FOB mill $

Melamine · MDF · January–August 2026

JanFebMarAprMayJunJulAugYTD
Sales $$12,791$9,561$8,025$11,320$4,597$46,294
Pcs23917911820789832
SF8,8656,6394,3777,6783,30130,859

History / open book

0 pcs

Open sales

0 pcs

FG concat

17217889