Spectrum Cost

Melamine · warehouse 100

17-218760

4 x 8 0.495" NAF PBC M-S Ind Pine Collins · 4 x 8 Melamine FSC Galaxy White · 4 x 8 Melamine FSC Galaxy White

MappedMelamine

YTD FOB sales

$268,424

9,186 pcs · 303,202 SF

ASP

$29.22

Target $29.51 @ 28% GM

Std cost / pc

$21.25

RM $21.25 · conv $0.00

YTD gross margin

27.3%

$73,267 on $268,424

Construction

Face overlay · core · back overlay

Face4 x 8 Melamine FSC Galaxy White$2.90
Core4 x 8 0.495" NAF PBC M-S Ind Pine Collins$15.45
Back4 x 8 Melamine FSC Galaxy White$2.90

Melamine · 32.0 SF · AX 17-218760

RM cost
$21.25
Total cost
$21.25
Conversion
$0.00
Target @ 28% GM
$29.51

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 core2187694 x 8 0.495" NAF PBC M-S Ind Pine Collins1.00$15.45$15.45
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 $$14,610$23,549$24,951$27,680$59,646$59,535$49,645$8,809$268,424
Pcs4988008489462,0482,0481,6983009,186
SF16,43726,40627,99031,22567,59867,59856,0469,902303,202

History / open book

0 pcs

Open sales

0 pcs

FG concat

17218760