Spectrum Cost

Melamine · warehouse 100

17-218761

4 x 8 0.736" 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

$248,543

8,138 pcs · 268,611 SF

ASP

$30.54

Target $33.54 @ 28% GM

Std cost / pc

$24.15

RM $24.15 · conv $0.00

YTD gross margin

20.9%

$51,993 on $248,543

Construction

Face overlay · core · back overlay

Face4 x 8 Melamine FSC Galaxy White$2.90
Core4 x 8 0.736" NAF PBC M-S Ind Pine Collins$18.35
Back4 x 8 Melamine FSC Galaxy White$2.90

Melamine · 32.0 SF · AX 17-218761

RM cost
$24.15
Total cost
$24.15
Conversion
$0.00
Target @ 28% GM
$33.54

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 core2187684 x 8 0.736" NAF PBC M-S Ind Pine Collins1.00$18.35$18.35
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 $$13,653$13,630$23,106$36,837$50,890$26,378$53,162$30,887$248,543
Pcs4414417481,2081,6798711,7341,0168,138
SF14,55614,55624,68939,87255,41928,74957,23433,535268,611

History / open book

0 pcs

Open sales

0 pcs

FG concat

17218761