Spectrum Cost

Melamine · warehouse 100

17-302845

4 x 8 1/2 Spectracore · 4 x 8 Melamine FSC Galaxy White · 4 x 8 Melamine FSC Galaxy White

MappedMelamine

YTD FOB sales

$127,997

1,612 pcs · 47,636 SF

ASP

$79.40

Target $60.69 @ 28% GM

Std cost / pc

$43.70

RM $43.70 · conv $0.00

YTD gross margin

45.0%

$57,554 on $127,997

Construction

Face overlay · core · back overlay

Face4 x 8 Melamine FSC Galaxy White$2.90
Core4 x 8 1/2 Spectracore$37.90
Back4 x 8 Melamine FSC Galaxy White$2.90

Melamine · 32.0 SF · AX 17-302845

RM cost
$43.70
Total cost
$43.70
Conversion
$0.00
Target @ 28% GM
$60.69

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
Core20012Specialty core0101174 x 8 1/2 Spectracore1.00$37.90$37.90
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 · Spectracore Blank · January–August 2026

JanFebMarAprMayJunJulAugYTD
Sales $$47,242$28,591$23,653$28,511$127,997
Pcs5983592973581,612
SF17,67110,6098,77710,57947,636

History / open book

0 pcs

Open sales

0 pcs

FG concat

17302845