Spectrum Cost

Melamine · warehouse 100

17-303242

4 x 8 3/4" NAF PBC M-S Comm Pine · 4 x 8 Melamine FSC Accord Maple · 4 x 8 Melamine FSC Accord Maple

MappedMelamine

YTD FOB sales

$78,386

2,040 pcs · 67,334 SF

ASP

$38.42

Target $40.66 @ 28% GM

Std cost / pc

$29.28

RM $29.28 · conv $0.00

YTD gross margin

23.8%

$18,659 on $78,386

Construction

Face overlay · core · back overlay

Face4 x 8 Melamine FSC Accord Maple$5.71
Core4 x 8 3/4" NAF PBC M-S Comm Pine$17.85
Back4 x 8 Melamine FSC Accord Maple$5.71

Melamine · 32.0 SF · AX 17-303242

RM cost
$29.28
Total cost
$29.28
Conversion
$0.00
Target @ 28% GM
$40.66

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 core2165084 x 8 3/4" NAF PBC M-S Comm Pine1.00$17.85$17.85
Face20005Melamine overlay3032444 x 8 Melamine FSC Accord Maple1.00$5.71$5.71
Back20005Melamine overlay3032444 x 8 Melamine FSC Accord Maple1.00$5.71$5.71
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 $$39,816$38,570$78,386
Pcs1,0401,0002,040
SF34,32733,00767,334

History / open book

0 pcs

Open sales

0 pcs

FG concat

17303242