Spectrum Cost

Melamine · warehouse 100

17-385254

4 x 8 1/2" FSC Spectracore · 4 x 8 Mountain Maple · 4 x 8 Mountain Maple

MappedOther

YTD FOB sales

$24,318

358 pcs · 11,636 SF

ASP

$67.93

Target $78.66 @ 28% GM

Std cost / pc

$56.64

RM $56.64 · conv $0.00

YTD gross margin

16.6%

$4,042 on $24,318

Construction

Face overlay · core · back overlay

Face4 x 8 Mountain Maple$3.77
Core4 x 8 1/2" FSC Spectracore$49.09
Back4 x 8 Mountain Maple$3.77

Other · 32.0 SF · AX 17-385254

RM cost
$56.64
Total cost
$56.64
Conversion
$0.00
Target @ 28% GM
$78.66

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
Core20012Specialty core0191304 x 8 1/2" FSC Spectracore1.00$49.09$49.09
Face20005Melamine overlay2184234 x 8 Mountain Maple1.00$3.77$3.77
Back20005Melamine overlay2184234 x 8 Mountain Maple1.00$3.77$3.77
LaborOther conversion1$0.00$0.00
Overhead72% of labor1$0.00$0.00

2026 monthly FOB mill $

Melamine · Spectracore Blank · January–August 2026

JanFebMarAprMayJunJulAugYTD
Sales $$20,274$4,044$24,318
Pcs29959358
SF9,7181,91811,636

History / open book

0 pcs

Open sales

0 pcs

FG concat

17385254