Spectrum Cost

Melamine · warehouse 100

17-385255

4 x 8 3/4 FSC Spectracore · 4 x 8 Mountain Maple · 4 x 8 Mountain Maple

MappedOther

YTD FOB sales

$50,821

596 pcs · 19,371 SF

ASP

$85.27

Target $78.66 @ 28% GM

Std cost / pc

$56.64

RM $56.64 · conv $0.00

YTD gross margin

33.6%

$17,064 on $50,821

Construction

Face overlay · core · back overlay

Face4 x 8 Mountain Maple$3.77
Core4 x 8 3/4 FSC Spectracore$49.09
Back4 x 8 Mountain Maple$3.77

Other · 32.0 SF · AX 17-385255

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 core0149814 x 8 3/4 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 $$40,535$10,286$50,821
Pcs477119596
SF15,5033,86819,371

History / open book

0 pcs

Open sales

0 pcs

FG concat

17385255