Spectrum Cost

Melamine · warehouse 100

17-385269

5 x 8 3/4" M2 Ind Pine · 5 x 8 Galaxy · 5 x 8 Galaxy

MappedOther

YTD FOB sales

$20,821

560 pcs · 23,011 SF

ASP

$37.18

Target $34.35 @ 28% GM

Std cost / pc

$24.73

RM $24.73 · conv $0.00

YTD gross margin

33.5%

$6,971 on $20,821

Construction

Face overlay · core · back overlay

Face5 x 8 Galaxy$3.39
Core5 x 8 3/4" M2 Ind Pine$17.96
Back5 x 8 Galaxy$3.39

Other · 40.0 SF · AX 17-385269

RM cost
$24.73
Total cost
$24.73
Conversion
$0.00
Target @ 28% GM
$34.35

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 core2165425 x 8 3/4" M2 Ind Pine1.00$17.96$17.96
Face20005Melamine overlay2184535 x 8 Galaxy1.00$3.39$3.39
Back20005Melamine overlay2184535 x 8 Galaxy1.00$3.39$3.39
LaborOther conversion1$0.00$0.00
Overhead72% of labor1$0.00$0.00

2026 monthly FOB mill $

Melamine · PBC PINE · January–August 2026

JanFebMarAprMayJunJulAugYTD
Sales $$20,821$20,821
Pcs560560
SF23,01123,011

History / open book

0 pcs

Open sales

0 pcs

FG concat

17385269