Spectrum Cost

Melamine · warehouse 100

17-385270

5 x 10 1/2" M2 Ind Pine PBC · 5 x 10 Galaxy · 5 x 10 Galaxy

MappedOther

YTD FOB sales

$23,930

439 pcs · 22,502 SF

ASP

$54.51

Target $35.60 @ 28% GM

Std cost / pc

$25.63

RM $25.63 · conv $0.00

YTD gross margin

53.0%

$12,677 on $23,930

Construction

Face overlay · core · back overlay

Face5 x 10 Galaxy$3.84
Core5 x 10 1/2" M2 Ind Pine PBC$17.96
Back5 x 10 Galaxy$3.84

Other · 50.0 SF · AX 17-385270

RM cost
$25.63
Total cost
$25.63
Conversion
$0.00
Target @ 28% GM
$35.60

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 core3852685 x 10 1/2" M2 Ind Pine PBC1.00$17.96$17.96
Face20005Melamine overlay2184605 x 10 Galaxy1.00$3.84$3.84
Back20005Melamine overlay2184605 x 10 Galaxy1.00$3.84$3.84
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 $$21,924$2,005$23,930
Pcs40237439
SF20,6051,89722,502

History / open book

0 pcs

Open sales

0 pcs

FG concat

17385270