Spectrum Cost

Melamine · warehouse 100

17-385271

4 x 10 1" Ind Pine · 4 x 10 Galaxy · 4 x 10 Galaxy

MappedOther

YTD FOB sales

$12,974

247 pcs · 10,170 SF

ASP

$52.53

Target $37.01 @ 28% GM

Std cost / pc

$26.65

RM $26.65 · conv $0.00

YTD gross margin

49.3%

$6,392 on $12,974

Construction

Face overlay · core · back overlay

Face4 x 10 Galaxy$4.35
Core4 x 10 1" Ind Pine$17.96
Back4 x 10 Galaxy$4.35

Other · 40.0 SF · AX 17-385271

RM cost
$26.65
Total cost
$26.65
Conversion
$0.00
Target @ 28% GM
$37.01

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 core2288124 x 10 1" Ind Pine1.00$17.96$17.96
Face20005Melamine overlay2184414 x 10 Galaxy1.00$4.35$4.35
Back20005Melamine overlay2184414 x 10 Galaxy1.00$4.35$4.35
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 $$12,974$12,974
Pcs247247
SF10,17010,170

History / open book

0 pcs

Open sales

0 pcs

FG concat

17385271