Spectrum Cost

Melamine · warehouse 100

17-385429

4 x 8 1/2" PBC Pine · 4 x 8 Mountain Maple · 4 x 8 Glueable paintable backer

MappedOther

YTD FOB sales

$15,529

451 pcs · 14,886 SF

ASP

$34.43

Target $32.64 @ 28% GM

Std cost / pc

$23.50

RM $23.50 · conv $0.00

YTD gross margin

31.8%

$4,932 on $15,529

Construction

Face overlay · core · back overlay

Face4 x 8 Mountain Maple$3.77
Core4 x 8 1/2" PBC Pine$15.45
Back4 x 8 Glueable paintable backer$4.28

Other · 32.0 SF · AX 17-385429

RM cost
$23.50
Total cost
$23.50
Conversion
$0.00
Target @ 28% GM
$32.64

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 core2187694 x 8 1/2" PBC Pine1.00$15.45$15.45
Face20005Melamine overlay2184234 x 8 Mountain Maple1.00$3.77$3.77
Back20005Melamine overlay2184174 x 8 Glueable paintable backer1.00$4.28$4.28
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 $$6,173$2,999$6,358$15,529
Pcs18091180451
SF5,9413,0045,94114,886

History / open book

0 pcs

Open sales

0 pcs

FG concat

17385429