Spectrum Cost

Melamine · warehouse 100

17-385439

4 x 8 3/4 M2 Ind · 4 x 8 Accord Maple · 4 x 8 Accord Maple

MappedOther

YTD FOB sales

$17,389

522 pcs · 17,230 SF

ASP

$33.31

Target $35.25 @ 28% GM

Std cost / pc

$25.38

RM $25.38 · conv $0.00

YTD gross margin

23.8%

$4,141 on $17,389

Construction

Face overlay · core · back overlay

Face4 x 8 Accord Maple$5.71
Core4 x 8 3/4 M2 Ind$13.95
Back4 x 8 Accord Maple$5.71

Other · 32.0 SF · AX 17-385439

RM cost
$25.38
Total cost
$25.38
Conversion
$0.00
Target @ 28% GM
$35.25

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 core2165054 x 8 3/4 M2 Ind1.00$13.95$13.95
Face20005Melamine overlay3032444 x 8 Accord Maple1.00$5.71$5.71
Back20005Melamine overlay3032444 x 8 Accord Maple1.00$5.71$5.71
LaborOther conversion1$0.00$0.00
Overhead72% of labor1$0.00$0.00

2026 monthly FOB mill $

Melamine · PBC · January–August 2026

JanFebMarAprMayJunJulAugYTD
Sales $$5,149$8,146$4,094$17,389
Pcs164238120522
SF5,4137,8563,96117,230

History / open book

0 pcs

Open sales

0 pcs

FG concat

17385439