Spectrum Cost

Melamine · warehouse 100

17-385452

4 x 8 3/4" Comm Pine · 4 x 8 Mountain Maple · 4 x 8 Mountain Maple

MappedOther

YTD FOB sales

$20,119

606 pcs · 20,002 SF

ASP

$33.20

Target $35.28 @ 28% GM

Std cost / pc

$25.40

RM $25.40 · conv $0.00

YTD gross margin

23.5%

$4,727 on $20,119

Construction

Face overlay · core · back overlay

Face4 x 8 Mountain Maple$3.77
Core4 x 8 3/4" Comm Pine$17.85
Back4 x 8 Mountain Maple$3.77

Other · 32.0 SF · AX 17-385452

RM cost
$25.40
Total cost
$25.40
Conversion
$0.00
Target @ 28% GM
$35.28

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 core2165084 x 8 3/4" Comm Pine1.00$17.85$17.85
Face20005Melamine overlay2184234 x 8 Mountain Maple1.00$3.77$3.77
Back20005Melamine overlay2184234 x 8 Mountain Maple1.00$3.77$3.77
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 $$2,627$12,063$5,430$20,119
Pcs79365162606
SF2,60812,0485,34720,002

History / open book

0 pcs

Open sales

0 pcs

FG concat

17385452