Spectrum Cost

Melamine · warehouse 100

17-385456

4 x 8 3/4" Ind Pine · 4 x 8 Black · 4 x 8 Black

MappedOther

YTD FOB sales

$24,764

673 pcs · 22,214 SF

ASP

$36.80

Target $37.74 @ 28% GM

Std cost / pc

$27.17

RM $27.17 · conv $0.00

YTD gross margin

26.2%

$6,477 on $24,764

Construction

Face overlay · core · back overlay

Face4 x 8 Black$4.29
Core4 x 8 3/4" Ind Pine$18.58
Back4 x 8 Black$4.29

Other · 32.0 SF · AX 17-385456

RM cost
$27.17
Total cost
$27.17
Conversion
$0.00
Target @ 28% GM
$37.74

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 core2165104 x 8 3/4" Ind Pine1.00$18.58$18.58
Face20005Melamine overlay2184054 x 8 Black1.00$4.29$4.29
Back20005Melamine overlay2184054 x 8 Black1.00$4.29$4.29
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 $$10,091$5,906$8,767$24,764
Pcs273160240673
SF9,0115,2817,92222,214

History / open book

0 pcs

Open sales

0 pcs

FG concat

17385456