Spectrum Cost

Melamine · warehouse 100

17-385458

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

MappedOther

YTD FOB sales

$12,454

359 pcs · 11,849 SF

ASP

$34.69

Target $36.16 @ 28% GM

Std cost / pc

$26.03

RM $26.03 · conv $0.00

YTD gross margin

25.0%

$3,108 on $12,454

Construction

Face overlay · core · back overlay

Face4 x 8 Folkstone$3.72
Core4 x 8 3/4" Ind Pine$18.58
Back4 x 8 Folkstone$3.72

Other · 32.0 SF · AX 17-385458

RM cost
$26.03
Total cost
$26.03
Conversion
$0.00
Target @ 28% GM
$36.16

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 overlay2184134 x 8 Folkstone1.00$3.72$3.72
Back20005Melamine overlay2184134 x 8 Folkstone1.00$3.72$3.72
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 $$5,477$2,823$4,154$12,454
Pcs15881120359
SF5,2152,6743,96111,849

History / open book

0 pcs

Open sales

0 pcs

FG concat

17385458