Spectrum Cost

Melamine · warehouse 100

17-385526

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

MappedOther

YTD FOB sales

$38,233

998 pcs · 32,941 SF

ASP

$38.31

Target $40.66 @ 28% GM

Std cost / pc

$29.28

RM $29.28 · conv $0.00

YTD gross margin

23.6%

$9,013 on $38,233

Construction

Face overlay · core · back overlay

Face4 x 8 Accord Maple$5.71
Core4 x 8 3/4" Comm Pine$17.85
Back4 x 8 Accord Maple$5.71

Other · 32.0 SF · AX 17-385526

RM cost
$29.28
Total cost
$29.28
Conversion
$0.00
Target @ 28% GM
$40.66

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 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 PINE · January–August 2026

JanFebMarAprMayJunJulAugYTD
Sales $$38,233$38,233
Pcs998998
SF32,94132,941

History / open book

0 pcs

Open sales

0 pcs

FG concat

17385526