Spectrum Cost

Melamine · warehouse 100

17-385602

4 x 8 1" Arries FSC · 4 x 8 Glaxy · 4 x 8 Glaxy

MappedOther

YTD FOB sales

$21,459

389 pcs · 12,840 SF

ASP

$55.16

Target $56.19 @ 28% GM

Std cost / pc

$40.46

RM $40.46 · conv $0.00

YTD gross margin

26.7%

$5,721 on $21,459

Construction

Face overlay · core · back overlay

Face4 x 8 Glaxy$2.90
Core4 x 8 1" Arries FSC$34.66
Back4 x 8 Glaxy$2.90

Other · 32.0 SF · AX 17-385602

RM cost
$40.46
Total cost
$40.46
Conversion
$0.00
Target @ 28% GM
$56.19

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
Core20002MDF core3856704 x 8 1" Arries FSC1.00$34.66$34.66
Face20005Melamine overlay2184144 x 8 Glaxy1.00$2.90$2.90
Back20005Melamine overlay2184144 x 8 Glaxy1.00$2.90$2.90
LaborOther conversion1$0.00$0.00
Overhead72% of labor1$0.00$0.00

2026 monthly FOB mill $

Melamine · MDF · January–August 2026

JanFebMarAprMayJunJulAugYTD
Sales $$4,820$13,113$3,525$21,459
Pcs8924060389
SF2,9387,9221,98012,840

History / open book

0 pcs

Open sales

0 pcs

FG concat

17385602