Spectrum Cost

Melamine · warehouse 100

17-385696

61 x 145 3/4" IND Pine NAF PBC · 62 x 146 Galaxy White · 62 x 146 Galaxy White

MappedOther

YTD FOB sales

$38,201

654 pcs · 40,171 SF

ASP

$58.41

Target $37.93 @ 28% GM

Std cost / pc

$27.31

RM $27.31 · conv $0.00

YTD gross margin

53.2%

$20,340 on $38,201

Construction

Face overlay · core · back overlay

Face62 x 146 Galaxy White$4.68
Core61 x 145 3/4" IND Pine NAF PBC$17.96
Back62 x 146 Galaxy White$4.68

Other · 32.0 SF · AX 17-385696

RM cost
$27.31
Total cost
$27.31
Conversion
$0.00
Target @ 28% GM
$37.93

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 core28202561 x 145 3/4" IND Pine NAF PBC1.00$17.96$17.96
Face20005Melamine overlay38551462 x 146 Galaxy White1.00$4.68$4.68
Back20005Melamine overlay38551462 x 146 Galaxy White1.00$4.68$4.68
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 $$38,201$38,201
Pcs654654
SF40,17140,171

History / open book

0 pcs

Open sales

0 pcs

FG concat

17385696