Spectrum Cost

Rolled overlay · warehouse 100

18-009315

1/2 48 X 96 VC K ULEF Rolled Paper White Stipple FACE Rolled Paper White Stipple BACK

MappedRoll press

YTD FOB sales

$12,107

269 pcs · 8,608 SF

ASP

$45.01

Target $40.55 @ 28% GM

Std cost / pc

$29.20

RM $29.20 · conv $0.00

YTD gross margin

35.1%

$4,252 on $12,107

Construction

Face overlay · core · back overlay

Face4 x 8 RP White Stipple$6.88
Core4 x 8 1/2" PBC$15.45
Back4 x 8 RP White Stipple$6.88

Roll press · 32.0 SF · AX 18-009315

RM cost
$29.20
Total cost
$29.20
Conversion
$0.00
Target @ 28% GM
$40.55

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 core2187694 x 8 1/2" PBC1.00$15.45$15.45
Face20030Roll-press overlay2185164 x 8 RP White Stipple32.0$0.21$6.88
Back20030Roll-press overlay2185164 x 8 RP White Stipple32.0$0.21$6.88
LaborRoll press conversion1$0.00$0.00
Overhead72% of labor1$0.00$0.00

2026 monthly FOB mill $

Rolled Overlay · VC · January–August 2026

JanFebMarAprMayJunJulAugYTD
Sales $$2,130$2,333$2,657$2,609$2,378$12,107
Pcs4752595853269
SF1,5041,6641,8881,8561,6968,608

History / open book

120 pcs

Open sales

120 pcs

FG concat

18009315