Rolled overlay · warehouse 100
18-139402
12.0MM 48 X 96 Customer Supplied VC Rolled Paper Rogue Birch FACE Rolled Paper Rogue Birch BACK
MappedRoll press
YTD FOB sales
$15,011
1,143 pcs · 36,576 SF
ASP
$13.13
Target $32.06 @ 28% GM
Std cost / pc
$23.08
RM $23.08 · conv $0.00
YTD gross margin
-75.8%
-$11,375 on $15,011
Construction
Face overlay · core · back overlay
Face4 x 8 RP Rogue Birch$11.54
CoreCustomer Supplied$0.00
Back4 x 8 RP Rogue Birch$11.54
Roll press · 32.0 SF · AX 18-139402
- RM cost
- $23.08
- Total cost
- $23.08
- Conversion
- $0.00
- Target @ 28% GM
- $32.06
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
| Layer | AX item | Config | Raw material | Qty | Unit cost | Extended |
|---|---|---|---|---|---|---|
| Core | — | 0 | Customer Supplied | 0.00 | $0.00 | $0.00 |
| Face | 20030Roll-press overlay | 218508 | 4 x 8 RP Rogue Birch | 32.0 | $0.36 | $11.54 |
| Back | 20030Roll-press overlay | 218508 | 4 x 8 RP Rogue Birch | 32.0 | $0.36 | $11.54 |
| Labor | Roll press conversion | 1 | $0.00 | $0.00 | ||
| Overhead | 72% of labor | 1 | $0.00 | $0.00 | ||
2026 monthly FOB mill $
Rolled Overlay · Customer Supplied VC · January–August 2026
| Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | YTD | |
|---|---|---|---|---|---|---|---|---|---|
| Sales $ | $2,633 | $1,967 | — | — | $4,321 | $3,292 | $2,798 | — | $15,011 |
| Pcs | 200 | 150 | — | — | 328 | 250 | 215 | — | 1,143 |
| SF | 6,400 | 4,800 | — | — | 10,496 | 8,000 | 6,880 | — | 36,576 |
History / open book
1,050 pcs
Open sales
1,050 pcs
FG concat
18139402