Spectrum Cost

Rolled overlay · warehouse 100

18-139403

12.0MM 48 X 96 Customer Supplied VC Rolled Paper Rogue Birch FACE Raw BACK

MappedRoll press

YTD FOB sales

$17,193

2,280 pcs · 72,960 SF

ASP

$7.54

Target $16.03 @ 28% GM

Std cost / pc

$11.54

RM $11.54 · conv $0.00

YTD gross margin

-53.1%

-$9,124 on $17,193

Construction

Face overlay · core · back overlay

Face4 x 8 RP Rogue Birch$11.54
CoreCustomer Supplied$0.00
No back

Roll press · 32.0 SF · AX 18-139403

RM cost
$11.54
Total cost
$11.54
Conversion
$0.00
Target @ 28% GM
$16.03

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
Core0Customer Supplied0.00$0.00$0.00
Face20030Roll-press overlay2185084 x 8 RP Rogue Birch32.0$0.36$11.54
LaborRoll press conversion1$0.00$0.00
Overhead72% of labor1$0.00$0.00

2026 monthly FOB mill $

Rolled Overlay · Customer Supplied VC · January–August 2026

JanFebMarAprMayJunJulAugYTD
Sales $$4,144$1,319$5,254$2,625$3,850$17,193
Pcs5491756973495102,280
SF17,5685,60022,30411,16816,32072,960

History / open book

2,975 pcs

Open sales

2,975 pcs

FG concat

18139403