Spectrum Cost

Rolled overlay · warehouse 100

18-139404

5.2MM 48 X 96 Customer Supplied VC Rolled Paper Rogue Birch FACE Raw BACK

MappedRoll press

YTD FOB sales

$12,096

1,609 pcs · 51,488 SF

ASP

$7.52

Target $16.03 @ 28% GM

Std cost / pc

$11.54

RM $11.54 · conv $0.00

YTD gross margin

-53.5%

-$6,476 on $12,096

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 18-139404

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 $$3,963$2,626$2,636$1,928$942$12,096
Pcs5263503502581251,609
SF16,83211,20011,2008,2564,00051,488

History / open book

1,220 pcs

Open sales

1,220 pcs

FG concat

18139404