Spectrum Cost

Rolled overlay · warehouse 100

18-178156

3/4 48-1/2 X 96-1/2 VC K ULEF Rolled Paper White Stipple FACE Rolled Paper White Stipple BACK

MappedRoll press

YTD FOB sales

$47,065

779 pcs · 25,319 SF

ASP

$60.42

Target $38.48 @ 28% GM

Std cost / pc

$27.71

RM $27.71 · conv $0.00

YTD gross margin

54.1%

$25,481 on $47,065

Construction

Face overlay · core · back overlay

Face4 x 8 RP White Stipple$6.88
Core4 x 8 3/4" PBC$13.95
Back4 x 8 RP White Stipple$6.88

Roll press · 32.0 SF · AX 18-178156

RM cost
$27.71
Total cost
$27.71
Conversion
$0.00
Target @ 28% GM
$38.48

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 core2165054 x 8 3/4" PBC1.00$13.95$13.95
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 $$14,099$3,220$9,084$4,870$15,791$47,065
Pcs2325314981264779
SF7,5401,7234,8432,6338,58025,319

History / open book

870 pcs

Open sales

870 pcs

FG concat

18178156