Spectrum Cost

Rolled overlay · warehouse 100

18-178164

5.2MM 49 X 97 MDF Rolled Vinyl Timber White FACE Raw BACK

MappedRoll press

YTD FOB sales

$11,628

600 pcs · 19,804 SF

ASP

$19.38

Target $34.36 @ 28% GM

Std cost / pc

$24.74

RM $24.74 · conv $0.00

YTD gross margin

-27.7%

-$3,217 on $11,628

Construction

Face overlay · core · back overlay

Face4 x 8 RP Vinyl Timber White$14.41
Core4 x 8 5.2mm MDF NAF Roll Press$10.33
No back

Roll press · 32.0 SF · AX 18-178164

RM cost
$24.74
Total cost
$24.74
Conversion
$0.00
Target @ 28% GM
$34.36

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
Core20002MDF core2164194 x 8 5.2mm MDF NAF Roll Press1.00$10.33$10.33
Face20030Roll-press overlay2164884 x 8 RP Vinyl Timber White32.0$0.45$14.41
LaborRoll press conversion1$0.00$0.00
Overhead72% of labor1$0.00$0.00

2026 monthly FOB mill $

Rolled Overlay · MDF · January–August 2026

JanFebMarAprMayJunJulAugYTD
Sales $$11,628$11,628
Pcs600600
SF19,80419,804

History / open book

15,088 pcs

Open sales

15,088 pcs

FG concat

18178164