Spectrum Cost

Rolled overlay · warehouse 100

18-178178

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

MappedRoll press

YTD FOB sales

$26,879

426 pcs · 13,846 SF

ASP

$63.10

Target $40.89 @ 28% GM

Std cost / pc

$29.44

RM $29.44 · conv $0.00

YTD gross margin

53.3%

$14,337 on $26,879

Construction

Face overlay · core · back overlay

Face4 x 8 RP Black Stipple$7.74
Core4 x 8 3/4" PBC$13.95
Back4 x 8 RP Black Stipple$7.74

Roll press · 32.0 SF · AX 18-178178

RM cost
$29.44
Total cost
$29.44
Conversion
$0.00
Target @ 28% GM
$40.89

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 overlay2185104 x 8 RP Black Stipple32.0$0.24$7.74
Back20030Roll-press overlay2185104 x 8 RP Black Stipple32.0$0.24$7.74
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 $$14,707$3,807$8,365$26,879
Pcs23260134426
SF7,5401,9504,35513,846

History / open book

240 pcs

Open sales

240 pcs

FG concat

18178178