Rolled overlay · warehouse 100
18-178210
6.0MM 49 X 97 MDF Rolled Paper Mountain Maple FACE Raw BACK
MappedRoll press
YTD FOB sales
$46,956
2,393 pcs · 78,986 SF
ASP
$19.62
Target $28.13 @ 28% GM
Std cost / pc
$20.25
RM $20.25 · conv $0.00
YTD gross margin
-3.2%
-$1,513 on $46,956
Construction
Face overlay · core · back overlay
Face4 x 8 RP Mountain Maple$8.97
Core4 x 8 6.0mm MDF NAF Roll Press$11.29
No back
Roll press · 32.0 SF · AX 18-178210
- RM cost
- $20.25
- Total cost
- $20.25
- Conversion
- $0.00
- Target @ 28% GM
- $28.13
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
| Layer | AX item | Config | Raw material | Qty | Unit cost | Extended |
|---|---|---|---|---|---|---|
| Core | 20002MDF core | 216423 | 4 x 8 6.0mm MDF NAF Roll Press | 1.00 | $11.29 | $11.29 |
| Face | 20030Roll-press overlay | 375024 | 4 x 8 RP Mountain Maple | 32.0 | $0.28 | $8.97 |
| Labor | Roll press conversion | 1 | $0.00 | $0.00 | ||
| Overhead | 72% of labor | 1 | $0.00 | $0.00 | ||
2026 monthly FOB mill $
Rolled Overlay · MDF · January–August 2026
| Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | YTD | |
|---|---|---|---|---|---|---|---|---|---|
| Sales $ | $8,976 | $1,231 | $11,849 | $3,915 | — | $12,915 | — | $8,070 | $46,956 |
| Pcs | 456 | 63 | 604 | 200 | — | 660 | — | 410 | 2,393 |
| SF | 15,051 | 2,079 | 19,936 | 6,601 | — | 21,785 | — | 13,533 | 78,986 |
History / open book
1,900 pcs
Open sales
1,900 pcs
FG concat
18178210