Rolled overlay · warehouse 100
18-178212
5.2MM 49 X 97 MDF Rolled Paper Interior Maple FACE Raw BACK
MappedRoll press
YTD FOB sales
$42,407
2,177 pcs · 71,856 SF
ASP
$19.48
Target $23.70 @ 28% GM
Std cost / pc
$17.06
RM $17.06 · conv $0.00
YTD gross margin
12.4%
$5,259 on $42,407
Construction
Face overlay · core · back overlay
Face4 x 8 RP Interior Maple$6.73
Core4 x 8 5.2mm MDF NAF Roll Press$10.33
No back
Roll press · 32.0 SF · AX 18-178212
- RM cost
- $17.06
- Total cost
- $17.06
- Conversion
- $0.00
- Target @ 28% GM
- $23.70
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 | 216419 | 4 x 8 5.2mm MDF NAF Roll Press | 1.00 | $10.33 | $10.33 |
| Face | 20030Roll-press overlay | 218507 | 4 x 8 RP Interior Maple | 32.0 | $0.21 | $6.73 |
| 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 $ | $11,701 | — | $5,854 | $7,823 | — | $9,666 | $7,363 | — | $42,407 |
| Pcs | 600 | — | 300 | 400 | — | 500 | 377 | — | 2,177 |
| SF | 19,804 | — | 9,902 | 13,203 | — | 16,503 | 12,444 | — | 71,856 |
History / open book
6,100 pcs
Open sales
6,100 pcs
FG concat
18178212