Spectrum Cost

Rolled overlay · warehouse 100

18-178229

6.0MM 49 X 97 MDF NAUF Rolled Paper White Stipple FACE Raw BACK

MappedRoll press

YTD FOB sales

$521,811

27,906 pcs · 921,092 SF

ASP

$18.70

Target $25.23 @ 28% GM

Std cost / pc

$18.17

RM $18.17 · conv $0.00

YTD gross margin

2.9%

$14,893 on $521,811

Construction

Face overlay · core · back overlay

Face4 x 8 RP White Stipple$6.88
Core4 x 8 6.0mm MDF NAF Roll Press$11.29
No back

Roll press · 32.0 SF · AX 18-178229

RM cost
$18.17
Total cost
$18.17
Conversion
$0.00
Target @ 28% GM
$25.23

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 core2164234 x 8 6.0mm MDF NAF Roll Press1.00$11.29$11.29
Face20030Roll-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 · MDF NAUF · January–August 2026

JanFebMarAprMayJunJulAugYTD
Sales $$33,660$52,993$81,261$62,320$92,796$67,142$87,453$44,186$521,811
Pcs1,8002,7974,3523,3535,0433,4164,7452,40027,906
SF59,41392,320143,646110,672166,454112,752156,61879,217921,092

History / open book

49,090 pcs

Open sales

49,090 pcs

FG concat

18178229