Spectrum Cost

Rolled overlay · warehouse 100

18-178233

6.0MM 61 X 97 MDF NAUF Rolled Paper White Stipple FACE Raw BACK

MappedRoll press

YTD FOB sales

$50,027

2,075 pcs · 85,262 SF

ASP

$24.11

Target $37.17 @ 28% GM

Std cost / pc

$26.76

RM $26.76 · conv $0.00

YTD gross margin

-11.0%

-$5,508 on $50,027

Construction

Face overlay · core · back overlay

Face5 x 8 RP White Stipple$10.80
Core5 x 8 6.0mm MDF West Pine Gold$15.96
No back

Roll press · 40.0 SF · AX 18-178233

RM cost
$26.76
Total cost
$26.76
Conversion
$0.00
Target @ 28% GM
$37.17

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 core2164455 x 8 6.0mm MDF West Pine Gold1.00$15.96$15.96
Face20030Roll-press overlay2185175 x 8 RP White Stipple40.0$0.27$10.80
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 $$2,409$8,404$14,064$24,161$989$50,027
Pcs1003505831,000422,075
SF4,10914,38223,95641,0901,72685,262

History / open book

9,813 pcs

Open sales

9,813 pcs

FG concat

18178233