Spectrum Cost

Rolled overlay · warehouse 100

18-178243

6.0MM 49 X 97 MDF NAUF Rolled Paper Mountain Maple FACE Raw BACK

MappedRoll press

YTD FOB sales

$1,977

100 pcs · 3,301 SF

ASP

$19.77

Target $28.13 @ 28% GM

Std cost / pc

$20.25

RM $20.25 · conv $0.00

YTD gross margin

-2.4%

-$48 on $1,977

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 18-178243

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

LayerAX itemConfigRaw materialQtyUnit costExtended
Core20002MDF core2164234 x 8 6.0mm MDF NAF Roll Press1.00$11.29$11.29
Face20030Roll-press overlay3750244 x 8 RP Mountain Maple32.0$0.28$8.97
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 $$990$987$1,977
Pcs5050100
SF1,6501,6503,301

History / open book

990 pcs

Open sales

990 pcs

FG concat

18178243