Rolled overlay · warehouse 100
18-178246
5.6MM 61 X 97 MDF NAUF Rolled Paper Rogue Birch FACE Raw BACK
MappedRoll press
YTD FOB sales
$166,200
6,752 pcs · 277,442 SF
ASP
$24.61
Target $38.39 @ 28% GM
Std cost / pc
$27.64
RM $27.64 · conv $0.00
YTD gross margin
-12.3%
-$20,409 on $166,200
Construction
Face overlay · core · back overlay
Face5 x 8 RP Rogue Birch$14.16
Core5 x 8 5.5mm MDF NAF Roll Press$13.48
No back
Roll press · 40.0 SF · AX 18-178246
- RM cost
- $27.64
- Total cost
- $27.64
- Conversion
- $0.00
- Target @ 28% GM
- $38.39
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 | 216444 | 5 x 8 5.5mm MDF NAF Roll Press | 1.00 | $13.48 | $13.48 |
| Face | 20030Roll-press overlay | 218509 | 5 x 8 RP Rogue Birch | 40.0 | $0.35 | $14.16 |
| 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 NAUF · January–August 2026
| Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | YTD | |
|---|---|---|---|---|---|---|---|---|---|
| Sales $ | $9,303 | $30,527 | $5,865 | $24,761 | $28,294 | $20,366 | $28,254 | $18,832 | $166,200 |
| Pcs | 396 | 1,300 | 250 | 1,053 | 1,202 | 551 | 1,200 | 800 | 6,752 |
| SF | 16,272 | 53,417 | 10,273 | 43,268 | 49,391 | 22,641 | 49,308 | 32,872 | 277,442 |
History / open book
3,200 pcs
Open sales
3,200 pcs
FG concat
18178246