Spectrum Cost

Rolled overlay · warehouse 100

18-178250

1/2 49 X 97 PBC PINE NAF Collins IND Rolled Paper Mountain Maple FACE Raw BACK

MappedRoll press

YTD FOB sales

$27,310

1,167 pcs · 38,519 SF

ASP

$23.40

Target $33.91 @ 28% GM

Std cost / pc

$24.41

RM $24.41 · conv $0.00

YTD gross margin

-4.3%

-$1,179 on $27,310

Construction

Face overlay · core · back overlay

Face4 x 8 RP Mountain Maple$8.97
Core4 x 8 1/2" NAF PBC M-S Ind Pine Collins$15.45
No back

Roll press · 32.0 SF · AX 18-178250

RM cost
$24.41
Total cost
$24.41
Conversion
$0.00
Target @ 28% GM
$33.91

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
Core20031Particleboard core2187694 x 8 1/2" NAF PBC M-S Ind Pine Collins1.00$15.45$15.45
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 · PBC PINE NAF · January–August 2026

JanFebMarAprMayJunJulAugYTD
Sales $$5,554$11,938$9,818$27,310
Pcs2375104201,167
SF7,82316,83413,86338,519

History / open book

630 pcs

Open sales

630 pcs

FG concat

18178250