Spectrum Cost

Rolled overlay · warehouse 100

18-178281

6.0MM 49 X 97 MDF NAUF Rolled Vinyl Timber White FACE Raw BACK

MappedRoll press

YTD FOB sales

$16,074

785 pcs · 25,910 SF

ASP

$20.48

Target $35.69 @ 28% GM

Std cost / pc

$25.70

RM $25.70 · conv $0.00

YTD gross margin

-25.5%

-$4,099 on $16,074

Construction

Face overlay · core · back overlay

Face4 x 8 RP Vinyl Timber White$14.41
Core4 x 8 6.0mm MDF NAF Roll Press$11.29
No back

Roll press · 32.0 SF · AX 18-178281

RM cost
$25.70
Total cost
$25.70
Conversion
$0.00
Target @ 28% GM
$35.69

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 overlay2164884 x 8 RP Vinyl Timber White32.0$0.45$14.41
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 $$16,074$16,074
Pcs785785
SF25,91025,910

History / open book

120 pcs

Open sales

120 pcs

FG concat

18178281