Spectrum Cost

Rolled overlay · warehouse 100

18-215882

6.0MM 49 X 97 MDF Rolled Vinyl Tiki Grass Chalk FACE Rolled Vinyl Tiki Grass Chalk BACK

MappedRoll press

YTD FOB sales

$22,629

503 pcs · 16,602 SF

ASP

$44.99

Target $139.79 @ 28% GM

Std cost / pc

$100.65

RM $100.65 · conv $0.00

YTD gross margin

-123.7%

-$27,999 on $22,629

Construction

Face overlay · core · back overlay

Face4 x 8 Tiki Grass$44.68
Core4 x 8 6MM$11.29
Back4 x 8 Tiki Grass$44.68

Roll press · 32.0 SF · AX 18-215882

RM cost
$100.65
Total cost
$100.65
Conversion
$0.00
Target @ 28% GM
$139.79

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 6MM1.00$11.29$11.29
Face20030Roll-press overlay2167854 x 8 Tiki Grass32.0$1.40$44.68
Back20030Roll-press overlay2167854 x 8 Tiki Grass32.0$1.40$44.68
LaborRoll press conversion1$0.00$0.00
Overhead72% of labor1$0.00$0.00

2026 monthly FOB mill $

Rolled Overlay · MDF · January–August 2026

JanFebMarAprMayJunJulAugYTD
Sales $$8,728$4,589$9,313$22,629
Pcs194102207503
SF6,4033,3676,83216,602

History / open book

0 pcs

Open sales

150 pcs

FG concat

18215882