Spectrum Cost

Rolled overlay · warehouse 100

18-217078

4 x 10 6.0mm MDF West Pine Gold · 4 x 8 RP Vinyl Chalk Tiki Grass · 4 x 8 RP Vinyl Chalk Tiki Grass

MappedRoll press

YTD FOB sales

$16,499

294 pcs · 12,105 SF

ASP

$56.12

Target $177.30 @ 28% GM

Std cost / pc

$127.66

RM $127.66 · conv $0.00

YTD gross margin

-127.5%

-$21,032 on $16,499

Construction

Face overlay · core · back overlay

Face4 x 8 RP Vinyl Chalk Tiki Grass$55.85
Core4 x 10 6.0mm MDF West Pine Gold$15.95
Back4 x 8 RP Vinyl Chalk Tiki Grass$55.85

Roll press · 40.0 SF · AX 18-217078

RM cost
$127.66
Total cost
$127.66
Conversion
$0.00
Target @ 28% GM
$177.30

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 core2164384 x 10 6.0mm MDF West Pine Gold1.00$15.95$15.95
Face20030Roll-press overlay2167854 x 8 RP Vinyl Chalk Tiki Grass40.0$1.40$55.85
Back20030Roll-press overlay2167854 x 8 RP Vinyl Chalk Tiki Grass40.0$1.40$55.85
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 $$5,387$5,500$5,612$16,499
Pcs9698100294
SF3,9534,0354,11712,105

History / open book

0 pcs

Open sales

0 pcs

FG concat

18217078