Spectrum Cost

Rolled overlay · warehouse 100

18-217228

4 x 8 12mm VC Import · 4 x 8 RP RSI Maple

MappedRoll press

YTD FOB sales

$101,494

3,009 pcs · 97,798 SF

ASP

$33.73

Target $49.58 @ 28% GM

Std cost / pc

$35.70

RM $35.70 · conv $0.00

YTD gross margin

-5.8%

-$5,924 on $101,494

Construction

Face overlay · core · back overlay

Face4 x 8 RP RSI Maple$9.16
Core4 x 8 12mm VC Import$26.54
No back

Roll press · 32.0 SF · AX 18-217228

RM cost
$35.70
Total cost
$35.70
Conversion
$0.00
Target @ 28% GM
$49.58

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
Core20013Core stock2398784 x 8 12mm VC Import1.00$26.54$26.54
Face20030Roll-press overlay2399024 x 8 RP RSI Maple32.0$0.29$9.16
LaborRoll press conversion1$0.00$0.00
Overhead72% of labor1$0.00$0.00

2026 monthly FOB mill $

Rolled Overlay · VC Import Blank · January–August 2026

JanFebMarAprMayJunJulAugYTD
Sales $$18,552$18,552$18,552$24,926$20,913$101,494
Pcs5505505507396203,009
SF17,87617,87617,87624,01920,15197,798

History / open book

0 pcs

Open sales

0 pcs

FG concat

18217228