Spectrum Cost

Rolled overlay · warehouse 100

18-217230

4 x 8 18mm VC Import · 4 x 8 RP RSI Maple · 4 x 8 RP RSI Maple

MappedRoll press

YTD FOB sales

$182,871

3,478 pcs · 113,041 SF

ASP

$52.58

Target $74.91 @ 28% GM

Std cost / pc

$53.94

RM $53.94 · conv $0.00

YTD gross margin

-2.6%

-$4,721 on $182,871

Construction

Face overlay · core · back overlay

Face4 x 8 RP RSI Maple$9.16
Core4 x 8 18mm VC Import$35.63
Back4 x 8 RP RSI Maple$9.16

Roll press · 32.0 SF · AX 18-217230

RM cost
$53.94
Total cost
$53.94
Conversion
$0.00
Target @ 28% GM
$74.91

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
Core20013Core stock2398794 x 8 18mm VC Import1.00$35.63$35.63
Face20030Roll-press overlay2399024 x 8 RP RSI Maple32.0$0.29$9.16
Back20030Roll-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 $$91,487$21,715$34,965$34,703$182,871
Pcs1,7404136656603,478
SF56,55313,42321,61421,451113,041

History / open book

0 pcs

Open sales

0 pcs

FG concat

18217230