Spectrum Cost

Rolled overlay · warehouse 100

18-229124

4 x 8 0.495" NAF PBC M-S Ind Pine Collins · 4 x 8 RP Interior Maple · 4 x 8 RP Interior Maple

MappedRoll press

YTD FOB sales

$43,825

1,535 pcs · 50,666 SF

ASP

$28.55

Target $40.15 @ 28% GM

Std cost / pc

$28.91

RM $28.91 · conv $0.00

YTD gross margin

-1.3%

-$554 on $43,825

Construction

Face overlay · core · back overlay

Face4 x 8 RP Interior Maple$6.73
Core4 x 8 0.495" NAF PBC M-S Ind Pine Collins$15.45
Back4 x 8 RP Interior Maple$6.73

Roll press · 32.0 SF · AX 18-229124

RM cost
$28.91
Total cost
$28.91
Conversion
$0.00
Target @ 28% GM
$40.15

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
Core20031Particleboard core2187694 x 8 0.495" NAF PBC M-S Ind Pine Collins1.00$15.45$15.45
Face20030Roll-press overlay2185074 x 8 RP Interior Maple32.0$0.21$6.73
Back20030Roll-press overlay2185074 x 8 RP Interior Maple32.0$0.21$6.73
LaborRoll press conversion1$0.00$0.00
Overhead72% of labor1$0.00$0.00

2026 monthly FOB mill $

Rolled Overlay · PBC PINE · January–August 2026

JanFebMarAprMayJunJulAugYTD
Sales $$5,691$4,278$4,245$7,089$9,859$8,469$4,194$43,825
Pcs1981491482493462981471,535
SF6,5354,9184,8858,21911,4209,8364,85250,666

History / open book

0 pcs

Open sales

0 pcs

FG concat

18229124