Rolled overlay · warehouse 100
18-239872
4 x 8 12mm VC Import · 4 x 8 RP RSI Maple · 4 x 8 RP RSI Maple
MappedRoll press
YTD FOB sales
$144,769
3,830 pcs · 124,482 SF
ASP
$37.80
Target $62.30 @ 28% GM
Std cost / pc
$44.85
RM $44.85 · conv $0.00
YTD gross margin
-18.7%
-$27,021 on $144,769
Construction
Face overlay · core · back overlay
Face4 x 8 RP RSI Maple$9.16
Core4 x 8 12mm VC Import$26.54
Back4 x 8 RP RSI Maple$9.16
Roll press · 32.0 SF · AX 18-239872
- RM cost
- $44.85
- Total cost
- $44.85
- Conversion
- $0.00
- Target @ 28% GM
- $62.30
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
| Layer | AX item | Config | Raw material | Qty | Unit cost | Extended |
|---|---|---|---|---|---|---|
| Core | 20013Core stock | 239878 | 4 x 8 12mm VC Import | 1.00 | $26.54 | $26.54 |
| Face | 20030Roll-press overlay | 239902 | 4 x 8 RP RSI Maple | 32.0 | $0.29 | $9.16 |
| Back | 20030Roll-press overlay | 239902 | 4 x 8 RP RSI Maple | 32.0 | $0.29 | $9.16 |
| Labor | Roll press conversion | 1 | $0.00 | $0.00 | ||
| Overhead | 72% of labor | 1 | $0.00 | $0.00 | ||
2026 monthly FOB mill $
Rolled Overlay · VC Import Blank · January–August 2026
| Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | YTD | |
|---|---|---|---|---|---|---|---|---|---|
| Sales $ | $37,039 | $24,570 | $28,350 | $18,900 | $11,340 | $24,570 | — | — | $144,769 |
| Pcs | 980 | 650 | 750 | 500 | 300 | 650 | — | — | 3,830 |
| SF | 31,852 | 21,126 | 24,376 | 16,251 | 9,751 | 21,126 | — | — | 124,482 |
History / open book
0 pcs
Open sales
0 pcs
FG concat
18239872