Spectrum Cost

Rolled overlay · warehouse 100

18-250883

4 x 6 12mm VC Import · 4 x 8 RP Sage · 4 x 8 RP RSI Maple

MappedRoll press

YTD FOB sales

$15,460

447 pcs · 10,915 SF

ASP

$34.59

Target $53.04 @ 28% GM

Std cost / pc

$38.19

RM $38.19 · conv $0.00

YTD gross margin

-10.4%

-$1,610 on $15,460

Construction

Face overlay · core · back overlay

Face4 x 8 RP Sage$8.28
Core4 x 6 12mm VC Import$23.04
Back4 x 8 RP RSI Maple$6.87

Roll press · 24.0 SF · AX 18-250883

RM cost
$38.19
Total cost
$38.19
Conversion
$0.00
Target @ 28% GM
$53.04

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 stock2510034 x 6 12mm VC Import1.00$23.04$23.04
Face20030Roll-press overlay3750894 x 8 RP Sage24.0$0.35$8.28
Back20030Roll-press overlay2399024 x 8 RP RSI Maple24.0$0.29$6.87
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 $$13,731$1,730$15,460
Pcs39750447
SF9,6941,22110,915

History / open book

0 pcs

Open sales

0 pcs

FG concat

18250883