Spectrum Cost

Rolled overlay · warehouse 100

18-250961

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

MappedRoll press

YTD FOB sales

$37,232

1,129 pcs · 27,568 SF

ASP

$32.98

Target $48.57 @ 28% GM

Std cost / pc

$34.97

RM $34.97 · conv $0.00

YTD gross margin

-6.0%

-$2,249 on $37,232

Construction

Face overlay · core · back overlay

Face4 x 8 RP White Linen$5.06
Core4 x 6 12mm VC Import$23.04
Back4 x 8 RP RSI Maple$6.87

Roll press · 24.0 SF · AX 18-250961

RM cost
$34.97
Total cost
$34.97
Conversion
$0.00
Target @ 28% GM
$48.57

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 overlay3750834 x 8 RP White Linen24.0$0.21$5.06
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 $$36,474$759$37,232
Pcs1,106231,129
SF27,00756227,568

History / open book

0 pcs

Open sales

0 pcs

FG concat

18250961