Spectrum Cost

Rolled overlay · warehouse 100

18-282294

4 x 8 3/4" Industrial Fir · 4 x 8 RP Mountain Maple · 4 x 8 RP Mountain Maple

MappedRoll press

YTD FOB sales

$22,623

753 pcs · 24,854 SF

ASP

$30.04

Target $44.29 @ 28% GM

Std cost / pc

$31.89

RM $31.89 · conv $0.00

YTD gross margin

-6.1%

-$1,387 on $22,623

Construction

Face overlay · core · back overlay

Face4 x 8 RP Mountain Maple$8.97
Core4 x 8 3/4" Industrial Fir$13.95
Back4 x 8 RP Mountain Maple$8.97

Roll press · 32.0 SF · AX 18-282294

RM cost
$31.89
Total cost
$31.89
Conversion
$0.00
Target @ 28% GM
$44.29

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 core2165054 x 8 3/4" Industrial Fir1.00$13.95$13.95
Face20030Roll-press overlay3750244 x 8 RP Mountain Maple32.0$0.28$8.97
Back20030Roll-press overlay3750244 x 8 RP Mountain Maple32.0$0.28$8.97
LaborRoll press conversion1$0.00$0.00
Overhead72% of labor1$0.00$0.00

2026 monthly FOB mill $

Rolled Overlay · PBC · January–August 2026

JanFebMarAprMayJunJulAugYTD
Sales $$13,091$9,532$22,623
Pcs440313753
SF14,52310,33124,854

History / open book

0 pcs

Open sales

0 pcs

FG concat

18282294