Spectrum Cost

Rolled overlay · warehouse 100

18-302990

4 x 8 K Core · 4 x 8 RP Vermont Maple

MappedRoll press

YTD FOB sales

$181,283

4,511 pcs · 146,615 SF

ASP

$40.19

Target $35.94 @ 28% GM

Std cost / pc

$25.88

RM $25.88 · conv $0.00

YTD gross margin

35.6%

$64,540 on $181,283

Construction

Face overlay · core · back overlay

Face4 x 8 RP Vermont Maple$9.26
Core4 x 8 K Core$16.62
No back

Roll press · 32.0 SF · AX 18-302990

RM cost
$25.88
Total cost
$25.88
Conversion
$0.00
Target @ 28% GM
$35.94

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 stock3032604 x 8 K Core1.00$16.62$16.62
Face20030Roll-press overlay3026384 x 8 RP Vermont Maple32.0$0.29$9.26
LaborRoll press conversion1$0.00$0.00
Overhead72% of labor1$0.00$0.00

2026 monthly FOB mill $

Rolled Overlay · VC · January–August 2026

JanFebMarAprMayJunJulAugYTD
Sales $$179,950$1,333$181,283
Pcs4,471404,511
SF145,3151,300146,615

History / open book

0 pcs

Open sales

0 pcs

FG concat

18302990