Spectrum Cost

Rolled overlay · warehouse 100

18-303082

4 x 8 1/2" NAF PBC M-S Ind Pine Collins · 4 x 8 RP Natural Maplewood · 4 x 8 RP Uncoated Kraft

MappedRoll press

YTD FOB sales

$66,810

2,240 pcs · 73,936 SF

ASP

$29.83

Target $43.68 @ 28% GM

Std cost / pc

$31.45

RM $31.45 · conv $0.00

YTD gross margin

-5.4%

-$3,635 on $66,810

Construction

Face overlay · core · back overlay

Face4 x 8 RP Natural Maplewood$10.92
Core4 x 8 1/2" NAF PBC M-S Ind Pine Collins$15.45
Back4 x 8 RP Uncoated Kraft$5.08

Roll press · 32.0 SF · AX 18-303082

RM cost
$31.45
Total cost
$31.45
Conversion
$0.00
Target @ 28% GM
$43.68

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 core2187694 x 8 1/2" NAF PBC M-S Ind Pine Collins1.00$15.45$15.45
Face20030Roll-press overlay2185024 x 8 RP Natural Maplewood32.0$0.34$10.92
Back20030Roll-press overlay3026064 x 8 RP Uncoated Kraft32.0$0.16$5.08
LaborRoll press conversion1$0.00$0.00
Overhead72% of labor1$0.00$0.00

2026 monthly FOB mill $

Rolled Overlay · PBC PINE · January–August 2026

JanFebMarAprMayJunJulAugYTD
Sales $$4,307$2,906$5,958$14,546$4,101$13,562$15,498$5,933$66,810
Pcs144982004871374545211992,240
SF4,7533,2356,60116,0744,52214,98517,1976,56873,936

History / open book

0 pcs

Open sales

0 pcs

FG concat

18303082