Spectrum Cost

Rolled overlay · warehouse 100

18-303089

4 x 8 3/4" Lami PC-2 Roll Press · 4 x 8 RP Uncoated Kraft · 4 x 8 RP Uncoated Kraft

MappedRoll press

YTD FOB sales

$172,794

2,062 pcs · 67,019 SF

ASP

$83.80

Target $82.48 @ 28% GM

Std cost / pc

$59.39

RM $59.39 · conv $0.00

YTD gross margin

29.1%

$50,338 on $172,794

Construction

Face overlay · core · back overlay

Face4 x 8 RP Uncoated Kraft$5.08
Core4 x 8 3/4" Lami PC-2 Roll Press$49.22
Back4 x 8 RP Uncoated Kraft$5.08

Roll press · 32.0 SF · AX 18-303089

RM cost
$59.39
Total cost
$59.39
Conversion
$0.00
Target @ 28% GM
$82.48

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
Core20012Specialty core0015474 x 8 3/4" Lami PC-2 Roll Press1.00$49.22$49.22
Face20030Roll-press overlay3026064 x 8 RP Uncoated Kraft32.0$0.16$5.08
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 · PC-2 MDF Blank · January–August 2026

JanFebMarAprMayJunJulAugYTD
Sales $$18,987$14,978$17,358$55,991$15,649$6,305$28,407$15,117$172,794
Pcs226180210668186753371802,062
SF7,3455,8506,82521,7116,0452,43810,9535,85067,019

History / open book

0 pcs

Open sales

0 pcs

FG concat

18303089