Spectrum Cost

Rolled overlay · warehouse 100

18-303092

4 x 8 1/2" Spectracore · 4 x 8 RP Uncoated Kraft · 4 x 8 RP Uncoated Kraft

MappedRoll press

YTD FOB sales

$89,842

1,301 pcs · 42,285 SF

ASP

$69.06

Target $66.75 @ 28% GM

Std cost / pc

$48.06

RM $48.06 · conv $0.00

YTD gross margin

30.4%

$27,312 on $89,842

Construction

Face overlay · core · back overlay

Face4 x 8 RP Uncoated Kraft$5.08
Core4 x 8 1/2" Spectracore$37.90
Back4 x 8 RP Uncoated Kraft$5.08

Roll press · 32.0 SF · AX 18-303092

RM cost
$48.06
Total cost
$48.06
Conversion
$0.00
Target @ 28% GM
$66.75

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 core0101174 x 8 1/2" Spectracore1.00$37.90$37.90
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 · Spectracore Blank · January–August 2026

JanFebMarAprMayJunJulAugYTD
Sales $$4,089$4,089$9,989$32,615$3,732$6,244$17,341$11,744$89,842
Pcs595914647154902501721,301
SF1,9181,9184,74515,3081,7552,9258,1255,59042,285

History / open book

0 pcs

Open sales

0 pcs

FG concat

18303092