Spectrum Cost

Rolled overlay · warehouse 100

18-303267

49 x 97 3/4" PC-2 MDF Lami · 4 x 8 RP Vermont Maple · 4 x 8 RP Vermont Maple

MappedRoll press

YTD FOB sales

$207,162

2,771 pcs · 91,462 SF

ASP

$74.76

Target $93.90 @ 28% GM

Std cost / pc

$67.61

RM $67.61 · conv $0.00

YTD gross margin

9.6%

$19,822 on $207,162

Construction

Face overlay · core · back overlay

Face4 x 8 RP Vermont Maple$9.26
Core49 x 97 3/4" PC-2 MDF Lami$49.09
Back4 x 8 RP Vermont Maple$9.26

Roll press · 32.0 SF · AX 18-303267

RM cost
$67.61
Total cost
$67.61
Conversion
$0.00
Target @ 28% GM
$93.90

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 core07447149 x 97 3/4" PC-2 MDF Lami1.00$49.09$49.09
Face20030Roll-press overlay3026384 x 8 RP Vermont Maple32.0$0.29$9.26
Back20030Roll-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 · PC-2 MDF Blank · January–August 2026

JanFebMarAprMayJunJulAugYTD
Sales $$36,013$69,052$36,520$39,215$10,316$16,047$207,162
Pcs4969524874961392012,771
SF16,37131,42316,07416,3714,5886,63491,462

History / open book

0 pcs

Open sales

0 pcs

FG concat

18303267