Rolled overlay · warehouse 100
18-303269
48-1/2 x 120-1/2 1/2" VC K · 48-1/2 x 120-1/2 1/2" Vermont Maple
MappedOther
YTD FOB sales
$93,392
1,740 pcs · 70,618 SF
ASP
$53.67
Target $35.94 @ 28% GM
Std cost / pc
$25.88
RM $25.88 · conv $0.00
YTD gross margin
51.8%
$48,362 on $93,392
Construction
Face overlay · core · back overlay
Face48-1/2 x 120-1/2 1/2" Vermont Maple$9.26
Core48-1/2 x 120-1/2 1/2" VC K$16.62
No back
Other · 32.0 SF · AX 18-303269
- 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
| Layer | AX item | Config | Raw material | Qty | Unit cost | Extended |
|---|---|---|---|---|---|---|
| Core | 20013Core stock | 313705 | 48-1/2 x 120-1/2 1/2" VC K | 1.00 | $16.62 | $16.62 |
| Face | 20030Roll-press overlay | 302638 | 48-1/2 x 120-1/2 1/2" Vermont Maple | 32.0 | $0.29 | $9.26 |
| Labor | Other conversion | 1 | $0.00 | $0.00 | ||
| Overhead | 72% of labor | 1 | $0.00 | $0.00 | ||
2026 monthly FOB mill $
Rolled Overlay · VC · January–August 2026
| Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | YTD | |
|---|---|---|---|---|---|---|---|---|---|
| Sales $ | — | — | — | $47,120 | — | — | $46,272 | — | $93,392 |
| Pcs | — | — | — | 874 | — | — | 866 | — | 1,740 |
| SF | — | — | — | 35,471 | — | — | 35,147 | — | 70,618 |
History / open book
0 pcs
Open sales
0 pcs
FG concat
18303269