Spectrum Cost

Rolled overlay · warehouse 100

18-303449

49 x 121 3/4" PC s · 4 x 8 RP Vermont Maple · 4 x 8 RP Vermont Maple

MappedRoll press

YTD FOB sales

$26,197

232 pcs · 9,552 SF

ASP

$112.92

Target $93.90 @ 28% GM

Std cost / pc

$67.61

RM $67.61 · conv $0.00

YTD gross margin

40.1%

$10,512 on $26,197

Construction

Face overlay · core · back overlay

Face4 x 8 RP Vermont Maple$9.26
Core49 x 121 3/4" PC s$49.09
Back4 x 8 RP Vermont Maple$9.26

Roll press · 32.0 SF · AX 18-303449

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 core07392849 x 121 3/4" PC s1.00$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 $$6,634$6,358$13,205$26,197
Pcs5958115232
SF2,4292,3884,7359,552

History / open book

0 pcs

Open sales

0 pcs

FG concat

18303449