Rolled overlay · warehouse 100
18-324203
5 x 9 3/4" PBC Comm · 5 x 8 RP Rogue Birch · 5 x 8 RP Rogue Birch
MappedRoll press
YTD FOB sales
$110,163
2,354 pcs · 108,693 SF
ASP
$46.80
Target $74.12 @ 28% GM
Std cost / pc
$53.37
RM $53.37 · conv $0.00
YTD gross margin
-14.0%
-$15,468 on $110,163
Construction
Face overlay · core · back overlay
Face5 x 8 RP Rogue Birch$15.93
Core5 x 9 3/4" PBC Comm$21.51
Back5 x 8 RP Rogue Birch$15.93
Roll press · 45.0 SF · AX 18-324203
- RM cost
- $53.37
- Total cost
- $53.37
- Conversion
- $0.00
- Target @ 28% GM
- $74.12
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 | 20031Particleboard core | 334708 | 5 x 9 3/4" PBC Comm | 1.00 | $21.51 | $21.51 |
| Face | 20030Roll-press overlay | 218509 | 5 x 8 RP Rogue Birch | 45.0 | $0.35 | $15.93 |
| Back | 20030Roll-press overlay | 218509 | 5 x 8 RP Rogue Birch | 45.0 | $0.35 | $15.93 |
| Labor | Roll press conversion | 1 | $0.00 | $0.00 | ||
| Overhead | 72% of labor | 1 | $0.00 | $0.00 | ||
2026 monthly FOB mill $
Rolled Overlay · PBC PINE · January–August 2026
| Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | YTD | |
|---|---|---|---|---|---|---|---|---|---|
| Sales $ | $16,582 | $15,014 | — | $42,801 | $15,650 | $6,267 | $13,849 | — | $110,163 |
| Pcs | 351 | 319 | — | 915 | 336 | 136 | 297 | — | 2,354 |
| SF | 16,207 | 14,729 | — | 42,249 | 15,514 | 6,280 | 13,714 | — | 108,693 |
History / open book
0 pcs
Open sales
0 pcs
FG concat
18324203