Rolled overlay · warehouse 100
18-324204
5 x 9 1/2" Pine · 5 x 8 RP Rogue Birch · 5 x 8 RP Rogue Birch
MappedRoll press
YTD FOB sales
$203,492
4,839 pcs · 223,434 SF
ASP
$42.05
Target $71.00 @ 28% GM
Std cost / pc
$51.12
RM $51.12 · conv $0.00
YTD gross margin
-21.6%
-$43,878 on $203,492
Construction
Face overlay · core · back overlay
Face5 x 8 RP Rogue Birch$15.93
Core5 x 9 1/2" Pine$19.26
Back5 x 8 RP Rogue Birch$15.93
Roll press · 45.0 SF · AX 18-324204
- RM cost
- $51.12
- Total cost
- $51.12
- Conversion
- $0.00
- Target @ 28% GM
- $71.00
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 | 334766 | 5 x 9 1/2" Pine | 1.00 | $19.26 | $19.26 |
| 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 $ | $16,614 | $20,757 | $6,145 | $63,547 | $32,940 | $18,870 | $34,177 | $10,441 | $203,492 |
| Pcs | 386 | 490 | 147 | 1,511 | 788 | 450 | 817 | 250 | 4,839 |
| SF | 17,823 | 22,625 | 6,788 | 69,768 | 36,385 | 20,778 | 37,724 | 11,543 | 223,434 |
History / open book
0 pcs
Open sales
0 pcs
FG concat
18324204