Spectrum Cost

Rolled overlay · warehouse 100

18-385153

4 x 8 12MM Import Blank · 4 x 8 Rogue Birch

MappedOther

YTD FOB sales

$30,410

839 pcs · 27,269 SF

ASP

$36.25

Target $52.90 @ 28% GM

Std cost / pc

$38.09

RM $38.09 · conv $0.00

YTD gross margin

-5.1%

-$1,544 on $30,410

Construction

Face overlay · core · back overlay

Face4 x 8 Rogue Birch$11.54
Core4 x 8 12MM Import Blank$26.54
No back

Other · 32.0 SF · AX 18-385153

RM cost
$38.09
Total cost
$38.09
Conversion
$0.00
Target @ 28% GM
$52.90

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
Core20013Core stock2398784 x 8 12MM Import Blank1.00$26.54$26.54
Face20030Roll-press overlay2185084 x 8 Rogue Birch32.0$0.36$11.54
LaborOther conversion1$0.00$0.00
Overhead72% of labor1$0.00$0.00

2026 monthly FOB mill $

Rolled Overlay · VC Import Blank · January–August 2026

JanFebMarAprMayJunJulAugYTD
Sales $$9,063$14,498$6,021$829$30,410
Pcs25040016623839
SF8,12513,0015,39574827,269

History / open book

0 pcs

Open sales

0 pcs

FG concat

18385153