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Structure of retail price for pasteurised whole milk, 2010 edition

· snapshot · rows: 30 · periods: 2 · section: Prices, inflation

Raw material, material, and trade markup costs constitute the final price of pasteurized milk, with all components presented here. Thirty rows detail expenses, ranging from raw material costs to logistics and production requirements. Columns provide values in rubles and the percentage share of each component in the final retail price, illustrating the contribution of each stage to the consumer cost

shown 25 largest of 30
zero Selling price including VAT, excise and other taxes, including delivery charges for products (goods) to customers carried out by the processing enterprise · 25.8 Selling price… processing enterpriseSelling price including VAT, excise and other taxes, including delivery charges for products (goods) to customers carried out by the processing enterprise +25.8 Selling price including VAT, excise and other taxes · 25.6 Selling price… excise and other taxesSelling price including VAT, excise and other taxes +25.6 Selling price excluding VAT and other types of taxes · 23.5 Selling price… other types of taxesSelling price excluding VAT and other types of taxes +23.5 Full cost of one unit of product · 22.2 Full cost of one unit of product +22.2 Raw materials and basic materials excluding returnable waste, by-products and co-products · 14.3 Raw materials and… and co-productsRaw materials and basic materials excluding returnable waste, by-products and co-products +14.3 Cost of main type of raw material · 13.2 Cost of main type of raw material +13.2 Production expenses, including commercial expenses · 7.91 Production… commercial expensesProduction expenses, including commercial expenses +7.91 Turnover of the distribution sector · 5.84 Turnover of the distribution sector +5.84 Trade markup · 4.63 Trade markup +4.63 VAT · 2.12 VAT +2.12 Actual profit, loss (-) · 1.32 Actual profit, loss (-) +1.32 General and administrative (plant-wide) expenses · 1.25 General and… (plant-wide) expensesGeneral and administrative (plant-wide) expenses +1.25 General production (shop floor) expenses · 1.25 General production (shop floor) expenses +1.25 Commercial expenses · 1.20 Commercial expenses +1.20 Cost of other types of raw materials and main materials · 1.14 Cost of other… and main materialsCost of other types of raw materials and main materials +1.14 Auxiliary materials for technological purposes · 1.12 Auxiliary material… technological purposesAuxiliary materials for technological purposes +1.12 Wages including social security contributions · 1.08 Wages including… security contributionsWages including social security contributions +1.08 Fuel and energy, including water and steam for technological purposes · 0.98 Fuel and energy… technological purposesFuel and energy, including water and steam for technological purposes +0.98 Expenses for maintenance and operation of equipment · 0.57 Expenses for… operation of equipmentExpenses for maintenance and operation of equipment +0.57 Other production expenses · 0.42 Other production expenses +0.42 Intermediary turnover · 0.17 Intermediary turnover +0.17 Delivery charges for products (goods) to customers carried out by the processing enterprise · 0.14 Delivery charges… processing enterpriseDelivery charges for products (goods) to customers carried out by the processing enterprise +0.14 Expenses for production preparation and development · 0.04 Expenses for… and developmentExpenses for production preparation and development +0.04 Other types of taxes · 0 Other types of taxes +0 Returnable waste, by-products and co-products (deducted) · -0.06 Returnable waste… co-products (deducted)Returnable waste, by-products and co-products (deducted) −0.06
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Set in numbers

The table is a snapshot — 30 series shown across 2 breakdowns. 60 values in total.

The largest value belongs to “Selling price including VAT, excise and other taxes, including delivery charges for products (goods) to customers carried out by the processing enterprise” — 81.5; the smallest is “Returnable waste, by-products and co-products (deducted)” at -0.19. The gap between them is 429-fold.

All table numbers are series: 30
Series РублейВ % к
Сырьё и основные материалы за вычетом возвратных отходов, побочной и сопутствующей продукции 14,28 45,18
Стоимость основного вида сырья 13,20 41,76
Стоимость других видов сырья и основных материалов 1,14 3,61
Возвратные отходы, побочная и сопутствующая продукция (вычитаются) -0,06 -0,19
Расходы на производство, включая коммерческие расходы 7,91 25,02
Вспомогательные материалы на технологические цели 1,12 3,54
Топливо и энергия, включая воду и пар на технологические цели 0,98 3,10
Расходы на подготовку и освоение производства 0,04 0,13
Расходы на содержание и эксплуатацию оборудования 0,57 1,80
Заработная плата с отчислениями на cоциальные нужды 1,08 3,42
Общехозяйственные (общезаводские) расходы 1,25 3,95
Общепроизводственные (цеховые) расходы 1,25 3,95
Прочие производственные расходы 0,42 1,33
Коммерческие расходы 1,20 3,80
Полная себестоимость единицы продукции 22,19 70,20
Фактическая прибыль, убыток (-) 1,32 4,18
Отпускная цена без НДС и других видов налогов 23,51 74,38
НДС 2,12 6,70
Другие виды налогов 0,00 0,00
Отпускная цена с НДС, акцизом и другими налогами 25,63 81,08
Плата за доставку продукции (товара) покупателям, осуществляемую перерабатывающим предприятием 0,14 0,44
Отпускная цена с НДС, акцизом и др.налогами, включая плату за доставку продукции (товара) покупателям, осуществляемую перерабатывающим предприятием 25,77 81,52
Оборот сферы обращения 5,84 18,48
Оборот посреднического звена 0,17 0,54
Торговая надбавка 4,63 14,65
Затраты по доставке и продаже товара 3,15 9,97
в том числе затраты организаций розничной торговли по доставке товара 0,29 0,92
Прибыль организаций розничной торговли 1,48 4,68
НДС, начисленный организациям розничной торговли 1,04 3,29
Розничная цена товара 31,61 100,00

How to read this table

Various cost elements are distributed across rows, allowing for comparison between the costs of raw materials, other materials, and returnable waste. For example, the indicator for raw materials and basic materials, net of returnable waste, is 14.28 rubles, representing 45.18 percent of the total price. Comparing these rows helps determine the portion of the milk price allocated to production and component procurement versus trade markups and other incidental expenses

The same indicator in other breakdowns (4)

More in the section Prices, inflation»

Period and application

The data provides a single snapshot of the price structure without temporal reference. Prepared by Rosstat for dairy product pricing analysis, this information is intended for economists, marketers, and retail representatives studying production costs. Data is updated with the release of specialized statistical collections, enabling the tracking of current cost proportions in the retail price of whole pasteurized milk

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