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Breakdown of retail price for sunflower oil, 2011 edition

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

The breakdown of costs shows the components of the final retail price of sunflower oil. The table contains thirty rows describing various components: cost of primary raw materials, costs for other materials, and other expenses. Data are provided in rubles and as a percentage of the total price, allowing for an assessment of each factor's weight in the final product 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 · 38.4 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 +38.4 Selling price including VAT, excise and other taxes · 38.3 Selling price… excise and other taxesSelling price including VAT, excise and other taxes +38.3 Selling price excluding VAT and other types of taxes · 35.1 Selling price… other types of taxesSelling price excluding VAT and other types of taxes +35.1 Turnover of the distribution sector · 34.9 Turnover of the distribution sector +34.9 Full cost of one unit of product · 33.0 Full cost of one unit of product +33.0 Cost of main type of raw material · 27.8 Cost of main type of raw material +27.8 Raw materials and basic materials excluding returnable waste, by-products and co-products · 26.0 Raw materials and… and co-productsRaw materials and basic materials excluding returnable waste, by-products and co-products +26.0 Intermediary turnover · 19.3 Intermediary turnover +19.3 Trade markup · 12.1 Trade markup +12.1 Production expenses, including commercial expenses · 6.97 Production… commercial expensesProduction expenses, including commercial expenses +6.97 VAT · 3.17 VAT +3.17 Actual profit, loss (-) · 2.16 Actual profit, loss (-) +2.16 Wages including social security contributions · 1.20 Wages including… security contributionsWages including social security contributions +1.20 Commercial expenses · 1.20 Commercial expenses +1.20 General and administrative (plant-wide) expenses · 1.15 General and… (plant-wide) expensesGeneral and administrative (plant-wide) expenses +1.15 Other production expenses · 1.00 Other production expenses +1.00 Cost of other types of raw materials and main materials · 0.92 Cost of other… and main materialsCost of other types of raw materials and main materials +0.92 General production (shop floor) expenses · 0.85 General production (shop floor) expenses +0.85 Fuel and energy, including water and steam for technological purposes · 0.76 Fuel and energy… technological purposesFuel and energy, including water and steam for technological purposes +0.76 Expenses for maintenance and operation of equipment · 0.51 Expenses for… operation of equipmentExpenses for maintenance and operation of equipment +0.51 Auxiliary materials for technological purposes · 0.27 Auxiliary material… technological purposesAuxiliary materials for technological purposes +0.27 Delivery charges for products (goods) to customers carried out by the processing enterprise · 0.10 Delivery charges… processing enterpriseDelivery charges for products (goods) to customers carried out by the processing enterprise +0.10 Expenses for production preparation and development · 0.03 Expenses for… and developmentExpenses for production preparation and development +0.03 Other types of taxes · 0 Other types of taxes +0 Returnable waste, by-products and co-products (deducted) · -2.70 Returnable waste… co-products (deducted)Returnable waste, by-products and co-products (deducted) −2.70
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Set in numbers

30 series, arranged across 2 breakdowns rather than over time. 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” — 52.4; the smallest is “Returnable waste, by-products and co-products (deducted)” at -3.7. The gap between them is 14.2-fold.

All table numbers are series: 30
Series РублейВ % к
Сырьё и основные материалы за вычетом возвратных отходов, побочной и сопутствующей продукции 26,00 35,49
Стоимость основного вида сырья 27,78 37,92
Стоимость других видов сырья и основных материалов 0,92 1,25
Возвратные отходы, побочная и сопутствующая продукция (вычитаются) -2,70 -3,68
Расходы на производство, включая коммерческие расходы 6,97 9,51
Вспомогательные материалы на технологические цели 0,27 0,37
Топливо и энергия, включая воду и пар на технологические цели 0,76 1,04
Расходы на подготовку и освоение производства 0,03 0,04
Расходы на содержание и эксплуатацию оборудования 0,51 0,70
Заработная плата с отчислениями на cоциальные нужды 1,20 1,64
Общехозяйственные (общезаводские) расходы 1,15 1,56
Общепроизводственные (цеховые) расходы 0,85 1,16
Прочие производственные расходы 1,00 1,36
Коммерческие расходы 1,20 1,64
Полная себестоимость единицы продукции 32,97 45,00
Фактическая прибыль, убыток (-) 2,16 2,95
Отпускная цена без НДС и других видов налогов 35,13 47,95
НДС 3,17 4,33
Другие виды налогов 0,00 0,00
Отпускная цена с НДС, акцизом и другими налогами 38,30 52,28
Плата за доставку продукции (товара) покупателям, осуществляемую перерабатывающим предприятием 0,10 0,14
Отпускная цена с НДС, акцизом и др.налогами, включая плату за доставку продукции (товара) покупателям, осуществляемую перерабатывающим предприятием 38,40 52,42
Оборот сферы обращения 34,85 47,58
Оборот посреднического звена 19,25 26,28
Торговая надбавка 12,12 16,55
Затраты по доставке и продаже товара 7,81 10,66
в том числе затраты организаций розничной торговли по доставке товара 0,71 0,97
Прибыль организаций розничной торговли 4,31 5,89
НДС, начисленный организациям розничной торговли 3,48 4,75
Розничная цена товара 73,25 100,00

How to read this table

Rows are categorized by cost type, such as primary raw material costs and material costs net of returnable waste. Comparing these indicators shows the share of the budget allocated to raw material procurement versus other production needs. Columns allow for comparing absolute values in rubles with the relative share as a percentage of the total price

The same indicator in other breakdowns (17)

More in the section Prices, inflation»

Period and application

Indicators are available as value and percentage shares. Data is presented as a single snapshot without time-series dynamics. This information is useful for economists and food industry specialists analyzing pricing in the vegetable oil sector

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