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Structure of retail price for rennet hard and soft cheeses, 2013 edition

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

This cost breakdown shows the components of the retail price for hard and soft rennet cheeses. The rows list cost elements: raw materials and basic materials, other raw materials, as well as other expenses, taxes, and the profit of producers and retailers. The columns show the value of each element in rubles and its percentage of the total price. The data is presented in thirty rows, providing a detailed cost structure

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 · 239.9 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 +239.9 Selling price including VAT, excise and other taxes · 239.8 Selling price… excise and other taxesSelling price including VAT, excise and other taxes +239.8 Selling price excluding VAT and other types of taxes · 219.1 Selling price… other types of taxesSelling price excluding VAT and other types of taxes +219.1 Full cost of one unit of product · 211.2 Full cost of one unit of product +211.2 Raw materials and basic materials excluding returnable waste, by-products and co-products · 160.2 Raw materials and… and co-productsRaw materials and basic materials excluding returnable waste, by-products and co-products +160.2 Cost of main type of raw material · 158.3 Cost of main type of raw material +158.3 Turnover of the distribution sector · 84.9 Turnover of the distribution sector +84.9 Trade markup · 53.7 Trade markup +53.7 Production expenses, including commercial expenses · 50.9 Production… commercial expensesProduction expenses, including commercial expenses +50.9 Intermediary turnover · 23.5 Intermediary turnover +23.5 VAT · 20.7 VAT +20.7 Cost of other types of raw materials and main materials · 10.7 Cost of other… and main materialsCost of other types of raw materials and main materials +10.7 General and administrative (plant-wide) expenses · 10.2 General and… (plant-wide) expensesGeneral and administrative (plant-wide) expenses +10.2 Wages including social security contributions · 10.1 Wages including… security contributionsWages including social security contributions +10.1 Actual profit, loss (-) · 7.98 Actual profit, loss (-) +7.98 General production (shop floor) expenses · 7.30 General production (shop floor) expenses +7.30 Fuel and energy, including water and steam for technological purposes · 6.75 Fuel and energy… technological purposesFuel and energy, including water and steam for technological purposes +6.75 Auxiliary materials for technological purposes · 4.99 Auxiliary material… technological purposesAuxiliary materials for technological purposes +4.99 Commercial expenses · 4.04 Commercial expenses +4.04 Expenses for maintenance and operation of equipment · 3.81 Expenses for… operation of equipmentExpenses for maintenance and operation of equipment +3.81 Other production expenses · 3.55 Other production expenses +3.55 Expenses for production preparation and development · 0.21 Expenses for… and developmentExpenses for production preparation and development +0.21 Delivery charges for products (goods) to customers carried out by the processing enterprise · 0.11 Delivery charges… processing enterpriseDelivery charges for products (goods) to customers carried out by the processing enterprise +0.11 Other types of taxes · 0 Other types of taxes +0 Returnable waste, by-products and co-products (deducted) · -8.69 Returnable waste… co-products (deducted)Returnable waste, by-products and co-products (deducted) −8.69
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Set in numbers

This is a cross-section: 30 series 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” — 73.9; the smallest is “Returnable waste, by-products and co-products (deducted)” at -2.7. The gap between them is 27.7-fold.

All table numbers are series: 30
Series РублейВ % к
Сырьё и основные материалы за вычетом возвратных отходов, побочной и сопутствующей продукции 160,23 49,33
Стоимость основного вида сырья 158,25 48,72
Стоимость других видов сырья и основных материалов 10,67 3,29
Возвратные отходы, побочная и сопутствующая продукция (вычитаются) -8,69 -2,67
Расходы на производство, включая коммерческие расходы 50,93 15,68
Вспомогательные материалы на технологические цели 4,99 1,54
Топливо и энергия, включая воду и пар на технологические цели 6,75 2,08
Расходы на подготовку и освоение производства 0,21 0,06
Расходы на содержание и эксплуатацию оборудования 3,81 1,17
Заработная плата с отчислениями на cоциальные нужды 10,09 3,11
Общехозяйственные (общезаводские) расходы 10,19 3,14
Общепроизводственные (цеховые) расходы 7,30 2,25
Прочие производственные расходы 3,55 1,09
Коммерческие расходы 4,04 1,24
Полная себестоимость единицы продукции 211,16 65,01
Фактическая прибыль, убыток (-) 7,98 2,46
Отпускная цена без НДС и других видов налогов 219,14 67,47
НДС 20,69 6,37
Другие виды налогов 0,00 0,00
Отпускная цена с НДС, акцизом и другими налогами 239,83 73,84
Плата за доставку продукции (товара) покупателям, осуществляемую перерабатывающим предприятием 0,11 0,03
Отпускная цена с НДС, акцизом и др.налогами, включая плату за доставку продукции (товара) покупателям, осуществляемую перерабатывающим предприятием 239,94 73,87
Оборот сферы обращения 84,86 26,13
Оборот посреднического звена 23,54 7,25
Торговая надбавка 53,70 16,53
Затраты по доставке и продаже товара 30,76 9,47
в том числе затраты организаций розничной торговли по доставке товара 2,16 0,67
Прибыль организаций розничной торговли 22,94 7,06
НДС, начисленный организациям розничной торговли 7,62 2,35
Розничная цена товара 324,80 100,00

How to read this table

The table rows break down the total cost into specific components, including the cost of primary raw materials and other material expenses. Comparing these indicators reveals the share of costs attributed to raw materials versus production and markups. This illustrates the actual weight of each expense item in the final product price

The same indicator in other breakdowns (17)

More in the section Prices, inflation»

Period and application

The data is presented as a snapshot without specific dates, but with a breakdown of monetary and percentage indicators. This information is relevant for analyzing pricing in the dairy industry. Rosstat data is suitable for studying the cost structure of food products

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