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Structure of retail price for fatty cottage cheese, 2013 edition

at least 5% fat content

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

Breakdown of the final cost components for cottage cheese with a fat content of at least 5 percent. Rows specify price components, including the cost of primary raw materials and other materials. Columns show both the nominal value of each element in rubles and its percentage share of the total product cost. Data is presented as a single snapshot, not linked to specific years or months

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 · 165.7 at least 5% fat content 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 +165.7 Selling price including VAT, excise and other taxes · 165.0 at least 5% fat content Selling price… excise and other taxesSelling price including VAT, excise and other taxes +165.0 Selling price excluding VAT and other types of taxes · 150.5 at least 5% fat content Selling price… other types of taxesSelling price excluding VAT and other types of taxes +150.5 Full cost of one unit of product · 140.2 at least 5% fat content Full cost of one unit of product +140.2 Raw materials and basic materials excluding returnable waste, by-products and co-products · 96.5 at least 5% fat content Raw materials and… and co-productsRaw materials and basic materials excluding returnable waste, by-products and co-products +96.5 Cost of main type of raw material · 82.4 at least 5% fat content Cost of main type of raw material +82.4 Turnover of the distribution sector · 48.3 at least 5% fat content Turnover of the distribution sector +48.3 Production expenses, including commercial expenses · 43.8 at least 5% fat content Production… commercial expensesProduction expenses, including commercial expenses +43.8 Trade markup · 32.0 at least 5% fat content Trade markup +32.0 Cost of other types of raw materials and main materials · 16.0 at least 5% fat content Cost of other… and main materialsCost of other types of raw materials and main materials +16.0 VAT · 14.5 at least 5% fat content VAT +14.5 Intermediary turnover · 11.7 at least 5% fat content Intermediary turnover +11.7 Actual profit, loss (-) · 10.3 at least 5% fat content Actual profit, loss (-) +10.3 Commercial expenses · 9.44 at least 5% fat content Commercial expenses +9.44 General and administrative (plant-wide) expenses · 7.22 at least 5% fat content General and… (plant-wide) expensesGeneral and administrative (plant-wide) expenses +7.22 Wages including social security contributions · 7.07 at least 5% fat content Wages including… security contributionsWages including social security contributions +7.07 Fuel and energy, including water and steam for technological purposes · 5.52 at least 5% fat content Fuel and energy… technological purposesFuel and energy, including water and steam for technological purposes +5.52 General production (shop floor) expenses · 4.99 at least 5% fat content General production (shop floor) expenses +4.99 Auxiliary materials for technological purposes · 4.43 at least 5% fat content Auxiliary material… technological purposesAuxiliary materials for technological purposes +4.43 Expenses for maintenance and operation of equipment · 2.78 at least 5% fat content Expenses for… operation of equipmentExpenses for maintenance and operation of equipment +2.78 Other production expenses · 2.21 at least 5% fat content Other production expenses +2.21 Delivery charges for products (goods) to customers carried out by the processing enterprise · 0.68 at least 5% fat content Delivery charges… processing enterpriseDelivery charges for products (goods) to customers carried out by the processing enterprise +0.68 Expenses for production preparation and development · 0.13 at least 5% fat content Expenses for… and developmentExpenses for production preparation and development +0.13 Other types of taxes · 0 at least 5% fat content Other types of taxes +0 Returnable waste, by-products and co-products (deducted) · -1.90 at least 5% fat content Returnable waste… co-products (deducted)Returnable waste, by-products and co-products (deducted) −1.90
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Set in numbers

This is a cross-section: 30 series in at least 5% fat content 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” — 77.4 at least 5% fat content; the smallest is “Returnable waste, by-products and co-products (deducted)” at -0.89 at least 5% fat content. The gap between them is 87-fold.

All table numbers are series: 30
Series РублейВ % к
Сырьё и основные материалы за вычетом возвратных отходов, побочной и сопутствующей продукции 96,45 45,07
Стоимость основного вида сырья 82,35 38,48
Стоимость других видов сырья и основных материалов 16,00 7,48
Возвратные отходы, побочная и сопутствующая продукция (вычитаются) -1,90 -0,89
Расходы на производство, включая коммерческие расходы 43,79 20,46
Вспомогательные материалы на технологические цели 4,43 2,07
Топливо и энергия, включая воду и пар на технологические цели 5,52 2,58
Расходы на подготовку и освоение производства 0,13 0,06
Расходы на содержание и эксплуатацию оборудования 2,78 1,30
Заработная плата с отчислениями на cоциальные нужды 7,07 3,30
Общехозяйственные (общезаводские) расходы 7,22 3,37
Общепроизводственные (цеховые) расходы 4,99 2,33
Прочие производственные расходы 2,21 1,04
Коммерческие расходы 9,44 4,41
Полная себестоимость единицы продукции 140,24 65,53
Фактическая прибыль, убыток (-) 10,27 4,80
Отпускная цена без НДС и других видов налогов 150,51 70,33
НДС 14,48 6,77
Другие виды налогов 0,00 0,00
Отпускная цена с НДС, акцизом и другими налогами 164,99 77,10
Плата за доставку продукции (товара) покупателям, осуществляемую перерабатывающим предприятием 0,68 0,32
Отпускная цена с НДС, акцизом и др.налогами, включая плату за доставку продукции (товара) покупателям, осуществляемую перерабатывающим предприятием 165,67 77,42
Оборот сферы обращения 48,33 22,58
Оборот посреднического звена 11,69 5,46
Торговая надбавка 32,00 14,95
Затраты по доставке и продаже товара 19,70 9,21
в том числе затраты организаций розничной торговли по доставке товара 1,23 0,57
Прибыль организаций розничной торговли 12,30 5,74
НДС, начисленный организациям розничной торговли 4,64 2,17
Розничная цена товара 214,00 100,00

How to read this table

The rows categorize total costs into raw materials and primary materials (including by-products), the cost of key raw materials, and other components. Comparing these indicators shows the proportion of the price allocated to milk and dairy product procurement versus other expenses. This provides insight into the actual cost structure of the product within the retail network

What is visible in these numbers

The figures are index or percentage values, so they cannot be added up across rows: each one is measured against its own base.

The same indicator in other breakdowns (13)

More in the section Prices, inflation»

Period and application

These indicators are relevant for analyzing pricing in the dairy industry. Data in rubles and percent is useful for assessing the impact of raw material costs on the final retail shelf price. Information is updated according to the Rosstat statistical data publication schedule

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