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Structure of retail price for whole drinking milk, 2016 edition

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

The breakdown of the retail price for 2.5–3.2% fat drinking milk shows the amount in rubles and the percentage of the product value allocated to each stage of production and sale. The thirty rows of the table detail costs, ranging from raw material costs to other material expenses and markups. This breakdown shows the price structure without reference to a specific time period, helping to assess the contribution of each component to the final shelf price

shown 25 largest of 30
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 41.3 Selling price… excise and other taxesSelling price including VAT, excise and other taxes 41.0 Selling price… other types of taxesSelling price excluding VAT and other types of taxes 37.7 Full cost of one unit of product 35.9 Raw materials and… and co-productsRaw materials and basic materials excluding returnable waste, by-products and co-products 24.3 Cost of main type of raw material 22.2 Turnover of the distribution sector 12.3 Production… commercial expensesProduction expenses, including commercial expenses 11.7 Trade markup 7.17 Intermediary turnover 3.90 VAT 3.28 Commercial expenses 2.86 Cost of other… and main materialsCost of other types of raw materials and main materials 2.12 Actual profit, loss (-) 1.75 Wages including… security contributionsWages including social security contributions 1.73 General production (shop floor) expenses 1.65 General and… (plant-wide) expensesGeneral and administrative (plant-wide) expenses 1.53 Auxiliary material… technological purposesAuxiliary materials for technological purposes 1.51 Fuel and energy… technological purposesFuel and energy, including water and steam for technological purposes 1.25 Expenses for… operation of equipmentExpenses for maintenance and operation of equipment 0.55 Other production expenses 0.54 Delivery charges… processing enterpriseDelivery charges for products (goods) to customers carried out by the processing enterprise 0.35 Expenses for… and developmentExpenses for production preparation and development 0.05 Returnable waste… co-products (deducted)Returnable waste, by-products and co-products (deducted) 0.03 Other types of taxes 0.03
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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” — 77.1; the smallest is “Other types of taxes” at 0.06. The gap between them is 1,286-fold.

All table numbers are series: 30
Series РублейВ % к
Сырьё и основные материалы за вычетом возвратных отходов, побочной и сопутствующей продукции 24,26 45,26
Стоимость основного вида сырья 22,17 41,36
Стоимость других видов сырья и основных материалов 2,12 3,96
Возвратные отходы, побочная и сопутствующая продукция (вычитаются) 0,03 0,06
Расходы на производство, включая коммерческие расходы 11,67 21,77
Вспомогательные материалы на технологические цели 1,51 2,82
Топливо и энергия, включая воду и пар на технологические цели 1,25 2,33
Расходы на подготовку и освоение производства 0,05 0,09
Расходы на содержание и эксплуатацию оборудования 0,55 1,02
Заработная плата с отчислениями на cоциальные нужды 1,73 3,23
Общехозяйственные (общезаводские) расходы 1,53 2,85
Общепроизводственные (цеховые) расходы 1,65 3,08
Прочие производственные расходы 0,54 1,01
Коммерческие расходы 2,86 5,34
Полная себестоимость единицы продукции 35,93 67,03
Фактическая прибыль, убыток (-) 1,75 3,26
Отпускная цена без НДС и других видов налогов 37,68 70,30
НДС 3,28 6,12
Другие виды налогов 0,03 0,06
Отпускная цена с НДС, акцизом и другими налогами 40,99 76,47
Плата за доставку продукции (товара) покупателям, осуществляемую перерабатывающим предприятием 0,35 0,66
Отпускная цена с НДС, акцизом и др.налогами, включая плату за доставку продукции (товара) покупателям, осуществляемую перерабатывающим предприятием 41,34 77,13
Оборот сферы обращения 12,26 22,87
Оборот посреднического звена 3,90 7,28
Торговая надбавка 7,17 13,38
Затраты по доставке и продаже товара 4,12 7,69
в том числе затраты организаций розничной торговли по доставке товара 0,85 1,59
Прибыль организаций розничной торговли 3,05 5,69
НДС, начисленный организациям розничной торговли 1,19 2,22
Розничная цена товара 53,60 100,00

How to read this table

The table rows are categorized by expense items, allowing for a visual comparison of the shares of raw materials, production costs, and trade markups within the overall price structure. For example, raw material and primary material costs amount to 24.26 rubles, equivalent to 45.26% of the retail price. By comparing the ruble and percentage values for each row, one can determine which specific stages of price formation have the greatest impact on the cost of pasteurized milk for the end consumer

The same indicator in other breakdowns (12)

More in the section Prices, inflation»

Period and application

Prepared by Rosstat, these statistics are useful for economists, analysts, and dairy producers studying pricing. The table presents data on the price structure for 2.5–3.2% fat milk across thirty cost categories, without specifying a time period. This information is valuable for in-depth cost analysis within the food industry

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