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Structure of retail price for fatty cottage cheese, 2016 edition

at least 5% fat content

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

The final cost of high-fat cottage cheese can be determined through price structure analysis. The table contains thirty rows describing various components: primary raw material costs, other material costs, and other production elements. For each indicator, the amount in rubles and its share as a percentage of the total price is provided. For example, raw materials and primary materials account for 115.84 rubles or 40.5 percent of the total cost

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 206.7 Selling price… excise and other taxesSelling price including VAT, excise and other taxes 205.5 Selling price… other types of taxesSelling price excluding VAT and other types of taxes 187.8 Full cost of one unit of product 169.7 Raw materials and… and co-productsRaw materials and basic materials excluding returnable waste, by-products and co-products 115.8 Cost of main type of raw material 107.8 Turnover of the distribution sector 79.3 Production… commercial expensesProduction expenses, including commercial expenses 53.9 Trade markup 40.6 Intermediary turnover 31.8 Actual profit, loss (-) 18.1 VAT 17.6 Cost of other… and main materialsCost of other types of raw materials and main materials 12.5 Commercial expenses 12.2 Wages including… security contributionsWages including social security contributions 8.53 General production (shop floor) expenses 8.24 General and… (plant-wide) expensesGeneral and administrative (plant-wide) expenses 7.59 Auxiliary material… technological purposesAuxiliary materials for technological purposes 5.59 Fuel and energy… technological purposesFuel and energy, including water and steam for technological purposes 5.55 Returnable waste… co-products (deducted)Returnable waste, by-products and co-products (deducted) 4.47 Other production expenses 3.04 Expenses for… operation of equipmentExpenses for maintenance and operation of equipment 2.79 Delivery charges… processing enterpriseDelivery charges for products (goods) to customers carried out by the processing enterprise 1.15 Expenses for… and developmentExpenses for production preparation and development 0.33 Other types of taxes 0.16
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Set in numbers

30 series in at least 5% fat content, 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” — 72.3 at least 5% fat content; the smallest is “Other types of taxes” at 0.06 at least 5% fat content. The gap between them is 1,204-fold.

All table numbers are series: 30
Series РублейВ % к
Сырьё и основные материалы за вычетом возвратных отходов, побочной и сопутствующей продукции 115,84 40,50
Стоимость основного вида сырья 107,80 37,69
Стоимость других видов сырья и основных материалов 12,51 4,37
Возвратные отходы, побочная и сопутствующая продукция (вычитаются) 4,47 1,56
Расходы на производство, включая коммерческие расходы 53,85 18,83
Вспомогательные материалы на технологические цели 5,59 1,95
Топливо и энергия, включая воду и пар на технологические цели 5,55 1,94
Расходы на подготовку и освоение производства 0,33 0,12
Расходы на содержание и эксплуатацию оборудования 2,79 0,98
Заработная плата с отчислениями на cоциальные нужды 8,53 2,98
Общехозяйственные (общезаводские) расходы 7,59 2,65
Общепроизводственные (цеховые) расходы 8,24 2,88
Прочие производственные расходы 3,04 1,06
Коммерческие расходы 12,19 4,26
Полная себестоимость единицы продукции 169,69 59,33
Фактическая прибыль, убыток (-) 18,07 6,32
Отпускная цена без НДС и других видов налогов 187,76 65,65
НДС 17,60 6,15
Другие виды налогов 0,16 0,06
Отпускная цена с НДС, акцизом и другими налогами 205,52 71,86
Плата за доставку продукции (товара) покупателям, осуществляемую перерабатывающим предприятием 1,15 0,40
Отпускная цена с НДС, акцизом и др.налогами, включая плату за доставку продукции (товара) покупателям, осуществляемую перерабатывающим предприятием 206,67 72,26
Оборот сферы обращения 79,33 27,74
Оборот посреднического звена 31,81 11,12
Торговая надбавка 40,61 14,20
Затраты по доставке и продаже товара 23,69 8,28
в том числе затраты организаций розничной торговли по доставке товара 2,43 0,85
Прибыль организаций розничной торговли 16,92 5,92
НДС, начисленный организациям розничной торговли 6,91 2,42
Розничная цена товара 286,00 100,00

How to read this table

The rows are categorized by expense type, allowing for a comparison of the impact of raw material costs on production costs against other items. It shows the portion of the price allocated to milk procurement versus logistics or retail markup. Comparing absolute values in rubles and percentage weights helps assess the significance of each factor in the overall product cost structure

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

Indicators are available in rubles and as a percentage of the total price. The data applies to cottage cheese with a fat content of at least 5%. Rosstat data is useful for marketers, dairy producers, and economists for detailed pricing analysis in the food industry

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