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Structure of retail price for whole drinking milk, 2018 edition

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

Across the thirty rows of this table you can see how expenses are allocated when forming the retail price of whole pasteurised drinking milk with 2.5‑3.2% fat. The price is split into components such as basic and other raw material costs, production, distribution, taxes and trade margin. Figures are shown in rubles and as a percentage of the retail price, allowing the contribution of each production and sales stage to the final consumer cost to be identified

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 43.7 Selling price… excise and other taxesSelling price including VAT, excise and other taxes 43.4 Selling price… other types of taxesSelling price excluding VAT and other types of taxes 39.8 Full cost of one unit of product 37.8 Raw materials and… and co-productsRaw materials and basic materials excluding returnable waste, by-products and co-products 25.4 Cost of main type of raw material 23.3 Production… commercial expensesProduction expenses, including commercial expenses 12.4 Turnover of the distribution sector 12.3 Trade markup 7.87 VAT 3.58 Intermediary turnover 3.11 Commercial expenses 2.84 Cost of other… and main materialsCost of other types of raw materials and main materials 2.18 Actual profit, loss (-) 2.02 Wages including… security contributionsWages including social security contributions 1.83 General production (shop floor) expenses 1.71 Auxiliary material… technological purposesAuxiliary materials for technological purposes 1.65 General and… (plant-wide) expensesGeneral and administrative (plant-wide) expenses 1.65 Fuel and energy… technological purposesFuel and energy, including water and steam for technological purposes 1.35 Expenses for… operation of equipmentExpenses for maintenance and operation of equipment 0.65 Other production expenses 0.60 Delivery charges… processing enterpriseDelivery charges for products (goods) to customers carried out by the processing enterprise 0.24 Expenses for… and developmentExpenses for production preparation and development 0.11 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” — 78; the smallest is “Other types of taxes” at 0.05. The gap between them is 1,560-fold.

All table numbers are series: 30
Series РублейВ % к
Сырьё и основные материалы за вычетом возвратных отходов, побочной и сопутствующей продукции 25,41 45,39
Стоимость основного вида сырья 23,26 41,55
Стоимость других видов сырья и основных материалов 2,18 3,89
Возвратные отходы, побочная и сопутствующая продукция (вычитаются) 0,03 0,05
Расходы на производство, включая коммерческие расходы 12,39 22,13
Вспомогательные материалы на технологические цели 1,65 2,95
Топливо и энергия, включая воду и пар на технологические цели 1,35 2,41
Расходы на подготовку и освоение производства 0,11 0,20
Расходы на содержание и эксплуатацию оборудования 0,65 1,16
Заработная плата с отчислениями на cоциальные нужды 1,83 3,27
Общехозяйственные (общезаводские) расходы 1,65 2,95
Общепроизводственные (цеховые) расходы 1,71 3,05
Прочие производственные расходы 0,60 1,07
Коммерческие расходы 2,84 5,07
Полная себестоимость единицы продукции 37,80 67,52
Фактическая прибыль, убыток (-) 2,02 3,61
Отпускная цена без НДС и других видов налогов 39,82 71,13
НДС 3,58 6,40
Другие виды налогов 0,03 0,05
Отпускная цена с НДС, акцизом и другими налогами 43,43 77,58
Плата за доставку продукции (товара) покупателям, осуществляемую перерабатывающим предприятием 0,24 0,43
Отпускная цена с НДС, акцизом и др.налогами, включая плату за доставку продукции (товара) покупателям, осуществляемую перерабатывающим предприятием 43,67 78,01
Оборот сферы обращения 12,31 21,99
Оборот посреднического звена 3,11 5,56
Торговая надбавка 7,87 14,06
Затраты по доставке и продаже товара 4,32 7,72
в том числе затраты организаций розничной торговли по доставке товара 0,82 1,46
Прибыль организаций розничной торговли 3,55 6,34
НДС, начисленный организациям розничной торговли 1,33 2,38
Розничная цена товара 55,98 100,00

How to read this table

Table rows differ by cost items, enabling comparison of each item's weight in the price structure. For example, the row for raw material and main inputs after deducting returnable waste amounts to 25.41 rubles, which is 45.39 percent of the retail price. By comparing ruble and percent values across rows you can see how much of the price is due to logistics, packaging, energy costs or trade profit, highlighting the main expense points in the price formation chain

The same indicator in other breakdowns (12)

More in the section Prices, inflation»

Period and application

Rosstat’s latest data are updated as statistical observations of the dairy market are carried out. This reference material is useful for analysts, food producers and anyone studying retail price formation. The information is not tied to a specific period, reflecting the current cost structure for producing and selling a single unit. The data allow a detailed view of the dairy market economics and the balance between production costs and trade markup

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