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Structure of retail price for rennet hard and soft cheeses, 2018 edition

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

The composition of retail prices for hard and soft cheeses can be analyzed by examining the cost structure of their production and sale. The list presents various expense items, such as the cost of primary raw materials or other materials. Indicators are provided in rubles and as a percentage of the total cost. The table rows are categorized by cost type, showing the proportion of the price attributed to raw materials versus other components. The data is presented as a single snapshot without specific dates

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 343.8 Selling price… excise and other taxesSelling price including VAT, excise and other taxes 343.1 Selling price… other types of taxesSelling price excluding VAT and other types of taxes 314.7 Full cost of one unit of product 289.7 Raw materials and… and co-productsRaw materials and basic materials excluding returnable waste, by-products and co-products 219.6 Cost of main type of raw material 206.3 Turnover of the distribution sector 155.4 Trade markup 79.2 Production… commercial expensesProduction expenses, including commercial expenses 70.1 Intermediary turnover 64.8 VAT 28.3 Actual profit, loss (-) 25.1 Cost of other… and main materialsCost of other types of raw materials and main materials 20.9 Wages including… security contributionsWages including social security contributions 14.5 General and… (plant-wide) expensesGeneral and administrative (plant-wide) expenses 11.0 General production (shop floor) expenses 9.54 Fuel and energy… technological purposesFuel and energy, including water and steam for technological purposes 9.06 Commercial expenses 8.62 Returnable waste… co-products (deducted)Returnable waste, by-products and co-products (deducted) 7.59 Auxiliary material… technological purposesAuxiliary materials for technological purposes 6.82 Expenses for… operation of equipmentExpenses for maintenance and operation of equipment 5.27 Other production expenses 5.26 Delivery charges… processing enterpriseDelivery charges for products (goods) to customers carried out by the processing enterprise 0.65 Other types of taxes 0.06 Expenses for… and developmentExpenses for production preparation and development 0.05
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Set in numbers

The table is a snapshot — 30 series shown across 2 breakdowns. 60 values in total.

“Selling price including VAT, excise and other taxes, including delivery charges for products (goods) to customers carried out by the processing enterprise” leads the table with 68.9, “Other types of taxes” closes it with 0.01. The gap between them is 6,887-fold.

All table numbers are series: 30
Series РублейВ % к
Сырьё и основные материалы за вычетом возвратных отходов, побочной и сопутствующей продукции 219,58 43,99
Стоимость основного вида сырья 206,32 41,34
Стоимость других видов сырья и основных материалов 20,85 4,18
Возвратные отходы, побочная и сопутствующая продукция (вычитаются) 7,59 1,52
Расходы на производство, включая коммерческие расходы 70,08 14,04
Вспомогательные материалы на технологические цели 6,82 1,37
Топливо и энергия, включая воду и пар на технологические цели 9,06 1,82
Расходы на подготовку и освоение производства 0,05 0,01
Расходы на содержание и эксплуатацию оборудования 5,27 1,06
Заработная плата с отчислениями на cоциальные нужды 14,45 2,90
Общехозяйственные (общезаводские) расходы 11,01 2,21
Общепроизводственные (цеховые) расходы 9,54 1,91
Прочие производственные расходы 5,26 1,05
Коммерческие расходы 8,62 1,73
Полная себестоимость единицы продукции 289,66 58,03
Фактическая прибыль, убыток (-) 25,06 5,02
Отпускная цена без НДС и других видов налогов 314,72 63,05
НДС 28,34 5,68
Другие виды налогов 0,06 0,01
Отпускная цена с НДС, акцизом и другими налогами 343,12 68,74
Плата за доставку продукции (товара) покупателям, осуществляемую перерабатывающим предприятием 0,65 0,13
Отпускная цена с НДС, акцизом и др.налогами, включая плату за доставку продукции (товара) покупателям, осуществляемую перерабатывающим предприятием 343,77 68,87
Оборот сферы обращения 155,36 31,13
Оборот посреднического звена 64,75 12,97
Торговая надбавка 79,21 15,87
Затраты по доставке и продаже товара 44,45 8,91
в том числе затраты организаций розничной торговли по доставке товара 4,31 0,86
Прибыль организаций розничной торговли 34,76 6,96
НДС, начисленный организациям розничной торговли 11,40 2,28
Розничная цена товара 499,13 100,00

How to read this table

Classification by expense item facilitates comparison between raw material costs, other materials, and primary components. Each item's ruble value can be compared to its percentage share of the final price to identify the most significant cost driver in the structure. The table contains thirty rows, highlighting the main types of raw materials and materials used in the production of rennet cheeses

The same indicator in other breakdowns (17)

More in the section Prices, inflation»

Period and application

Price structure data is available in rubles and percent. This information is suitable for analyzing pricing in the dairy industry and monitoring raw material costs. Data is updated in accordance with the Rosstat statistical reporting schedule

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