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Components of retail price for fatty cottage cheese, 2018 edition

at least 5% fat content

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

The share of raw materials and basic materials in the cost of cottage cheese with a fat content of at least 5% is presented in rubles and percent. The table breaks down the cost structure, including the cost of the main raw material and other materials. Data are presented in rubles and as a percentage of the total product cost. Each of the thirty rows describes a separate expenditure item, showing the actual weight of each component in the 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 215.9 Selling price… excise and other taxesSelling price including VAT, excise and other taxes 214.6 Selling price… other types of taxesSelling price excluding VAT and other types of taxes 195.8 Full cost of one unit of product 176.6 Raw materials and… and co-productsRaw materials and basic materials excluding returnable waste, by-products and co-products 121.5 Cost of main type of raw material 113.7 Turnover of the distribution sector 86.7 Production… commercial expensesProduction expenses, including commercial expenses 55.1 Trade markup 44.1 Intermediary turnover 35.5 Actual profit, loss (-) 19.2 VAT 18.8 Cost of other… and main materialsCost of other types of raw materials and main materials 12.9 Commercial expenses 12.1 Wages including… security contributionsWages including social security contributions 8.98 General and… (plant-wide) expensesGeneral and administrative (plant-wide) expenses 8.10 General production (shop floor) expenses 7.90 Fuel and energy… technological purposesFuel and energy, including water and steam for technological purposes 5.95 Auxiliary material… technological purposesAuxiliary materials for technological purposes 5.28 Returnable waste… co-products (deducted)Returnable waste, by-products and co-products (deducted) 5.00 Other production expenses 3.32 Expenses for… operation of equipmentExpenses for maintenance and operation of equipment 3.12 Delivery charges… processing enterpriseDelivery charges for products (goods) to customers carried out by the processing enterprise 1.33 Expenses for… and developmentExpenses for production preparation and development 0.31 Other types of taxes 0.04
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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.

“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 71.3 at least 5% fat content, “Other types of taxes” closes it with 0.01 at least 5% fat content. The gap between them is 7,134-fold.

All table numbers are series: 30
Series РублейВ % к
Сырьё и основные материалы за вычетом возвратных отходов, побочной и сопутствующей продукции 121,54 40,16
Стоимость основного вида сырья 113,67 37,56
Стоимость других видов сырья и основных материалов 12,87 4,25
Возвратные отходы, побочная и сопутствующая продукция (вычитаются) 5,00 1,65
Расходы на производство, включая коммерческие расходы 55,08 18,20
Вспомогательные материалы на технологические цели 5,28 1,74
Топливо и энергия, включая воду и пар на технологические цели 5,95 1,97
Расходы на подготовку и освоение производства 0,31 0,10
Расходы на содержание и эксплуатацию оборудования 3,12 1,03
Заработная плата с отчислениями на cоциальные нужды 8,98 2,97
Общехозяйственные (общезаводские) расходы 8,10 2,68
Общепроизводственные (цеховые) расходы 7,90 2,61
Прочие производственные расходы 3,32 1,10
Коммерческие расходы 12,12 4,01
Полная себестоимость единицы продукции 176,62 58,36
Фактическая прибыль, убыток (-) 19,15 6,33
Отпускная цена без НДС и других видов налогов 195,77 64,69
НДС 18,75 6,20
Другие виды налогов 0,04 0,01
Отпускная цена с НДС, акцизом и другими налогами 214,56 70,90
Плата за доставку продукции (товара) покупателям, осуществляемую перерабатывающим предприятием 1,33 0,44
Отпускная цена с НДС, акцизом и др.налогами, включая плату за доставку продукции (товара) покупателям, осуществляемую перерабатывающим предприятием 215,89 71,34
Оборот сферы обращения 86,73 28,66
Оборот посреднического звена 35,49 11,73
Торговая надбавка 44,11 14,58
Затраты по доставке и продаже товара 26,22 8,66
в том числе затраты организаций розничной торговли по доставке товара 2,53 0,84
Прибыль организаций розничной торговли 17,89 5,91
НДС, начисленный организациям розничной торговли 7,13 2,36
Розничная цена товара 302,62 100,00

How to read this table

The rows in the list are categorized by cost type: basic materials, raw material costs, and other associated expenses. These can be compared by absolute value in rubles or by relative share as a percentage of the total amount. This helps to understand what portion of the retail price is spent on product procurement versus other production and trade needs

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

The indicators reflect the price structure at the time of the snapshot, without reference to specific time periods. This information is relevant for analyzing pricing in the dairy industry and studying the impact of raw material costs on the final product. Data in rubles and percent help to assess the cost composition of cottage cheese

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