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Structure of retail price for whole drinking milk, 2019 edition

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

Raw materials, packaging, processing, and retail markup form the total cost per liter of milk, and all elements of these expenses are presented here. The rows detail each stage of price formation, from raw material costs to enterprise overheads, showing the contribution of each component to the final shelf price. The data is presented as a cross-section without time series, with each item expressed in both absolute values and as a share of the total 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 46.7 Selling price… excise and other taxesSelling price including VAT, excise and other taxes 46.5 Selling price… other types of taxesSelling price excluding VAT and other types of taxes 42.4 Full cost of one unit of product 40.2 Raw materials and… and co-productsRaw materials and basic materials excluding returnable waste, by-products and co-products 27.7 Cost of main type of raw material 25.0 Turnover of the distribution sector 12.7 Production… commercial expensesProduction expenses, including commercial expenses 12.5 Trade markup 8.53 VAT 4.07 Commercial expenses 3.12 Cost of other… and main materialsCost of other types of raw materials and main materials 2.76 Intermediary turnover 2.51 Actual profit, loss (-) 2.23 Wages including… security contributionsWages including social security contributions 2.02 General and… (plant-wide) expensesGeneral and administrative (plant-wide) expenses 1.64 Auxiliary material… technological purposesAuxiliary materials for technological purposes 1.62 Fuel and energy… technological purposesFuel and energy, including water and steam for technological purposes 1.47 General production (shop floor) expenses 1.15 Expenses for… operation of equipmentExpenses for maintenance and operation of equipment 0.74 Other production expenses 0.60 Delivery charges… processing enterpriseDelivery charges for products (goods) to customers carried out by the processing enterprise 0.22 Expenses for… and developmentExpenses for production preparation and development 0.09 Returnable waste… co-products (deducted)Returnable waste, by-products and co-products (deducted) 0.05 Other types of taxes 0.04
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Set in numbers

30 series, 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 78.6, “Other types of taxes” closes it with 0.07. The gap between them is 1,123-fold.

All table numbers are series: 30
Series РублейВ % к
Сырьё и основные материалы за вычетом возвратных отходов, побочной и сопутствующей продукции 27,73 46,64
Стоимость основного вида сырья 25,02 42,09
Стоимость других видов сырья и основных материалов 2,76 4,64
Возвратные отходы, побочная и сопутствующая продукция (вычитаются) 0,05 0,08
Расходы на производство, включая коммерческие расходы 12,45 20,94
Вспомогательные материалы на технологические цели 1,62 2,72
Топливо и энергия, включая воду и пар на технологические цели 1,47 2,47
Расходы на подготовку и освоение производства 0,09 0,15
Расходы на содержание и эксплуатацию оборудования 0,74 1,24
Заработная плата с отчислениями на cоциальные нужды 2,02 3,40
Общехозяйственные (общезаводские) расходы 1,64 2,76
Общепроизводственные (цеховые) расходы 1,15 1,93
Прочие производственные расходы 0,60 1,01
Коммерческие расходы 3,12 5,25
Полная себестоимость единицы продукции 40,18 67,59
Фактическая прибыль, убыток (-) 2,23 3,75
Отпускная цена без НДС и других видов налогов 42,41 71,34
НДС 4,07 6,85
Другие виды налогов 0,04 0,07
Отпускная цена с НДС, акцизом и другими налогами 46,52 78,25
Плата за доставку продукции (товара) покупателям, осуществляемую перерабатывающим предприятием 0,22 0,37
Отпускная цена с НДС, акцизом и др.налогами, включая плату за доставку продукции (товара) покупателям, осуществляемую перерабатывающим предприятием 46,74 78,62
Оборот сферы обращения 12,71 21,38
Оборот посреднического звена 2,51 4,22
Торговая надбавка 8,53 14,35
Затраты по доставке и продаже товара 4,49 7,55
в том числе затраты организаций розничной торговли по доставке товара 0,76 1,28
Прибыль организаций розничной торговли 4,04 6,80
НДС, начисленный организациям розничной торговли 1,67 2,81
Розничная цена товара 59,45 100,00

How to read this table

The sample consists of thirty items divided into cost groups, such as material expenses or related production costs. Comparing rows helps to understand the share of raw materials compared to logistics costs or retail markup. Column values allow for the assessment of both the monetary equivalent of each item and its relative weight in the retail price structure, making the analysis of production and sales costs transparent

The same indicator in other breakdowns (12)

More in the section Prices, inflation»

Period and application

This information is useful for economists, food market analysts, and those studying pricing in the dairy industry. Data is prepared by Rosstat and updated as statistical observations of retail cost structures are conducted. For a detailed view of the indicators, use the provided table, where each cost element is linked to a specific share of the final product price without breakdown by time periods

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