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Structure of retail price for whole drinking milk, 2020 edition

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

Twenty-nine rubles and thirteen kopecks represents the cost of raw materials and basic materials, net of returnable waste, within the milk price structure. These indicators are broken down into thirty rows covering all stages of retail price formation for pasteurized milk with 2.5–3.2% fat. For each cost item, values are provided in both absolute and percentage terms, allowing for an assessment of each component's contribution to the final shelf 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 51.2 Selling price… excise and other taxesSelling price including VAT, excise and other taxes 50.9 Selling price… other types of taxesSelling price excluding VAT and other types of taxes 46.6 Full cost of one unit of product 43.1 Raw materials and… and co-productsRaw materials and basic materials excluding returnable waste, by-products and co-products 29.1 Cost of main type of raw material 26.1 Production… commercial expensesProduction expenses, including commercial expenses 14.0 Turnover of the distribution sector 11.0 Trade markup 8.73 VAT 4.30 Commercial expenses 3.48 Actual profit, loss (-) 3.43 Cost of other… and main materialsCost of other types of raw materials and main materials 3.17 Wages including… security contributionsWages including social security contributions 2.24 General and… (plant-wide) expensesGeneral and administrative (plant-wide) expenses 2.09 General production (shop floor) expenses 1.57 Fuel and energy… technological purposesFuel and energy, including water and steam for technological purposes 1.49 Auxiliary material… technological purposesAuxiliary materials for technological purposes 1.39 Intermediary turnover 1.04 Expenses for… operation of equipmentExpenses for maintenance and operation of equipment 0.89 Other production expenses 0.77 Delivery charges… processing enterpriseDelivery charges for products (goods) to customers carried out by the processing enterprise 0.33 Returnable waste… co-products (deducted)Returnable waste, by-products and co-products (deducted) 0.12 Expenses for… and developmentExpenses for production preparation and development 0.09 Other types of taxes 0.02
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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” — 82.3; the smallest is “Other types of taxes” at 0.03. The gap between them is 2,744-fold.

All table numbers are series: 30
Series РублейВ % к
Сырьё и основные материалы за вычетом возвратных отходов, побочной и сопутствующей продукции 29,13 46,83
Стоимость основного вида сырья 26,07 41,91
Стоимость других видов сырья и основных материалов 3,17 5,10
Возвратные отходы, побочная и сопутствующая продукция (вычитаются) 0,12 0,19
Расходы на производство, включая коммерческие расходы 14,00 22,51
Вспомогательные материалы на технологические цели 1,39 2,23
Топливо и энергия, включая воду и пар на технологические цели 1,49 2,39
Расходы на подготовку и освоение производства 0,09 0,14
Расходы на содержание и эксплуатацию оборудования 0,89 1,43
Заработная плата с отчислениями на cоциальные нужды 2,24 3,60
Общехозяйственные (общезаводские) расходы 2,09 3,36
Общепроизводственные (цеховые) расходы 1,57 2,53
Прочие производственные расходы 0,77 1,24
Коммерческие расходы 3,48 5,60
Полная себестоимость единицы продукции 43,13 69,34
Фактическая прибыль, убыток (-) 3,43 5,52
Отпускная цена без НДС и других видов налогов 46,56 74,86
НДС 4,30 6,91
Другие виды налогов 0,02 0,03
Отпускная цена с НДС, акцизом и другими налогами 50,89 81,81
Плата за доставку продукции (товара) покупателям, осуществляемую перерабатывающим предприятием 0,33 0,53
Отпускная цена с НДС, акцизом и др.налогами, включая плату за доставку продукции (товара) покупателям, осуществляемую перерабатывающим предприятием 51,21 82,33
Оборот сферы обращения 10,99 17,67
Оборот посреднического звена 1,04 1,67
Торговая надбавка 8,73 14,03
Затраты по доставке и продаже товара 4,12 6,62
в том числе затраты организаций розничной торговли по доставке товара 0,18 0,28
Прибыль организаций розничной торговли 4,61 7,41
НДС, начисленный организациям розничной торговли 1,22 1,97
Розничная цена товара 62,20 100,00

How to read this table

The thirty rows of the table detail each stage: from the cost of the primary raw material to processing, logistics, and trade markups. These indicators can be compared using both ruble equivalents and percentage shares, with raw materials accounting for 46.83 percent. This structure shows the portion of the final price represented by the product itself versus ancillary costs, including the cost of other types of raw materials and basic materials required for milk production

The same indicator in other breakdowns (12)

More in the section Prices, inflation»

Period and application

The statistics are presented as a current snapshot without reference to a specific period, allowing for the analysis of the current pricing model for dairy products. Rosstat data is useful for agricultural economists, retail chain representatives, and those studying cost structures in the food industry. Information is updated as market surveys are conducted, allowing for the tracking of changes in the distribution of expenses between producers and retailers

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