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Structure of retail price for whole drinking milk, 2022 edition

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

The retail price of 2.5-3.2% fat pasteurized drinking milk is composed of 30 different components, each detailed by individual line items. Costs for raw materials and primary materials, the cost of additional ingredients, and other components are presented as absolute values in rubles and as percentage shares. This detailed breakdown allows for tracking the impact of each expense item on the final retail price, where, for example, raw materials and primary materials net of waste constitute part of the total cost

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 66.1 Selling price… excise and other taxesSelling price including VAT, excise and other taxes 65.6 Selling price… other types of taxesSelling price excluding VAT and other types of taxes 59.9 Full cost of one unit of product 52.9 Raw materials and… and co-productsRaw materials and basic materials excluding returnable waste, by-products and co-products 36.3 Cost of main type of raw material 32.3 Production… commercial expensesProduction expenses, including commercial expenses 16.7 Turnover of the distribution sector 11.5 Trade markup 10.2 Actual profit, loss (-) 7.01 VAT 5.65 Commercial expenses 4.54 Cost of other… and main materialsCost of other types of raw materials and main materials 4.02 Wages including… security contributionsWages including social security contributions 2.80 General and… (plant-wide) expensesGeneral and administrative (plant-wide) expenses 2.51 Auxiliary material… technological purposesAuxiliary materials for technological purposes 1.75 Fuel and energy… technological purposesFuel and energy, including water and steam for technological purposes 1.59 General production (shop floor) expenses 1.46 Expenses for… operation of equipmentExpenses for maintenance and operation of equipment 1.13 Other production expenses 0.58 Delivery charges… processing enterpriseDelivery charges for products (goods) to customers carried out by the processing enterprise 0.51 Intermediary turnover 0.32 Expenses for… and developmentExpenses for production preparation and development 0.30 Returnable waste… co-products (deducted)Returnable waste, by-products and co-products (deducted) 0.04 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.

“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 85.2, “Other types of taxes” closes it with 0.03. The gap between them is 2,838-fold.

All table numbers are series: 30
Series РублейВ % к
Сырьё и основные материалы за вычетом возвратных отходов, побочной и сопутствующей продукции 36,26 46,70
Стоимость основного вида сырья 32,28 41,57
Стоимость других видов сырья и основных материалов 4,02 5,17
Возвратные отходы, побочная и сопутствующая продукция (вычитаются) 0,04 0,05
Расходы на производство, включая коммерческие расходы 16,66 21,46
Вспомогательные материалы на технологические цели 1,75 2,26
Топливо и энергия, включая воду и пар на технологические цели 1,59 2,05
Расходы на подготовку и освоение производства 0,30 0,39
Расходы на содержание и эксплуатацию оборудования 1,13 1,46
Заработная плата с отчислениями на cоциальные нужды 2,80 3,61
Общехозяйственные (общезаводские) расходы 2,51 3,23
Общепроизводственные (цеховые) расходы 1,46 1,88
Прочие производственные расходы 0,58 0,74
Коммерческие расходы 4,54 5,84
Полная себестоимость единицы продукции 52,92 68,16
Фактическая прибыль, убыток (-) 7,01 9,02
Отпускная цена без НДС и других видов налогов 59,93 77,18
НДС 5,65 7,28
Другие виды налогов 0,03 0,03
Отпускная цена с НДС, акцизом и другими налогами 65,61 84,49
Плата за доставку продукции (товара) покупателям, осуществляемую перерабатывающим предприятием 0,51 0,66
Отпускная цена с НДС, акцизом и др.налогами, включая плату за доставку продукции (товара) покупателям, осуществляемую перерабатывающим предприятием 66,12 85,15
Оборот сферы обращения 11,53 14,85
Оборот посреднического звена 0,32 0,41
Торговая надбавка 10,16 13,08
Затраты по доставке и продаже товара 5,18 6,67
в том числе затраты организаций розничной торговли по доставке товара 0,64 0,83
Прибыль организаций розничной торговли 4,98 6,41
НДС, начисленный организациям розничной торговли 1,05 1,35
Розничная цена товара 77,65 100,00

How to read this table

Rows are categorized by cost type, ranging from the cost of the primary raw material to specific expenses for other materials, enabling a comparison of the weight of each item within the overall price structure. Columns provide data in both rubles and percentages, making it easy to compare absolute figures with their relative share of the total cost per liter of finished product. The rows cover all 30 key elements forming the retail price of pasteurized milk of the specified fat content, providing full detail for analyzing producer costs and retail markups

The same indicator in other breakdowns (12)

More in the section Prices, inflation»

Period and application

This information is relevant for analyzing the current retail price structure of dairy products and will be useful to economists, food market analysts, and anyone studying food industry pricing. Rosstat has prepared this snapshot without reference to a specific period, focusing on the composition of the final product cost. The data is presented in a static format, allowing for a detailed study of each cost component without the need to account for the temporal dynamics of market price changes

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