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Structure of retail price for sterilised milk

· snapshot · rows: 29 · periods: 2 · section: Prices, inflation

The composition of the retail price for 2.5-3.2% fat sterilized drinking milk is shown in a detailed cost breakdown. Table rows describe various cost elements, from raw material costs to other materials, allowing for an assessment of each component's contribution to the final price. Data are presented in rubles and as a percentage of the total product cost

shown 25 largest of 29
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 61.3 Selling price… excise and other taxesSelling price including VAT, excise and other taxes 60.8 Selling price… other types of taxesSelling price excluding VAT and other types of taxes 55.5 Full cost of one unit of product 53.5 Raw materials and… and co-productsRaw materials and basic materials excluding returnable waste, by-products and co-products 36.1 Cost of main type of raw material 32.7 Turnover of the distribution sector 26.2 Production… commercial expensesProduction expenses, including commercial expenses 17.4 Trade markup 16.0 Intermediary turnover 8.61 Затраты по доставке и продаже товара 7.45 VAT 5.34 Auxiliary material… technological purposesAuxiliary materials for technological purposes 4.96 Cost of other… and main materialsCost of other types of raw materials and main materials 3.43 Commercial expenses 2.57 General production (shop floor) expenses 2.40 General and… (plant-wide) expensesGeneral and administrative (plant-wide) expenses 2.32 Actual profit, loss (-) 2.01 Wages including… security contributionsWages including social security contributions 1.97 Fuel and energy… technological purposesFuel and energy, including water and steam for technological purposes 1.24 Other production expenses 1.22 Expenses for… operation of equipmentExpenses for maintenance and operation of equipment 0.52 Delivery charges… processing enterpriseDelivery charges for products (goods) to customers carried out by the processing enterprise 0.50 Expenses for… and developmentExpenses for production preparation and development 0.16 Other types of taxes 0
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Set in numbers

The table is a snapshot — 29 series shown across 2 breakdowns. 58 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” — 70; the smallest is “Other types of taxes” at 0.

All table numbers are series: 29
Series РублейВ % к
Сырьё и основные материалы за вычетом возвратных отходов, побочной и сопутствующей продукции 36,14 41,27
Стоимость основного вида сырья 32,71 37,35
Стоимость других видов сырья и основных материалов 3,43 3,92
Расходы на производство, включая коммерческие расходы 17,35 19,81
Вспомогательные материалы на технологические цели 4,96 5,67
Топливо и энергия, включая воду и пар на технологические цели 1,24 1,42
Расходы на подготовку и освоение производства 0,16 0,18
Расходы на содержание и эксплуатацию оборудования 0,52 0,59
Заработная плата с отчислениями на cоциальные нужды 1,97 2,25
Общехозяйственные (общезаводские) расходы 2,32 2,65
Общепроизводственные (цеховые) расходы 2,40 2,74
Прочие производственные расходы 1,22 1,39
Коммерческие расходы 2,57 2,93
Полная себестоимость единицы продукции 53,48 61,08
Фактическая прибыль, убыток (-) 2,01 2,29
Отпускная цена без НДС и других видов налогов 55,49 63,37
НДС 5,34 6,10
Другие виды налогов 0,00 0,00
Отпускная цена с НДС, акцизом и другими налогами 60,83 69,47
Плата за доставку продукции (товара) покупателям, осуществляемую перерабатывающим предприятием 0,50 0,57
Отпускная цена с НДС, акцизом и др.налогами, включая плату за доставку продукции (товара) покупателям, осуществляемую перерабатывающим предприятием 61,33 70,04
Оборот сферы обращения 26,24 29,96
Оборот посреднического звена 8,61 9,84
Торговая надбавка 16,02 18,29
Затраты по доставке и продаже товара 7,45 8,51
в том числе затраты организаций розничной торговли по доставке товара 0,77 0,88
Прибыль организаций розничной торговли 8,56 9,78
НДС, начисленный организациям розничной торговли 1,61 1,84
Розничная цена товара 87,56 100,00

How to read this table

Row differences allow for comparison between the cost of the main raw material, other material costs, and total raw material expenses. This helps determine the share of primary resources versus other production components in the final price. Indicators are presented in monetary terms and as a percentage of the total price

The same indicator in other breakdowns (4)

More in the section Prices, inflation»

Period and application

The information is current as of the publication date and reflects the current cost distribution. The data is a one-time snapshot without a time-series component. This data is useful for economists and food industry specialists analyzing dairy product pricing

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