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Structure of retail price for pasteurised whole drinking milk, 2023 edition

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

The retail price for whole pasteurized drinking milk with a fat content of 2.5-3.2% consists of 30 different cost items. Each row describes an individual cost component in rubles and its percentage share of the final product price. The "Raw materials and basic materials excluding returnable waste" item is presented in rubles and as a percentage of the total amount. The data is presented as a single snapshot, allowing for an assessment of the milk price composition without historical dynamics

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 63.3 Selling price… excise and other taxesSelling price including VAT, excise and other taxes 62.6 Selling price… other types of taxesSelling price excluding VAT and other types of taxes 57.3 Full cost of one unit of product 52.0 Raw materials and… and co-productsRaw materials and basic materials excluding returnable waste, by-products and co-products 36.6 Cost of main type of raw material 32.7 Production… commercial expensesProduction expenses, including commercial expenses 15.4 Turnover of the distribution sector 13.5 Trade markup 9.41 VAT 5.28 Actual profit, loss (-) 5.27 Cost of other… and main materialsCost of other types of raw materials and main materials 3.96 Commercial expenses 3.19 Wages including… security contributionsWages including social security contributions 3.07 Intermediary turnover 2.97 General and… (plant-wide) expensesGeneral and administrative (plant-wide) expenses 2.13 Auxiliary material… technological purposesAuxiliary materials for technological purposes 1.75 Fuel and energy… technological purposesFuel and energy, including water and steam for technological purposes 1.61 General production (shop floor) expenses 1.46 Expenses for… operation of equipmentExpenses for maintenance and operation of equipment 1.40 Other production expenses 0.68 Delivery charges… processing enterpriseDelivery charges for products (goods) to customers carried out by the processing enterprise 0.66 Expenses for… and developmentExpenses for production preparation and development 0.15 Returnable waste… co-products (deducted)Returnable waste, by-products and co-products (deducted) 0.04 Other types of taxes 0.02
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Set in numbers

The table is a snapshot — 30 series shown 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” — 82.5; the smallest is “Other types of taxes” at 0.03. The gap between them is 2,749-fold.

All table numbers are series: 30
Series РублейВ % к
Сырьё и основные материалы за вычетом возвратных отходов, побочной и сопутствующей продукции 36,59 47,69
Стоимость основного вида сырья 32,66 42,58
Стоимость других видов сырья и основных материалов 3,96 5,16
Возвратные отходы, побочная и сопутствующая продукция (вычитаются) 0,04 0,05
Расходы на производство, включая коммерческие расходы 15,44 20,13
Вспомогательные материалы на технологические цели 1,75 2,29
Топливо и энергия, включая воду и пар на технологические цели 1,61 2,10
Расходы на подготовку и освоение производства 0,15 0,20
Расходы на содержание и эксплуатацию оборудования 1,40 1,83
Заработная плата с отчислениями на cоциальные нужды 3,07 4,00
Общехозяйственные (общезаводские) расходы 2,13 2,77
Общепроизводственные (цеховые) расходы 1,46 1,90
Прочие производственные расходы 0,68 0,88
Коммерческие расходы 3,19 4,16
Полная себестоимость единицы продукции 52,03 67,82
Фактическая прибыль, убыток (-) 5,27 6,87
Отпускная цена без НДС и других видов налогов 57,30 74,69
НДС 5,28 6,88
Другие виды налогов 0,02 0,03
Отпускная цена с НДС, акцизом и другими налогами 62,60 81,60
Плата за доставку продукции (товара) покупателям, осуществляемую перерабатывающим предприятием 0,66 0,87
Отпускная цена с НДС, акцизом и др.налогами, включая плату за доставку продукции (товара) покупателям, осуществляемую перерабатывающим предприятием 63,26 82,47
Оборот сферы обращения 13,45 17,53
Оборот посреднического звена 2,97 3,87
Торговая надбавка 9,41 12,26
Затраты по доставке и продаже товара 5,40 7,04
в том числе затраты организаций розничной торговли по доставке товара 0,54 0,70
Прибыль организаций розничной торговли 4,00 5,22
НДС, начисленный организациям розничной торговли 1,08 1,41
Розничная цена товара 76,71 100,00

How to read this table

The table rows sequentially list all cost of production elements and markups that form the final retail price. These include the cost of the primary raw material, costs for other types of materials, and other production expenses. By comparing the figures in rubles and percent, one can see which portion of the total amount is attributed to milk procurement, processing, and retail markup, and which to logistics and packaging, clearly illustrating the structure of the final retail price formation

The same indicator in other breakdowns (12)

More in the section Prices, inflation»

Period and application

This statistical snapshot is useful for analyzing dairy pricing and understanding the share of raw materials in the cost of finished pasteurized milk. Rosstat data is published as of the current reporting period and is intended for specialists studying the food market, processing industry economics, and consumer spending dynamics. The information can be used to assess the impact of individual production factors on the final cost of food products in retail trade

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