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Breakdown of retail price for sour cream 15–20% fat content, 2023 edition

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

The share of raw materials and supplies in the cost of 15-20% fat sour cream is shown through a detailed price breakdown. Rows list cost elements, from the cost of primary raw materials to other supplies, specifying amounts in rubles and shares as a percentage of the total price. This allows for comparing the weight of each expenditure item in the final product cost. The data is presented as a single snapshot without time series

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 243.0 Selling price… excise and other taxesSelling price including VAT, excise and other taxes 240.8 Selling price… other types of taxesSelling price excluding VAT and other types of taxes 220.0 Full cost of one unit of product 201.2 Cost of main type of raw material 136.6 Raw materials and… and co-productsRaw materials and basic materials excluding returnable waste, by-products and co-products 132.3 Production… commercial expensesProduction expenses, including commercial expenses 68.9 Turnover of the distribution sector 46.4 Trade markup 41.9 Затраты по доставке и продаже товара 21.8 VAT 20.7 Actual profit, loss (-) 18.8 Fuel and energy… technological purposesFuel and energy, including water and steam for technological purposes 17.3 Wages including… security contributionsWages including social security contributions 17.2 Returnable waste… co-products (deducted)Returnable waste, by-products and co-products (deducted) 16.1 Cost of other… and main materialsCost of other types of raw materials and main materials 11.8 Commercial expenses 9.40 General and… (plant-wide) expensesGeneral and administrative (plant-wide) expenses 7.31 Auxiliary material… technological purposesAuxiliary materials for technological purposes 6.12 General production (shop floor) expenses 5.21 Expenses for… operation of equipmentExpenses for maintenance and operation of equipment 4.08 Delivery charges… processing enterpriseDelivery charges for products (goods) to customers carried out by the processing enterprise 2.24 Other production expenses 2.06 Expenses for… and developmentExpenses for production preparation and development 0.24 Other types of taxes 0.10
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Set in numbers

The table is a snapshot — 29 series shown across 2 breakdowns. 58 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 84, “Other types of taxes” closes it with 0.04. The gap between them is 2,100-fold.

All table numbers are series: 29
Series РублейВ % к
Сырьё и основные материалы за вычетом возвратных отходов, побочной и сопутствующей продукции 132,27 45,71
Стоимость основного вида сырья 136,56 47,19
Стоимость других видов сырья и основных материалов 11,82 4,09
Возвратные отходы, побочная и сопутствующая продукция (вычитаются) 16,12 5,57
Расходы на производство, включая коммерческие расходы 68,90 23,81
Вспомогательные материалы на технологические цели 6,12 2,11
Топливо и энергия, включая воду и пар на технологические цели 17,27 5,97
Расходы на подготовку и освоение производства 0,24 0,08
Расходы на содержание и эксплуатацию оборудования 4,08 1,41
Заработная плата с отчислениями на cоциальные нужды 17,22 5,95
Общехозяйственные (общезаводские) расходы 7,31 2,53
Общепроизводственные (цеховые) расходы 5,21 1,80
Прочие производственные расходы 2,06 0,71
Коммерческие расходы 9,40 3,25
Полная себестоимость единицы продукции 201,17 69,52
Фактическая прибыль, убыток (-) 18,80 6,50
Отпускная цена без НДС и других видов налогов 219,98 76,02
НДС 20,70 7,15
Другие виды налогов 0,10 0,04
Отпускная цена с НДС, акцизом и другими налогами 240,78 83,21
Плата за доставку продукции (товара) покупателям, осуществляемую перерабатывающим предприятием 2,24 0,77
Отпускная цена с НДС, акцизом и др.налогами, включая плату за доставку продукции (товара) покупателям, осуществляемую перерабатывающим предприятием 243,01 83,98
Оборот сферы обращения 46,35 16,02
Торговая надбавка 41,90 14,48
Затраты по доставке и продаже товара 21,80 7,53
в том числе затраты организаций розничной торговли по доставке товара 1,55 0,53
Прибыль организаций розничной торговли 20,10 6,95
НДС, начисленный организациям розничной торговли 4,45 1,54
Розничная цена товара 289,36 100,00

How to read this table

Differences between rows consist of specific expenditure items: raw materials and primary supplies excluding waste, the cost of the main raw material, and costs for other types of materials are highlighted. Comparing these indicators shows which part of the retail price is driven by component procurement versus other costs. Column data allows for viewing the structure in both monetary and percentage terms

The same indicator in other breakdowns (17)

More in the section Prices, inflation»

Period and application

Rosstat specialists have prepared this data for in-depth analysis of pricing in the dairy industry. This snapshot is useful for producers, economists, and analysts evaluating food cost structures, studying the impact of raw material costs on the final price of sour cream, and seeking a visual distribution of costs across the twenty-nine rows of this table

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