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Manufacturing Cost

Manufacturing Cost
Unit collects and summarizes cost data from California dairy manufacturing plants. Any plant that produces butter, dry milk products or Cheddar cheese may be asked to participate in the cost studies. The data from the cost studies are used to establish reasonable manufacturing cost allowances, yields and other adjustment factors in the milk pricing formulas.

Manufacturing Cost Exhibits
Raw cost data for California butter, nonfat powder, Cheddar cheese, and skim whey powder processing. Cost categories include labor, non-processing labor, packaging, return on investment, and general and administrative costs.
Download Manufacturing Costs Exhibit - 2007 (77K PDF) - Released 09/08
Download Manufacturing Costs Exhibit - 2006 (95K PDF) - Released 09/07
Download Manufacturing Costs Exhibit - 2005 (59K in Excel file) - Released 11/06
Download Manufacturing Costs Exhibit - 2004 (149K PDF) - Released 11/05 - Revised 01/06
Download Manufacturing Costs Exhibit - 2003 (95K PDF) - Released 11/04
Download Manufacturing Costs Exhibit - 2002 (95K PDF) - Released 11/03

CME Cheddar Cheese and Butter Prices vs. California Sales
Download September, 2005 - August, 2007 - Released September, 2007 (28K PDF)
Download December 2004 - November 2006 - Released January 2007 in Excel file (74K)
Download June 20, 2003 - May 20, 2005 - Released February 2006 - (150K PDF)
Download June 20, 2003 - May 20, 2005 - Released February 2006 - in Excel file
Download CA Butter and Cheese Sales - (11/02 - 10/04) - Released January 2005 (150K PDF)
Download CA Butter and Cheese Sales - (01/02 - 09/03) - Released February 2004 (150K PDF)

Manufacturing Costs Annuals
Download 2006 Manufacturing Cost Annual (2.5 MB PDF)
Download 2005 Manufacturing Cost Annual (1.6 MB PDF)

Manufacturing Costs Impact Analysis
Estimated Impact Analysis of 2005 Utility and Labor Rates on Butter, Nonfat Powder, Skim Whey Powder and Cheese.
Download Estimated Impact Analysis of 2005 (540K PDF)