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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 - 2008 (PDF) - Released 10/09
Download Manufacturing Costs Exhibit - 2007 (PDF) - Released 09/08
Download Manufacturing Costs Exhibit - 2006 (PDF) - Released 09/07
Download Manufacturing Costs Exhibit - 2005 (Excel file) - Released 11/06
Download Manufacturing Costs Exhibit - 2004 (PDF) - Released 11/05 - Revised 01/06
Download Manufacturing Costs Exhibit - 2003 (PDF) - Released 11/04
Download Manufacturing Costs Exhibit - 2002 (PDF) - Released 11/03

CME Cheddar Cheese and Butter Prices vs. California Sales
Download September 2007 – August 2009 (Released November 2009)
Download September, 2005 - August, 2007 - Released September, 2007 (XLS)
Download December 2004 - November 2006 - Released January 2007 in Excel file (PDF)
Download June 20, 2003 - May 20, 2005 - Released February 2006 - (PDF)
Download June 20, 2003 - May 20, 2005 - Released February 2006 - Excel file
Download CA Butter and Cheese Sales - (11/02 - 10/04) - Released January 2005 (PDF)
Download CA Butter and Cheese Sales - (01/02 - 09/03) - Released February 2004 (PDF)

Manufacturing Costs Annuals
Download 2006 Manufacturing Cost Annual (PDF)
Download 2005 Manufacturing Cost Annual (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 (PDF)