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SDM

NO SDM
1 Dokter gigi
2 Perawat
3 Administrasi
4 Cleaning Service
5 Satpam

QUANTITY (orang)
6
4
2
2
1

PENDIDIKAN
pendidikan dokter gigi
D3 keperawatan gigi
D3
SMP sederajat
SMA sederajat

BIAYA OPERASIONAL (Rp/orang)


Rp
3,500,000.00
Rp
1,500,000.00
Rp
800,000.00
Rp
500,000.00
Rp
800,000.00
TOTAL

TOTAL GAJI/BULAN
Rp21,000,000
Rp6,000,000
Rp1,600,000
Rp1,000,000
Rp800,000

SDM
Dokter gigi
Perawat
Administrasi
Cleaning Service
Satpam

QUANTITY (orang)
6
4
2
2
1

PENDIDIKAN
pendidikan dokter gigi
D3 keperawatan gigi
D3
SMP sederajat
SMA sederajat

BIAYA OPERASIONAL (Rp/orang)


Rp
3,500,000.00
Rp
1,500,000.00
Rp
800,000.00
Rp
500,000.00
Rp
800,000.00
TOTAL

TOTAL GAJI/BULAN
Rp21,000,000
Rp6,000,000
Rp1,600,000
Rp1,000,000
Rp800,000

BIAYA SETAHUN (Rp)


Rp
252,000,000.00
Rp
72,000,000.00
Rp
19,200,000.00
Rp
12,000,000.00
Rp
9,600,000.00
Rp
343,200,000.00

42000

BIAYA SETAHUN (Rp)


Rp
252,000,000.00
Rp
72,000,000.00
Rp
19,200,000.00
Rp
12,000,000.00
Rp
9,600,000.00
Rp
343,200,000.00

252
18000
9600

ESTIMASI PELAYANAN
NO

Bidang ilmu

Konservasi

endodonti

jenis pelayanan
Tambalan Amalgam
Tambalan Komposit
Tambalan Light Curing

ruang praktek 1,2


Estimasi Jumlah Pelayanan/Tahun

Jumlah Pasien/tahun
7%
8%
10%

210
240
300

PSA
Scalling

5%
10%

150
300

Orthodonti

Piranti Lepasan
Piranti Cekat

10%
15%

300
450

Bedah Mulut

Ekstraksi

10%

300

Prostodonti

GTSL akrilik
GTP akrilik
Crown Akrilik
Crown Porcelain
Crown and Bridge Akrilik
Crown and Bridge Porcelain
Crown Logam Porcelain

10%
5%
1%
5%
1%
2%
1%

300
150
30
150
30
60
30

100%

3000
6000

TOTAL
TOTAL 1,2

INVESTASI UNIT PRODUKSI


Jenis tindakan

Medis

Konservasi

Biaya Investasi Unit Produksi 1,2

Nama Alat/Bahan

non medis

Tambalan amalgam

Tambalan light curing


Tambalan komposit

Bedah mulut/ekstraksi

Bedah mulut/ekstraksi

Ortodonti

piranti lepasan

Piranti cekat

Endodonti

Scalling

Periodonti

PSA

Prostodonti

Ruang Praktek (4,5x6)


Komputer
Kompresor (Dyn air silent 1 PK 38 L)
Meja dan Kursi dokter
Kursi tunggu
Jam dinding
Lemari penyimpanan alat 1 set
Dispenser
Poster
Phantom
TV
Vas bunga
Bola lampu (100 watt)
Cermin
Tempat sampah
pengharum ruangan
TOTAL
Dental Unit Vitali type SD 4 (Full Electric)
Kompresor (Dyn air silent 1 PK 38 L)
Diagnostik set
Instrument Bak Stainlless Tanggung
Intra Oral Camera 4 Freeze Dentamerica
Nerbeken/ Bengkok Stainlless Kecil/ 20 cm
Tempat Kapas Bersih LN
Tempat Kapas Kotor LN
TOTAL
Amalgam Pistol Dentica 4861
Amalgam Carver KQ 014-0304
Amalgam Plugger/ Stopper KQ 018-0103
Amalgamator Coxo
Amalgam capsule YDA II
Burniser
TOTAL
light curing optilight CL bleaching
TOTAL
Cement Stopper KQ 013-0204
Plastis Intrument/ Cement Plugger KQ 013-0404
Cement pluger
TOTAL
Tang medesy dewasa
Tang medesy anak
Cryer T
Knabel Tang/ Bone Rongeur
Bone Curetage KQ 023-2140
Bone File Pakistan
Raspatorium
Cryer Lurus Kanan/Kiri Pakistan/bh
Bein
Bein bengkok
Bein lurus
Needle Holder Gunting Kecil
Needle Holder Svenska
TOTAL
Tang Potong
Tang Universal
Tang Adam
Tang Paruh Burung
Tang Bulat
TOTAL
tang potong distal
Bracket Holder
pistol ligature
TOTAL
Curet Scaller
Ultrasonic Scaller magnet ART
TOTAL
Pinset Endo
Root Canal Plugger Pakistan
Speader Pakistan
TOTAL
Shade Guide SND
Sendok cetak full
Sendok cetak partial
glass lab
mixing jar
lampu spiritus
Rubber Bowl
Spatula
Cement Spatula KQ 012-0104
Crown Remover Pakistan
TOTAL

Satuan
1
1
1
1
2
1
1
1
2
2
1
1
2
1
2
1

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Harga Satuan
1,000,000,000
3,000,000
3,400,000
2,500,000
150,000
30,000
5,000,000
500,000
100,000
200,000
3,000,000
100,000
85,000
300,000
45,000
150,000

1
1
10
2
1
2
1
1

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

50,000,000
3,400,000
110,000
38,000
4,400,000
14,000
60,000
60,000

1
2
2
1
1
2

Rp
Rp
Rp
Rp
Rp
Rp

60,000
20,000
16,000
1,400,000
278,000
10,000

Rp

11,500,000

2
2
2

Rp
Rp
Rp

10,000
60,000
40,000

1
1
1
1
1
1
1
1
1
1
1
2
1

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

3,800,000
2,800,000
96,000
140,000
31,000
50,000
50,000
72,000
62,500
72,000
36,000
25,000
117,000

1
1
1
1
1

Rp
Rp
Rp
Rp
Rp

35,000
40,000
40,000
40,000
40,000

Rp
Rp
Rp

60,000
100,000
300,000

2
1

Rp
Rp

27,000
54,000

2
2
2

Rp
Rp
Rp

27,000
54,000
45,000

2
2
3
3
2
2
2
2
2
1

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

70,000
20,000
10,000
3,500
13,000
42,000
20,000
10,000
30,000
235,000

1
1
1

TOTAL
TOTAL 1,2

Prostodonti

GTSL akrilik
GTP akrilik
Crown Akrilik
Crown Porcelain
Crown and Bridge Akrilik
Crown and Bridge Porcelain
Crown Logam Porcelain

15%
15%
14%
14%
14%
14%
14%
100%

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

AFC
61,695
61,695
57,582
57,582
57,582
57,582
57,582
411,300

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Jumlah (IIC)
1,000,000,000
3,000,000
3,400,000
2,500,000
300,000
30,000
5,000,000
500,000
200,000
400,000
3,000,000
100,000
170,000
300,000
90,000
150,000
1,019,140,000
50,000,000
3,400,000
1,100,000
76,000
4,400,000
28,000
60,000
60,000
59,124,000
60,000
40,000
32,000
1,400,000
278,000
20,000
1,830,000
11,500,000
11,500,000
20,000
120,000
80,000
220,000
3,800,000
2,800,000
96,000
140,000
31,000
50,000
50,000
72,000
62,500
72,000
36,000
50,000
117,000
7,376,500
35,000
40,000
40,000
40,000
40,000
195,000
60,000
100,000
300,000
460,000
54,000
54,000
108,000
54,000
108,000
90,000
252,000
140,000
40,000
30,000
10,500
26,000
84,000
40,000
20,000
60,000
235,000
685,500

Rp
Rp

1,100,891,000
2,201,782,000

1 + Inflasi
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3

Masa Pakai (tahun)


100
10
10
10
10
10
50
10
5
50
20
10
2
25
15
5

3
3
3
3
3
3
3
3

10
10
5
5
5
5
5
5

3
3
3
3
3
3

5
5
5
10
5
5

10

3
3
3

5
5
5

3
3
3
3
3
3
3
3
3
3
3
3
3

10
10
5
5
5
5
5
5
5
5
5
5
5

3
3
3
3
3

5
5
5
5
5

3
3
3

5
5
5

3
3

5
10

3
3
3

5
5
5

3
3
3
3
3
3
3
3
3
3

5
5
5
5
5
5
5
5
5
5

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

AFC
1,620,000
900,000
1,020,000
750,000
90,000
9,000
300,000
150,000
120,000
24,000
450,000
30,000
255,000
36,000
18,000
90,000
5,862,000
15,000,000
1,020,000
660,000
45,600
2,640,000
16,800
36,000
36,000
19,454,400
36,000
24,000
19,200
420,000
166,800
12,000
678,000
3,450,000
3,450,000
12,000
72,000
48,000
132,000
1,140,000
840,000
57,600
84,000
18,600
30,000
30,000
43,200
37,500
43,200
21,600
30,000
70,200
2,445,900
21,000
24,000
24,000
24,000
24,000
117,000
36,000
60,000
180,000
276,000
32,400
16,200
48,600
32,400
64,800
54,000
151,200
84,000
24,000
18,000
6,300
15,600
50,400
24,000
12,000
36,000
141,000
411,300

Rp
Rp

32,750,400
65,500,800

ortodonti cekat
investasi
tang potong distal
pistol ligature

OPERASIONAL UNIT PRODUKSI


Tindakan
BAHAN MEDIS DASAR

Nama Alat/Bahan
Air Galon
Masker
Hand schoon
Alkohol 70% literan
cotton roll
kapas
kasa

Satuan
42
35
18
2
7
1
20

Rp
Rp
Rp
Rp
Rp
Rp
Rp

wax
alginat
gips stone 5kg
gips batu sak 40kg
vaseline 1kg

10
24
10
2
2

Rp
Rp
Rp
Rp
Rp

wax
alginat
gips stone 5kg
gips batu sak 40kg
vaseline 1kg

12
15
6
1
1

wax
alginat
gips stone 5kg
exaflex regular
gips batu sak 40kg

1
3
1
2
0.2

unit produksi 1,2


Harga Satuan
5,000
29,000
39,000
45,000
40,000
74,000
25,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

210,000
1,015,000
702,000
90,000
280,000
74,000
500,000
2,871,000

175,000
70,000
115,000
240,000
100,000

Rp
Rp
Rp
Rp
Rp
Rp

1,750,000
1,680,000
1,150,000
480,000
200,000
5,260,000

Rp
Rp
Rp
Rp
Rp

175,000
70,000
115,000
240,000
100,000

Rp
Rp
Rp
Rp
Rp
Rp

2,100,000
1,050,000
690,000
240,000
100,000
4,180,000

Rp
Rp
Rp
Rp
Rp

175,000
70,000
115,000
250,000
240,000

Rp
Rp
Rp
Rp
Rp

175,000
210,000
115,000
500,000
48,000

TOTAL
PROSTHODONTI

GTSL akrilik

TOTAL
GTP Akrilik

TOTAL
crown akrilik

Jumlah

vaseline 1kg
semen GIC

0.2
1

Rp
Rp

100,000
75,000

Rp
Rp
Rp

20,000
75,000
1,143,000

wax
alginat
gips stone 5kg
exaflex regular
gips batu sak 40kg
vaseline 1kg
semen GIC

1
3
1
2
0.2
0.2
1

Rp
Rp
Rp
Rp
Rp
Rp
Rp

175,000
70,000
115,000
250,000
240,000
100,000
75,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

175,000
210,000
115,000
500,000
48,000
20,000
75,000
1,143,000

wax
alginat
gips stone 5kg
exaflex regular
gips batu sak 40kg
vaseline 1kg
semen GIC

1
3
1
2
0.2
0.2
1

Rp
Rp
Rp
Rp
Rp
Rp
Rp

175,000
70,000
115,000
250,000
240,000
100,000
75,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

175,000
210,000
115,000
500,000
48,000
20,000
75,000
1,143,000

crown and brigde porcelen wax


alginat
gips stone 5kg
exaflex regular
gips batu sak 40kg
vaseline 1kg
semen GIC
TOTAL

1
3
1
2
0.2
0.2
1

Rp
Rp
Rp
Rp
Rp
Rp
Rp

175,000
70,000
115,000
250,000
240,000
100,000
75,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

175,000
210,000
115,000
500,000
48,000
20,000
75,000
1,143,000

1
3

Rp
Rp

175,000
70,000

Rp
Rp

175,000
210,000

TOTAL
crown porcelen

TOTAL
crown and bridge akrilik

TOTAL

crown logam porcelen

wax
alginat

exaflex regular
gips stone 5kg
gips batu sak 40kg
vaseline 1kg
semen GIC

2
1
0.2
0.2
1

Rp
Rp
Rp
Rp
Rp

250,000
115,000
240,000
100,000
75,000

Rp
Rp
Rp
Rp
Rp
Rp

500,000
115,000
48,000
20,000
75,000
1,143,000

TOTAL
KONSERVASI

Tambalan amalgam
TOTAL

Amalgam kapsul YDA II

3 Rp

278,000

Rp
Rp

834,000
834,000

Tambalan Komposit

celuloid strip SVENKA


Resin Komposit

3 Rp
3 Rp

730,000
150,000

Rp
Rp
Rp

2,190,000
450,000
2,640,000

Rp
Rp
Rp
Rp

200,000
140,000
140,000
220,000

Rp
Rp
Rp
Rp
Rp

7,200,000
3,780,000
3,780,000
3,960,000
18,720,000

10 Rp

45,000

Rp
Rp

450,000
450,000

TOTAL
Tambalan Light Curing

Iso Compound GC Box isi 15


Etching SID Gel
Etching SID Liquid
Komposit

36
27
27
18

TOTAL
PERIODONTAL

Scalling
TOTAL

Disclosing Solution

ENDODONTI

PSA

File/K file sendoline semua nomor12


Reamers/K reamer sendoline
12
lentulo
12
gutta percha
4
miller
12

Rp
Rp
Rp
Rp
Rp

66,000
66,000
83,000
46,000
80,000

Rp
Rp
Rp
Rp
Rp
Rp

792,000
792,000
996,000
184,000
960,000
3,724,000

wax
alginat
gips stone 5kg

Rp
Rp
Rp

175,000
70,000
115,000

Rp
Rp
Rp

350,000
10,500,000
345,000

TOTAL
ORTHODONTI

piranti lepasan

2
150
3

gips batu sak 40kg


vaseline 1kg
wire

0.5
0.5
600

Rp
Rp
Rp

240,000
100,000
70,000

Rp
Rp
Rp
Rp

120,000
50,000
42,000,000
53,365,000

wax
alginat
gips stone 5kg
gips batu sak 40kg
vaseline 1kg
bracket
power o
power chain
molar band
bucal cups
kawat ni-ti
kawat stainllesstel

8
24
12
2
2
450
24
12
40
40
48
48

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

175,000
70,000
115,000
240,000
100,000
1,000,000
32,000
120,000
40,000
50,000
20,000
40,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

1,400,000
1,680,000
1,380,000
480,000
200,000
450,000,000
768,000
1,440,000
1,600,000
2,000,000
960,000
1,920,000
463,828,000

benang silk
jarum bedah
spuit
povidon iodin
lidokain
dentokain

50
30
10
5
20
3

Rp
Rp
Rp
Rp
Rp
Rp

10,000
10,000
390,000
70,000
165,000
190,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp

500,000
300,000
3,900,000
350,000
3,300,000
570,000
8,920,000

Rp
Rp
Rp
Rp
Rp
Rp

45,000
15,000
5,000
20,000
2,000
10,000

Rp
Rp
Rp
Rp
Rp
Rp

90,000
90,000
10,000
800,000
12,000
20,000

TOTAL
piranti cekat

TOTAL
EKSTRAKSI

ekstraksi

TOTAL
RUANGAN PRAKTEK

Bola Lampu
Pengharum Ruangan
batrei jam
Kertas Resep
Pena
Tissue

2
6
2
40
6
2

Isi Ulang Gallon


TOTAL
TOTAL
TOTAL 1,2

76 Rp

5,000

Rp
Rp

380,000
1,402,000

Rp
Rp

571,909,000
1,143,818,000

Tindakan biaya labor


jumlah
Prostodonti

Orthodonti

GTSL akrilik
GTP akrilik
Crown Akrilik
Crown Porcelain
Crown and Bridge Akrilik
Crown and Bridge Porcelain
Crown Logam Porcelain
Piranti Lepasan

unit produksi 1, 2
harga satuan
300 Rp
150 Rp
30 Rp
150 Rp
30 Rp
60 Rp
30 Rp
300 Rp

TOTAL
TOTAL

TOTAL

Rp

1,694,318,000

300,000
400,000
75,000
200,000
150,000
400,000
150,000
200,000

biaya
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

90,000,000
60,000,000
2,250,000
30,000,000
4,500,000
24,000,000
4,500,000
60,000,000
275,250,000
550,500,000

PEMELIHARAAN UNIT PRODUKSI


Nama Alat/Bahan
Ruang Praktek
Dental Unit Vitali type SD 4 (Full Electric)
Kompresor (Dyn air silent 1 PK 38 L)
Dispenser
TV
Komputer
TOTAL
TOTAL 1,2

Biaya Pemeliharaan Unit Produksi 1,2


Satuan pemeliharaan
Harga Satuan
Jumlah
1
Rp2,000,000
Rp2,000,000
2
Rp250,000
Rp500,000
2
Rp250,000
Rp500,000
1
Rp50,000
Rp50,000
1
Rp250,000
Rp250,000
1
Rp300,000
Rp300,000
Rp3,600,000
Rp7,200,000

INVESTASI PENUNJANG
Ruang
Bangunan

Ruang Satpam

Resepsionis

Nama Alat/Bahan

Satuan

Harga Satuan

gedung

Rp

1
1
1
1
1
1
1
1
2
1

Rp

1
1
1
1
2
1
1
2
1
1
1
1

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

1
1

Rp
Rp

TOTAL
Ruang satpam 2x3m
TV 14
Dispenser
Galon
Kipas angin
Cermin
Jam dinding
Meja
Kursi
Tong sampah
TOTAL
ruang 3 x 2m
Meja
Kursi
Komputer
Vas bunga
Poster
Lem
Hecter Kecil
Printer
Lemari
Gunting
Tong sampah
TOTAL
ruang 14 x 10 m
TV LCD

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

1,000,000,000

Jumlah
Rp
Rp

1,000,000,000
1,000,000,000

12,000,000 Rp
1,200,000 Rp
250,000 Rp
50,000 Rp
50,000 Rp
10,000 Rp
25,000 Rp
150,000 Rp
75,000 Rp
10,000 Rp
Rp
12,000,000 Rp
1,000,000 Rp
150,000 Rp
3,000,000 Rp
10,000 Rp
20,000 Rp
10,000 Rp
7,500 Rp
700,000 Rp
1,000,000 Rp
5,000 Rp
10,000 Rp
Rp
216,000,000 Rp
3,500,000 Rp

12,000,000
1,200,000
250,000
50,000
50,000
10,000
25,000
150,000
150,000
10,000
13,895,000
12,000,000
1,000,000
150,000
3,000,000
20,000
20,000
10,000
15,000
700,000
1,000,000
5,000
10,000
17,930,000
216,000,000
3,500,000

Ruang Tunggu

Mushalla

Toilet

Sofa
Tong sampah
Bunga plastik
Bunga meja
Bunga Besar
Lukisan
Pajangan
AC
Jam Dinding
Dispenser
Gallon
Rak Gelas
Gelas Plastik
Kaca Besar Dinding
TOTAL
ruang 3 x 4 m
Karpet
Mukenah
Sarung
Jam
Lemari Kecil
Al-Quran
Keset
TOTAL
ruang 3 x 2 m
Gayung
Keset
Ember Besar
Ember Kecil
Gantungan
Kaca
Tong sampah
TOTAL

6
2
1
1
2
3
1
2
1
1
5
1
20
1

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

1
1
5
5
1
1
3
1

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

1
4
2
4
4
6
2
2

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
24,000,000 Rp
250,000 Rp
20,000 Rp
20,000 Rp
50,000 Rp
100,000 Rp
25,000 Rp
15,000 Rp
Rp
12,000,000 Rp
5,000 Rp
10,000 Rp
25,000 Rp
15,000 Rp
15,000 Rp
35,000 Rp
10,000 Rp
Rp
1,000,000
10,000
15,000
20,000
100,000
20,000
100,000
2,200,000
75,000
200,000
50,000
25,000
1,500
150,000

6,000,000
20,000
15,000
20,000
200,000
60,000
100,000
4,400,000
75,000
200,000
250,000
25,000
30,000
150,000
231,045,000
24,000,000
250,000
100,000
100,000
50,000
100,000
75,000
15,000
24,690,000
12,000,000
20,000
20,000
100,000
60,000
90,000
70,000
20,000
12,380,000

Ruang Sterilisasi

Lapangan Parkir

Lain-lain

ruang 3 x 2 m
Autoclave Dentamerica
TOTAL
Lapangan parkir mobil ( 10 x 6 m)
Lapangan parkir motor ( 19 x 3 m )
Lapangan parkir mobil ( 17 x 6 m)
TOTAL
Open/Close
Keset Besar
TOTAL
TOTAL

1
1

Rp
Rp

1
1
1

Rp
Rp
Rp

2
2

Rp
Rp

12,000,000 Rp
6,500,000 Rp
Rp
120,000,000 Rp
114,000,000 Rp
204,000,000 Rp
Rp
15,000 Rp
35,000 Rp
Rp
Rp

12,000,000
6,500,000
18,500,000
120,000,000
114,000,000
204,000,000
438,000,000
30,000
70,000
100,000
1,756,540,000

1 + inflasi

Masa Pakai (tahun)

AFC

100

Rp
Rp

30,000,000
30,000,000

3
3
3
3
3
3
3
3
3
3

100
20
10
5
10
5
15
10
10
15

3
3
3
3
3
3
3
3
3
3
3
3

100
10
10
10
3
3
3
3
5
10
5
5

3
3

100
5

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

360,000
180,000
75,000
30,000
15,000
6,000
5,000
45,000
45,000
2,000
763,000
360,000
300,000
45,000
900,000
20,000
20,000
10,000
15,000
420,000
300,000
3,000
6,000
2,399,000
6,480,000
2,100,000

3
3
3
3
3
3
3
3
3
3
3
3
3
3

5
5
5
5
5
5
5
5
5
5
5
5
5
5

3
3
3
3
3
3
3
3

100
5
5
5
5
5
5
5

3
3
3
3
3
3
3
3

100
5
5
5
5
5
5
5

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

3,600,000
12,000
9,000
12,000
120,000
36,000
60,000
2,640,000
45,000
120,000
150,000
15,000
18,000
90,000
15,507,000
720,000
150,000
60,000
60,000
30,000
60,000
45,000
9,000
1,134,000
360,000
12,000
12,000
60,000
36,000
54,000
42,000
12,000
588,000

3
3

100
10

3
3
3

100
100
100

3
3

5
5

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

360,000
1,950,000
2,310,000
3,600,000
3,420,000
6,120,000
13,140,000
18,000
42,000
60,000
65,901,000

OPERASIONAL PENUNJANG
No

Tempat

Gedung

TOTAL
Ruangan Satpam

TOTAL
Resepsionis

Nama barang
Biaya Listrik
Biaya Air
Biaya Telepon

Jumlah
item
12 Rp
12 Rp
12 Rp

Gallon Isi Ulang


Buku
Pena
Kalender

50
6
6
1

Rp
Rp
Rp
Rp

Stabillo
Hecter Besar
Isi Hecter Kecil
Isi Ulang Tinta Printer

10
2
36
50

Rp
Rp
Rp
Rp

50
6
10
3
6
6
3
10
25
20
10
40
500
100
50

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Kertas A4
Lem
Pensil
Penggaris
Tip Ex
Penghapus
Isolasi Besar
Isolasi Kecil
Kertas Folio
Buku Kecil
Buku Memo
Buku Besar
Map RM
Map Kertas
Map Plastik

Harga

Total harga

800,000.00 Rp
100,000.00 Rp
100,000.00 Rp
Rp
5,000.00 Rp
1,500.00 Rp
1,000.00 Rp
5,000.00 Rp
Rp
2,500.00 Rp
10,000.00 Rp
1,000.00 Rp
20,000.00 Rp
25,000.00
1,000.00
1,500.00
1,500.00
3,000.00
1,000.00
5,000.00
3,000.00
27,000.00
1,500.00
1,000.00
12,000.00
2,500.00
500.00
1,500.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

9,600,000.00
1,200,000.00
1,200,000.00
12,000,000.00
250,000.00
9,000.00
6,000.00
5,000.00
270,000.00
25,000.00
20,000.00
36,000.00
1,000,000.00
1,250,000.00
6,000.00
15,000.00
4,500.00
18,000.00
6,000.00
15,000.00
30,000.00
675,000.00
30,000.00
10,000.00
480,000.00
1,250,000.00
50,000.00
75,000.00

Pena
4

TOTAL
Ruang Tunggu

5
6
7
8

TOTAL
ruang sterilisasi
Musholla
Lapangan parkir
Toilet

TOTAL
TOTAL

25 Rp

Majalah
Koran
Isi Ulang Gallon
Sabun cuci tangan
Tissue
Bahan Penggosok Toilet
Pengharum

216 Rp
216 Rp
200 Rp
240
2
4
2

Rp
Rp
Rp
Rp

1,000.00 Rp
Rp
4,000.00 Rp
4,000.00 Rp
5,000.00 Rp
Rp
Rp
Rp
Rp
5,000.00 Rp
10,000.00 Rp
10,000.00 Rp
35,000.00 Rp
Rp
Rp

25,000.00
5,020,500.00
864,000.00
864,000.00
1,000,000.00
2,728,000.00
1,200,000.00
20,000.00
40,000.00
70,000.00
1,330,000.00
21,348,500.00

PEMELIHARAAN PENUNJANG
Ruangan

Nama Alat/Bahan

gedung
Ruang Satpam

Resepsionis

Ruang Tunggu

Mushalla

Toilet

Ruang Sterilisasi

TOTAL
Ruang satpam 2x3m
TV 14
Dispenser
TOTAL
Komputer
Printer
TOTAL
Ruang tunggu
TV LCD
Dispenser
TOTAL
ruangan
Karpet
Mukenah (5)
Sarung (5)
Keset
TOTAL
ruangan
Keset (2)
TOTAL
ruangan
Autoclave Dentamerica
TOTAL

Lapangan Parkir
Lain-lain

TOTAL
Keset Besar (2)
TOTAL

satuan pemeliharaan per tahun

Harga pemeliharaan

Jumlah

Rp

2,500,000

Rp
Rp
1,000,000 Rp
200,000 Rp
200,000 Rp
Rp
300,000 Rp

1
1
1

Rp
Rp
Rp

Rp

Rp

1
1
1

Rp
Rp
Rp

200,000 Rp
Rp
1,000,000 Rp
250,000 Rp
200,000 Rp

1
3
24

Rp
Rp
Rp

Rp
500,000 Rp
100,000 Rp
5,000 Rp

24
1

Rp
Rp

5,000
10,000

1
1

Rp
Rp

800,000
20,000

1
1

Rp
Rp

500,000
1,500,000

Rp

500,000

Rp

30,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

2,500,000
2,500,000
1,000,000
200,000
200,000
1,400,000
300,000
200,000
500,000
1,000,000
250,000
200,000
1,450,000
500,000
300,000
120,000
120,000
10,000
1,050,000
800,000
20,000
820,000
500,000
1,500,000
2,000,000
500,000
500,000
30,000
30,000

TOTAL

Rp

7,250,000

TOTAL BIAYA SELURUH (TC)


Total Biaya Investasi

Unit Produksi

Total Biaya Operasional

ruang praktek 1
ruang praktek 2

Rp
Rp

32,750,400 Rp
32,750,400 Rp

gedung
Ruang Satpam
Resepsionis
Ruang tunggu
Mushalla
Toilet
Ruang Sterilisasi
Lapangan Parkir
Lain-lain

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

30,000,000
763,000
2,399,000
15,507,000
1,134,000
588,000
2,310,000
13,140,000
60,000

Total Biaya pemeliharaan

847,159,000 Rp
847,159,000 Rp

3,600,000
3,600,000

Unit Penunjang
Rp
Rp
Rp
Rp
Rp

12,000,000
270,000
5,020,500
2,728,000

Rp
Rp
Rp
Rp
Rp
1,330,000 Rp
Rp
Rp
Rp

2,500,000
1,400,000
500,000
1,450,000
1,050,000
820,000
2,000,000
500,000
30,000

Total Biaya
Rp
Rp

883,509,400
883,509,400

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

44,500,000
2,433,000
7,919,500
19,685,000
2,184,000
2,738,000
4,310,000
13,640,000
90,000
TOTAL BIAYA
GAJI

Rp
Rp

1,864,518,300
343,200,000.00

TOTAL BIAYA YANG DIPERLUKAN

Rp

2,207,718,300

TOTAL IIC
Jenis tindakan
non medis

Gedung
Komputer
Kompresor (Dyn air silent 1 PK 38 L)
Meja dan Kursi dokter
Kursi tunggu
Jam dinding
Lemari penyimpanan alat 1 set
Dispenser
Poster
Phantom
TV
Vas bunga
Bola lampu (100 watt)
Cermin
Tempat sampah
pengharum ruangan
TOTAL
Dental Unit Vitali type SD 4 (Full Electric)

Medis

Konservasi

Tambalan amalgam

Biaya Investasi Unit Produksi 1

Nama Alat/Bahan
Satuan
1
1
1
1
2
1
1
1
2
2
1
1
2
1
2
1

1
1
Kompresor (Dyn air silent 1 PK 38 L)
Diagnostik set
10
Instrument Bak Stainlless Tanggung
2
Intra Oral Camera 4 Freeze Dentamerica 1
Nerbeken/ Bengkok Stainlless Kecil/ 20 cm 2
Tempat Kapas Bersih LN
1
Tempat Kapas Kotor LN
1
TOTAL
Amalgam Pistol Dentica 4861
1

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Harga Satuan
1,000,000,000
3,000,000
3,400,000
2,500,000
150,000
30,000
5,000,000
500,000
100,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Jumlah (IIC)
1,000,000,000
3,000,000
3,400,000
2,500,000
300,000
30,000
5,000,000
500,000
200,000

Rp
Rp
Rp
Rp
Rp
Rp

200,000
3,000,000
100,000
85,000
300,000
45,000

Rp
Rp
Rp
Rp
Rp
Rp

400,000
3,000,000
100,000
170,000
300,000
90,000

Rp

150,000

Rp
Rp
50,000,000 Rp

150,000
1,019,140,000
50,000,000

3,400,000
110,000
38,000
4,400,000
14,000
60,000
60,000

3,400,000
1,100,000
76,000
4,400,000
28,000
60,000
60,000
59,124,000
60,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
60,000 Rp

Tambalan light curing


Tambalan komposit

Bedah mulut/ekstraksi Bedah mulut/ekstraksi

Ortodonti

piranti lepasan

2
Amalgam Carver KQ 014-0304
Amalgam Plugger/ Stopper KQ 018-0103 2
1
Amalgamator Coxo
1
Amalgam capsule YDA II
Burniser
2
TOTAL
light curing optilight CL bleaching
1
TOTAL
2
Cement Stopper KQ 013-0204
Plastis Intrument/ Cement Plugger KQ 013-0404
2
2
Cement pluger
TOTAL
1
Tang medesy dewasa
Tang medesy anak
1
Cryer T
1
Knabel Tang/ Bone Rongeur
1
1
Bone Curetage KQ 023-2140
Bone File Pakistan
1
Raspatorium
1
1
Cryer Lurus Kanan/Kiri Pakistan/bh
Bein
1
Bein bengkok
1
Bein lurus
1
Needle Holder Gunting Kecil
2
Needle Holder Svenska
1
TOTAL
1
Tang Potong
Tang Universal
Tang Adam
Tang Paruh Burung
Tang Bulat
TOTAL

1
1
1
1

Rp
Rp
Rp
Rp
Rp

20,000
16,000
1,400,000
278,000
10,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

40,000
32,000
1,400,000
278,000
20,000
1,830,000
11,500,000
11,500,000
20,000
120,000
80,000
220,000
3,800,000
2,800,000
96,000
140,000

Rp

11,500,000

Rp
Rp
Rp

10,000
60,000
40,000

Rp
Rp
Rp
Rp

3,800,000
2,800,000
96,000
140,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

31,000
50,000
50,000
72,000
62,500
72,000
36,000
25,000
117,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

31,000
50,000
50,000
72,000
62,500
72,000
36,000
50,000
117,000
7,376,500

Rp

35,000

Rp

35,000

Rp
Rp
Rp
Rp

40,000
40,000
40,000
40,000

Rp
Rp
Rp
Rp
Rp

40,000
40,000
40,000
40,000
195,000

Piranti cekat

Endodonti

Scalling

Periodonti

PSA

Prostodonti

tang potong distal


Bracket Holder
pistol ligature
TOTAL
Curet Scaller
Ultrasonic Scaller magnet ART
TOTAL
Pinset Endo
Root Canal Plugger Pakistan
Speader Pakistan
TOTAL
Shade Guide SND
Sendok cetak full
Sendok cetak partial
glass lab
mixing jar
lampu spiritus
Rubber Bowl
Spatula
Cement Spatula KQ 012-0104
Crown Remover Pakistan
TOTAL
TOTAL INVESTASI
TOTAL 1,2

1 Rp
1 Rp
1 Rp

60,000
100,000
300,000

2
1

Rp
Rp

27,000
54,000

2
2
2

Rp
Rp
Rp

27,000
54,000
45,000

2
2
3
3
2
2
2
2
2
1

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

70,000
20,000
10,000
3,500
13,000
42,000
20,000
10,000
30,000
235,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

60,000
100,000
300,000
460,000
54,000
54,000
108,000
54,000
108,000
90,000
252,000
140,000
40,000
30,000
10,500
26,000
84,000
40,000
20,000
60,000
235,000
685,500
1,100,891,000
2,201,782,000

No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

Ruang
Ruang Satpam

Resepsionis

17
18
19
20
21
22
23
24
25
26
27

Ruang Tunggu

Nama Alat/Bahan
Ruang satpam 2x3m
TV 14
Dispenser
Galon
Kipas angin
Cermin
Jam dinding
Meja
Kursi
Tong sampah
TOTAL
ruang 3 x 2m

Satuan
1
1
1
1
1
1
1
1
2
1

Harga Satuan
Rp
12,000,000
Rp
1,200,000
Rp
250,000
Rp
50,000
Rp
50,000
Rp
10,000
Rp
25,000
Rp
150,000
Rp
75,000
Rp
10,000
Rp

Meja
Kursi
Komputer
Vas bunga
Poster
Lem

1
1
1
1
2
1
1

Rp
Rp
Rp
Rp
Rp
Rp

Hecter Kecil
Printer
Lemari

2
1
1

Rp
Rp
Rp

Gunting
Tong sampah
TOTAL
ruang 14 x 10 m
TV LCD
Sofa
Tong sampah
Bunga plastik

1
1

Rp
Rp

1
1
6
2
1

Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

12,000,000 Rp
1,000,000 Rp
150,000 Rp
3,000,000 Rp
10,000 Rp
20,000 Rp
10,000 Rp
7,500 Rp
700,000 Rp
1,000,000 Rp
5,000 Rp
10,000 Rp
Rp
216,000,000 Rp
3,500,000 Rp
1,000,000 Rp
10,000 Rp
15,000 Rp

Jumlah (IIC)
12,000,000
1,200,000
250,000
50,000
50,000
10,000
25,000
150,000
150,000
10,000
13,895,000
12,000,000
1,000,000
150,000
3,000,000
20,000
20,000
10,000
15,000
700,000
1,000,000
5,000
10,000
17,930,000
216,000,000
3,500,000
6,000,000
20,000
15,000

28
29
30
31
32
33
34
35
36
37
38
39
40
41
42

Mushalla

43
44
45
46
47
48
49
50
51

Toilet

52
53
54
51
52

Ruang Sterilisasi

Bunga meja
Bunga Besar
Lukisan
Pajangan
AC
Jam Dinding
Dispenser
Gallon
Rak Gelas
Gelas Plastik
Kaca Besar Dinding
TOTAL
ruang 3 x 4 m
Karpet
Mukenah
Sarung
Jam

1
2
3
1
2
1
1
5
1
20
1

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

20,000
100,000
20,000
100,000
2,200,000
75,000
200,000
50,000
25,000
1,500
150,000

1
1
5
5
1

Rp
Rp
Rp
Rp
Rp

Lemari Kecil
Al-Quran
Keset
TOTAL
ruang 3 x 2 m
Gayung
Keset
Ember Besar
Ember Kecil
Gantungan

1
3
1

Rp
Rp
Rp

1
4
2
4
4
6

Rp
Rp
Rp
Rp
Rp
Rp

24,000,000
250,000
20,000
20,000
50,000 Rp
100,000 Rp
25,000 Rp
15,000 Rp
Rp
12,000,000 Rp
5,000 Rp
10,000 Rp
25,000 Rp
15,000 Rp
15,000 Rp

Kaca

Rp

Tong sampah
TOTAL
ruang 3 x 2 m
Autoclave Dentamerica

Rp

1
1

Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

35,000 Rp
10,000 Rp
Rp
12,000,000 Rp
6,500,000 Rp

20,000
200,000
60,000
100,000
4,400,000
75,000
200,000
250,000
25,000
30,000
150,000
231,045,000
24,000,000
250,000
100,000
100,000
50,000
100,000
75,000
15,000
24,690,000
12,000,000
20,000
20,000
100,000
60,000
90,000
70,000
20,000
12,380,000
12,000,000
6,500,000

Lapangan Parkir

53

Lain-lain

TOTAL
Lapangan parkir mobil ( 10 x 6 m) 1
Lapangan parkir motor ( 19 x 3 m )1
Lapangan parkir mobil ( 17 x 6 m) 1
TOTAL
2
Open/Close
Keset Besar
2
TOTAL
TOTAL

Rp
Rp
Rp
Rp
Rp

Rp
120,000,000 Rp
114,000,000 Rp
204,000,000 Rp
Rp
15,000 Rp
35,000 Rp
Rp

18,500,000
120,000,000
114,000,000
204,000,000
438,000,000
30,000
70,000
100,000

Rp

756,540,000

NO
1
2
3
4
5

SDM
Dokter gigi
Perawat
Administrasi
Cleaning Service
Satpam

TOTAL

QUANTITY (orang)
6
4
2
2
1

Rp

3,301,522,000

PENDIDIKAN
pendidikan dokter gigi
D3 keperawatan gigi
D3
SMP sederajat
SMA sederajat

BIAYA OPERASIONAL (Rp/orang) TOTAL GAJI/BULAN


Rp
3,500,000.00
Rp21,000,000
Rp
1,500,000.00
Rp6,000,000
Rp
800,000.00
Rp1,600,000
Rp
500,000.00
Rp1,000,000
Rp
800,000.00
Rp800,000
TOTAL

BIAYA SETAHUN (Rp)


Rp
252,000,000.00
Rp
72,000,000.00
Rp
19,200,000.00
Rp
12,000,000.00
Rp
9,600,000.00
Rp
343,200,000.00

TOTAL VC
Tindakan
BAHAN MEDIS DASAR

Nama Alat/Bahan

unit produksi 1,2


Harga Satuan

Satuan
42
35
18

Rp
Rp
Rp

5,000
29,000
39,000

Rp
Rp
Rp

Jumlah
210,000
1,015,000
702,000

Alkohol 70% literan


cotton roll

2
7

Rp
Rp

45,000 Rp
40,000 Rp

90,000
280,000

kapas
kasa

1
20

Rp
Rp

74,000 Rp
25,000 Rp
Rp

74,000
500,000
2,871,000

wax

10

Rp

175,000

Rp

1,750,000

alginat
gips stone 5kg
gips batu sak 40kg

24
10
2

Rp
Rp
Rp

70,000
115,000
240,000

Rp
Rp
Rp

1,680,000
1,150,000
480,000

vaseline 1kg

Rp

100,000

Rp
Rp

200,000
5,260,000

wax
alginat
gips stone 5kg
gips batu sak 40kg

12
15
6
1

Rp
Rp
Rp
Rp

175,000
70,000
115,000
240,000

Rp
Rp
Rp
Rp

2,100,000
1,050,000
690,000
240,000

vaseline 1kg

Rp

100,000

Rp
Rp

100,000
4,180,000

wax

Rp

175,000

Rp

175,000

alginat
gips stone 5kg

3
1

Rp
Rp

70,000
115,000

Rp
Rp

210,000
115,000

Air Galon
Masker
Hand schoon

TOTAL
PROSTHODONTI

GTSL akrilik

TOTAL
GTP Akrilik

TOTAL
crown akrilik

exaflex regular
gips batu sak 40kg

2
0.2

Rp
Rp

250,000 Rp
240,000 Rp

500,000
48,000

vaseline 1kg
semen GIC

0.2
1

Rp
Rp

100,000 Rp
75,000 Rp
Rp

20,000
75,000
1,143,000

wax
alginat
gips stone 5kg
exaflex regular
gips batu sak 40kg

1
3
1
2
0.2

Rp
Rp
Rp
Rp
Rp

175,000 Rp
70,000 Rp
115,000 Rp
250,000 Rp
240,000 Rp

175,000
210,000
115,000
500,000
48,000

vaseline 1kg
semen GIC

0.2
1

Rp
Rp

100,000 Rp
75,000 Rp
Rp

20,000
75,000
1,143,000

wax
alginat
gips stone 5kg
exaflex regular
gips batu sak 40kg

1
3
1
2
0.2

Rp
Rp
Rp
Rp
Rp

175,000 Rp
70,000 Rp
115,000 Rp
250,000 Rp
240,000 Rp

175,000
210,000
115,000
500,000
48,000

vaseline 1kg
semen GIC

0.2
1

Rp
Rp

100,000 Rp
75,000 Rp
Rp

20,000
75,000
1,143,000

1
3
1
2
0.2
0.2
1

Rp
Rp
Rp
Rp
Rp
Rp
Rp

175,000 Rp
70,000 Rp
115,000 Rp
250,000 Rp
240,000 Rp
100,000 Rp
75,000 Rp
Rp

175,000
210,000
115,000
500,000
48,000
20,000
75,000
1,143,000

TOTAL
crown porcelen

TOTAL
crown and bridge akrilik

TOTAL
crown and brigde porcelen wax
alginat
gips stone 5kg
exaflex regular
gips batu sak 40kg
vaseline 1kg
semen GIC
TOTAL

crown logam porcelen

wax
alginat
exaflex regular
gips stone 5kg
gips batu sak 40kg
vaseline 1kg
semen GIC

1
3
2
1
0.2
0.2
1

Rp
Rp
Rp
Rp
Rp
Rp
Rp

TOTAL
KONSERVASI

175,000 Rp
70,000 Rp
250,000 Rp
115,000 Rp
240,000 Rp
100,000 Rp
75,000 Rp
Rp

175,000
210,000
500,000
115,000
48,000
20,000
75,000
1,143,000

Tambalan amalgam
TOTAL

Amalgam kapsul YDA II

3 Rp

278,000

Rp
Rp

834,000
834,000

Tambalan Komposit

celuloid strip SVENKA


Resin Komposit

3 Rp
3 Rp

730,000
150,000

Rp
Rp
Rp

2,190,000
450,000
2,640,000

Rp
Rp
Rp
Rp

200,000
140,000
140,000
220,000

Rp
Rp
Rp
Rp
Rp

7,200,000
3,780,000
3,780,000
3,960,000
18,720,000

10 Rp

45,000

Rp
Rp

450,000
450,000

Rp
Rp
Rp
Rp
Rp

66,000
66,000
83,000
46,000
80,000

Rp
Rp
Rp
Rp
Rp
Rp

792,000
792,000
996,000
184,000
960,000
3,724,000

TOTAL
Tambalan Light Curing

Iso Compound GC Box isi 15


Etching SID Gel
Etching SID Liquid
Komposit

36
27
27
18

TOTAL
PERIODONTAL

Scalling
TOTAL

Disclosing Solution

ENDODONTI

PSA

File/K file sendoline semua nomor


Reamers/K reamer sendoline
lentulo
gutta percha
miller

TOTAL

12
12
12
4
12

ORTHODONTI

piranti lepasan

wax
alginat
gips stone 5kg
gips batu sak 40kg
vaseline 1kg
wire

2
150
3
0.5
0.5
600

Rp
Rp
Rp
Rp
Rp
Rp

175,000 Rp
70,000 Rp
115,000 Rp
240,000 Rp
100,000 Rp
70,000 Rp
Rp

wax
alginat
gips stone 5kg
gips batu sak 40kg

8
24
12
2

Rp
Rp
Rp
Rp

175,000
70,000
115,000
240,000

Rp
Rp
Rp
Rp

1,400,000
1,680,000
1,380,000
480,000

vaseline 1kg
bracket
power o
power chain
molar band
bucal cups

2
450
24
12
40
40

Rp
Rp
Rp
Rp
Rp
Rp

100,000
1,000,000
32,000
120,000
40,000
50,000

Rp
Rp
Rp
Rp
Rp
Rp

200,000
450,000,000
768,000
1,440,000
1,600,000
2,000,000

kawat ni-ti
kawat stainllesstel

48
48

Rp
Rp

20,000
40,000

Rp
Rp
Rp

960,000
1,920,000
463,828,000

benang silk
jarum bedah
spuit
povidon iodin
lidokain
dentokain

50
30
10
5
20
3

Rp
Rp
Rp
Rp
Rp
Rp

10,000
10,000
390,000
70,000
165,000
190,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp

500,000
300,000
3,900,000
350,000
3,300,000
570,000
8,920,000

45,000 Rp
15,000 Rp

90,000
90,000

TOTAL
piranti cekat

TOTAL
EKSTRAKSI

ekstraksi

TOTAL
RUANGAN PRAKTEK

Bola Lampu
Pengharum Ruangan

2 Rp
6 Rp

350,000
10,500,000
345,000
120,000
50,000
42,000,000
53,365,000

batrei jam
Kertas Resep
Pena
Tissue
Isi Ulang Gallon

2
40
6
2
76

Rp
Rp
Rp
Rp
Rp

5,000
20,000
2,000
10,000
5,000

TOTAL
TOTAL
TOTAL 1,2

Tindakan biaya labor


jumlah
Prostodonti

Orthodonti

GTSL akrilik
GTP akrilik
Crown Akrilik
Crown Porcelain
Crown and Bridge Akrilik
Crown and Bridge Porcelain
Crown Logam Porcelain
Piranti Lepasan
TOTAL
TOTAL

300
150
30
150
30
60
30
300

unit produksi 1, 2
harga satuan
Rp
300,000
Rp
400,000
Rp
75,000
Rp
200,000
Rp
150,000
Rp
400,000
Rp
150,000
Rp
200,000

biaya
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

90,000,000
60,000,000
2,250,000
30,000,000
4,500,000
24,000,000
4,500,000
60,000,000
275,250,000
550,500,000

Rp
Rp
Rp
Rp
Rp
Rp

10,000
800,000
12,000
20,000
380,000
1,402,000

Rp
Rp

571,909,000
1,143,818,000

Tempat
Gedung

Nama barang
Biaya Listrik
Biaya Air
Biaya Telepon

Jumlah item
12 Rp
12 Rp
12 Rp

Harga
800,000.00 Rp
100,000.00 Rp
100,000.00 Rp
Rp

Total harga
9,600,000.00
1,200,000.00
1,200,000.00
12,000,000.00

50 Rp
6 Rp

5,000.00 Rp
1,500.00 Rp

250,000.00
9,000.00

6 Rp
1 Rp

1,000.00 Rp
5,000.00 Rp
Rp

6,000.00
5,000.00
270,000.00

Stabillo

10 Rp

2,500.00 Rp

25,000.00

Hecter Besar
Isi Hecter Kecil
Isi Ulang Tinta Printer
Kertas A4
Lem

2
36
50
50
6

Rp
Rp
Rp
Rp
Rp

10,000.00
1,000.00
20,000.00
25,000.00
1,000.00

Rp
Rp
Rp
Rp
Rp

20,000.00
36,000.00
1,000,000.00
1,250,000.00
6,000.00

Pensil
Penggaris
Tip Ex
Penghapus
Isolasi Besar

10
3
6
6
3

Rp
Rp
Rp
Rp
Rp

1,500.00
1,500.00
3,000.00
1,000.00
5,000.00

Rp
Rp
Rp
Rp
Rp

15,000.00
4,500.00
18,000.00
6,000.00
15,000.00

Isolasi Kecil
Kertas Folio
Buku Kecil
Buku Memo

10
25
20
10

Rp
Rp
Rp
Rp

3,000.00
27,000.00
1,500.00
1,000.00

Rp
Rp
Rp
Rp

30,000.00
675,000.00
30,000.00
10,000.00

Buku Besar

40 Rp

12,000.00 Rp

480,000.00

TOTAL
Ruangan Satpam

Gallon Isi Ulang


Buku
Pena
Kalender

TOTAL
Resepsionis

Map RM
Map Kertas
Map Plastik

500 Rp
100 Rp
50 Rp

2,500.00 Rp
500.00 Rp
1,500.00 Rp

1,250,000.00
50,000.00
75,000.00

25 Rp

1,000.00 Rp
Rp

25,000.00
5,020,500.00

Majalah

216 Rp

4,000.00 Rp

864,000.00

Koran
Isi Ulang Gallon

216 Rp
200 Rp

4,000.00 Rp
5,000.00 Rp
Rp

864,000.00
1,000,000.00
2,728,000.00

Sabun cuci tangan

240 Rp

5,000.00 Rp

1,200,000.00

Tissue
Bahan Penggosok
Toilet
Pengharum

2 Rp
4 Rp
2 Rp

10,000.00 Rp
10,000.00 Rp
35,000.00 Rp
Rp
Rp

20,000.00
40,000.00
70,000.00
1,330,000.00
21,348,500.00

Pena
TOTAL
Ruang Tunggu

TOTAL
Toilet

TOTAL
TOTAL

Nama Alat/Bahan
Ruang Praktek
Dental Unit Vitali type SD 4 (Full Electric)
Kompresor (Dyn air silent 1 PK 38 L)

Biaya Pemeliharaan Unit Produksi 1,2


Satuan pemeliharaan
Harga Satuan
Jumlah
1
Rp2,000,000
Rp2,000,000
2
Rp250,000
Rp500,000
2
Rp250,000
Rp500,000

gedung
Ruang Satpam

Dispenser
TV

1
1

Rp50,000
Rp250,000

Rp50,000
Rp250,000

Resepsionis

Komputer
TOTAL
TOTAL 1,2

Rp300,000

Rp300,000
Rp3,600,000
Rp7,200,000

Ruang Tunggu

Mushalla

Toilet
Ruang Sterilisasi
Lapangan Parkir
Lain-lain

Nama Alat/Bahan

satuan pemeliharaan per tahun

Harga pemeliharaan

Ruang satpam 2x3m


TV 14
Dispenser
Komputer
Printer
Ruang tunggu

1
1
1
1
1
1
1

Rp
Rp
Rp
Rp
Rp
Rp
Rp

TV LCD
Dispenser
ruangan

1
1
1

Rp
Rp
Rp

Karpet
Mukenah (5)

3
24

Rp
Rp

Sarung (5)
Keset
ruangan
Keset (2)
ruangan
Autoclave Dentamerica

24
1
1
1
1
1
1
1

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Keset Besar (2)


TOTAL

TOTAL

Rp

1,733,116,500.00

Rp

38,798,500

2,500,000
1,000,000
200,000
200,000
300,000
200,000
1,000,000

Jumlah
Rp
Rp
Rp
Rp

2,500,000
1,000,000
200,000
200,000

Rp
Rp

300,000
200,000

Rp
250,000 Rp
200,000 Rp
500,000 Rp
100,000 Rp
5,000 Rp
5,000 Rp
10,000 Rp
800,000 Rp
20,000 Rp
500,000 Rp
1,500,000 Rp
500,000 Rp
30,000 Rp
Rp

1,000,000
250,000
200,000
500,000
300,000
120,000
120,000
10,000
800,000
20,000
500,000
1,500,000
500,000
30,000
10,250,000

Rp

1,182,616,500

TC PERTINDAKAN
RUANG PRAKTEK 1,2

konservasi

Tambalan amalgam
7%

Fix cost

Gaji
Alat Non Medis + gedung
Alat medis
Alat Medis Khusus
TOTAL

Rp
Rp
Rp

343,200,000.00 Rp
5,862,000 Rp
19,454,400 Rp
Rp
Rp

estimasi
24,024,000
410,340
1,361,808
678,000
26,474,148

Var. Cost

bahan medis dasar


non perawatan
perawatan
TOTAL

Rp
Rp

2,871,000 Rp
1,402,000 Rp
Rp
Rp

200,970
98,140
834,000
1,133,110

Rp

27,607,258

TOTAL COST

Tambalan komposit
8%

Fix cost

Gaji
Alat Non Medis + gedung
Alat medis
Alat Medis Khusus
TOTAL

Rp
Rp
Rp

343,200,000.00 Rp
5,862,000 Rp
19,454,400 Rp
Rp
Rp

estimasi
27,456,000
468,960
1,556,352
132,000
29,613,312

Var. Cost

bahan medis dasar


non perawatan
perawatan
TOTAL

Rp
Rp

2,871,000 Rp
1,402,000 Rp
Rp
Rp

229,680
112,160
2,640,000
2,981,840

Rp

32,595,152

TOTAL COST

Tambalan light curing


10%

Fix cost

Var. Cost

Gaji
Alat Non Medis + gedung
Alat medis
Alat Medis Khusus
TOTAL

Rp
Rp
Rp

343,200,000.00 Rp
5,862,000 Rp
19,454,400 Rp
Rp
Rp

estimasi
34,320,000
586,200
1,945,440
3,450,000
40,301,640

bahan medis dasar


non perawatan
perawatan
TOTAL

Rp
Rp

2,871,000 Rp
1,402,000 Rp
Rp
Rp

287,100
140,200
18,720,000
19,147,300

Rp

59,448,940

TOTAL COST

Endodonti

PSA
5%

Fix cost

Var. Cost

Gaji
Alat Non Medis + gedung
Alat medis
Alat Medis Khusus
TOTAL

Rp
Rp
Rp

343,200,000.00 Rp
5,862,000 Rp
19,454,400 Rp
Rp
Rp

estimasi
17,160,000
293,100
972,720
151,200
18,577,020

bahan medis dasar


non perawatan
perawatan
TOTAL

Rp
Rp

2,871,000 Rp
1,402,000 Rp
Rp
Rp

143,550
70,100
3,724,000
3,937,650

Rp

22,514,670

TOTAL COST

Periodonti

Scalling

Fix cost
10%

Var. Cost

Gaji
Alat Non Medis + gedung
Alat medis
Alat Medis Khusus
TOTAL

Rp
Rp
Rp

343,200,000.00 Rp
5,862,000 Rp
19,454,400 Rp
Rp
Rp

estimasi
34,320,000
586,200
1,945,440
48,600
36,900,240

bahan medis dasar


non perawatan
perawatan
TOTAL

Rp
Rp

2,871,000 Rp
1,402,000 Rp
Rp
Rp

287,100
140,200
450,000
877,300

Rp

37,777,540

TOTAL COST

Orthodonti

Piranti Cekat

Fix cost
15%

Var. Cost

Gaji
Alat Non Medis + gedung
Alat medis
Alat Medis Khusus
TOTAL

Rp
Rp
Rp

343,200,000.00 Rp
5,862,000 Rp
19,454,400 Rp
Rp
Rp

estimasi
51,480,000
879,300
2,918,160
276,000
55,553,460

bahan medis dasar


non perawatan
perawatan
TOTAL

Rp
Rp

2,871,000 Rp
1,402,000 Rp
Rp
Rp

430,650
210,300
463,828,000
464,468,950

Rp

520,022,410

343,200,000.00 Rp

estimasi
34,320,000

TOTAL COST

Piranti lepasan

Fix cost

Gaji

Rp

10%

Var. Cost

Alat Non Medis + gedung


Alat medis
Alat Medis Khusus
TOTAL

Rp
Rp

5,862,000 Rp
19,454,400 Rp
Rp
Rp

586,200
1,945,440
117,000
36,968,640

bahan medis dasar


biaya lab
non perawatan
perawatan
TOTAL

Rp

2,871,000 Rp
Rp
1,402,000 Rp
Rp
Rp

287,100
60,000,000
140,200
36,285,000
96,712,300

Rp

133,680,940

Rp

TOTAL COST

bedah mulut

ekstraksi
10%

Fix cost

Var. Cost

Gaji
Alat Non Medis + gedung
Alat medis
Alat Medis Khusus
TOTAL

Rp
Rp
Rp

343,200,000.00 Rp
5,862,000 Rp
19,454,400 Rp
Rp
Rp

estimasi
34,320,000
586,200
1,945,440
2,445,900
39,297,540

bahan medis dasar


non perawatan
perawatan
TOTAL

Rp
Rp

2,871,000 Rp
1,402,000 Rp
Rp
Rp

287,100
140,200
8,920,000
9,347,300

Rp

48,644,840

343,200,000.00 Rp
5,862,000 Rp
19,454,400 Rp

estimasi
34,320,000
586,200
1,945,440

TOTAL COST

Prostodonti

GTSL Akrilik
10%

Fix cost

Gaji
Alat Non Medis + gedung
Alat medis

Rp
Rp
Rp

Alat Medis Khusus


TOTAL
Var. Cost

biaya lab
non perawatan
perawatan
TOTAL

Rp

TOTAL COST

GTP Akrilik

Fix cost

Gaji
Alat Non Medis + gedung
Alat medis
Alat Medis Khusus
TOTAL

Var. Cost

biaya lab
non perawatan
perawatan
TOTAL

5%

Rp
Rp
Rp

Rp

TOTAL COST

Crown Akrilik

Fix cost
1%

Gaji
Alat Non Medis + gedung
Alat medis
Alat Medis Khusus
TOTAL

Rp
Rp
Rp

Rp
Rp

61,695
36,913,335

Rp
1,402,000 Rp
Rp
Rp

90,000,000
140,200
5,260,000
95,400,200

Rp

132,313,535

343,200,000.00 Rp
5,862,000 Rp
19,454,400 Rp
Rp
Rp

estimasi
17,160,000
293,100
972,720
61,695
18,487,515

Rp
1,402,000 Rp
Rp
Rp

60,000,000
70,100
4,180,000
64,250,100

Rp

82,737,615

343,200,000.00 Rp
5,862,000 Rp
19,454,400 Rp
Rp
Rp

estimasi
3,432,000
58,620
194,544
57,582
3,742,746

Var. Cost

biaya lab
non perawatan
perawatan
TOTAL

Rp

TOTAL COST

Crown Porcelain
5%

Fix cost

Gaji
Alat Non Medis + gedung
Alat medis
Alat Medis Khusus
TOTAL

Var. Cost

biaya lab
non perawatan
perawatan
TOTAL

Rp
Rp
Rp

Rp

TOTAL COST

Crown and bridge Akrilik


1%

Fix cost

Gaji
Alat Non Medis + gedung
Alat medis
Alat Medis Khusus
TOTAL

Var. Cost

biaya lab
non perawatan
perawatan

Rp
Rp
Rp

Rp

Rp
1,402,000 Rp
Rp
Rp

2,250,000
14,020
1,143,000
3,407,020

Rp

7,149,766

343,200,000.00 Rp
5,862,000 Rp
19,454,400 Rp
Rp
Rp

estimasi
17,160,000
293,100
972,720
57,582
18,483,402

Rp
1,402,000 Rp
Rp
Rp

30,000,000
70,100
1,143,000
31,213,100

Rp

49,696,502

343,200,000.00 Rp
5,862,000 Rp
19,454,400 Rp
Rp
Rp

estimasi
3,432,000
58,620
194,544
57,582
3,742,746

Rp
1,402,000 Rp
Rp

4,500,000
14,020
1,143,000

Crown and bridge porcelain


2%

TOTAL

Rp

5,657,020

TOTAL COST

Rp

9,399,766

343,200,000.00 Rp
5,862,000 Rp
19,454,400 Rp
Rp
Rp

estimasi
6,864,000
117,240
389,088
57,582
7,427,910

Rp
1,402,000 Rp
Rp
Rp

24,000,000
28,040
1,143,000
25,171,040

Rp

32,598,950

343,200,000.00 Rp
5,862,000 Rp
19,454,400 Rp
Rp
Rp

estimasi
3,432,000
58,620
194,544
57,582
3,742,746

Rp
1,402,000 Rp
Rp
Rp

4,500,000
14,020
1,143,000
5,657,020

Rp

9,399,766

Fix cost

Gaji
Alat Non Medis + gedung
Alat medis
Alat Medis Khusus
TOTAL

Var. Cost

biaya lab
non perawatan
perawatan
TOTAL

Rp
Rp
Rp

Rp

TOTAL COST

Crown logam porcelain


1%

Fix cost

Gaji
Alat Non Medis + gedung
Alat medis
Alat Medis Khusus
TOTAL

Var. Cost

biaya lab
non perawatan
perawatan
TOTAL
TOTAL COST

Rp
Rp
Rp

Rp

TABEL DISTRIBUSI
KONSERVASI
Unit Penunjang

NO

nama

1
2
3
4
5
6
7
8
9
10

gedung
Ruang Satpam
Resepsionis
Ruang tunggu
Mushalla
Toilet
Ruang Sterilisasi
Lapangan Parkir
Lain-lain
pemeliharaan

UNIT COST

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Tambalan Amalgam
210
7.00%

Tambalan Komposit
240
8.00%

Tambalan Light Curing


300
10.00%

Endodonti
PSA
150
5.00%

Ortodonti

Periodonti
Scalling
300
10.00%

Piranti Cekat
450
15.00%

Piranti Lepasan
300
10.00%

UNIT PRODUKSI 1
Bedah Mulut
Ekstraksi
300
10.00%

Prostodonti
GTSL Akrilik
300
10.00%

GTP Akrilik
150
5.00%

Crown Akrilik
30
1.00%

Crown Porcelain
150
5.00%

Crown and Bridge Akrilik


30
1.00%

Crown and Bridge Porcelain


60
2.00%

Biaya Asli

Rp

27,607,258.00

Rp

32,595,152.00

Rp

59,448,940.00

Rp

22,514,670.00

Rp

37,777,540.00

Rp

520,022,410.00

Rp

133,680,940.00

Rp

48,644,840.00

Rp

132,313,535.00

Rp

82,737,615.00

Rp

7,149,766.00

Rp

49,696,502.00

Rp

9,399,766.00

Rp

32,598,950.00

42,000,000.00
1,033,000.00
7,419,500.00
18,235,000.00
1,134,000.00
1,918,000.00
2,310,000.00
13,140,000.00
60,000.00
17,450,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

2,940,000.00
72,310.00
519,365.00
1,276,450.00
79,380.00
134,260.00
161,700.00
919,800.00
4,200.00
1,221,500.00
34,936,223.00
166,362.97

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

3,360,000.00
82,640.00
593,560.00
1,458,800.00
90,720.00
153,440.00
184,800.00
1,051,200.00
4,800.00
1,396,000.00
40,971,112.00
170,712.97

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

4,200,000.00
103,300.00
741,950.00
1,823,500.00
113,400.00
191,800.00
231,000.00
1,314,000.00
6,000.00
1,745,000.00
69,918,890.00
233,062.97

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

2,100,000.00
51,650.00
370,975.00
911,750.00
56,700.00
95,900.00
115,500.00
657,000.00
3,000.00
872,500.00
69,918,890.00
466,125.93

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

4,200,000.00
103,300.00
741,950.00
1,823,500.00
113,400.00
191,800.00
231,000.00
1,314,000.00
6,000.00
1,745,000.00
48,247,490.00
160,824.97

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

6,300,000.00
154,950.00
1,112,925.00
2,735,250.00
170,100.00
287,700.00
346,500.00
1,971,000.00
9,000.00
2,617,500.00
535,727,335.00
1,190,505.19

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

4,200,000.00
103,300.00
741,950.00
1,823,500.00
113,400.00
191,800.00
231,000.00
1,314,000.00
6,000.00
1,745,000.00
144,150,890.00
480,502.97

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

4,200,000.00
103,300.00
741,950.00
1,823,500.00
113,400.00
191,800.00
231,000.00
1,314,000.00
6,000.00
1,745,000.00
59,114,790.00
197,049.30

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

4,200,000.00
103,300.00
741,950.00
1,823,500.00
113,400.00
191,800.00
231,000.00
1,314,000.00
6,000.00
1,745,000.00
142,783,485.00
475,944.95

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

2,100,000.00
51,650.00
370,975.00
911,750.00
56,700.00
95,900.00
115,500.00
657,000.00
3,000.00
872,500.00
87,972,590.00
586,483.93

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

420,000.00
10,330.00
74,195.00
182,350.00
11,340.00
19,180.00
23,100.00
131,400.00
600.00
174,500.00
8,196,761.00
273,225.37

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

2,100,000.00
51,650.00
370,975.00
911,750.00
56,700.00
95,900.00
115,500.00
657,000.00
3,000.00
872,500.00
54,931,477.00
366,209.85

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

420,000.00
10,330.00
74,195.00
182,350.00
11,340.00
19,180.00
23,100.00
131,400.00
600.00
174,500.00
10,446,761.00
348,225.37

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

840,000.00
20,660.00
148,390.00
364,700.00
22,680.00
38,360.00
46,200.00
262,800.00
1,200.00
349,000.00
34,692,940.00
578,215.67

Crown Logam Porcelain


30
1.00%
Rp

9,399,766.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

420,000.00
10,330.00
74,195.00
182,350.00
11,340.00
19,180.00
23,100.00
131,400.00
600.00
174,500.00
10,446,761.00
348,225.37

BEP

BEP
TC
Rp

FC
3,301,522,000

+
+

(VC x Q)
Rp
Rp

288,852.75 Q
3,301,522,000
Q

=
=
=
=
=

Q
Rp

TR
Q x UC rata-rata
X
113,926 Q
28979.59

2.675333333

TR
Q x UC rata-rata
Rp

402,779

28979.59

1182616500

2.675333333

NO
1
2
3
4
6
9

Tempat
gedung
Ruang Satpam
Resepsionis
Ruang tunggu
Mushalla
Toilet
Ruang Sterilisasi
Lapangan Parkir
Lain-lain
TOTAL COST

AFC
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

30,000,000
763,000
2,399,000
15,507,000
1,134,000
588,000
2,310,000
13,140,000
60,000

VC
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

12,000,000.00
270,000.00
5,020,500.00
2,728,000.00
1,330,000.00
-

AFC+VC
Rp 42,000,000.00
Rp 1,033,000.00
Rp 7,419,500.00
Rp 18,235,000.00
Rp 1,134,000.00
Rp 1,918,000.00
Rp 2,310,000.00
Rp 13,140,000.00
Rp
60,000.00
Rp 87,249,500.00

Jenis tindakan
non medis
Medis
Konservasi

Bedah mulut/ekstraksi
Ortodonti
Periodonti
Endodonti
Prostodonti

Tambalan amalgam
Tambalan light curing
Tambalan komposit
Bedah mulut/ekstraksi
Scalling
PSA
TOTAL

TOTAL

Total fix cost unit produksi 1


Rp
5,592,000
Rp
19,454,400
Rp
678,000
Rp
3,450,000
Rp
132,000
Rp
2,445,900
Rp
117,000
Rp
48,600
Rp
151,200
Rp
411,300
Rp
32,480,400

Rp

472,026,150

Total fix cost unit produksi 2


Rp
5,592,000
Rp
19,454,400
Rp
678,000
Rp
3,450,000
Rp
132,000
Rp
2,445,900
Rp
117,000
Rp
48,600
Rp
151,200
Rp
411,300
Rp
32,480,400

Ruang
gedung
Ruang Satpam
Resepsionis
Ruang tunggu
Mushalla
Toilet
Ruang Sterilisasi
Lapangan Parkir
Lain-lain

Total Fix cost


Rp
10,500,000
Rp
267,050
Rp
839,650
Rp
5,427,450
Rp
396,900
Rp
205,800
Rp
808,500
Rp
4,599,000
Rp
21,000

TOTAL

Rp

23,065,350

NO
Rp

763,000

1
2
3
4
5
6

SDM
Dokter gigi
Spesialis
Perawat
Administrasi
Cleaning Service
Satpam

QUANTITY (orang) PENDIDIKAN BIAYA OPERASIONAL (Rp/orang)


pendidikan
3
dokterRp
gigi
3,000,000.00
3 spesialis
Rp
4,000,000
D34keperawatan gigi
Rp
2,000,000.00
2
D3
Rp
1,500,000.00
2SMP sederajatRp
500,000.00
1SMA sederajatRp
1,000,000.00
TOTAL

TOTAL GAJI/BULAN
Rp9,000,000
Rp12,000,000
Rp8,000,000
Rp3,000,000
Rp1,000,000
Rp1,000,000

BIAYA SETAHUN (Rp)


Rp
108,000,000.00
Rp
144,000,000.00
Rp
96,000,000.00
Rp
36,000,000.00
Rp
12,000,000.00
Rp
12,000,000.00
Rp
384,000,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

unit produksi 1
14,394,000
5,260,000
4,180,000
1,143,000
1,143,000
1,143,000
1,143,000
1,143,000
834,000
2,640,000
18,720,000
450,000
3,724,000
36,285,000
19,108,000
12,560,000
5,555,000

Rp

129,425,000

Tindakan biaya labor


Bahan Medis Dasar
Prostodonti

Konservasi

Periodonti
Endodonti
Orthodonti
Bedah Mulut
Ruangan

GTSL akrilik
GTP akrilik
Crown Akrilik
Crown Porcelain
Crown and Bridge Akrilik
Crown and Bridge Porcelain
Crown Logam Porcelain
Tambalan Amalgam
Tambalan Komposit
Tambalan Light Curing
Scalling
PSA
Piranti Lepasan
Piranti Cekat
Ekstraksi

total

unit produksi 1, 2
jumlah
Prostodonti

Orthodonti

GTSL akrilik
GTP akrilik
Crown Akrilik
Crown Porcelain
Crown and Bridge Akrilik
Crown and Bridge Porcelain
Crown Logam Porcelain
Piranti Lepasan

total

300
150
30
150
30
60
30
300

#REF!

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

unit produksi 2
14,394,000
5,260,000
4,180,000
1,143,000
1,143,000
1,143,000
1,143,000
1,143,000
834,000
2,640,000
18,720,000
450,000
3,724,000
36,285,000
19,108,000
12,560,000
5,555,000

Rp

129,425,000

unit produksi 1, 2
harga satuan
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

300,000
400,000
75,000
200,000
150,000
400,000
150,000
200,000

Tempat
gedung
ruangan satpam
resepsionis
ruang tunggu
toilet
total

total unit penunjang


Rp
12,000,000
Rp
270,000
Rp
5,020,500
Rp
2,728,000
Rp
1,330,000
Rp
21,348,500

non perawatan
ruangan praktek
Bola Lampu
Pengharum Ruangan
batrei jam
Kertas Resep
Pena
total

biaya
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

90,000,000
60,000,000
2,250,000
30,000,000
4,500,000
24,000,000
4,500,000
60,000,000
275,250,000

non perawatan
satuan
2
6
2
60
6

harga satuan
Rp
45,000
Rp
15,000
Rp
5,000
Rp
20,000
Rp
2,000

jumlah
Rp
90,000
Rp
90,000
Rp
10,000
Rp 1,200,000
Rp
12,000
Rp 1,402,000

variabel cost unit produksi 1


Tindakan
BAHAN MEDIS DASAR

PROSTHODONTI

Nama Alat/Bahan
Air Galon
Masker
Hand schoon
Alkohol 70% literan
cotton roll
kapas
kasa
TOTAL
GTSL akrilik
wax
alginat
gips stone 5kg
gips batu sak 40kg
vaseline 1kg
GTP Akrilik
wax
alginat
gips stone 5kg
gips batu sak 40kg
vaseline 1kg
crown akrilik
wax
alginat
gips stone 5kg
exaflex regular
gips batu sak 40kg
vaseline 1kg
semen GIC
crown porcelen
wax
alginat
gips stone 5kg
exaflex regular
gips batu sak 40kg
vaseline 1kg
semen GIC
crown and bridge akrilik
wax
alginat
gips stone 5kg
exaflex regular
gips batu sak 40kg
vaseline 1kg
semen GIC
crown and brigde porcelen wax
alginat
gips stone 5kg
exaflex regular

crown logam porcelen

KONSERVASI

Tambalan amalgam
Tambalan Komposit
Tambalan Light Curing

PERIODONTAL

Scalling

ENDODONTI

PSA

ORTHODONTI

piranti lepasan

piranti cekat

EKSTRAKSI

ekstraksi

gips batu sak 40kg


vaseline 1kg
semen GIC
wax
alginat
exaflex regular
gips stone 5kg
gips batu sak 40kg
vaseline 1kg
semen GIC
TOTAL
Amalgam kapsul YDA II
celuloid strip SVENKA
Resin Komposit
Iso Compound GC Box isi 15
Etching SID Gel
Etching SID Liquid
Komposit
TOTAL
Disclosing Solution
ToTAL
File/K file sendoline semua nomor
Reamers/K reamer sendoline
lentulo
gutta percha
miller
TOTAL
wax
alginat
gips stone 5kg
gips batu sak 40kg
vaseline 1kg
wire
wax
alginat
gips stone 5kg
gips batu sak 40kg
vaseline 1kg
bracket
power o
power chain
molar band
bucal cups
kawat ni-ti
kawat stainllesstel
TOTAL
benang silk

RUANGAN PRAKTEK

jarum bedah
spuit
povidon iodin
lidokain
dentokain
TOTAL
Pengharum Ruangan
Pena
Buku
Map
Sabun Cuci Tangan
Tissue
Isi Ulang Gallon
TOTAL

t produksi 1
Satuan
150
150
150
2
7
1
120

Rp
Rp
Rp
Rp
Rp
Rp
Rp

Harga Satuan
5,000.00
29,000.00
39,000.00
45,000.00
40,000.00
74,000.00
25,000.00

10
24
10
2
2
12
15
6
1
1
1
3
1
2
0.2
0.2
1
1
3
1
2
0.2
0.2
1
1
3
1
2
0.2
0.2
1
1
3
1
2

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

175,000.00
70,000.00
115,000.00
240,000.00
100,000.00
175,000.00
70,000.00
115,000.00
240,000.00
100,000.00
175,000.00
70,000.00
115,000.00
250,000.00
240,000.00
100,000.00
75,000.00
175,000.00
70,000.00
115,000.00
250,000.00
240,000.00
100,000.00
75,000.00
175,000.00
70,000.00
115,000.00
250,000.00
240,000.00
100,000.00
75,000.00
175,000.00
70,000.00
115,000.00
250,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Jumlah
Rp750,000
Rp4,350,000
Rp5,850,000
Rp90,000
Rp280,000
Rp74,000
Rp3,000,000
Rp14,394,000
Rp1,750,000
Rp1,680,000
Rp1,150,000
Rp480,000
Rp200,000
Rp2,100,000
Rp1,050,000
Rp690,000
Rp240,000
Rp100,000
Rp175,000
Rp210,000
Rp115,000
Rp500,000
Rp48,000
Rp20,000
Rp75,000
Rp175,000
Rp210,000
Rp115,000
Rp500,000
48,000.00
20,000.00
Rp75,000
175,000.00
210,000.00
115,000.00
500,000.00
48,000.00
20,000.00
75,000.00
175,000.00
210,000.00
115,000.00
500,000.00

0.2
0.2
1
1
3
2
1
0.2
0.2
1

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

240,000.00
100,000.00
75,000.00
175,000.00
70,000.00
250,000.00
115,000.00
240,000.00
100,000.00
75,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

6
3
3
36
27
27
18

Rp
Rp
Rp
Rp
Rp
Rp
Rp

278,000
730,000
150,000
200,000
140,000
140,000
220,000

10

Rp

45,000

12
12
12
4
12

Rp
Rp
Rp
Rp
Rp

66,000
66,000
83,000
46,000
80,000

2
6
3
0.5
0.5
500
8
24
12
2
2
48
24
12
40
40
48
48

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

175,000
70,000
115,000
240,000
100,000
70,000
175,000
70,000
115,000
240,000
100,000
110,000
32,000
120,000
40,000
50,000
20,000
40,000

150

Rp

10,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

48,000.00
20,000.00
75,000.00
175,000.00
210,000.00
500,000.00
115,000.00
48,000.00
20,000.00
75,000.00
Rp15,155,000
1,668,000
2,190,000
450,000
7,200,000
3,780,000
3,780,000
3,960,000
23,028,000
450,000
450,000
792,000
792,000
996,000
184,000
960,000
4,624,000
350,000
420,000
345,000
120,000
50,000
35,000,000
1,400,000
1,680,000
1,380,000
480,000
200,000
5,280,000
768,000
1,440,000
1,600,000
2,000,000
960,000
1,920,000
55,393,000
1,500,000

30
10
5
36
3

Rp
Rp
Rp
Rp
Rp

10,000
390,000
70,000
165,000
190,000

4
18
30
50
21
2
12

Rp
Rp
Rp
Rp
Rp
Rp
Rp

50,000.00
10,000.00
1,500.00
2,000.00
10,000.00
10,000.00
400,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

300,000
3,900,000
350,000
5,940,000
570,000
12,560,000
200,000.00
180,000.00
45,000.00
100,000.00
210,000.00
20,000.00
4,800,000.00
5,555,000.00

pemeliharaan unit produksi 1


pemeliharaan unit produksi 2
gedung
Ruang Satpam
Resepsionis
Ruang tunggu
Mushalla
Toilet
Ruang Sterilisasi
Lapangan Parkir
lain-lain
TOTAL

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

3,600,000
3,600,000
2,500,000
1,400,000
500,000
1,450,000
1,050,000
820,000
2,000,000
500,000
30,000
17,450,000

NO Bidang ilmu

jenis pelayanan
Tambalan Amalgam
Tambalan Komposit
Tambalan Light Curing

ruang praktek 1
Estimasi Jumlah Pelayanan/Tahun
5%
10%
10%

Konservasi

Endodonti

PSA

Periodonti

Scalling

10%

Orthodonti

Piranti Lepasan
Piranti Cekat

5%
20%

Bedah Mulut

Ekstraksi

10%

Prostodonti

GTSL akrilik
GTP akrilik
Crown Akrilik
Crown Porcelain
Crown and Bridge Akrilik
Crown and Bridge Porcelain
Crown Logam Porcelain

10%
5%
1%
5%
1%
2%
1%

TOTAL

5%

100%

ktek 1

AFC

Jumlah Pasien/tahun

vc

TC

200 Rp
400 Rp
400 Rp

678,000 Rp
132,000 Rp
3,450,000 Rp

834,000 Rp
2,640,000 Rp
18,720,000 Rp

1,512,000
2,772,000
22,170,000

200 Rp

151,200 Rp

3,724,000 Rp

3,875,200

400 Rp

48,600 Rp

450,000 Rp

498,600

Rp
Rp

36,285,000 Rp
573,828,000

36,402,000

2,445,900 Rp

12,560,000 Rp

15,005,900

200 Rp
800 Rp
400 Rp
400
200
40
200
40
80
40

Rp
Rp
Rp
Rp
Rp
Rp
Rp

4000 Rp

Rp

117,000
276,000

61,695
61,695
57,582
57,582
57,582
57,582
57,582

Rp
Rp
Rp
Rp
Rp
Rp
Rp

7,710,000 Rp

1,613,828,000

5,260,000
4,180,000
1,143,000
1,143,000
1,143,000
1,143,000
1,143,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp

5,321,695
4,241,695
1,200,582
1,200,582
1,200,582
1,200,582
1,200,582

664,196,000 Rp

97,802,000

jenis pelayanan
Tambalan Amalgam
Tambalan Komposit
Tambalan Light Curing
PSA

ruang praktek 2
Estimasi Jumlah Pelayanan/Tahun

Jumlah Pasien/tahun
5%
200
10%
400
10%
400
5%

200

Scalling

10%

400

Piranti Lepasan
Piranti Cekat

5%
20%

200
800

Ekstraksi

10%

400

GTSL akrilik
GTP akrilik
Crown Akrilik
Crown Porcelain
Crown and Bridge Akrilik
Crown and Bridge Porcelain
Crown Logam Porcelain

10%
5%
1%
5%
1%
2%
1%

400
200
40
200
40
80
40

100%

4000

AFC

vc

Rp
Rp
Rp

678,000 Rp
132,000 Rp
3,450,000 Rp

834,000 Rp
2,640,000 Rp
18,720,000 Rp

1,512,000
2,772,000
22,170,000

Rp

151,200 Rp

3,724,000 Rp

3,875,200

Rp

48,600 Rp

450,000 Rp

498,600

Rp
Rp

36,285,000 Rp
573,828,000

36,402,000

2,445,900 Rp

12,560,000 Rp

15,005,900

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

117,000
276,000

61,695
61,695
57,582
57,582
57,582
57,582
57,582

Rp
Rp
Rp
Rp
Rp
Rp
Rp

TC

5,260,000
4,180,000
1,143,000
1,143,000
1,143,000
1,143,000
1,143,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp

5,321,695
4,241,695
1,200,582
1,200,582
1,200,582
1,200,582
1,200,582

Rp

97,802,000

Konservasi

Tambalan Amalgam
Tambalan Komposit
Tambalan Light Curing

5%
10%
10%

200
400
400

Endodonti

PSA

5%

200

Periodonti

Scalling

10%

400

Orthodonti

Piranti Lepasan
Piranti Cekat

5%
20%

200
800

Bedah Mulut

Ekstraksi

10%

400

Prostodonti

GTSL akrilik
GTP akrilik
Crown Akrilik
Crown Porcelain
Crown and Bridge Akrilik
Crown and Bridge Porcelain
Crown Logam Porcelain

10%
5%
1%
5%
1%
2%
1%

400
200
40
200
40
80
40

100%

4000

TOTAL

Tambalan Amalgam
Tambalan Komposit
Tambalan Light Curing

2%
11%
7%

40
220
140

2%

40

Scalling

18%

360

Piranti Lepasan

20%

400

Ekstraksi

20%

400

8%
4%
1%
3%
1%
2%
1%

160
80
20
60
20
40
20

PSA

GTSL akrilik
GTP akrilik
Crown Akrilik
Crown Porcelain
Crown and Bridge Akrilik
Crown and Bridge Porcelain
Crown Logam Porcelain