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REKAP UNIT COST AKOMODASI

No
Keterangan
VIP
BIAYA LANGSUNG
1 Honorer Karyawan
2 BMHP
3 Alat medis
4 Alat Non Medis
5 ART
6 ATK
7 Laundry
8 Gedung
9 Makan/Gizi
UC BIAYA LANGSUNG

5,069
1,254
1,345
2,190
251
142
1,019
229
5,983
17,482

UC BIAYA TIDAK LANGSUNG


TOTAL UNIT COST

30,588
48,071

PROSENTASE MASING-MASING UNIT COST TER


No

Keterangan

VIP

BIAYA LANGSUNG
1 Honorer Karyawan
2 BMHP
3 Alat medis
4 Alat Non Medis
5 ART
6 ATK
7 Laundry
8 Gedung
9 Makan/Gizi
UC BIAYA LANGSUNG
UC BIAYA TIDAK LANGSUNG
TOTAL UNIT COST

10.5%
2.6%
2.8%
4.6%
0.5%
0.3%
2.1%
0.5%
12.4%
36.4%
63.6%
100.0%

Kelas I

Kelas II Kelas III

5,004
1,079
1,500
2,272
853
176
1,042
492
5,128
17,545

3,481
729
935
1,651
1,731
173
903
738
4,400
14,741

4,377
483
464
1,039
529
96
697
482
2,244
10,411

19,577
37,122

14,071
28,811

6,118
16,528

NIT COST TERHADAP TOTAL UNIT COST


Kelas I

Kelas II Kelas III

13.5%
2.9%
4.0%
6.1%
2.3%
0.5%
2.8%
1.3%
13.8%
47.3%

12.1%
2.5%
3.2%
5.7%
6.0%
0.6%
3.1%
2.6%
15.3%
51.2%

26.5%
2.9%
2.8%
6.3%
3.2%
0.6%
4.2%
2.9%
13.6%
63.0%

52.7% 48.8% 37.0%


100.0% 100.0% 100.0%

NIT COST

1,800,000
750,000
2,550,000

2,550,000