4
3
Point
4
3
2
1
Point
4
3
2
1
Kode Barang
Farmasi
00524GHF
00288RST
00309YHG
00335DFT
00412YWK
00752JGH
00238DHF
00724OPT
00134XAG
00139JSH
00524SFT
00953OKH
00627FLK
00134XAH
00135FAH
00482PPT
00228CCS
00852JFH
Nama barang
Harga Beli
(per satuan
beli)
98,250.00
170,950.00
295,300.00
110,250.00
250,700.00
37,100.00
105,250.00
70,250.00
99,800.00
62,750.00
302,900.00
205,600.00
85,300.00
103,500.00
55,600.00
58,100.00
61,000.00
36,200.00
pembelian
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
box
box
box
box
box
box
box
box
box
box
box
box
box
box
box
box
box
box
persedia
an
3
12
12
10
12
5
10
10
20
24
4
10
12
10
12
12
12
12
konsumsi
Satuan
jual
3
12
12
10
12
5
10
10
20
24
280
100
12
10
120
12
12
12
strip
strip
strip
strip
strip
botol
strip
strip
botol
kolf
mg
tablet
strip
botol
tablet
strip
strip
strip
alu ada dalam proses perawatan, pengobatan, dan penyimpanan terhadap pasien
muaskan seperti aslinya, dan kekosongan < 48 jam dapat ditoleransi
m kelompok di atas
ering dipakai
, cenderung rutin
ai, frekuensi penggunaan jarang
arang dipakai, frekuensi penggunaan sangat jarang
Satuan
keterangan konversi
32,750.00
14,245.83
24,608.33
11,025.00
20,891.67
7,420.00
10,525.00
7,025.00
4,990.00
2,614.58
1,081.79
2,056.00
7,108.33
10,350.00
463.33
4,841.67
5,083.33
3,016.67
per strip
per strip
per strip
per strip
per strip
per botol
per strip
per strip
per botol
per kolf
per mg
per tablet
per strip
per botol
per tablet
per strip
per strip
per strip
Kebutuhan Ketersediaan
(X, Y, Z, atau 0)
Kategori
Point
Z
X
Y
O
Y
Z
Z
Y
X
Z
Z
Z
O
X
Z
Y
O
O
2
4
3
1
3
2
2
3
4
2
2
2
1
4
2
3
1
1
120
160
108
150
10
15
30
20
100
30
15
90
60
120
10
1
10
2
30
6
30
9
1
3
145
195
10
125
70
45
70
20
105
100
30
290
175
70
175
100
70
100
105
90
50
10
220
100
200
20
150
200
70
10
30
140
70
70
160
20
100
10
30
90
135
70
20
185
100
90
100
200
70
90
30
70
135
50
10
200
80
100
90
12
6
3
100
6
3
20
11
6
3
2
9
90
105
20
80
70
12
7
70
200
30
50
40
90
200
12
5
200
8
12
2
70
11
12
400
135
75
75
200
75
125
10
300
13
225
10
175
50
15
255
225
225
75
50
30
50
70
100
10
3
10
5
60
30
200
140
50
70
10
180
50
6
30
50
145
125
125
50
30
50
30
225
175
50
45
100
50
90
20
100
50
50
100
40
30
8
30
12
6
5
20
30
140
50
19
215
175
175
75
60
20
70
140
50
2
20
250
50
150
100
190
50
22
20
100
50
20
150
15
5
70
120
100
9
10
100
15
9
7
21
60
60
50
40
12
7
11
10
100
15
20
20
21
4
20
6
23
24
25
26
27
110
105
88
160
20
100
60
8
80
100
40
110
40
5
25
15
90
163
175
60
175
170
300
15
200
100
100
5
30
10
100
80
5
80
60
10
40
20
20
15
8
60
15
3
3
23
70
80
10
5
140
9
90
70
60
160
100
12
3
100
5
3
28
29
10
60
80
305
100
225
80
15
50
10
150
30
70
80
15
40
10
15
2
10
3
6
20
180
80
3
4
80
6
6
30
Frekuensi
Rata-rata Pemakaian (FF, F, S,
SS)
Jumlah Pemakaian/
31 Pemakaian
hari
Kategori
Point
150
310
150
70
170
160
200
70
120
10
15
90
100
120
30
18
60
10
70
2
4
70
6
20
12
3106
4390
1608
3300
1190
1681
1140
1113
1240
1040
2480
1190
139
66
1190
102
89
80
154
142
77
138
57
84
56
60
54
55
108
57
11
5
57
7
6
4
MAX =
154
FF
FF
S
FF
S
F
S
S
S
S
F
S
SS
SS
S
SS
SS
SS
4
4
2
4
2
3
2
2
2
2
3
2
1
1
2
1
1
1
101,721,500
62,539,208
39,570,200
36,382,500
24,861,083
12,473,020
11,998,500
7,818,825
6,187,600
2,719,167
2,682,829
2,446,640
988,058
683,100
551,367
493,850
452,417
241,333
MAX =
Total
101,721,500
314,811,197
A
B
C
C
D
D
D
D
D
D
D
D
D
D
D
D
D
D
4
3
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
MAX =
Total Point
10
11
7
7
6
6
5
6
7
5
6
5
3
6
5
5
3
3
11
Min daily
demand /
day
10
20
5
25
5
8
5
5
10
5
20
5
2
1
5
2
1
2
Average daily
demand / day
141.18
141.61
76.57
137.50
56.67
84.05
54.29
55.65
53.91
54.74
107.83
56.67
10.69
4.71
56.67
7.29
5.93
5.00
Max daily
demand /
day
400
305
310
225
200
300
200
200
90
200
180
200
21
10
200
15
20
12
1.64
1.64
1.64
1.64
1.64
1.64
1.64
1.64
1.64
1.64
1.64
1.64
1.64
1.64
1.64
1.64
1.64
1.64
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
Expected
demand during
lead time
282
283
153
275
113
168
109
111
108
109
216
113
21
9
113
15
12
10
Minimum
Stock during
lead time Safety Stock
20
40
10
50
10
16
10
10
20
10
40
10
4
2
10
4
2
4
214
186
172
136
109
167
108
112
54
113
108
109
11
6
109
9
11
7
ROP
517
510
335
461
232
351
227
233
182
233
364
232
37
17
232
28
25
21
strip
strip
strip
strip
strip
botol
strip
strip
botol
kolf
mg
tablet
strip
botol
tablet
strip
strip
strip
12,424
4,390
1,608
3,960
1,190
4,034
1,368
1,335
744
520
106
142
139
79
119
102
89
80
box
box
box
box
box
box
box
box
box
box
box
box
box
box
box
box
box
box
2
6
80
80
2
-
6,299.98
2,740.41
4,733.80
2,120.83
4,018.84
1,427.35
2,024.65
1,351.37
959.91
502.96
208.10
395.50
1,367.40
1,990.99
89.13
931.37
977.86
580.30
per strip
per strip
per strip
per strip
per strip
per botol
per strip
per strip
per botol
per kolf
per mg
per tablet
per strip
per botol
per tablet
per strip
per strip
per strip
Order Cost
tingkat bunga
simpanan
34.23
30.85
14.21
33.31
13.27
40.98
20.04
24.23
21.46
24.79
17.40
14.61
7.77
4.86
28.17
8.07
7.35
9.05
strip
strip
strip
strip
strip
botol
strip
strip
botol
kolf
mg
tablet
strip
botol
tablet
strip
strip
strip
box
box
box
box
box
box
box
box
box
box
box
box
box
box
box
box
box
box
1
7
2
3
1
1
0
4
1
1
17
15
8
5
28
8
7
9
7 %
Biaya
tahunan Unit Farmasi
Biaya Tenaga
Biaya Honor
Kerja
Biaya Non Ho 546,700,611
Langsung
Biaya Tidak
Biaya Bahan
49,052,880
Langsung
Biaya Utilitas
15,075,772
Biaya Utilitas
1,828,832
Biaya Utilitas
5,573,674
Biaya Utilitas
1,312,456
Biaya Pemeli
1,908,000
Biaya Tidak
Biaya Admin &
Biaya Alat Tul 63,722,605
Umum
Biaya Kering
Biaya Admin
22,416,733
Biaya PBB
1,054,764
Biaya
Biaya Penyu
11,631,812
Penyusutan
Biaya Penyusu 6,429,070
Total
726,707,210
EOQ (Qe)
dalam satuan beli
11
2
1
3
1
8
2
2
1
1
-
strip
strip
strip
strip
strip
botol
strip
strip
botol
kolf
mg
tablet
strip
botol
tablet
strip
strip
strip