METODE KERJA
A. Metode Analisis
B. Cara Kerja
7
= X 100% = 33,3%
21
IV.2 Pembahasan
perubahan bentuk obat dari kondisi semula menjadi produk baru dengan
pengobatan
anggaran yang ada dapat dilakukan dengan beberapa cara antara lain
analisis ABC dan analisi VEN. Pada laporan ini yang digunakan adalah
analisis ABC.
berdasarkan peringkat nilai dari nilai tertinggi hingga terendah, dan dibagi
20% dari item tapi mempunyai nilai investasi sekitar 80% dari total nilai
inventory.
30% dari item tapi mempunyai nilai investasi sekitar 15% dari total nilai
inventory.
50% dari item tapimempunyai nilai investasi sekitar 5% dari total nilai
inventory.
keuangan.
perbekalan total.
70%
20%
10%.
sebagai berikut :
penjualan Rp 798.195.977
atau sekitar 31,43% dari 35 item obat yang terjual dengan total
penjualan Rp 307.478.085
3. Pada bulan desember, Rp 265.650.155 atau sekitar 79, 09% dari
atau sekitar 22,22% dari total 36 item obat yang terjual dengan total
penjualan Rp 335.910.583
obat.
aseptis dalam kemasan siap pakai sesuai kebutuhan pasien oleh tenaga
PENUTUP
V.1 Kesimpulan
kesehatan.
V.2 Saran
Indonesia. Jakarta.
LAMPIRAN
A. Perhitungan Penggunaan Obat Bulan Oktober 2016
NO JUMLA
NAMA OBAT HARGA OBAT HARGA TOTAL % KONTRIBUSI % AKUMULASI PARETO
. H OBAT
1 Navelbine 10 mg 124 Rp 1,229,998 Rp 152,519,752 19.11% 19.11% A
2 Herceptin 440 mg 7 Rp 19,608,304 Rp 137,258,128 17.20% 36.30% A
3 Brexel 80 mg Dankos-Kalbe 55 Rp 1,325,000 Rp 72,875,000 9.13% 45.43% A
4 Anzatax 30 mg Temposcan Pasific 342 Rp 200,000 Rp 68,400,000 8.57% 54.00% A
5 Xeloda 500 mg 1456 Rp 31,000 Rp 45,136,000 5.65% 59.66% A
6 Mabthera 500 mg 5 Rp 7,912,013 Rp 39,560,065 4.96% 64.61% A
7 Paclitaxel 100 mg Dankos-Kalbe 77 Rp 500,000 Rp 38,500,000 4.82% 69.44% A
8 Avastin 100 mg 8 Rp 4,803,697 Rp 38,429,576 4.81% 74.25% A
9 Iressa 250 mg 90 Rp 295,000 Rp 26,550,000 3.33% 77.58% A
10 Paclitaxel 30 mg Dankos-Kalbe 124 Rp 200,000 Rp 24,800,000 3.11% 80.69%
11 Holoxan 1 g 15 Rp 1,413,500 Rp 21,202,500 2.66% 83.34%
12 Brexel 20 mg Dankos-Kalbe 43 Rp 421,250 Rp 18,113,750 2.27% 85.61%
13 Tamofen 10 mg 180 Rp 96,800 Rp 17,424,000 2.18% 87.79%
14 Doxorubicin 10 mg Dankos-Kalbe 37 Rp 421,250 Rp 15,586,250 1.95% 89.75%
15 Eloxatin 100 mg 18 Rp 800,000 Rp 14,400,000 1.80% 91.55%
16 Fludara 10 mg 40 Rp 330,000 Rp 13,200,000 1.65% 93.20%
17 Zometa 4 mg 7 Rp 1,500,000 Rp 10,500,000 1.32% 94.52%
18 Leucovorin 50 mg Dankos-Kalbe 20 Rp 427,875 Rp 8,557,500 1.07% 95.59%
19 Epirubicin 50 mg Dankos-Kalbe 13 Rp 475,000 Rp 6,175,000 0.77% 96.37%
20 Mesna 400 mg 66 Rp 80,433 Rp 5,308,578 0.67% 97.03%
21 Zalodex 10,8 mg 1 Rp 5,144,730 Rp 5,144,730 0.64% 97.68%
22 Paclitaxel 100 mg Sanbe 2 Rp 2,470,000 Rp 4,940,000 0.62% 98.29%
23 Femara 2,5 mg 60 Rp 77,250 Rp 4,635,000 0.58% 98.87%
24 Doxorubicin 50 mg Kalbe 4 Rp 986,537 Rp 3,946,148 0.49% 99.37%
25 Casodex 50 mg 60 Rp 49,000 Rp 2,940,000 0.37% 99.74%
26 Arimidex 60 Rp 34,900 Rp 2,094,000 0.26% 100.00%
Total 26 Rp 798,195,977 9
B. Perhitungan Penggunaan Obat Bulan November 2016
JUMLAH TOTAL HARGA
NO NAMA OBAT HARGA OBAT % KONTRIBUSI %AKUMULASI PARETO
OBAT OBAT
1 Navelbine 10 mg 54 Rp 1,229,998 Rp 66,419,892 21.60% 21.60% A
2 Paclitaxel 100 mg Dankos-Kalbe 61 Rp 500,000 Rp 30,500,000 9.92% 31.52% A
3 Brexel 80 mg Dankos-Kalbe 20 Rp 1,325,000 Rp 26,500,000 8.62% 40.14% A
4 Anzatax 30 mg Temposcan Pasific 124 Rp 200,000 Rp 24,800,000 8.07% 48.21% A
5 Xeloda 500 mg 616 Rp 31,000 Rp 19,096,000 6.21% 54.42% A
6 Carboplatin 150 mg Dankos-Kalbe 101 Rp 183,700 Rp 18,553,700 6.03% 60.45% A
7 Brexel 20 mg Kalbe 40 Rp 421,250 Rp 16,850,000 5.48% 65.93% A
8 Doxorubicin 10 mg Dankos-Kalbe 40 Rp 421,250 Rp 16,850,000 5.48% 71.41% A
9 Iressa 250 mg 30 Rp 295,000 Rp 8,850,000 2.88% 74.29% A
10 Fludara 10 mg 25 Rp 330,000 Rp 8,250,000 2.68% 76.97% A
11 Mabthera 500 mg 1 Rp 7,912,013 Rp 7,912,013 2.57% 79.54% A
12 Neukine 300 mcg Sanbe 20 Rp 390,000 Rp 7,800,000 2.54% 82.08%
13 Epirubicin 50 mg Dankos-Kalbe 14 Rp 475,000 Rp 6,650,000 2.16% 84.24%
14 Zometa 4 mg 4 Rp 1,500,000 Rp 6,000,000 1.95% 86.20%
15 Paclitaxel 30 mg Dankos-Kalbe 27 Rp 200,000 Rp 5,400,000 1.76% 87.95%
16 Zalodex 10,8 mg 1 Rp 5,144,730 Rp 5,144,730 1.67% 89.62%
17 Femara 2,5 mg 60 Rp 77,250 Rp 4,635,000 1.51% 91.13%
18 Eloxatin 50 mg 11 Rp 400,000 Rp 4,400,000 1.43% 92.56%
19 Doxorubicin 50 mg Dankos-Kalbe 17 Rp 253,000 Rp 4,301,000 1.40% 93.96%
20 Cyclovid 200 mg 41 Rp 79,200 Rp 3,247,200 1.06% 95.02%
21 Cisplatin 50 mg Dankos-Kalbe 27 Rp 110,000 Rp 2,970,000 0.97% 95.98%
22 Vincristine 2 mg Kalbe 24 Rp 84,250 Rp 2,022,000 0.66% 96.64%
23 Gemcikal 1000 mg Kalbe 2 Rp 800,000 Rp 1,600,000 0.52% 97.16%
24 Casodex 50 mg 30 Rp 49,000 Rp 1,470,000 0.48% 97.64%
Rp
25 Cytodrox 500 mg 240 Rp 1,425,600 0.46% 98.10%
5,940
26 Gemcikal 200 mg Kalbe 6 Rp 175,000 Rp 1,050,000 0.34% 98.45%
27 Bleocin 15 mg Kalbe 3 Rp 345,000 Rp 1,035,000 0.34% 98.78%
28 Cisplatin 10 mg Dankos-Kalbe 28 Rp 25,250 Rp 707,000 0.23% 99.01%
29 Doxorubicin 10 mg Sanbe 13 Rp 49,500 Rp 643,500 0.21% 99.22%
30 Doxorubicin 50 mg Sanbe 2 Rp 253,000 Rp 506,000 0.16% 99.39%
31 Cyclovid 500 mg 4 Rp 123,750 Rp 495,000 0.16% 99.55%
32 Docetaxel 20 mg 1 Rp 421,250 Rp 421,250 0.14% 99.68%
33 Methotrexate 50 mg Dankos-Kalbe 10 Rp 38,500 Rp 385,000 0.13% 99.81%
34 Curacil 500 mg Kalbe 10 Rp 36,050 Rp 360,500 0.12% 99.93%
35 Cyclovid 1 gr 1 Rp 227,700 Rp 227,700 0.07% 100.00%
Total 35 Rp 307,478,085 11
C. Perhitungan Penggunaan Obat Bulan Desember 2016
JUMLAH
NO NAMA OBAT HARGA SATUAN TOTAL % KONTRIBUSI % AKUMULASI PARETO
OBAT
1 Navelbine 10 mg 48 Rp 1,229,998 Rp 59,039,904 17.58% 17.58% A
2 Herceptin 440 mg 3 Rp 19,608,304 Rp 58,824,912 17.51% 35.09% A
Anzatax 30 mg Temposcan A
3 245 Rp 200,000 Rp 49,000,000 14.59% 49.68%
Pasific
5 Brexel 80 mg kalbe 24 Rp 1,325,000 Rp 31,800,000 9.47% 59.15% A
4 Mabthera 500 mg 3 Rp 7,912,013 Rp 23,736,039 7.07% 66.21% A
6 Brexel 20 mg Kalbe 48 Rp 421,250 Rp 20,220,000 6.02% 72.23% A
DBL Carboplatin 150 mg A
7 69 Rp 183,700 Rp 12,675,300 3.77% 76.01%
Temposcan Pasific
8 Xeloda 500 mg 334 Rp 31,000 Rp 10,354,000 3.08% 79.09% A
9 Iressa 250 mg 30 Rp 295,000 Rp 8,850,000 2.63% 81.72%
10 Eloxatin 100 mg 11 Rp 800,000 Rp 8,800,000 2.62% 84.34%
11 Holoxan 1 GR 6 Rp 1,413,500 Rp 8,481,000 2.52% 86.87%
Epirubicin 50 mg Dankos-
12 11 Rp 475,000 Rp 5,225,000 1.56% 88.42%
Kalbe
DBL Carboplatin 450 mg
13 12 Rp 427,875 Rp 5,134,500 1.53% 89.95%
Temposcan Pasific
14 Paclitaxel 100 mg Sanbe 2 Rp 2,470,000 Rp 4,940,000 1.47% 91.42%
15 Leucogen 13 Rp 342,995 Rp 4,458,935 1.33% 92.75%
16 Doxorubicin 50 mg Sanbe 12 Rp 253,000 Rp 3,036,000 0.90% 93.65%
17 Zometa 4 mg 2 Rp 1,500,000 Rp 3,000,000 0.89% 94.55%
18 Cyclovid 200 mg 36 Rp 79,200 Rp 2,851,200 0.85% 95.39%
19 Mesna 400 mg 26 Rp 80,433 Rp 2,091,258 0.62% 96.02%
20 Doxorubicin 10 mg Sanbe 40 Rp 49,500 Rp 1,980,000 0.59% 96.61%
21 Vincristine 2 mg Kalbe 23 Rp 84,250 Rp 1,937,750 0.58% 97.18%
22 Cisplatin 10 mg Dankos-Kalbe 72 Rp 25,250 Rp 1,818,000 0.54% 97.72%
23 Gemcikal 1000 mg Kalbe 2 Rp 800,000 Rp 1,600,000 0.48% 98.20%
24 Cytodrox 500 mg 300 Rp 5,280 Rp 1,584,000 0.47% 98.67%
25 Neukine 300 mcg 1 Rp 700,000 Rp 700,000 0.21% 98.88%
26 Femara 2,5 mg 60 Rp 9,000 Rp 540,000 0.16% 99.04%
27 Gemcikal 200 mg Kalbe 3 Rp 175,000 Rp 525,000 0.16% 99.20%
28 Gemcikal 200 mg Kalbe 3 Rp 175,000 Rp 525,000 0.16% 99.35%
29 Tamofen 10 mg 109 Rp 3,815 Rp 415,835 0.12% 99.48%
30 Eloxatin 50 mg 1 Rp 400,000 Rp 400,000 0.12% 99.60%
Paclitaxel 30 mg Dankos-
31 2 Rp 200,000 Rp 400,000 0.12% 99.72%
Kalbe
DBL Leucovorin 50 mg
32 4 Rp 82,000 Rp 328,000 0.10% 99.81%
Dankos-Kalbe
Methotrexate 50 Mg Dankos
33 6 Rp 38,500 Rp 231,000 0.07% 99.88%
Kalbe
34 Cyclovid 1 gr 1 Rp 227,700 Rp 227,700 0.07% 99.95%
35 Curacil 500 mg Kalbe 5 Rp 36,050 Rp 180,250 0.05% 100.00%
Methotrexate 25 mg Dankos-
36 5 0.00%
Kalbe
Total 36 Rp 335,910,583
DI SUSUN OLEH :
KELOMPOK A