No.

Nama Obat Total Consumpti1 year ConsumptRM Lead Time

1 HEMAPO 3000IU INJ 2040 6120 4 0.033
2 RINGER LACTATE 500ML # 22355 67065 4 0.033
3 CEFIXIME TAB 100MG 70129.8 210389.4 4 0.033
4 GAMARAAS INJ 50 150 4 0.033
5 KETOROLAC 30MG INJ 9457 28371 4 0.033
6 CLOPIDOGREL TAB# 14154 42462 4 0.033
7 RECORMON PFS 2000 UI# 922 2766 4 0.033
8 PANTOPRAZOL INJ* 1650 4950 4 0.033
9 HUMAN ALBUMIN GRIFOLS 20 75 225 4 0.033
10 NOVOMIX-30 FLEXPEN 765 2295 4 0.033
Adjusted averageProjected Stock On Ha
Stock OnSafety Stock l Suggested Quanti
510 510 67 0 16.83 6086.66
5588.75 5588.75 420 0 184.43 67013.8575
17532.45 17532.45 1200 0 578.57 210346.5417
12.5 12.5 1 0 0.4125 149.825
2364.25 2364.25 288 0 78.0203 28239.0405
3538.5 3538.5 2900 0 116.77 39795.541
230.5 230.5 24 0 7.61 2757.213
412.5 412.5 50 0 13.61 4927.225
18.75 18.75 7 0 0.61875 219.2375
191.25 191.25 55 0 6.31125 2252.6225
Adjusted Order Order Quantity (P HNA Satuan (Rp) Probable pack pr
6117.09 6,117 Rp 157,273 Rp 168,282
67348.93 67,349 Rp 9,450 Rp 10,112
211398.27 211,398 Rp 2,612 Rp 2,795
150.57 151 Rp 2,600,000 Rp 2,782,000
28380.24 28,380 Rp 12,150 Rp 13,001
39994.52 39,995 Rp 9,000 Rp 9,630
2771 2,771 Rp 126,818 Rp 135,695
4951.86 4,952 Rp 70,000 Rp 74,900
220.33 220 Rp 1,550,000 Rp 1,658,500
2263.89 2,264 Rp 138,600 Rp 148,302
Value of PO (Rp) %Nilai %Kumulatif ABC VEN
Rp 1,029,397,368 4.25% 4.25% A V
Rp 680,998,67 2.81% 7.06% A V
Rp 590,824,35 2.44% 9.50% A E
Rp 418,897,21 1.73% 11.23% A V
Rp 368,957,25 1.52% 12.75% A E
Rp 385,147,21 1.59% 14.34% A E
Rp 376,011,43 1.55% 15.90% A V
Rp 370,894,39 1.53% 17.43% A V
Rp 365,423,42 1.51% 18.94% A V
Rp 335,738,76 1.39% 20.32% A V