No. Main Action Method to execute main activity Goals to be achieved Generate Cost (Rp) PIC Schedule Evaluation Follow-up
Priority
Sasaran yg hendak
Kegiatan pokok Cara melaksanakan kegiatan pokok dicapai Revenue (Rp)
Hysteroscopy,Herniorapy,lapchole :
6 OT One Day Care a. create biaya operasi dr Lily dan bu Indri
b. diskusi dan sosialisasi dokter
c. program marketing
a. penambahan dokter dan marketing
urologi dr Elina & pak Octdy
7 peningkatan utilisasi OT
b. recruitmen dokter bedah vaskuler
dan marketing dr Elina & pak Octdy