PERENCANAAN VOLUME PELAYANA

© Copyright Johny Setyawan LATIH

A.
B.
C.
D.
E.
F.
G.
UME PELAYANAN UNTUK MENCAPAI TARGET L
LATIHAN 1.2

Perencanaan Laba dan Distribusi Target Laba

Unit Radiologi
Unit Laboratorium
Unit Farmasi
Unit IRD
Klinik Gigi
Unit Ranap - VIP
AI TARGET LABA
LATIHAN 1.2
RS ABC
PERENCANAAN LABA DAN DISTRIBUSI TARGET LABA

NILAI BUKU HARGA SEKARANG

1 Total Aktiva Lancar Rp 8,500,000,000 Rp 8,500,000,000
2 Total Aktiva Tetap Rp 30,700,000,000 Rp 92,100,000,000
3 Utang Lancar Rp 8,500,000,000
4 Utang Jangka Panjang Rp 12,000,000,000
5 Total Modal Rp 18,700,000,000
6 Total Investment Rp 39,200,000,000 Rp 100,600,000,000
7 Target Payback Period 6 6
8 Proceed Per Tahun 6,533,333,333 16,766,666,667
9 Depresiasi Per Tahun Rp 1,400,000,000 Rp 1,400,000,000
10 Target EAT Tahunan Rp 5,133,333,333 Rp 15,366,666,667
11 Tambahan Target EAT Untuk Ekspansi Rp -
12 Tambahan Target EAT Untuk Kopkar Rp -
13 TOTAL TARGET EAT Rp 5,133,333,333
14 Over / (Under) Target (13,333,333) (10,246,666,667)
15 Distribusi Target Laba Tahunan Rp 5,120,000,000 Rp 5,120,000,000
Rp 700,000,000 Rp 700,000,000
Rp 900,000,000 Rp 900,000,000
Rp 2,100,000,000 Rp 2,100,000,000
Rp 220,000,000 Rp 220,000,000
Rp 100,000,000 Rp 100,000,000
Rp 1,100,000,000 Rp 1,100,000,000
© Copyright Johny Setyawan

Catatan: EAT = Earning After Tax (Laba Bersih Setelah Pajak)

Tahun

Radiologi
Laboratorium
Farmasi
IRD
Klinik Gigi
Ranap - VIP
LATIHAN 1.2
RS ABC
INSTALASI RADIOLOGI
PENGANGGARAN VOLUME PELAYANAN

No. Produk Radiologi Vol Satuan

RD001 Adenoid 12 Pemeriksaan
RD002 Ankle Dextra 12 Pemeriksaan
RD003 Ankle Sinistra 12 Pemeriksaan
RD004 Antebrachii Dextra ap/lat 12 Pemeriksaan
RD005 Antebrachii Sinistra ap/lat 12 Pemeriksaan
RD006 Bipolar 12 Pemeriksaan
RD007 BOF 12 Pemeriksaan
RD008 BOF dan LLD 12 Pemeriksaan
RD009 Calcaneus dextra lat/axial 12 Pemeriksaan
RD010 Calcaneus Sinistra ap/axial 12 Pemeriksaan
RD011 Cervical Oblique 12 Pemeriksaan
RD012 Clavicula Dextra AP 12 Pemeriksaan
RD013 Clavicula Sinistra AP 12 Pemeriksaan
RD014 Colon In loop 12 Pemeriksaan
RD015 Cruris dextra ap/lat 12 Pemeriksaan
RD016 Cruris Sinistra ap/lat 12 Pemeriksaan
RD017 Cubiti Dextra ap/lat 12 Pemeriksaan
RD018 Cubiti Sinistra ap/lat 12 Pemeriksaan
RD019 Cystogram 12 Pemeriksaan
RD020 Eisler Dextra 12 Pemeriksaan
RD021 Eisler Sinistra 12 Pemeriksaan
RD022 Femur Dextra ap/lat 12 Pemeriksaan
RD023 Femur Sinistra ap/lat 12 Pemeriksaan
RD024 Genu Dextra ap/lat 12 Pemeriksaan
RD025 Genu Sinistra Ap/lat 12 Pemeriksaan
RD026 Humerus dextra ap/lat 12 Pemeriksaan
RD027 Humerus Sinistra ap/lat 12 Pemeriksaan
RD028 IVP 12 Pemeriksaan
RD029 Lopografi 12 Pemeriksaan
RD030 Mandibula ap/lat 12 Pemeriksaan
RD031 Manus Dextra ap/obq 12 Pemeriksaan
RD032 Manus Sinistra ap/obq 12 Pemeriksaan
RD033 Mastoid D dan S 12 Pemeriksaan
RD034 Mortis View 12 Pemeriksaan
RD035 Os Nasale 12 Pemeriksaan
RD036 Pedis Dextra 12 Pemeriksaan
RD037 Pedis Sinistra 12 Pemeriksaan
RD038 Pelvis AP 12 Pemeriksaan
RD039 Rheese 12 Pemeriksaan
RD040 Scapula Dextra 12 Pemeriksaan
RD041 Scapula Sinistra 12 Pemeriksaan
RD042 Shoulder Dextra ap/lat 12 Pemeriksaan
RD043 Shoulder Sinistra ap/lat 12 Pemeriksaan
RD044 Skull AP/Lat 12 Pemeriksaan
RD045 Sky Line 12 Pemeriksaan
RD046 Tangensial 12 Pemeriksaan
RD047 ThorachoAbdominal 12 Pemeriksaan
RD048 Thorax AP Bayi 12 Pemeriksaan
RD049 Thorax AP dan RLD 12 Pemeriksaan
RD050 Thorax Lateral 12 Pemeriksaan
RD051 Thorax PA Anak 12 Pemeriksaan
RD052 Thorax PA Dewasa 12 Pemeriksaan
RD053 Thorax PA/Lat 12 Pemeriksaan
RD054 TMJ D-S Open/Close 12 Pemeriksaan
RD055 Urethrogram 12 Pemeriksaan
RD056 Vertebrae Cervical ap/lat 12 Pemeriksaan
RD057 Vertebrae Lumbal Sacral ap/lat 12 Pemeriksaan
RD058 Vertebrae Thoracalis ap/lat 12 Pemeriksaan
RD059 Vertebrae Thoracolumbal ap/lat 12 Pemeriksaan
RD060 Water's 12 Pemeriksaan
RD061 Wrist Dextra ap/lat 12 Pemeriksaan
RD062 Wrist Sinistra ap/lat 12 Pemeriksaan
RD063 Ultrasonography Femur 12 Pemeriksaan
RD064 Ultrasonography Kandungan 12 Pemeriksaan
RD065 Ultrasonography Kepala 12 Pemeriksaan
RD066 Ultrasonography Lower Abdomen 12 Pemeriksaan
RD067 Ultrasonography Mamae 12 Pemeriksaan
RD068 Ultrasonography Testis 12 Pemeriksaan
RD069 Ultrasonography Thyroid 12 Pemeriksaan
RD070 Ultrasonography Upper Abdomen 12 Pemeriksaan
RD071 Ultrasonography Upper/Lower 12 Pemeriksaan
RD072 UltrasonographyThorax 12 Pemeriksaan
RD073 CT Scan Abdomen dengan Kontras 12 Pemeriksaan
RD074 CT Scan Cervical 12 Pemeriksaan
RD075 CT Scan Extermitas 3 D 12 Pemeriksaan
RD076 CT Scan Kepala dengan Kontras 12 Pemeriksaan
RD077 CT Scan Kepala Tanpa Kontras 12 Pemeriksaan
RD078 CT Scan Lumbal 3D 12 Pemeriksaan
RD079 CT Scan Thorax dengan Kontras 12 Pemeriksaan
RD080 CT Scan Thorax Tanpa Kontras 12 Pemeriksaan
 © Copyright Johny Setyawan
Over/(Under) Target Rp (626,930,969)
Target Laba Rp 700,000,000
Total Rp 73,069,031
Anggaran Taksiran Unit TAKSIRAN VOLUME PELAYANA
Tarif Pendapatan Cost Standar Taksiran Laba
1 2 3 4 5
Rp 110,000 Rp 1,320,000 Rp 137,319 Rp (327,827) 1 1 1 1 1
Rp 110,000 Rp 1,320,000 Rp 140,509 Rp (366,107) 1 1 1 1 1
Rp 110,000 Rp 1,320,000 Rp 140,509 Rp (366,107) 1 1 1 1 1
Rp 110,000 Rp 1,320,000 Rp 140,509 Rp (366,107) 1 1 1 1 1
Rp 110,000 Rp 1,320,000 Rp 140,509 Rp (366,107) 1 1 1 1 1
Rp 800,000 Rp 9,600,000 Rp 619,708 Rp 2,163,504 1 1 1 1 1
Rp 110,000 Rp 1,320,000 Rp 148,044 Rp (456,527) 1 1 1 1 1
Rp 220,000 Rp 2,640,000 Rp 206,950 Rp 156,601 1 1 1 1 1
Rp 110,000 Rp 1,320,000 Rp 140,509 Rp (366,107) 1 1 1 1 1
Rp 110,000 Rp 1,320,000 Rp 140,509 Rp (366,107) 1 1 1 1 1
Rp 110,000 Rp 1,320,000 Rp 140,509 Rp (366,107) 1 1 1 1 1
Rp 110,000 Rp 1,320,000 Rp 140,509 Rp (366,107) 1 1 1 1 1
Rp 110,000 Rp 1,320,000 Rp 140,509 Rp (366,107) 1 1 1 1 1
Rp 800,000 Rp 9,600,000 Rp 603,950 Rp 2,352,602 1 1 1 1 1
Rp 110,000 Rp 1,320,000 Rp 137,951 Rp (335,408) 1 1 1 1 1
Rp 110,000 Rp 1,320,000 Rp 148,044 Rp (456,527) 1 1 1 1 1
Rp 110,000 Rp 1,320,000 Rp 140,509 Rp (366,107) 1 1 1 1 1
Rp 110,000 Rp 1,320,000 Rp 140,509 Rp (366,107) 1 1 1 1 1
Rp 800,000 Rp 9,600,000 Rp 593,996 Rp 2,472,048 1 1 1 1 1
Rp 110,000 Rp 1,320,000 Rp 157,433 Rp (569,198) 1 1 1 1 1
Rp 110,000 Rp 1,320,000 Rp 157,434 Rp (569,210) 1 1 1 1 1
Rp 110,000 Rp 1,320,000 Rp 148,044 Rp (456,527) 1 1 1 1 1
Rp 110,000 Rp 1,320,000 Rp 148,044 Rp (456,527) 1 1 1 1 1
Rp 110,000 Rp 1,320,000 Rp 140,509 Rp (366,107) 1 1 1 1 1
Rp 110,000 Rp 1,320,000 Rp 140,509 Rp (366,107) 1 1 1 1 1
Rp 110,000 Rp 1,320,000 Rp 140,509 Rp (366,107) 1 1 1 1 1
Rp 110,000 Rp 1,320,000 Rp 140,509 Rp (366,107) 1 1 1 1 1
Rp 800,000 Rp 9,600,000 Rp 884,580 Rp (1,014,961) 1 1 1 1 1
Rp 800,000 Rp 9,600,000 Rp 604,052 Rp 2,351,373 1 1 1 1 1
Rp 220,000 Rp 2,640,000 Rp 177,404 Rp 511,153 1 1 1 1 1
Rp 110,000 Rp 1,320,000 Rp 140,509 Rp (366,107) 1 1 1 1 1
Rp 110,000 Rp 1,320,000 Rp 140,509 Rp (366,107) 1 1 1 1 1
Rp 110,000 Rp 1,320,000 Rp 160,623 Rp (607,478) 1 1 1 1 1
Rp 110,000 Rp 1,320,000 Rp 160,623 Rp (607,478) 1 1 1 1 1
Rp 110,000 Rp 1,320,000 Rp 137,319 Rp (327,827) 1 1 1 1 1
Rp 110,000 Rp 1,320,000 Rp 140,509 Rp (366,107) 1 1 1 1 1
Rp 110,000 Rp 1,320,000 Rp 140,509 Rp (366,107) 1 1 1 1 1
Rp 110,000 Rp 1,320,000 Rp 148,044 Rp (456,527) 1 1 1 1 1
Rp 110,000 Rp 1,320,000 Rp 160,623 Rp (607,478) 1 1 1 1 1
Rp 110,000 Rp 1,320,000 Rp 140,509 Rp (366,107) 1 1 1 1 1
Rp 110,000 Rp 1,320,000 Rp 140,509 Rp (366,107) 1 1 1 1 1
Rp 110,000 Rp 1,320,000 Rp 140,509 Rp (366,107) 1 1 1 1 1
Rp 110,000 Rp 1,320,000 Rp 140,509 Rp (366,107) 1 1 1 1 1
Rp 220,000 Rp 2,640,000 Rp 183,784 Rp 434,593 1 1 1 1 1
Rp 110,000 Rp 1,320,000 Rp 160,623 Rp (607,478) 1 1 1 1 1
Rp 110,000 Rp 1,320,000 Rp 137,319 Rp (327,827) 1 1 1 1 1
Rp 110,000 Rp 1,320,000 Rp 196,929 Rp (1,043,147) 1 1 1 1 1
Rp 110,000 Rp 1,320,000 Rp 137,319 Rp (327,827) 1 1 1 1 1
Rp 220,000 Rp 2,640,000 Rp 203,898 Rp 193,222 1 1 1 1 1
Rp 110,000 Rp 1,320,000 Rp 148,924 Rp (467,087) 1 1 1 1 1
Rp 110,000 Rp 1,320,000 Rp 140,509 Rp (366,107) 1 1 1 1 1
Rp 110,000 Rp 1,320,000 Rp 148,924 Rp (467,087) 1 1 1 1 1
Rp 220,000 Rp 2,640,000 Rp 205,289 Rp 176,533 1 1 1 1 1
Rp 220,000 Rp 2,640,000 Rp 210,498 Rp 114,022 1 1 1 1 1
Rp 800,000 Rp 9,600,000 Rp 643,113 Rp 1,882,644 1 1 1 1 1
Rp 110,000 Rp 1,320,000 Rp 160,623 Rp (607,478) 1 1 1 1 1
Rp 220,000 Rp 2,640,000 Rp 217,043 Rp 35,482 1 1 1 1 1
Rp 220,000 Rp 2,640,000 Rp 217,043 Rp 35,482 1 1 1 1 1
Rp 220,000 Rp 2,640,000 Rp 217,043 Rp 35,482 1 1 1 1 1
Rp 110,000 Rp 1,320,000 Rp 160,623 Rp (607,478) 1 1 1 1 1
Rp 110,000 Rp 1,320,000 Rp 140,509 Rp (366,107) 1 1 1 1 1
Rp 110,000 Rp 1,320,000 Rp 140,509 Rp (366,107) 1 1 1 1 1
Rp 250,000 Rp 3,000,000 Rp 225,372 Rp 295,536 1 1 1 1 1
Rp 250,000 Rp 3,000,000 Rp 225,372 Rp 295,536 1 1 1 1 1
Rp 250,000 Rp 3,000,000 Rp 225,372 Rp 295,536 1 1 1 1 1
Rp 250,000 Rp 3,000,000 Rp 225,373 Rp 295,524 1 1 1 1 1
Rp 250,000 Rp 3,000,000 Rp 225,372 Rp 295,536 1 1 1 1 1
Rp 250,000 Rp 3,000,000 Rp 225,372 Rp 295,536 1 1 1 1 1
Rp 250,000 Rp 3,000,000 Rp 225,372 Rp 295,536 1 1 1 1 1
Rp 300,000 Rp 3,600,000 Rp 248,443 Rp 618,686 1 1 1 1 1
Rp 350,000 Rp 4,200,000 Rp 277,922 Rp 864,936 1 1 1 1 1
Rp 300,000 Rp 3,600,000 Rp 248,443 Rp 618,686 1 1 1 1 1
Rp 2,500,000 Rp 30,000,000 Rp 1,085,732 Rp 16,971,217 1 1 1 1 1
Rp 1,500,000 Rp 18,000,000 Rp 656,238 Rp 10,125,138 1 1 1 1 1
Rp 1,500,000 Rp 18,000,000 Rp 656,238 Rp 10,125,138 1 1 1 1 1
Rp 1,500,000 Rp 18,000,000 Rp 1,099,643 Rp 4,804,282 1 1 1 1 1
Rp 850,000 Rp 10,200,000 Rp 470,747 Rp 4,551,033 1 1 1 1 1
Rp 1,500,000 Rp 18,000,000 Rp 656,238 Rp 10,125,138 1 1 1 1 1
Rp 2,500,000 Rp 30,000,000 Rp 1,385,014 Rp 13,379,836 1 1 1 1 1
Rp 1,250,000 Rp 15,000,000 Rp 656,238 Rp 7,125,138 1 1 1 1 1
Johny Setyawan

RAN VOLUME PELAYANAN PADA BULAN KE

6 7 8 9 10 11 12
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
LATIHAN 1.2
RS ABC
INSTALASI LABORATORIUM
PENGANGGARAN VOLUME PELAYANAN

No. Produk Lab Vol Satuan Tarif

1 DARAH RUTIN 12 Test Rp 90,000
2 RETICULOSIT 12 Test Rp 45,000
3 HSDT 12 Test Rp 90,000
4 DBT 12 Test Rp 290,000
5 BT-CT 12 Test Rp 45,000
6 GOLONGAN DARAH 12 Test Rp 20,000
7 WIDAL 12 Test Rp 45,000
8 MALARIA SLIDE 12 Test Rp 50,000
9 MALARIA TEST PACK 12 Test Rp 50,000
10 GULA DARAH PUASA 12 Test Rp 28,000
11 GULA DARAH 2JPP 12 Test Rp 28,000
12 GULA DARAH ACAK 12 Test Rp 28,000
13 CHOLESTEROL 12 Test Rp 40,000
14 HDL CHLOSTEROL 12 Test Rp 60,000
15 LDL CHOLESTETOL 12 Test Rp 70,000
16 TRIGCERYDA 12 Test Rp 48,000
17 BILIRUBIN TOTAL 12 Test Rp 40,000
18 BILIRUBIN DIREC 12 Test Rp 40,000
19 SGOT 12 Test Rp 40,000
20 SGPT 12 Test Rp 40,000
21 ALP 12 Test Rp 40,000
22 ALBUMIN 12 Test Rp 36,000
23 TOTAL PROTEIN 12 Test Rp 36,000
24 GLOBULIN 12 Test Rp 40,000
25 CREATININ 12 Test Rp 40,000
26 UREA/BUN 12 Test Rp 40,000
27 URIC ACID 12 Test Rp 50,000
28 HBS AG 12 Test Rp 100,000
29 HBS AB 12 Test Rp 110,000
30 URINE RUTIN 12 Test Rp 35,000
31 RST 12 Test Rp 30,000
32 FECES RUTIN 12 Test Rp 35,000
33 CKMB 12 Test Rp 170,000
34 LDH 12 Test Rp 110,000
35 HBA1C 12 Test Rp 240,000
36 KALIUM 12 Test Rp 175,000
37 NATRIUM 12 Test Rp 175,000
38 KALSIUM 12 Test Rp 175,000
39 CHLORIDA 12 Test Rp 175,000
40 HIV 12 Test Rp 100,000
41 B T A 1 SAMPEL 12 Test Rp 15,000
42 B T A 2 SAMPEL 12 Test Rp 30,000
43 B T A 3 SAMPEL 12 Test Rp 45,000
44 HEPATITIS A 12 Test Rp 160,000
45 HEPATITIS C 12 Test Rp 100,000
46 NARKOBA 12 Test Rp 175,000
47 SAMPLING VENA 12 Test Rp 40,000
48 PEMERIKSAAN HIV 1 12 Test Rp 125,000
49 PEMERIKSAAN HIV 2 12 Test Rp 150,000
50 PEMERIKSAAN HIV 3 12 Test Rp 175,000
51 R DARAH RUTIN 12 Test Rp 130,000
52 R RETICULOSIT 12 Test Rp 70,000
53 R HSDT 12 Test Rp 150,000
54 R DBT 12 Test Rp 420,000
55 R BT-CT 12 Test Rp 65,000
56 R GOLONGAN DARAH 12 Test Rp 30,000
57 R WIDAL 12 Test Rp 65,000
58 R MALARIA SLIDE 12 Test Rp 75,000
59 R MALARIA TEST PACK 12 Test Rp 75,000
60 R GULA DARAH PUASA 12 Test Rp 40,000
61 R GULA DARAH 2JPP 12 Test Rp 40,000
62 R GULA DARAH ACAK 12 Test Rp 40,000
63 R CHOLESTEROL 12 Test Rp 60,000
64 R HDL CHLOSTEROL 12 Test Rp 90,000
65 R LDL CHOLESTETOL 12 Test Rp 100,000
66 R TRIGCERYDA 12 Test Rp 70,000
67 R BILIRUBIN TOTAL 12 Test Rp 44,000
68 R BILIRUBIN DIREC 12 Test Rp 44,000
69 R SGOT 12 Test Rp 60,000
70 R SGPT 12 Test Rp 60,000
71 R ALP 12 Test Rp 60,000
72 R ALBUMIN 12 Test Rp 55,000
73 R TOTAL PROTEIN 12 Test Rp 55,000
74 R GLOBULIN 12 Test Rp 60,000
75 R CREATININ 12 Test Rp 60,000
76 R UREA/BUN 12 Test Rp 60,000
77 R URIC ACID 12 Test Rp 75,000
78 R HBS AG 12 Test Rp 150,000
79 R HBS AB 12 Test Rp 160,000
80 R URINE RUTIN 12 Test Rp 70,000
81 R RST 12 Test Rp 45,000
82 R FECES RUTIN 12 Test Rp 50,000
83 R CKMB 12 Test Rp 250,000
84 RLDH 12 Test Rp 160,000
85 R HBA1C 12 Test Rp 350,000
86 R KALIUM 12 Test Rp 260,000
87 R NATRIUM 12 Test Rp 260,000
 88 R KALSIUM 12 Test Rp 260,000
89 R CHLORIDA 12 Test Rp 260,000
90 RHIV 12 Test Rp 150,000
91 R B T A 1 SAMPEL 12 Test Rp 100,000
92 R B T A 2 SAMPEL 12 Test Rp 200,000
93 R B T A 3 SAMPEL 12 Test Rp 300,000
94 R HEPATITIS A 12 Test Rp 240,000
95 R HEPATITIS C 12 Test Rp 150,000
96 R NARKOBA 12 Test Rp 270,000
97 R SAMPLING VENA 12 Test Rp 30,000
98 R PEMERIKSAAN HIV 1 12 Test Rp 160,000
99 R PEMERIKSAAN HIV 2 12 Test Rp 190,000
100 R PEMERIKSAAN HIV 3 12 Test Rp 220,000
101 R PAPSMEAR 12 Test Rp 400,000
102 R CULTUR 12 Test Rp 450,000
103 R SITOLOGY 12 Test Rp 250,000
104 R PA KECIL 12 Test Rp 450,000
105 R PA SEDANG 12 Test Rp 625,000
106 R PA BESAR 12 Test Rp 800,000
107 R PPT 12 Test Rp 150,000
108 R APTT 12 Test Rp 150,000
109 R COOMB TEST 12 Test Rp 450,000
110 R BENSIDIN 12 Test Rp 140,800
 © Copyright Johny Setyawan
Over/(Under) Target Rp (801,551,611)
Target Laba Rp 900,000,000
Total Rp 98,448,389
Taksiran Unit TAKSIRAN V
Anggaran Pendapatan Cost Standar Taksiran Laba
1 2 3 4
Rp 1,080,000 Rp 137,319 Rp (567,827) 1 1 1 1
Rp 540,000 Rp 47,606 Rp (31,271) 1 1 1 1
Rp 1,080,000 Rp 67,779 Rp 266,649 1 1 1 1
Rp 3,480,000 Rp 144,820 Rp 1,742,161 1 1 1 1
Rp 540,000 Rp 45,496 Rp (5,953) 1 1 1 1
Rp 240,000 Rp 41,151 Rp (253,807) 1 1 1 1
Rp 540,000 Rp 56,838 Rp (142,050) 1 1 1 1
Rp 600,000 Rp 51,709 Rp (20,510) 1 1 1 1
Rp 600,000 Rp 51,709 Rp (20,510) 1 1 1 1
Rp 336,000 Rp 46,019 Rp (216,228) 1 1 1 1
Rp 336,000 Rp 52,289 Rp (291,468) 1 1 1 1
Rp 336,000 Rp 52,531 Rp (294,377) 1 1 1 1
Rp 480,000 Rp 50,263 Rp (123,150) 1 1 1 1
Rp 720,000 Rp 59,673 Rp 3,930 1 1 1 1
Rp 840,000 Rp 72,628 Rp (31,530) 1 1 1 1
Rp 576,000 Rp 51,827 Rp (45,918) 1 1 1 1
Rp 480,000 Rp 49,713 Rp (116,550) 1 1 1 1
Rp 480,000 Rp 49,713 Rp (116,550) 1 1 1 1
Rp 480,000 Rp 50,264 Rp (123,162) 1 1 1 1
Rp 480,000 Rp 50,264 Rp (123,162) 1 1 1 1
Rp 480,000 Rp 50,264 Rp (123,162) 1 1 1 1
Rp 432,000 Rp 47,532 Rp (138,378) 1 1 1 1
Rp 432,000 Rp 10,160 Rp 310,075 1 1 1 1
Rp 480,000 Rp 50,263 Rp (123,150) 1 1 1 1
Rp 480,000 Rp 50,263 Rp (123,150) 1 1 1 1
Rp 480,000 Rp 55,763 Rp (189,150) 1 1 1 1
Rp 600,000 Rp 53,318 Rp (39,810) 1 1 1 1
Rp 1,200,000 Rp 67,933 Rp 384,810 1 1 1 1
Rp 1,320,000 Rp 80,448 Rp 354,630 1 1 1 1
Rp 420,000 Rp 56,583 Rp (258,994) 1 1 1 1
Rp 360,000 Rp 49,160 Rp (229,920) 1 1 1 1
Rp 420,000 Rp 48,460 Rp (161,518) 1 1 1 1
Rp 2,040,000 Rp 97,678 Rp 867,870 1 1 1 1
Rp 1,320,000 Rp 69,448 Rp 486,630 1 1 1 1
Rp 2,880,000 Rp 267,398 Rp (328,770) 1 1 1 1
Rp 2,100,000 Rp 380,369 Rp (2,464,426) 1 1 1 1
Rp 2,100,000 Rp 90,406 Rp 1,015,134 1 1 1 1
Rp 2,100,000 Rp 82,156 Rp 1,114,134 1 1 1 1
Rp 2,100,000 Rp 87,656 Rp 1,048,134 1 1 1 1
Rp 1,200,000 Rp 104,095 Rp (49,140) 1 1 1 1
Rp 180,000 Rp 42,058 Rp (324,694) 1 1 1 1
Rp 360,000 Rp 46,408 Rp (196,891) 1 1 1 1
Rp 540,000 Rp 50,758 Rp (69,100) 1 1 1 1
Rp 1,920,000 Rp 151,106 Rp 106,734 1 1 1 1
Rp 1,200,000 Rp 84,543 Rp 185,490 1 1 1 1
Rp 2,100,000 Rp 184,208 Rp (110,496) 1 1 1 1
Rp 480,000 Rp 64,042 Rp (288,504) 1 1 1 1
Rp 1,500,000 Rp 106,233 Rp 225,204 1 1 1 1
Rp 1,800,000 Rp 132,020 Rp 215,760 1 1 1 1
Rp 2,100,000 Rp 123,708 Rp 615,504 1 1 1 1
Rp 1,560,000 Rp 36,695 Rp 1,119,660 1 1 1 1
Rp 840,000 Rp 36,695 Rp 399,660 1 1 1 1
Rp 1,800,000 Rp 36,695 Rp 1,359,660 1 1 1 1
Rp 5,040,000 Rp 36,695 Rp 4,599,660 1 1 1 1
Rp 780,000 Rp 36,695 Rp 339,660 1 1 1 1
Rp 360,000 Rp 36,695 Rp (80,340) 1 1 1 1
Rp 780,000 Rp 36,695 Rp 339,660 1 1 1 1
Rp 900,000 Rp 36,695 Rp 459,660 1 1 1 1
Rp 900,000 Rp 36,695 Rp 459,660 1 1 1 1
Rp 480,000 Rp 36,695 Rp 39,660 1 1 1 1
Rp 480,000 Rp 36,695 Rp 39,660 1 1 1 1
Rp 480,000 Rp 36,695 Rp 39,660 1 1 1 1
Rp 720,000 Rp 36,695 Rp 279,660 1 1 1 1
Rp 1,080,000 Rp 36,695 Rp 639,660 1 1 1 1
Rp 1,200,000 Rp 36,695 Rp 759,660 1 1 1 1
Rp 840,000 Rp 36,695 Rp 399,660 1 1 1 1
Rp 528,000 Rp 36,695 Rp 87,660 1 1 1 1
Rp 528,000 Rp 36,695 Rp 87,660 1 1 1 1
Rp 720,000 Rp 36,695 Rp 279,660 1 1 1 1
Rp 720,000 Rp 36,695 Rp 279,660 1 1 1 1
Rp 720,000 Rp 36,695 Rp 279,660 1 1 1 1
Rp 660,000 Rp 36,695 Rp 219,660 1 1 1 1
Rp 660,000 Rp 36,695 Rp 219,660 1 1 1 1
Rp 720,000 Rp 36,695 Rp 279,660 1 1 1 1
Rp 720,000 Rp 36,695 Rp 279,660 1 1 1 1
Rp 720,000 Rp 36,695 Rp 279,660 1 1 1 1
Rp 900,000 Rp 36,695 Rp 459,660 1 1 1 1
Rp 1,800,000 Rp 36,695 Rp 1,359,660 1 1 1 1
Rp 1,920,000 Rp 36,695 Rp 1,479,660 1 1 1 1
Rp 840,000 Rp 36,695 Rp 399,660 1 1 1 1
Rp 540,000 Rp 36,695 Rp 99,660 1 1 1 1
Rp 600,000 Rp 36,695 Rp 159,660 1 1 1 1
Rp 3,000,000 Rp 36,696 Rp 2,559,648 1 1 1 1
Rp 1,920,000 Rp 36,695 Rp 1,479,660 1 1 1 1
Rp 4,200,000 Rp 36,696 Rp 3,759,648 1 1 1 1
Rp 3,120,000 Rp 36,695 Rp 2,679,660 1 1 1 1
Rp 3,120,000 Rp 36,696 Rp 2,679,648 1 1 1 1
Rp 3,120,000 Rp 36,695 Rp 2,679,660 1 1 1 1
Rp 3,120,000 Rp 36,695 Rp 2,679,660 1 1 1 1
Rp 1,800,000 Rp 36,695 Rp 1,359,660 1 1 1 1
Rp 1,200,000 Rp 36,695 Rp 759,660 1 1 1 1
Rp 2,400,000 Rp 36,695 Rp 1,959,660 1 1 1 1
Rp 3,600,000 Rp 36,695 Rp 3,159,660 1 1 1 1
Rp 2,880,000 Rp 36,695 Rp 2,439,660 1 1 1 1
Rp 1,800,000 Rp 36,695 Rp 1,359,660 1 1 1 1
Rp 3,240,000 Rp 36,695 Rp 2,799,660 1 1 1 1
Rp 360,000 Rp 36,695 Rp (80,340) 1 1 1 1
Rp 1,920,000 Rp 36,695 Rp 1,479,660 1 1 1 1
Rp 2,280,000 Rp 36,695 Rp 1,839,660 1 1 1 1
Rp 2,640,000 Rp 36,695 Rp 2,199,660 1 1 1 1
Rp 4,800,000 Rp 36,696 Rp 4,359,648 1 1 1 1
Rp 5,400,000 Rp 36,697 Rp 4,959,636 1 1 1 1
Rp 3,000,000 Rp 36,696 Rp 2,559,648 1 1 1 1
Rp 5,400,000 Rp 36,695 Rp 4,959,660 1 1 1 1
Rp 7,500,000 Rp 36,695 Rp 7,059,660 1 1 1 1
Rp 9,600,000 Rp 36,695 Rp 9,159,660 1 1 1 1
Rp 1,800,000 Rp 36,695 Rp 1,359,660 1 1 1 1
Rp 1,800,000 Rp 36,695 Rp 1,359,660 1 1 1 1
Rp 5,400,000 Rp 41,637 Rp 4,900,357 1 1 1 1
Rp 1,689,600 Rp 29,776 Rp 1,332,284 1 1 1 1
ny Setyawan

TAKSIRAN VOLUME PADA BULAN KE

5 6 7 8 9 10 11 12
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
LATIHAN 1.2
RS ABC
INSTALASI FARMASI
PENGANGGARAN VOLUME PELAYANAN

No. Produk Farmasi Vol Satuan

FA01 PELAYANAN OBAT JADI 72,000 Layanan
FA02 RESEP RACIKAN PUYER 12,000 Layanan
FA03 RESEP RACIKAN KAPSUL 12,000 Layanan
FA04 ASUHAN FARMASI 1,200 Layanan

RS ABC
INSTALASI FARMASI
PENGANGGARAN VOLUME PELAYANAN

● Target % Kotor dari Penjualan

● Target Penjualan
● Harga Pokok Penjualan 100.00%
● Rincian Target HPP/Kelompok Barang:
1. Obat - Obatan 65.00%
2. Alat Kesehatan 18.00%
3. Bahan Medis Habis Pakai 10.00%
4. Durable Medical Equipment 7.00%
Total 100.00%
 © Copyright Johny Setyawan

Taksiran Unit Cost

Anggaran Pendapatan Standar Taksiran Laba
Tarif 1
Rp 15,000 Rp 910,395,000 Rp 23,823 Rp (635,243,288) 6,000
Rp 20,000 Rp 40,080,000 Rp 36,448 Rp (197,372,954) 1,000
Rp 25,000 Rp 42,800,000 Rp 46,073 Rp (252,871,063) 1,000
Rp 40,000 Rp 37,120,000 Rp 55,870 Rp (19,043,470) 100
TOTAL Rp 1,030,395,000 TOTAL Rp (1,104,530,775)
Target Laba dari Perdagangan Farmasi Rp 3,000,000,000
Laba Total Rp 1,895,469,225
Target Laba Rp 2,100,000,000
Over/(Under) Target Rp (204,530,775)

25.00%
Rp 12,000,000,000
Rp 9,000,000,000 Rp 12,000,000,000
Target Laba
Rp 7,800,000,000 Rp 5,850,000,000 Rp 1,950,000,000
Rp 2,160,000,000 Rp 1,620,000,000 Rp 540,000,000
Rp 1,200,000,000 Rp 900,000,000 Rp 300,000,000
Rp 840,000,000 Rp 630,000,000 Rp 210,000,000
Rp 12,000,000,000 Rp 9,000,000,000 Rp 3,000,000,000
 TAKSIRAN VOLUME PADA BULAN KE
2 3 4 5 6 7 8 9 10 11 12
6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000
1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
100 100 100 100 100 100 100 100 100 100 100
LATIHAN 1.2
RS ABC
INSTALASI RAWAT DARURAT
PENGANGGARAN VOLUME PELAYANAN

No. Nama Produk Vol

IRD001 ANGKAT JAHITAN <3 36
IRD002 ANGKAT JAHITAN >10 36
IRD003 ANGKAT JAHITAN 3-6 36
IRD004 ANGKAT JAHITAN 6-10 36
IRD005 ASKEP 36
IRD006 CABUT KUKU 36
IRD007 CIRKUMCISI (COUTER) DR UMUM 36
IRD008 CIRKUMCISI (LOKAL ANASTESI) DR UMUM 36
IRD009 CPR 36
IRD010 CROSS INSISI 36
IRD011 CUKUR PUBIS 36
IRD012 DC SHOCK 36
IRD013 EKG 36
IRD014 EKG MONITOR 36
IRD015 EKTRASI CERUMEN / SPOOLING TELINGA 36
IRD016 EKTRASI CLAVUS DR UMUM 36
IRD017 EXTERPASI DR UMUM 36
IRD018 FIKSASI PLESTER LEBAR /ELASTIS BENDET 36
IRD019 GDA 36
IRD020 INCISI ABSES DR UMUM 36
IRD021 INJEKSI IV PER INFUS 36
IRD022 JAHIT LUKA BESAR >10 36
IRD023 JAHIT LUKA BESAR 6-10 36
IRD024 JAHIT LUKA KECIL <3 36
IRD025 JAHIT LUKA SEDANG 3-5 36
IRD026 KONTROL LUKA BESAR 36
IRD027 KONTROL LUKA KECIL 36
IRD028 KONTROL LUKA SEDANG 36
IRD029 KUMBAH LAMBUNG 36
IRD030 LAVEMENT 36
IRD031 NEBULIZER DEWASA 36
IRD032 OBSERVASI PASIEN 36
IRD033 PASANG CATETER DEWASA 36
IRD034 PASANG CERVICAL COLER 36
IRD035 PASANG EKG MONITOR 36
IRD036 PASANG ETT DEWASA DOKTER 36
IRD037 PASANG INFANT WARMER 36
IRD038 PASANG INFUS ANAK 36
IRD039 PASANG INFUS DEWASA 36
IRD040 PASANG NG TUBE 36
IRD041 PASANG RANSEL VERBAND 36
IRD042 PASANG SPALK 36
IRD043 PENANGANAN EPITAKSIS RINGAN, TAMPON LUAR 36
IRD044 PENGAMBILAN CORPUS ALIENUM (MT, TLG, HDG) DR. THT 36
IRD045 PENGAMBILAN CORPUS ALIENUM (MT, TLG, HDG) OLEH DR. UMUM 36
IRD046 PENGAMBILAN CORPUS ALIENUM (MT, TLG, HDG) OLEH PERAWAT 36
IRD047 PENGAMBILAN GRAM 36
IRD048 RAWAT LUKA COMBUTIO GRADE I 36
IRD049 RAWAT LUKA COMBUTIO GRADE II < 10% 36
IRD050 RAWAT LUKA COMBUTIO GRADE II 10% - 18% 36
IRD051 RAWAT LUKA COMBUTIO GRADE III > 18% 36
IRD052 REPOSISI MANDIBULA DOKTER 36
IRD053 SUCTION 36
IRD054 TINDIK 36
IRD055 AFF CATETER 36
IRD056 AFF DRAIN 36
IRD057 AFF INFUS 36
IRD058 AMPUTASI KECIL 36
IRD059 BUKA GIPS 36
IRD060 CABUT KUKU DR SPESIALIS 36
IRD061 CIRKUMCISI (COUTER) DR SPESIALIS 36
IRD062 CIRKUMCISI (LOKAL ANASTESI) DR SPESIALIS 36
IRD063 EKTRASI CLAVUS DR SPESIALIS 36
IRD064 EXTERPASI DR SPESIALIS 36
IRD065 INCISI ABSES DR SPESIALIS 36
IRD066 INFUS INTRA OCEUS 36
IRD067 INFUS PUMP 36
IRD068 INJEKSI IM/SC 36
IRD069 INJEKSI IV LANGSUNG 36
IRD070 IRIGASI KANDUNG KEMIH 36
IRD071 KONSUL DOKTER SPESIALIS VIA TELP 36
IRD072 MEMASUKKAN OBAT SUPPOSITORIA 36
IRD073 NEBULIZER ANAK 36
IRD074 NEEDLE THORAKOSINTESIS 36
IRD075 NEKROTOMI ATAU DEBRIDEMENT DOKTER 36
IRD076 ODC 36
IRD077 PASANG CATETER ANAK 36
IRD078 PASANG ETT ANAK DOKTER 36
IRD079 PASANG GIPS & REPOSISI ANTEBRACHII DOKTER 36
IRD080 PASANG GIPS & REPOSISI COLEISS 36
IRD081 PASANG GIPS & REPOSISI CRURIS 36
IRD082 PASANG GIPS & REPOSISI GENU 36
IRD083 PASANG GIPS & REPOSISI PEDI 36
IRD084 PASANG INFUS (PERAWAT LUAR) 36
IRD085 PASANG OROFARINGEAL TUBE PASANG OPA (MAYO) 36
IRD086 PASANG SATURASI PER HARI 36
IRD087 PASANG WSD 36
IRD088 PENANGANAN EPITAKSIS TAMPON DOKTER 36
IRD089 PENGAMBILAN SAMPEL DARAH 36
IRD090 PERAWAT JEMPUT PASIEN 36
IRD091 PERAWAT RUJUK PASIEN 36
IRD092 PERAWATAN KOLOSTOMI ANAK 36
IRD093 PERAWATAN KOLOSTOMI DEWASA 36
IRD094 PUNGSI ASITES 36
IRD095 PUNGSI KANDUNG KEMIH 36
IRD096 PUNGSI PARU 36
IRD097 RECTAL TOUCHER 36
IRD098 REPAIR JAHITAN DOKTER 36
IRD099 REPAIR TELINGA DOKTER 36
IRD100 SKIN TES 36
IRD101 SPOOLING CHATETER 36
IRD102 SPOOLING WSD 36
IRD103 SYIRINGE PUMP 36
IRD104 TRANSPORT RUJUK PASIEN 36
IRD105 TRANSPORTASI JEMPUT PASIEN 36
IRD106 TRANSPORTASI JENAZAH 36
IRD107 VISITE DOKTER JAGA 36
IRD108 VISITE DOKTER SPESIALIS DI IGD 36
 © Copyright Johny
Over/(Under) Target Rp (993,404,040)
Target Laba Rp 220,000,000
Total Rp (773,404,040)
Anggaran Taksiran Unit TA
Pendapatan Cost Standar Taksiran Laba
Satuan Tarif 1 2
Tindakan Rp 10,000 Rp 160,000 Rp 33,773 Rp (855,823) 3 3
Tindakan Rp 30,000 Rp 300,000 Rp 95,410 Rp (2,354,774) 3 3
Tindakan Rp 20,000 Rp 260,000 Rp 48,324 Rp (1,019,662) 3 3
Tindakan Rp 25,000 Rp 300,000 Rp 68,462 Rp (1,564,644) 3 3
Tindakan Rp 25,000 Rp 215,725,000 Rp 41,192 Rp (582,912) 3 3
Tindakan Rp 75,000 Rp 1,050,000 Rp 136,640 Rp (2,219,042) 3 3
Tindakan Rp 300,000 Rp 3,900,000 Rp 357,422 Rp (2,067,194) 3 3
Tindakan Rp 360,000 Rp 4,320,000 Rp 400,602 Rp (1,461,674) 3 3
Tindakan Rp 50,000 Rp 1,500,000 Rp 114,374 Rp (2,317,458) 3 3
Tindakan Rp 60,000 Rp 900,000 Rp 122,460 Rp (2,248,548) 3 3
Tindakan Rp 12,000 Rp 168,000 Rp 40,768 Rp (1,035,664) 3 3
Tindakan Rp 600,000 Rp 7,200,000 Rp 591,819 Rp 294,501 3 3
Tindakan Rp 70,000 Rp 106,190,000 Rp 113,286 Rp (1,558,305) 3 3
Tindakan Rp 30,000 Rp 7,710,000 Rp 73,276 Rp (1,557,924) 3 3
Tindakan Rp 120,000 Rp 1,440,000 Rp 156,786 Rp (1,324,287) 3 3
Tindakan Rp 78,000 Rp 936,000 Rp 182,384 Rp (3,757,830) 3 3
Tindakan Rp 173,000 Rp 2,076,000 Rp 259,220 Rp (3,103,918) 3 3
Tindakan Rp 60,000 Rp 720,000 Rp 82,730 Rp (818,297) 3 3
Tindakan Rp 35,000 Rp 17,255,000 Rp 320,937 Rp (10,293,733) 3 3
Tindakan Rp 72,000 Rp 1,008,000 Rp 177,860 Rp (3,810,946) 3 3
Tindakan Rp 10,000 Rp 87,120,000 Rp 37,848 Rp (1,002,522) 3 3
Tindakan Rp 72,000 Rp 3,240,000 Rp 235,044 Rp (5,869,566) 3 3
Tindakan Rp 60,000 Rp 3,360,000 Rp 169,304 Rp (3,934,929) 3 3
Tindakan Rp 24,000 Rp 960,000 Rp 97,084 Rp (2,631,036) 3 3
Tindakan Rp 37,000 Rp 4,366,000 Rp 118,739 Rp (2,942,612) 3 3
Tindakan Rp 30,000 Rp 4,440,000 Rp 136,346 Rp (3,828,459) 3 3
Tindakan Rp 18,000 Rp 3,240,000 Rp 62,520 Rp (1,602,738) 3 3
Tindakan Rp 24,000 Rp 6,216,000 Rp 92,751 Rp (2,475,036) 3 3
Tindakan Rp 30,000 Rp 360,000 Rp 65,576 Rp (1,280,753) 3 3
Tindakan Rp 25,000 Rp 1,175,000 Rp 51,728 Rp (962,205) 3 3
Tindakan Rp 30,000 Rp 570,000 Rp 118,573 Rp (3,188,615) 3 3
Tindakan Rp 50,000 Rp 85,550,000 Rp 293,508 Rp (8,766,297) 3 3
Tindakan Rp 30,000 Rp 510,000 Rp 93,763 Rp (2,295,461) 3 3
Tindakan Rp 25,000 Rp 325,000 Rp 47,061 Rp (794,183) 3 3
Tindakan Rp 50,000 Rp 14,350,000 Rp 75,101 Rp (903,651) 3 3
Tindakan Rp 82,500 Rp 990,000 Rp 353,647 Rp (9,761,300) 3 3
Tindakan Rp - Rp - Rp 37,745 Rp (1,358,809) 3 3
Tindakan Rp 30,000 Rp 87,090,000 Rp 73,044 Rp (1,549,569) 3 3
Tindakan Rp 25,000 Rp 100,825,000 Rp 55,998 Rp (1,115,931) 3 3
Tindakan Rp 30,000 Rp 180,000 Rp 86,554 Rp (2,035,939) 3 3
Tindakan Rp 120,000 Rp 360,000 Rp 119,119 Rp 31,720 3 3
Tindakan Rp 50,000 Rp 3,350,000 Rp 71,228 Rp (764,217) 3 3
Tindakan Rp 50,000 Rp 100,000 Rp 102,032 Rp (1,873,141) 3 3
Tindakan Rp 198,000 Rp 198,000 Rp 227,837 Rp (1,074,131) 3 3
Tindakan Rp 96,000 Rp 480,000 Rp 137,575 Rp (1,496,717) 3 3
Tindakan Rp 50,000 Rp 200,000 Rp 109,394 Rp (2,138,174) 3 3
Tindakan Rp 216,000 Rp 216,000 Rp 252,439 Rp (1,311,821) 3 3
Tindakan Rp 24,000 Rp 48,000 Rp 54,866 Rp (1,111,159) 3 3
Tindakan Rp 42,000 Rp 84,000 Rp 103,325 Rp (2,207,693) 3 3
Tindakan Rp 54,000 Rp 216,000 Rp 177,002 Rp (4,428,066) 3 3
Tindakan Rp 90,000 Rp 360,000 Rp 283,211 Rp (6,955,591) 3 3
Tindakan Rp 72,000 Rp 144,000 Rp 120,225 Rp (1,736,083) 3 3
Tindakan Rp 40,000 Rp 840,000 Rp 82,575 Rp (1,532,686) 3 3
Tindakan Rp 30,000 Rp 90,000 Rp 295,411 Rp (9,554,802) 3 3
Tindakan Rp - Rp - Rp 41,940 Rp (1,509,831) 3 3
Tindakan Rp - Rp - Rp 1,999,297 Rp (71,974,674) 3 3
Tindakan Rp - Rp - Rp 253,429 Rp (9,123,454) 3 3
Tindakan Rp - Rp - Rp 112,746 Rp (4,058,841) 3 3
Tindakan Rp - Rp - Rp 82,688 Rp (2,976,754) 3 3
Tindakan Rp - Rp - Rp 110,608 Rp (3,981,881) 3 3
Tindakan Rp - Rp - Rp 138,481 Rp (4,985,300) 3 3
Tindakan Rp - Rp - Rp 138,481 Rp (4,985,300) 3 3
Tindakan Rp - Rp - Rp 113,989 Rp (4,103,600) 3 3
Tindakan Rp - Rp - Rp 113,989 Rp (4,103,600) 3 3
Tindakan Rp - Rp - Rp 2,250,971 Rp (81,034,970) 3 3
Tindakan Rp - Rp - Rp 1,394,867 Rp (50,215,227) 3 3
Tindakan Rp - Rp - Rp 37,850 Rp (1,362,617) 3 3
Tindakan Rp - Rp - Rp 35,305 Rp (1,270,969) 3 3
Tindakan Rp - Rp - Rp 258,516 Rp (9,306,575) 3 3
Tindakan Rp - Rp - Rp 257,031 Rp (9,253,114) 3 3
Konsultasi Rp - Rp - Rp 269,760 Rp (9,711,355) 3 3
Tindakan Rp - Rp - Rp 247,272 Rp (8,901,795) 3 3
Tindakan Rp - Rp - Rp 257,031 Rp (9,253,114) 3 3
Tindakan Rp - Rp - Rp 274,427 Rp (9,879,377) 3 3
Tindakan Rp - Rp - Rp 285,438 Rp (10,275,751) 3 3
Tindakan Rp - Rp - Rp 253,424 Rp (9,123,278) 3 3
Tindakan Rp - Rp - Rp 255,970 Rp (9,214,927) 3 3
Tindakan Rp - Rp - Rp 277,397 Rp (9,986,300) 3 3
Tindakan Rp - Rp - Rp 284,377 Rp (10,237,564) 3 3
Tindakan Rp - Rp - Rp 284,377 Rp (10,237,564) 3 3
Tindakan Rp - Rp - Rp 284,377 Rp (10,237,564) 3 3
Tindakan Rp - Rp - Rp 284,377 Rp (10,237,564) 3 3
Tindakan Rp - Rp - Rp 284,377 Rp (10,237,564) 3 3
Tindakan Rp - Rp - Rp 268,911 Rp (9,680,806) 3 3
Tindakan Rp - Rp - Rp 250,879 Rp (9,031,630) 3 3
Tindakan Rp - Rp - Rp 242,181 Rp (8,718,498) 3 3
Tindakan Rp - Rp - Rp 294,772 Rp (10,611,795) 3 3
Tindakan Rp - Rp - Rp 280,579 Rp (10,100,861) 3 3
Tindakan Rp - Rp - Rp 253,424 Rp (9,123,278) 3 3
Tindakan Rp - Rp - Rp 271,881 Rp (9,787,729) 3 3
Tindakan Rp - Rp - Rp 271,881 Rp (9,787,729) 3 3
Tindakan Rp - Rp - Rp 260,637 Rp (9,382,949) 3 3
Tindakan Rp - Rp - Rp 257,031 Rp (9,253,114) 3 3
Tindakan Rp - Rp - Rp 274,851 Rp (9,894,652) 3 3
Tindakan Rp - Rp - Rp 274,851 Rp (9,894,652) 3 3
Tindakan Rp - Rp - Rp 274,851 Rp (9,894,652) 3 3
Tindakan Rp - Rp - Rp 260,001 Rp (9,360,037) 3 3
Tindakan Rp - Rp - Rp 282,255 Rp (10,161,190) 3 3
Tindakan Rp - Rp - Rp 270,821 Rp (9,749,542) 3 3
Tindakan Rp - Rp - Rp 278,882 Rp (10,039,762) 3 3
Tindakan Rp - Rp - Rp 292,672 Rp (10,536,191) 3 3
Tindakan Rp - Rp - Rp 292,672 Rp (10,536,191) 3 3
Tindakan Rp - Rp - Rp 276,336 Rp (9,948,114) 3 3
Tindakan Rp - Rp - Rp 268,063 Rp (9,650,256) 3 3
Tindakan Rp - Rp - Rp 268,063 Rp (9,650,256) 3 3
Tindakan Rp - Rp - Rp 264,244 Rp (9,512,784) 3 3
Visite Rp - Rp - Rp 261,212 Rp (9,403,638) 3 3
Visite Rp - Rp - Rp 272,306 Rp (9,803,004) 3 3
© Copyright Johny Setyawan

TAKSIRAN VOLUME PADA BULAN KE

3 4 5 6 7 8 9 10 11 12
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
LATIHAN 1.2
RS ABC
KLINIK GIGI
PENGANGGARAN VOLUME PELAYANAN

No. Nama Produk Vol Satuan

KG01 Scalling 60 Tindakan
KG02 Dressing 60 Tindakan
KG03 Tumpat GIC 60 Tindakan
KG04 Konsultasi dokter 60 Tindakan
KG05 Tambal komposit 60 Tindakan
KG06 Perawatan saluran akar 60 Tindakan
KG07 Pengisian saluran akar 60 Tindakan
KG08 Open bur 60 Tindakan
KG09 Pencabutan gigi sulung dengan chlorethyl 60 Tindakan
KG10 Pencabutan gigi sulung dengan anestesi lokal 60 Tindakan
KG11 Pencabutan gigi tetap tanpa komplikasi 60 Tindakan
KG12 Pencabutan gigi tetap dengan komplikasi 60 Tindakan
KG13 Odontektomi 60 Tindakan
KG14 Cetak gigi 60 Tindakan
KG15 Pembuatan jaket akrilik per gigi 60 Tindakan
KG16 Pembuatan jaket porcelen per gigi 60 Tindakan
KG17 Pemasangan piranti orthodontic cekat RA dan RB 60 Tindakan
KG18 Pemasangan piranti orthodontic cekat 1 rahang 60 Tindakan
KG19 Kontrol perawatan orthodontic 60 Tindakan
KG20 Pemasangan bracket lepas 60 Tindakan
KG21 Pemasangan bracket hilang 60 Tindakan
KG22 Pemasangan retainer gigi 1 rahang 60 Tindakan
 © Copyright Johny Setyawan
Over/(Under) Target Rp 369,658,025
Target Laba Rp 100,000,000
Total Rp 469,658,025
Anggaran Taksiran Unit TAKSIRAN VOLUME PAD
Taksiran Laba
Tarif Pendapatan Cost Standar 1 2 3 4 5
Rp 150,000 Rp 7,200,000 Rp 141,867 Rp 487,961 5 5 5 5 5
Rp 70,000 Rp 16,870,000 Rp 89,126 Rp (1,147,577) 5 5 5 5 5
Rp 150,000 Rp 27,450,000 Rp 122,523 Rp 1,648,642 5 5 5 5 5
Rp 30,000 Rp 38,610,000 Rp 52,917 Rp (1,375,012) 5 5 5 5 5
Rp 200,000 Rp 38,000,000 Rp 166,534 Rp 2,007,962 5 5 5 5 5
Rp 100,000 Rp 23,300,000 Rp 99,818 Rp 10,937 5 5 5 5 5
Rp 150,000 Rp 32,850,000 Rp 136,896 Rp 786,242 5 5 5 5 5
Rp 100,000 Rp 21,000,000 Rp 104,048 Rp (242,868) 5 5 5 5 5
Rp 100,000 Rp 2,900,000 Rp 89,111 Rp 653,317 5 5 5 5 5
Rp 100,000 Rp 2,100,000 Rp 117,453 Rp (1,047,198) 5 5 5 5 5
Rp 150,000 Rp 31,050,000 Rp 152,003 Rp (120,198) 5 5 5 5 5
Rp 250,000 Rp 3,500,000 Rp 189,659 Rp 3,620,488 5 5 5 5 5
Rp 1,000,000 Rp 12,000,000 Rp 677,929 Rp 19,324,290 5 5 5 5 5
Rp 50,000 Rp 1,150,000 Rp 81,799 Rp (1,907,922) 5 5 5 5 5
Rp 250,000 Rp 4,500,000 Rp 252,371 Rp (142,251) 5 5 5 5 5
Rp 600,000 Rp 11,400,000 Rp 578,189 Rp 1,308,662 5 5 5 5 5
Rp 5,500,000 Rp 71,500,000 Rp 815,292 Rp 281,082,461 5 5 5 5 5
Rp 3,000,000 Rp 39,000,000 Rp 435,995 Rp 153,840,271 5 5 5 5 5
Rp 75,000 Rp 18,750,000 Rp 42,368 Rp 1,957,948 5 5 5 5 5
Rp 75,000 Rp 900,000 Rp 117,641 Rp (2,558,481) 5 5 5 5 5
Rp 100,000 Rp 1,200,000 Rp 135,627 Rp (2,137,621) 5 5 5 5 5
Rp 250,000 Rp 3,250,000 Rp 23,201 Rp 13,607,969 5 5 5 5 5
Johny Setyawan

TAKSIRAN VOLUME PADA BULAN KE

6 7 8 9 10 11 12
5 5 5 5 5 5 5
5 5 5 5 5 5 5
5 5 5 5 5 5 5
5 5 5 5 5 5 5
5 5 5 5 5 5 5
5 5 5 5 5 5 5
5 5 5 5 5 5 5
5 5 5 5 5 5 5
5 5 5 5 5 5 5
5 5 5 5 5 5 5
5 5 5 5 5 5 5
5 5 5 5 5 5 5
5 5 5 5 5 5 5
5 5 5 5 5 5 5
5 5 5 5 5 5 5
5 5 5 5 5 5 5
5 5 5 5 5 5 5
5 5 5 5 5 5 5
5 5 5 5 5 5 5
5 5 5 5 5 5 5
5 5 5 5 5 5 5
5 5 5 5 5 5 5
LATIHAN 1.2
RS ABC
BANGSAL RANAP - VIP
PENGANGGARAN VOLUME PELAYANAN

No. Nama Produk Volume Satuan

VIP001 RAWAT LUKA RINGAN 12 Tindakan
VIP002 RAWAT LUKA SEDANG 12 Tindakan
VIP003 RAWAT LUKA BERAT 12 Tindakan
VIP004 PASANG INFUS ANAK 12 Tindakan
VIP005 PASANG INFUS DEWASA 12 Tindakan
VIP006 PASANG TRANFUSI 12 Tindakan
VIP007 PASANG NGT DEWASA 12 Tindakan
VIP008 PASANG NGT ANAK 12 Tindakan
VIP009 PASANG CATETER 12 Tindakan
VIP010 PASANG INFUS PUMP 12 Tindakan
VIP011 SONDE 12 Tindakan
VIP012 PASANG NGT 12 Tindakan
VIP013 GASTER COOLING ( GC ) 12 Tindakan
VIP014 NEBUL 12 Tindakan
VIP015 SUCTION 12 Tindakan
VIP016 SPOELING CATETER 12 Tindakan
VIP017 EKG 12 Tindakan
VIP018 OBSERVASI POST OP 12 Tindakan
VIP019 SPIROMETRI 12 Tindakan
VIP020 LAVEMEN/DARMBUIS 12 Tindakan
VIP021 AFF HETTING 12 Tindakan
VIP022 TINDIK 12 Tindakan
VIP023 SCIREN 12 Tindakan
VIP024 OBSERVASI PASIEN/HR 12 Tindakan
VIP025 INJEKSI SC 12 Tindakan
VIP026 INJEKSI IV TIDAK LANGSUNG 12 Tindakan
VIP027 INJEKSI IV LANGSUNG 12 Tindakan
VIP028 INJEKSI IM 12 Tindakan
VIP029 ASKEP 12 Tindakan
VIP030 RJP ANAK 12 Tindakan
VIP031 GDA 12 Tindakan
VIP032 RECTAL TOUCHER 12 Tindakan
VIP033 MELAKUKAN CLAPING VIBRASI 12 Tindakan
VIP034 MELAKUKAN MASSAGE 12 Tindakan
VIP035 PEMERIKSAAN ANTROPOMETRI 12 Tindakan
VIP036 MENOLONG ELIMINASI PASIEN DI TT 12 Tindakan
VIP037 MENOLONG ELIMINASI BAYI 12 Tindakan
VIP038 VULVA HYGIENE 12 Tindakan
VIP039 MENYIKAT GIGI PASIEN 12 Tindakan
VIP040 ORAL HYGIENE 12 Tindakan
VIP041 MENGGANTI PAKAIAN 12 Tindakan
VIP042 MENGGANTI SPREI DENGAN PASIEN DIATASNYA 12 Tindakan
VIP043 MEMASANG KONDOM KATETER 12 Tindakan
VIP044 MERAWAT PASIEN MENINGGAL 12 Tindakan
VIP045 RJP DEWASA 12 Tindakan
VIP046 AFF INFUS 12 Tindakan
VIP047 AFF KATETER 12 Tindakan
VIP048 AFF NGT 12 Tindakan
VIP049 SAMPLING (TRANSFUSI DARAH) 12 Tindakan
VIP050 MEMBERIKAN OBAT SUPPOSITORIA 12 Tindakan
VIP051 GC/KUMBAH LAMBUNG 12 Tindakan
VIP052 MEMBERIKAN KOMPRES 12 Tindakan
VIP053 MEMANDIKAN PASIEN 12 Tindakan
VIP054 MENCUCI RAMBUT PASIEN 12 Tindakan
VIP055 BIOPSI OLEH DOKTER 12 Tindakan
VIP056 EKSISI OLEH DOKTER 12 Tindakan
VIP057 PUNGSI PLEURA/ABDOMEN ANAK OLEH DOKTER 12 Tindakan
VIP058 PASANG INFUS INTRASIUS 12 Tindakan
VIP059 PASANG RANGSEL PERBAN OLEH DOKTER 12 Tindakan
VIP060 ASISTEN PASANG RANGSEL PERBAN 12 Tindakan
VIP061 Memasang Oksigen 12 Tindakan
VIP062 Irigasi(Spulling) 12 Tindakan
VIP063 Cuci Kanul 12 Tindakan
VIP064 Skin Test 12 Tindakan
VIP065 Rawat Luka Colostomi Dewasa 12 Tindakan
VIP066 Rawat Luka Kolostomi Anak 12 Tindakan
VIP067 Aff drain 12 Tindakan
VIP068 Observasi Balance Cairan 12 Tindakan
VIP069 Irigasi Kandung Kemih 12 Tindakan
VIP070 Observasi Cairan Elektrolit 12 Tindakan
VIP071 Pemasangan NGT (Oleh dr.Anastesi) 12 Tindakan
VIP072 Ganti canul 12 Tindakan
VIP073 Observasi Tranfusi Abumin 12 Tindakan
VIP074 Perawatan Infus Macet/ Pendarahan 12 Tindakan
VIP075 Pasang Tampon Telinga 12 Tindakan
VIP076 Pasang Tampon Hidung 12 Tindakan
VIP077 Aff WSD 12 Tindakan
VIP078 Injeksi Obat pada Sendi (Oleh Dokter) 12 Tindakan
VIP079 Pasang/Aff Tampon 12 Tindakan
 © Copyright Johny Setyawa
Over/(Under) Target Rp (1,115,959,071)
Target Laba Rp 1,100,000,000
Total Rp (15,959,071)
Anggaran Taksiran Unit Cost TAKSIRAN V
Taksiran Laba
Tarif Pendapatan Standar 1 2 3
Rp 17,500 Rp 227,500 Rp 41,166 Rp (283,988) 1 1 1
Rp 20,000 Rp 340,000 Rp 60,837 Rp (490,043) 1 1 1
Rp 28,000 Rp 336,000 Rp 82,298 Rp (651,573) 1 1 1
Rp 20,000 Rp 660,000 Rp 43,702 Rp (284,420) 1 1 1
Rp 20,000 Rp 700,000 Rp 37,531 Rp (210,376) 1 1 1
Rp 16,000 Rp 192,000 Rp 53,531 Rp (450,376) 1 1 1
Rp 20,000 Rp 240,000 Rp 69,616 Rp (595,394) 1 1 1
Rp 20,000 Rp 240,000 Rp 39,829 Rp (237,953) 1 1 1
Rp 17,000 Rp 204,000 Rp 45,770 Rp (345,236) 1 1 1
Rp 16,000 Rp 192,000 Rp 43,182 Rp (326,190) 1 1 1
Rp 21,000 Rp 273,000 Rp 47,182 Rp (314,190) 1 1 1
Rp 20,000 Rp 240,000 Rp 23,829 Rp (45,953) 1 1 1
Rp 21,000 Rp 252,000 Rp 39,140 Rp (217,681) 1 1 1
Rp 17,500 Rp 3,360,000 Rp 37,276 Rp (237,316) 1 1 1
Rp 18,000 Rp 216,000 Rp 39,464 Rp (257,562) 1 1 1
Rp 18,000 Rp 216,000 Rp 36,054 Rp (216,650) 1 1 1
Rp 14,000 Rp 1,008,000 Rp 30,345 Rp (196,140) 1 1 1
Rp 25,000 Rp 400,000 Rp 37,276 Rp (147,316) 1 1 1
Rp 17,000 Rp 204,000 Rp 30,876 Rp (166,516) 1 1 1
Rp 12,000 Rp 336,000 Rp 45,344 Rp (400,129) 1 1 1
Rp 12,000 Rp 144,000 Rp 32,238 Rp (242,855) 1 1 1
Rp 12,000 Rp 144,000 Rp 28,664 Rp (199,962) 1 1 1
Rp 6,000 Rp 72,000 Rp 21,778 Rp (189,341) 1 1 1
Rp 30,000 Rp 25,050,000 Rp 39,489 Rp (113,869) 1 1 1
Rp 6,000 Rp 270,000 Rp 20,289 Rp (171,469) 1 1 1
Rp 6,000 Rp 5,010,000 Rp 20,289 Rp (171,469) 1 1 1
Rp 6,000 Rp 132,000 Rp 20,289 Rp (171,469) 1 1 1
Rp 6,000 Rp 108,000 Rp 20,289 Rp (171,469) 1 1 1
Rp 25,000 Rp 6,025,000 Rp 56,638 Rp (379,652) 1 1 1
Rp 30,000 Rp 360,000 Rp 50,246 Rp (242,958) 1 1 1
Rp 7,750 Rp 93,000 Rp 43,731 Rp (431,776) 1 1 1
Rp 22,000 Rp - Rp 17,591 Rp 52,909 1 1 1
Rp 42,000 Rp - Rp 38,929 Rp 36,854 1 1 1
Rp 30,000 Rp - Rp 17,276 Rp 152,684 1 1 1
Rp 45,000 Rp - Rp 38,677 Rp 75,877 1 1 1
Rp 50,000 Rp - Rp 67,134 Rp (205,614) 1 1 1
Rp 30,000 Rp - Rp 17,276 Rp 152,684 1 1 1
Rp 40,000 Rp - Rp 48,117 Rp (97,402) 1 1 1
Rp 50,000 Rp - Rp 46,330 Rp 44,044 1 1 1
Rp 30,000 Rp - Rp 65,989 Rp (431,867) 1 1 1
Rp 65,000 Rp - Rp 74,925 Rp (119,099) 1 1 1
Rp 50,000 Rp - Rp 53,616 Rp (43,394) 1 1 1
Rp 40,000 Rp - Rp 99,808 Rp (717,698) 1 1 1
Rp 40 Rp - Rp 72,496 Rp (869,473) 1 1 1
Rp 200,000 Rp - Rp 94,447 Rp 1,266,642 1 1 1
Rp 20,000 Rp - Rp 20,798 Rp (9,570) 1 1 1
Rp 35,000 Rp - Rp 32,116 Rp 34,602 1 1 1
Rp 75,000 Rp - Rp 17,521 Rp 689,748 1 1 1
Rp 50,000 Rp - Rp 22,585 Rp 328,983 1 1 1
Rp 30,000 Rp - Rp 30,329 Rp (3,951) 1 1 1
Rp 21,000 Rp 252,000 Rp 56,745 Rp (428,941) 1 1 1
Rp 30,000 Rp - Rp 36,844 Rp (82,126) 1 1 1
Rp 30,000 Rp - Rp 61,727 Rp (380,724) 1 1 1
Rp 30,000 Rp - Rp 61,727 Rp (380,724) 1 1 1
Rp 1,500,000 Rp - Rp 2,829,440 Rp (15,953,280) 1 1 1
Rp 1,700,000 Rp - Rp 1,410,048 Rp 3,479,424 1 1 1
Rp 50,000 Rp - Rp 47,659 Rp 28,094 1 1 1
Rp 50,000 Rp - Rp 47,659 Rp 28,094 1 1 1
Rp 50,000 Rp - Rp 47,659 Rp 28,094 1 1 1
Rp 50,000 Rp - Rp 21,841 Rp 337,911 1 1 1
Rp 50,000 Rp - Rp 33,866 Rp 193,607 1 1 1
Rp 50,000 Rp - Rp 42,160 Rp 94,086 1 1 1
Rp 50,000 Rp - Rp 36,725 Rp 159,300 1 1 1
Rp 15,000 Rp 84,000 Rp 33,865 Rp (226,381) 1 1 1
Rp 75,000 Rp - Rp 167,113 Rp (1,105,353) 1 1 1
Rp 100,000 Rp - Rp 89,463 Rp 126,449 1 1 1
Rp 15,000 Rp - Rp 33,865 Rp (226,381) 1 1 1
Rp 15,000 Rp - Rp 42,160 Rp (325,914) 1 1 1
Rp 15,000 Rp - Rp 17,276 Rp (27,316) 1 1 1
Rp 20,000 Rp - Rp 1,590 Rp 220,920 1 1 1
Rp 900,000 Rp - Rp 421,590 Rp 5,740,920 1 1 1
Rp 30,000 Rp - Rp 18,900 Rp 133,200 1 1 1
Rp 25,000 Rp - Rp 17,276 Rp 92,684 1 1 1
Rp 25,000 Rp - Rp 33,865 Rp (106,381) 1 1 1
Rp 50,000 Rp - Rp 42,160 Rp 94,086 1 1 1
Rp 50,000 Rp - Rp 42,160 Rp 94,086 1 1 1
Rp 25,000 Rp - Rp 51,096 Rp (313,147) 1 1 1
Rp 75,000 Rp - Rp 38,724 Rp 435,315 1 1 1
Rp 50,000 Rp - Rp 5,362 Rp 535,661 1 1 1
Copyright Johny Setyawan

TAKSIRAN VOLUME PADA BULAN KE

4 5 6 7 8 9 10 11 12
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1