LAPORAN OMSET

Rumah Sakit PMC

Tanggal, 05 Februari 2018

No Nama Layanan jumlah ranap

1 Pelayanan Poli/IGD Rp 2,627,600 Rp 2,627,600
2 Biaya Obat dan Alkes Rp 15,996,683 Rp 6,858,327
3 Penjualan Bebas Obat Rp 1,411,774 Rp -
4 Obat Retur Rp (1,798,680) Rp (982,220)
5 Biaya Kamar Rp 6,900,000 Rp 6,900,000
6 Jasa Pelayanan Rp 2,583,611 Rp 1,678,611
7 Jasa Perawatan Rp - Rp -
8 Jasa Dokter Poli Rp 6,900,000 Rp -
9 Fisioterapi PTPN V Rp 180,000 Rp -
10 Tindakan Keperawatan Rp 1,750,000 Rp 1,675,000
11 Jasa Assisten Operator Rp 300,000 Rp 300,000
12 Konsul Dokter Rp 800,000 Rp 800,000
13 Tindakan Hemodialisa Rp 2,250,000 Rp -
14 Pelayanan Dokter Poli Rp 3,995,000 Rp -
15 Fisioterapi Rp 5,690,000 Rp -
16 Laboratorium Rp 2,121,000 Rp 88,000
17 CT-SCAN Rp 1,485,000 Rp -
18 Tindakan Elektrodiagnostik Rp 250,000 Rp -
19 Kamar Operasi Rp 3,050,000 Rp 3,050,000
20 Alkes Dokter Rp 1,100,000 Rp 1,100,000
21 Oxygen Rp 408,150 Rp 316,800
22 Visite Dokter Rp 1,785,000 Rp 1,785,000
23 Heacting (s/d 3 jahitan) Rp 135,000 Rp -
24 Heacting (10 s/d 20 jahitan) Rp 150,000 Rp -
25 Ganti Verban (kecil) Rp 20,000 Rp -
26 Ganti Verban (besar) Rp 50,000 Rp -
27 Ganti Verban (sedang) Rp 80,000 Rp -
28 Pemasangan Infus Rp 100,000 Rp -
29 Pemasangan Kateter Rp 75,000 Rp 25,000
30 Pemasangan NGT Rp 50,000 Rp -
31 Nebulizar / 1 X Sehari Rp 50,000 Rp -
32 Thorax (PA / AP) Rp 425,000 Rp 170,000
33 Extremitas (Pedis) Rp 200,000 Rp -
34 Extremitas (Knee Joint / Genu AP+LAT) Rp 200,000 Rp -
35 Extremitas (Manus AP+LAT) Rp 100,000 Rp -
36 Extremitas (Wrist Joint AP+LAT) Rp 100,000 Rp -
37 Extremitas (Humerus AP+LAT) Rp 100,000 Rp -
38 Pelayanan DokterSpesialis Rp 1,200,000 Rp 1,200,000
39 Tambahan Administrasi Rp 85,000 Rp -
40 operator Dokter Spesialis Rp 3,250,000 Rp 3,250,000
41 PPN Obat Rp 661,059 Rp -
42 Hsg Rp 700,000 Rp -
43 Tindakan Lokal Rp 200,000 Rp -
44 USG Abdomen Rp 250,000 Rp -
45 EAR TOILET Rp 75,000 Rp -
46 Ekstrasi Serumen Rp 75,000 Rp -
47 USG Transvaginal Rp 175,000 Rp -
48 Ganti Verban Rp 75,000 Rp 75,000
49 USG Obgyn Rp 120,000 Rp 120,000
50 Jasa Anastesi Rp 1,300,000 Rp 1,300,000
51 USG OBGYN Rp 300,000 Rp -
TOTAL Rp 70,174,197 Rp 32,337,118
MSET
MC
2018

rajal Perusahaan pribadi

Rp - Rp 2,627,600 Rp -
Rp 9,138,356 Rp 11,399,776 Rp 4,596,907
Rp 1,411,774 Rp - Rp 1,411,774
Rp (816,460) Rp (982,220) Rp (816,460)
Rp - Rp 6,900,000 Rp -
Rp 905,000 Rp 2,418,611 Rp 165,000
Rp - Rp - Rp -
Rp 6,900,000 Rp 6,130,000 Rp 770,000
Rp 180,000 Rp 180,000 Rp -
Rp 75,000 Rp 1,725,000 Rp 25,000
Rp - Rp 300,000 Rp -
Rp - Rp 800,000 Rp -
Rp 2,250,000 Rp 2,250,000 Rp -
Rp 3,995,000 Rp 3,475,000 Rp 520,000
Rp 5,690,000 Rp 5,690,000 Rp -
Rp 2,121,000 Rp 2,121,000 Rp 88,000
Rp 1,485,000 Rp 1,485,000 Rp -
Rp 250,000 Rp 250,000 Rp -
Rp - Rp 3,050,000 Rp -
Rp - Rp 1,100,000 Rp -
Rp 91,350 Rp 382,500 Rp 25,650
Rp - Rp 1,785,000 Rp -
Rp 135,000 Rp - Rp 135,000
Rp 150,000 Rp 150,000 Rp -
Rp 20,000 Rp - Rp 20,000
Rp 50,000 Rp 50,000 Rp -
Rp 80,000 Rp 40,000 Rp 40,000
Rp 100,000 Rp 100,000 Rp -
Rp 50,000 Rp 75,000 Rp -
Rp 50,000 Rp 50,000 Rp -
Rp 50,000 Rp - Rp 50,000
Rp 255,000 Rp 425,000 Rp -
Rp 200,000 Rp 200,000 Rp -
Rp 200,000 Rp - Rp 200,000
Rp 100,000 Rp - Rp 100,000
Rp 100,000 Rp 100,000 Rp -
Rp 100,000 Rp - Rp 100,000
Rp - Rp 1,200,000 Rp -
Rp 85,000 Rp 75,000 Rp 10,000
Rp - Rp 3,250,000 Rp -
Rp 661,059 Rp 412,424 Rp 248,635
Rp 700,000 Rp - Rp 700,000
Rp 200,000 Rp 200,000 Rp -
Rp 250,000 Rp 250,000 Rp -
Rp 75,000 Rp 75,000 Rp -
Rp 75,000 Rp 75,000 Rp -
Rp 175,000 Rp 175,000 Rp -
Rp - Rp 75,000 Rp -
Rp - Rp 120,000 Rp -
Rp - Rp 1,300,000 Rp -
Rp 300,000 Rp - Rp 300,000
Rp 37,837,079 Rp 61,484,691 Rp 8,689,506