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LAPORAN

PERHITUNGAN KEBUTUHAN
RSUD PANEMBAHAN SENOPATI BANTUL

Oleh :

AULIA ULFAH P07131114085

KEMENTERIAN KESEHATAN REPUBLIK INDONESIA

POLITEKNIK KESEHATAN BANJARMASIN

JURUSAN DIII GIZI

2017
Jumlah Pasien

No Jenis Diit Jumlah Pasien

1. NB 42

2. NT 9

3. BB 23

4. BS 3

5. CAIR 5

6. N/NT RG 10

7. BRG 7

8. N/NT TKTP 18

9. BTKTP 12

10. N/NT DM 6

11. BDM 9

12. N/NT DL -

13. BDL -

14. N/NT DJ 3

15. BDJ 8

16. N/NT DH -

17. BDH 1

18. N/NT RS -

19. BRS -

20. N/NT RGRPRK -

21. BRGRPRK 3

22. N/NT R Chol -

23. B R Chol -
24. N/NT DMRG -

25. BDMRG -

26. N/NT DMDL -

27. BDMDL -

28. N/NT DMDJ 1

29. BDMDJ 1

30. N/NT DMRGRPRK -

31. BDMRGRPRK -

32. N/NT DMDH -

33. BDMDH -

34. N/NT DM R Chol -

35. BDM R Chol -

36. AGAR-AGAR -

37. N/NT TINGGI -


SERAT

38. B TINGGI SERAT -

39. BB KECAP -

Total 161
MENU MAKAN SIANG

Nasi/ nasi tim/ bubur

Hati bumbu sate

Rolade Ayam (diet)

Tempe goreng

Tempe terik (anak + diet)

Sayur loncom

Putel bumbu kuning (TKTP + ED + WK)

Bola-bola daging (utama + VIP)

Melon

BBS : Hati bumbu sate

tempe giling

Perhitungan Kebutuhan Bahan Makanan

1. Nasi
1 porsi beras = 100 gram
Jumlah konsumen = (NB + NRG+ NTKTP + NDM )+
Penunggu (ED, WK, MW2) + Petugas
Masak×100 gr + Residen +Cadangan
= (42 + 10 + 18 + 6 ) + 12+ 7 + 3 + 0,5
Jumlah keb BM = 98 x 100 gr
= 9800 gr atau 9,8 kg
= 9,8 kg + 0,5
= 10,3 kg

Harga BM = 10,3 kg x 9,500 = 97,850


Overhead 10% = 10% x 97,850 =9,785
Tenaga 10% = 10 % x (97,850 + 9,785) =10,763

1
Keuntungan = 20 % x (97,850 + 9,785 + 10,763) = 23,679
Total harga = 142,077
Unit cost per porsi = 142,077/98
= Rp 1450
Food Cost = 97.850/ 161 = Rp. 607

2. Nasi tim
1 porsi beras = 50 gram
Jumlah konsumen = NT + NTRG + NTTKTP + NTDM +
NTDJ + NTDMDJ
= 9 + 10 + 18 + 6 + 3 + 1
= 47 orang
Jumlah keb BM = 47 x 50 gr
= 2350 gr atau 2,3 kg
Harga BM = 2,3 kg x 9500 = 21.850
Overhead 10% = 10 % x 21.850 = 2.185
Tenaga 10% = 10 % x (21.850 + 2.185) = 2.403
Keuntungan = 20 % x (21.850 + 2.185 + 2.403 ) = 5.287
Total harga = 31.725
Unit cost per porsi = 31.725/47
= Rp 675
Food cost = 21.850 / 161 = Rp. 135

3. Bubur
1 porsi beras = 40 gram
Jumlah konsumen = BB + BRG + BTKTP + BDM + BDJ +
BDH + BRGRPRK
= 23 + 7 + 12 + 9 + 8 + 1 + +3
= 63 orang
Jumlah keb.BM = 63 x 40 gram
= 2520 gram atau 2,52 kg

2
Kelapa = 1 butir
Harga BM = Beras : Rp 9.500 x 2,52 kg = Rp 23.940
Kelapa : Rp 5.500 x 1 btr = Rp 5.500
Total = Rp 29.440
Overhead 10% =10% x 29.440 = 2.944
Tenaga =10 % x (29.440 + 2.944 ) = 3.238
Keuntungan =20 % x (29.440 + 2.944 + 3.238 ) = 7.124
Total harga = Rp 42.746
Unit cost per porsi = Rp 42.746 /63
= Rp 678
Food cost = 23.940/ 161 = Rp.148

4. Bubur Sumsum
1 porsi tepung beras = 30 gram
Jumlah konsumen = BS + cadangan
=3+3
= 6orang
Jumlah keb.BM = 6 x 30 gram
= 180 gram = 0,18 kg
Gula merah = 6 x 10 gram
= 60 gram = 0,06 kg
Kelapa = ½ butir
Harga BM = T. Beras : Rp 12.500 x 0,18 kg = 2250
Kelapa : Rp 5.500 x ½ btr = 2.750
Gula merah : Rp 17.100 x 0,06 kg = 1.026
Total = Rp 6.026
Overhead = 10 % x 6.026 = 602.6
Tenaga = 10 % x (6.026 + 602.6) = 662.8
Keuntungan = 20 % x (6.026 + 602.6 + 662.8 ) = 265.12
Total harga = Rp 7.556
Unit cost per porsi = Rp 7.556/6
= Rp 1.259

3
Food cost = 6.026 / 161 = Rp. 37

5. Hati Bumbu Sate


1 porsi hati ayam = 1 buah
Jumlah konsumen = (semua pasien – cair – DJ –RGRPRK-
DH)+ Petugas Masak + Penunggu (ED,
WK, MW2) + Residen + Speling
= (161 – 5–13– 3-0) + 7 + 12 + 3 + 12
= 174 orang
Jumlah keb.BM = 174 x 1 buah
= 174 buah
Harga BM = 174 x Rp. 1500 = 261.000
Bumbu 10% = 10% × 261.000 = Rp 26.100
Overhead 10% = 10% × (261.000 + 26.100) = Rp 28.710
Tenaga 10% = 10% × (261.000 + 26.100 + 28.710) = Rp
31.581
Keuntungan 20% = 20% × (261.000 + 26.100 + 28.710 +
31.581) = Rp 34.739
Total harga = Rp382.130
Unit cost per porsi = Rp382.130 / 174
= Rp2.196
Food cost = 261.000 / 161 = Rp. 1.621

6. Rolade Ayam
1 porsi rolade ayam = 1 bungkus : 6 potong
Jumlah konsumen = (pasien RGRPRK+ pasien DJ + pasien
DH) + Speling
= (3+ 13+ 0) + 5
= 21orang
Jumlah keb.BM = 21 x 1 potong
= 21 potong atau 4 bks

4
Harga BM = 4 x Rp. 17.500
= Rp. 70.000
Overhead 10% = 10% × 70.000 = Rp 7000
Tenaga 10% = 10% × (70.000 + 7.000) = Rp 7.700
Keuntungan 20% = 20% × (70.000 + 7.000 + 7.700) = Rp
16.940
Total harga = Rp. 101.640
Unit cost per porsi = Rp. 101.640/21
= Rp4.840
Food cost = 70.000 / 161 = Rp. 434

7. Tempe goreng
1 porsi tempe = 30g/ptg (1 bks 8 ptg)
Jumlah konsumen = NB + NRG + NTKTP + NDM + Petugas
masak + Penunggu (ED, WK, MW2) +
Residen + Speling
= 42 + 10 + 18 + 6 + 7 + 12 + 3 + 12
= 110 orang
Jumlah keb.BM = 110 x 1 potong
= 110 potong = 14 bungkus
Minyak goreng = 1 liter
Harga BM = Tempe :14 x Rp. 2600= 36.400
Minyak goreng : 1 liter = 12.000
= 36.400 + 12.000 = 48.400
Bumbu 10% = 10% × 48.400 = Rp 4.840
Overhead 10% = 10% × (48.400 + 4.840) = Rp 5.324
Tenaga 10% = 10% × (48.400 + 4.849 + 5.324) = Rp
5.857
Keuntungan 20% = 20% × (48.400 + 4.849 + 5.324+ 5.857) =
Rp 12.886
Total harga = Rp 77.307
Unit cost per porsi = Rp77.307/110

5
= Rp 702
Food cost = 48.400 / 161 = Rp. 300

8. Tempe terik
1 porsi tempe = 30g/ptg (1 bks 8 ptg)
Jumlah konsumen = NT + NTRG + BRG + NTTKTP + BTKTP
+ NTDM + NTDJ + BDJ + BDH + NTRS
+ BRS + NTDMRG + BDMRG +
NTDMDJ + BB KECAP+ speling
= 9 + 10 + 7 + 18 + 12 + 6 + 3 +8+ 1 + 0 + 0
+0+0+1+0+3
= 78orang
Jumlah keb.BM = 78x 1 potong
= 78 potong = 10 bungkus
Harga BM = 10 x Rp 2.800 = Rp 28.000
Bumbu 10% = 10% x 28.000 = Rp 2.800
Overhead 10% = 10% x (28.000 + 2.800) = Rp 3.080
Tenaga 10% = 10% x (28.000 + 2.800 + 3.080) = Rp
3.388
Keuntungan = 20% x (28.000 + 2.800 + 3.080+ 3.388) =
Rp 7.453
Total harga = Rp 44.721
Unit cost per porsi = Rp 44.721/78 orang
= Rp573
Food cost = 28.000 / 161 = Rp. 173

9. Sayur loncom
Jumlah konsumen = (semua pasien – pasien RGRPRK - cair -
BBS) + Petugas Masak + Penunggu (ED,
WK, MW2) + Residen + Speling
= (161–3– 5- 3) + 7 + 12 + 3 + 12
= 184

6
a. Wortel
1 porsi = 40 g
Jumlah keb. Bahan = 40 g x 184 orang
= 7360 gr → 7,36 kg
BDD (80%) = 5,89 kg
Harga BM = 5,89kg x Rp 10.200
= 60.078
b. Kobis
1 porsi = 50 g
Jumlah keb. Bahan = 50g x 184 orang
= 9200 gr → 9,20 kg
BDD (75%) = 6,9 kg
Harga BM =6,9 kg x Rp 7.500
= 51.750

c. Kecambah
1 Porsi = 10 g
Jumlah keb. Bahan = 10g x 184 orang
= 1840 gr → 1,84 kg
Harga BM =1,84 kg x Rp 9.800
= Rp 18.032
Total BM = Rp 60.078 + Rp 51.750 + Rp 18.032

= Rp129.860
Bumbu 10% = 10% x 129.860 = Rp 12.986
Overhead 10% = 10% x (129.860 + 12.986) = Rp 14.284
Tenaga 10% = 10% x (129.860 + 12.986 + 14.284) = Rp
15.713
Keuntungan 20% = 20% x (129.860 + 12.986 + 14.284 +
15.713) = Rp 31.429
Total Harga = Rp 204.272
Unit cost per porsi = Rp204.271 /184
= Rp1.110

7
Food cost = 129.860 / 161 = Rp. 806

10. Putel bumbu kuning


1 porsi = 40 gram/ptg atau 1 bks = 2 ptg
Jumlah konsumen = (pasien TKTP + ED + WK) + Speling
= (30 + 2 + 1) + 5
= 38orang
Jumlah keb.BM = 38 x 1 potong
= 38potong= 19bungkus
Harga BM = 19 x Rp. 2300 = Rp43.700
Bumbu 10% = 10% x 43.700 = Rp 4.370
Overhead 10% = 10% x (43.700 + 4.370) = Rp 4.807
Tenaga 10% = 10% x (43.700 + 4.370 + 4.807) = Rp
5.287
Keuntungan 20% = 20% x (43.700 + 4.370 + 4.807 + 5.287) =
Rp 11.632
Total Harga = Rp 69.796
Unit cost per porsi = Rp. 69.796 /19
= Rp 3.673
Food cost = 43.700 / 161 = Rp. 271

11. Bola-bola daging


1 porsi = 40 gram
Jumlah konsumen = (ED + WK + MWII + MWI) + Speling
= (2 + 1 +2 +7) + 3
= 15 orang
Jumlah keb.BM = 15 x 40 gram
= 600 gram atau 0,60 kg
Telur ayam = 2 butir
Harga BM = daging :0,60 kg x Rp 122.500 = Rp73.500
Telur ayam : 0,1 kg x 19.500 = 1950

8
= Rp 75.450
Bumbu 10% = 10% x 75.450 = Rp 7.545
Overhead 10% = 10% x (75.450 + 7.545) = Rp 8.299
Tenaga 10% = 10% x (75.450 + 7.545 + 8.299) = Rp
8.829
Keuntungan 20% = 20% x (75.450 + 7.545 + 8.299+ 8.829) =
Rp 20.024
Total harga = Rp 120.147
Unit cost per porsi = Rp. 120.147 /15
= Rp. 8.009
Food cost = 75.450 / 161 = Rp. 468

12. Melon

1 porsi melon = 100 gram


Jumlah konsumen = (semua pasien – cair - pasien RGRPRK) +
Petugas Masak + Penunggu (ED, WK,
MW) + Residen + Speling
= (161- 5 -3) + 7 + 12 + 3 + 12
= 187 orang
Jumlah keb.BM = 187 x 100gram
= 18700 → 18,7 kg
BDD (75%) =14kg
Harga BM = 14 x Rp. 12.300
= Rp172.200
Tenaga 10% = 10% x (172.200 + 17.220) = Rp 18.942
Keuntungan 20% = 20% x (172.200 + 17.220 + 18.942) = Rp
41.672
Total harga = Rp 232.814
Unit cost per porsi = Rp232.814 /187
= Rp 1244
Food cost = 172.200 / 161 = Rp. 1.069

9
13. Tempe Giling

1 porsi tempe = 30 g/ptg ( 1 bks = 6 ptg)


Jumlah konsumen = pasien BBS + cadangan
=3+5
=8 orang
Jumlah keb.BM = 8 x 1 potong
= 8potong= 2 bungkus
Harga BM = Tempe :2 x Rp2.800 = Rp5.600
Telur : 0,05 kg x Rp 19.200 = 960
= Rp 5600 + Rp 960
= Rp 6560
Bumbu 10% = 10% x 6.560 = Rp 656
Overhead 10% = 10% x (6.560 + 656) = Rp 721
Tenaga 10% = 10% x (6.560 + 656 + 721) = Rp 793
Keuntungan 20% = 20% x (6.560 + 656 + 721+ 793) = Rp
1.746
Total harga = Rp10.476
Unit cost per porsi = Rp10.476/8
= Rp 1.309
Food cost = 6.560 / 161 = Rp. 41

MENU MAKAN SORE

Telur puyuh bumbu rujak

Galantine (DJ, Rcho)

Tahu goreng

Tahu cetak (anak+diet)

Sup kembang kol + wortel

Fillet ayam (ED+ WK + MW II + TKTP Kelas I, U, VIP)

10
Pudding strawberry (utama + VIP)

Pisang

BBS : telur puyuh bumbu rujak

tahu cetak

Perhitungan Kebutuhan Bahan Makanan

1 Nasi
1 porsi beras = 100 gram
Jumlah konsumen = (NB + NRG+ NTKTP + NDM ) + Petugas
Masak + Residen + Speling
= (42 + 10 + 18 + 6 ) + 7 + 3 + 12
= 98 orang
Jumlah keb BM = 98 x 100 gr
= 9800 gr atau 9,8 kg
= 9,8 kg + 0,5
= 10,3 kg

Harga BM = 10,3 kg x 9,500 = 97,850


Overhead 10% = 10% x 97,850 = 9,785
Tenaga 10% = 10 % x (97,850 + 9,785) = 10,763
Keuntungan = 20 % x (97,850 + 9,785 + 10,763) = 23,679
Total harga = 142,077
Unit cost per porsi = 142,077/98
= Rp 1450
Food Cost = 97.850/ 161 = Rp. 607

2. Nasi tim
1 porsi beras = 50 gram
Jumlah konsumen = NT + NTRG + NTTKTP + NTDM +
NTDMRG
= 9 + 10 + 18 + 6 + 3 + 1

11
= 47 orang
Jumlah keb BM = 47 x 50 gr
= 2350 gr atau 2,3 kg
Harga BM = 2,3 kg x 9500 = 21.850
Overhead 10% = 10 % x 21.850 = 2.185
Tenaga 10% = 10 % x (21.850 + 2.185) = 2.403
Keuntungan = 20 % x (21.850 + 2.185 + 2.403 ) = 5.287
Total harga = 31.725
Unit cost per porsi = 31.725/47
= Rp 675
Food cost = 21.850 / 161 = Rp. 135

3. Bubur
1 porsi beras = 40 gram
Jumlah konsumen = BB + BRG + BTKTP + BDM + BDJ +
BDH + BRGRPRK
= 23 + 7 + 12 + 9 + 8 + 1 + 3
= 63 orang
Jumlah keb.BM = 63 x 40 gram
= 2520 gram atau 2,52 kg
Kelapa = 1 butir
Harga BM = Beras : Rp 9.500 x 2,52 kg = Rp 23.940
Kelapa : Rp 5.500 x 1 btr = Rp 5.500
Total = Rp 29.440
Overhead 10% = 10% x 29.440 = 2.944
Tenaga =10 % x (29.440 + 2.944 ) = 3.238
Keuntungan = 20 % x (29.440 + 2.944 + 3.238 ) = 7.124
Total harga = Rp 42.746
Unit cost per porsi = Rp 42.746 /63
= Rp 678
Food cost = 23.940/ 161 = Rp.148

12
4. Bubur Sumsum
1 porsi tepung beras = 30 gram
Jumlah konsumen = BS + cadangan
=3+3
= 6 orang
Jumlah keb.BM = 6 x 30 gram
= 180 gram = 0,18 kg
Gula merah = 6 x 10 gram
= 60 gram = 0,06 kg
Kelapa = ½ butir
Harga BM = T. Beras : Rp 12.500 x 0,18 kg = 2250
Kelapa : Rp 5.500 x ½ btr = 2.750
Gula merah : Rp 17.100 x 0,06 kg = 1.026
Total = Rp 6.026
Overhead = 10 % x 6.026 = 602.6
Tenaga = 10 % x (6.026 + 602.6) = 662.8
Keuntungan = 20 % x (6.026 + 602.6 + 662.8 ) = 265.12
Total harga = Rp 7.556
Unit cost per porsi = Rp 7.556/6
= Rp 1.259
Food cost = 6.026 / 161 = Rp. 37

5. Telur Puyuh Bumbu Rujak


1 porsi = 4 butir
Jumlah konsumen = semua pasien – cair - DJ – RGRPRK +
petugas masak + residen + speling
= (161 – 5 – 11–6 ) + 7 + 3 + 12
= 161 orang
Jumlah keb.BM = 161 x 4 butir
= 644 butir
Kelapa = 1 butir
Harga BM = telur puyuh :644 x 440 = Rp 283.360

13
Kelapa : 1 x 5.500 = 5.500
= Rp. 288.860
Bumbu 10% = 10% x 288.860 = Rp 28.886
Overhead 10% = 10% x (288.860 + 28.886) = Rp 31.774
Tenaga 10% = 10% x (288.860 + 28.886 + 31.774) = Rp
34.952
Keuntungan 20% = 20% x (288.860 + 28.886 + 31.774 +
34.952) = Rp. 76.894
Total harga = Rp 461.366
Unit cost per porsi = Rp. 461.366/ 161
= Rp. 2.865
Food cost = 288.860/ 161 = Rp 1.794

6. Galantine
1 porsi = 1 potong → 1 bungkus = 6 potong
Jumlah konsumen = N/NT DJ + BDJ + BRGRPRK + Speling
=3+8+3+5
= 19 orang
Jumlah keb.BM = 19 x 1 Potong
= 19 potong = 4 bungkus
Harga BM =4 bungkus x Rp 13.800
= Rp 55.200
Overhead 10% = 10% x 55.200 = Rp 5.520
Tenaga 10% = 10% x (55.200 + 5.520) = Rp 6.072
Keuntungan 20% = 20% x (55.200 + 5.520 + 6.072) = Rp
13.358
Total harga = Rp80.150
Unit cost per porsi = Rp80.150 /19
= Rp 4.218
Food cost = 55.200 / 161 = Rp 342

14
7. Tahu Goreng
1 porsi tahu = 1 biji : 50 g
Jumlah konsumen = NB + NRG + NTKTP + NDM + Petugas
masak + Residen + Speling
= 42 + 10 + 18 + 6 + 7+ 3 + 12
= 98 orang
Jumlah keb.BM = 98 x 1 biji
= 98 biji
Minyak goreng = 1 liter
Harga BM = Tahu : 98 x Rp. 675 = 66.150
Minyak goreng : 1 liter = 12.000
= 66.150 + 12.000 = 78.150
Bumbu 10% = 10% x 78.150 = Rp 7.815
Overhead 10% = 10% x (78.150 + 7.815) = Rp 8.596
Tenaga 10% = 10% x (78.150 + 7.815 + 8.596) = Rp
9.456
Keuntungan 20% = 20% x (78.150 + 7.815 + 8.596+ 9.456) =
Rp 20.803
Total harga = Rp 124.820
Unit cost per porsi = Rp 124.820/ 98
= Rp 1.273
Food cost = 78.150/ 161 = Rp485

8. Tahu cetak
1 porsi tahu = 50 g
Jumlah konsumen = NT + BS + NTRG + BRG + NTTKTP +
BTKTP + NTDM + NTDJ + BDJ + BDH
+ speling
= 9 + 3 + 10 + 7 + 18 + 12 +6 + 3 +8+ 1+ 3
= 80 orang
Jumlah keb.BM = 80 x 1 potong = 80 potong
Harga BM = 80 x Rp. 675 = 54.000

15
Bumbu 10% = 10% x 54.000 = Rp 5.400
Overhead 10% = 10% x (54.000 + 5.400) = Rp 5.940
Tenaga 10% = 10% x (54.000 + 5.400 + 5.940) = Rp
6.534
Keuntungan 20% = 20% x (54.000 + 5.400 + 5.940 + 6.534) =
Rp 14.374
Total harga = Rp 86.248
Unit cost per porsi = Rp 86.248 / 80
= Rp 1.078
Food cost = 54.000 / 161 = Rp 335

9. Sup Kembang Kol + Wortel


Jumlah konsumen = (semua pasien – pasien RGRPRK - cair -
BBS) + Petugas Masak + Residen + Speling
= (161 – 3– 5– 3) + 7 + 3 + 12
= 172 orang
a. Kembang kol
1 porsi =40 g
Jumlah keb. Bahan = 40 g x 172 orang
= 6880 g → 6,8 kg
BDD (57%) = 11,92 kg
Harga BM = 11,92 kg x Rp20.600
= Rp 245.552
b. Wortel
1 porsi = 20 g
Jumlah keb. Bahan = 20g x 172 orang
= 34440 g → 3,4 kg
BDD (80%) = 4.25kg
Harga BM = 4,25 kg x Rp 10.200
= Rp43.350
c. Kapri

1 porsi = 10g

16
Jumlah keb. Bahan = 10 g x 172 orang

= 1720 g → 1,72 kg

Harga BM = 1,72 kg x Rp 37.000

= Rp. 63.640

Total BM = Rp 245.552 + Rp 43.350 + 63.640

= Rp 352.542
Bumbu 10% = 10% x 352.542 = Rp 35.254
Overhead 10% = 10% x (352.542 + 35.254) = Rp 38.779
Tenaga 10% = 10% x (352.542 + 35.254 + 38.779) Rp
42.657
Keuntungan 20% = 20% x (352.542 + 35.254 + 38.779 +
42.657) =Rp 93.846
Total harga BM = Rp 563.078
Unit cost per porsi = Rp. 563.078 / 172
= Rp 3.273
Food cost = 352.542 / 161 = Rp2.189

10. Fillet Ayam


1 porsi ayam = 50 g (1 potong)
Jumlah konsumen = ED+ WK + MW II + TKTP + MW I +
Speling
= 2 + 1 +2+ 30+10 +3
= 48 orang
Jumlah keb.BM = 48 x 50 gram
= 2400 gram = 2,4 kg
Tepung roti = ½ kg
Minyak goreng = 1 liter
Harga BM = ayam :2,4 kg x 35.400 = 84.960
Tepung roti : ½ kg = 10.000
Minyak goreng : 1 liter = 12.000
= 84.960+ 10.000 + 12.000 = 106.960

17
Bumbu 10% = 10% x 106.960= Rp 10.696
Overhead 10% = 10% x (106.960 + 10.696) = Rp 11.765
Tenaga 10% = 10% x (106.960 + 10.696 + 11.765) = Rp
12.942
Keuntungan 20% = 20% x (106.960 + 10.696 + 11.765+
12.942)= Rp28.472
Total harga = Rp 170.835
Unit cost per porsi = Rp 170.835/ 38
= Rp 4.495
Food cost = 106.960/ 161 = Rp664

11. Puding Strawberry


1 porsi pudding = 50 g
Jumlah konsumen = ED+ WK + MW II + MW I + TKTP +
CEMI + RPRGRK) + Speling
= 2 + 1 + 2 + 10 + 30+ 5 + 3 + 3= 56orang
Agar-Agar = 5 bungkus
= 5 x Rp. 3500
= 17.500
Strawberry = 200 gram (2 bungkus)
= 2 x 11.500
= 23.000
Gula pasir = 15 gram x 56 orang
= 840 gram→ 0,840 kg
= 0,840 kg x Rp. 15.000
= 12.600
Harga BM = 17.500 + 23.000 + 12.600
= Rp 53.100
Overhead 10% = 10% x 53.100 = Rp 5.310
Tenaga 10% = 10% x (53.100 + 5.310 ) = Rp 5.841
Keuntungan 20% = 20% x (53.100 + 5.310 + 5.841 ) = Rp
12.850

18
Total harga = Rp 77.101
Unit cost per porsi = Rp 77.101 / 56
= Rp 1376

Food cost = 53.100 / 161 = Rp 329

12. Pisang

1 porsi pisang = 1 buah (80 gram)


Jumlah konsumen = (ED + WK + MW I + MW II + KELAS I +
KELAS II + PASIEN DM) + Petugas
Masak + Residen + Speling
= (2 + 1 + 10 + 2 + 6 + 28 + 15) + 7 + 3 +
12
= 86 orang
Jumlah keb.BM = 86 x 1buah
= 86 buah
Harga BM = 86 x Rp. 1.150
= Rp 98.900
Tenaga 10% = 10% x (98.900 + 9.890 ) = Rp 10.879
Keuntungan 20% = 20% x (98.900 + 9.890 + 10.879) = Rp
23.933
Total harga = Rp 133.712
Unit cost per porsi = Rp 133.712 / 86
= Rp 1.554
Food Cost = 98.900 / 161 = Rp 614

19
MENU MAKAN MALAM

Bistik daging
Bola-bola daging cincang (BBS , anak)
Tempe bumbu bali
Asem-asem kacang panjang + tahu pong + wortel + labu siam + daun so
Bihun goreng (TKTP + ED + WK + MW II )
Pir (utama + VIP)
BBS : bola-bola daging cincang
Tempe giling

Perhitungan Kebutuhan Bahan Makanan

1. Nasi
1 porsi beras = 100 gram
Jumlah konsumen = (NB + NRG+ NTKTP + NDM ) + Petugas
Masak + Residen + Speling
= (42 + 10 + 18 + 6 ) + 7 + 3 + 12
= 98 orang
Jumlah keb BM = 98 x 100 gr
= 9800 gr atau 9,8 kg
= 9,8 kg + 0,5
= 10,3 kg

Harga BM = 10,3 kg x 9,500 = 97,850


Overhead 10% = 10% x 97,850 = 9,785
Tenaga 10% = 10 % x (97,850 + 9,785) = 10,763
Keuntungan = 20 % x (97,850 + 9,785 + 10,763) = 23,679
Total harga = 142,077
Unit cost per porsi = 142,077/98
= Rp 1450
Food Cost = 97.850/ 161 = Rp. 607

20
2. Nasi tim
1 porsi beras = 50 gram
Jumlah konsumen = NT + NTRG + NTTKTP + NTDM +
NTDJ + NTDMDJ
= 9 + 10 + 18 + 6 + 3 + 1
= 47 orang
Jumlah keb BM = 47 x 50 gr
= 2350 gr atau 2,3 kg
Harga BM = 2,3 kg x 9500 = 21.850
Overhead 10% = 10 % x 21.850 = 2.185
Tenaga 10% = 10 % x (21.850 + 2.185) = 2.403
Keuntungan = 20 % x (21.850 + 2.185 + 2.403 ) = 5.287
Total harga = 31.725
Unit cost per porsi = 31.725/47
= Rp 675
Food cost = 21.850 / 161 = Rp. 135

3. Bubur
1 porsi beras = 40 gram
Jumlah konsumen = BB + BRG + BTKTP + BDM + BDJ +
BDH + BRGRPRK
= 23 + 7 + 12 + 9 + 8 + 1 + 3
= 63 orang
Jumlah keb.BM = 63 x 40 gram
= 2520 gram atau 2,52 kg
Kelapa = 1 butir
Harga BM = Beras : Rp 9.500 x 2,52 kg = Rp 23.940
Kelapa : Rp 5.500 x 1 btr = Rp 5.500
Total = Rp 29.440
Overhead 10% = 10% x 29.440 = 2.944
Tenaga =10 % x (29.440 + 2.944 ) = 3.238
Keuntungan = 20 % x (29.440 + 2.944 + 3.238 ) = 7.124

21
Total harga = Rp 42.746
Unit cost per porsi = Rp 42.746 /63
= Rp 678
Food cost = 23.940/ 161 = Rp.148

4. Bubur Sumsum
1 porsi tepung beras = 30 gram
Jumlah konsumen = BS + cadangan
=3+3
= 6 orang
Jumlah keb.BM = 6 x 30 gram
= 180 gram = 0,18 kg
Gula merah = 6 x 10 gram
= 60 gram = 0,06 kg
Kelapa = ½ butir
Harga BM = T. Beras : Rp 12.500 x 0,18 kg = 2250
Kelapa : Rp 5.500 x ½ btr = 2.750
Total = Rp 6.026
Overhead = 10 % x 6.026 = 602.6
Tenaga = 10 % x (6.026 + 602.6) = 662.8
Keuntungan = 20 % x (6.026 + 602.6 + 662.8 ) = 265.12
Total harga = Rp 7.556
Unit cost per porsi = Rp 7.556/6
= Rp 1.259
Food cost = 6.026 / 161 = Rp. 37

5. Bistik Daging
1 porsi = 40 gram
Jumlah konsumen = semua pasien – cair –anak – BBS) +
petugas masak + residen + speling
= (161 – 5– 26 – 3) + 3 + 12
= 142 orang

22
Jumlah keb.BM = 142x 40 gram
= 5680 gram atau 5,68 kg
Harga BM = 5,68 kg x122.500 = Rp 695.800
Bumbu 10% = 10% x 695.800 = Rp69.580
Overhead 10% = 10% x (695.800 + 69.580) = Rp 76.538
Tenaga 10% = 10% x (695.800 + 69.580 + 76.538) = Rp
84.191
Keuntungan 20% = 20% x (695.800 + 69.580 + 76.538 +
84.191) = Rp 178.021
Total harga = Rp 1.104.130
Unit cost per porsi = Rp1.104.130 / 142
= Rp7.775

Food cost = 695.800 / 161 = Rp 4.321

6. Bola-Bola Daging Cincang


1 porsi = 40 gram
Jumlah konsumen = BBS + Anak + Speling
= 3 + 26 + 5
= 34 orang
Jumlah keb.BM = 34 x 40 gram
= 1360 gram atau 1,3 kg
Harga BM = 1,3 x Rp. 122.500 = Rp 159.250
Bumbu 10% = 10% x 159.250 = Rp 15.925
Overhead 10% = 10% x (159.250 + 15.925) = Rp 17.517
Tenaga 10% = 10% x (159.250 + 15.925 + 17.517) = Rp
19.269
Keuntungan 20% = 20% x (159.250 + 15.925 + 17.517 +
19.269) = Rp 42.392
Total harga = Rp. 254.353
Unit cost per porsi = Rp. 254.353 / 34
= Rp. 7.480

23
Food cost = 695.800 / 161 = Rp 4.321

7. Tempe Bumbu Bali

1 porsi tempe = 1 bks = 8 ptg


Jumlah konsumen = (semua pasien – cair –RGRPRK- BBS) +
Petugas Masak + Residen + Speling
= (161 – 5– 3 – 6) + 7 + 3 + 12
= 169 orang
Jumlah keb.BM = 169 x 1 potong
= 169 potong = 22 bungkus
Harga BM = 22 x Rp 2.800 = Rp61.600
Bumbu 10% = 10% x 61.600 = Rp 6.160
Overhead 10% = 10% x (61.600 + 6.160) = Rp 6.776
Tenaga 10% = 10% x (61.600 + 6.160 + 6.776) = Rp
7.453
Keuntungan 20% = 20% x (61.600 + 6.160 + 6.776 + 7.453) =
Rp 16.396
Total harga = Rp98.385
Unit cost per porsi = Rp98.385 /169
= Rp 582
Food cost = 695.800 / 161 = Rp 4.321

8. Asem-Asem Kacang Panjang + Tahu Pong + Wortel + Labu Siam +


Daun So
Jumlah konsumen = (semua pasien – pasien RGRPRK - cair -
BBS) + Petugas Masak + Residen + Speling
= (161 – 3– 5– 3) + 7 + 3 + 12
= 172
a. Kacang panjang
1 porsi = 30 g
Jumlah keb. Bahan = 30 g x 172 orang
= 5160gr → 5,16 kg

24
BDD (92%) = 5,60 kg
Harga BM = 5,60 kg x Rp 7.900
= Rp 44.240
b. Tahu pong
1 porsi =3g
Jumlah keb. Bahan = 3g x 172 orang
= 516gr → 0,516 kg
Harga BM = 0,516kg x Rp 29.800
= Rp 15.376
c. Wortel
1 porsi = 20 g
Jumlah keb. Bahan = 20 g x 172orang
= 3440 gr → 3,4 kg
BDD (80%) = 4,25 kg
Harga BM = 4,25 kg x Rp 10.200
= Rp 43.350
d. Labu siam
1 porsi = 30 g
Jumlah keb. Bahan = 30g x 172 orang
= 5160 gr → 5,16 kg
BDD (83%) = 6,21kg
Harga BM =6,21 kg x Rp 7.300
= Rp 45.333
e. Daun so
1Porsi =2g
Jumlah keb. Bahan = 2g x 172 orang
= 344 gr → 0,34 kg
BDD (88%) = 0,38 kg
Harga BM = 0,38 kg x Rp 11.000
= Rp 4.180
Total BM =Rp 44.240+ Rp15.376 +Rp 43.350 + Rp
45.333+ Rp 4.180

25
= Rp 152.479
Bumbu 10% = 10% x 152.479 = Rp 15.247
Overhead 10% = 10% x (152.479 + 15.247) = Rp 16.772
Tenaga 10% = 10% x (152.479 + 15.247 + 16.772) = Rp
18.449
Keuntungan 20% = 20% x (152.479 + 15.247 + 16.772 +
18.449) = Rp 40.589
Total Harga = Rp 243.536
Unit cost per porsi = Rp 243.536 / 172
= Rp 1.415
Food cost = 152.479 / 161 = Rp 947

9. Bihun Goreng
1 porsi bihun = 50 g
Jumlah konsumen = ED+ WK + MW II + TKTP + Speling
= 2 + 1 + 2 + 30 + 3
= 38 orang
Jumlah keb. Bahan = 50 g x 38 orang
= 1000 gr → 1,9 kg
Harga BM = 1,9 kg x Rp 15000
= Rp 28.500

Bumbu 10% = 10% x 28.500 = Rp 2.850


Overhead 10% = 10% x (28.500 + 2.850) = Rp 3.135
Tenaga 10% = 10% x (28.500 + 2.850 + 3.135) = Rp
3.448
Keuntungan 20% = 20% x (28.500 + 2.850 + 3.135 + 3.448) =
Rp 7.856
Total harga BM = Rp 45.789
Unit cost per porsi = Rp 45.789 / 38
= Rp1.204
Food cost = 28.500 / 161 = Rp 177

26
10. Pir

1 porsi = 100 gram


Jumlah konsumen = ED + WK + MW II + MW I + Speling
= 2 + 1 + 2 + 10 + 3
Jumlah keb.BM = 18 x 100 gram
= 1800 gram → 1,8 kg
Harga BM = 1,8 x Rp 23.900
= Rp 43.020
Tenaga 10% = 10% x (43.900 + 4.390) = Rp 4.829
Keuntungan 20% = 20% x (43.900 + 4.390 + 4.829) = Rp
10.623
Total harga = Rp 58.472
Unit cost per porsi = Rp 58.472 / 18
= Rp 3.248
Food cost = 43.020 / 161 = Rp 267

11. Tempe Giling

1 porsi tempe = 30 g/ptg ( 1 bks = 6 ptg)


Jumlah konsumen = pasien BBS + cadangan
=3+5
= 8 orang
Jumlah keb.BM = 8 x 1 potong
= 8 potong = 2 bungkus
Harga BM = Tempe : 2 x Rp 2.800 = 5600
Telur : 0,05 kg x Rp 19.200 = 960
= Rp 5600 + Rp 960
= Rp 6.560
Bumbu 10% = 10% x 6.560 = Rp 656
Overhead 10% = 10% x (6.560 + 656) = Rp 721
Tenaga 10% = 10% x (6.560 + 656 + 721) = Rp 793

27
Keuntungan 20% = 20% x (6.560 + 656 + 721 + 793) = Rp
1.746
Total harga = Rp 10.476
Unit cost per porsi = Rp 10.476 / 8
= Rp 1.309
Food cost = 6.560 / 161 = Rp 40

28
MENU SELINGAN

Bubur kacang ijo


Teh
Lapis Surabaya

Perhitungan Kebutuhan Bahan Makanan

1. Bubur Kacang Ijo


Jumlah konsumen = (jumlah seluruh pasien – cair - RGRPRK) +
cadangan
= (161 – 5 - 3) + 12
= 165
a. Kacang hijau (1 porsi : 20 g)
Jumlah keb. Bahan = 165 x 20g
= 3300 gram = 3,30 kg
Harga BM = 3,30 kg x Rp 24.200
= Rp 79.860
b. Gula pasir (1 porsi : 15 g)
Jumlah keb. Bahan = 165 x 15 g
= 2475 gram = 2,47 kg
Harga BM = 2,47 x Rp12.000
= Rp 29.600
c. Gula jawa (1 porsi : 10 g)
Jumlah keb. Bahan = 165 x 10 g
= 1650 gram = 1,65 kg
Harga BM = 1,65 kg x Rp. 21.000
= Rp 34.650
d. Tepung Tapioka = 165 x 5 g
= 825 gram = 0,82 kg
= 0,82 kg x Rp 8000
Harga BM = Rp 6.560

Total BM = Rp 79.860 + Rp 29.600 + Rp. 34.650 + Rp


6.560 = Rp 150.670

Overhead 10% = 10% x 150.670 = Rp 15.067


Tenaga 10% = 10% x (150.670 + 15.067) = Rp 16.573
Keuntungan 20% = 20% x (150.670 + 15.067 + 16.573) = Rp
36.462
Total = Rp 218.772
Unit cost per porsi = Rp. 218.772 /165

29
= Rp. 1.325
Food cost = 150.670 / 161 = Rp 935

2. Teh
Porsi = 1 gelas (2x 1 hari)
Jumlah konsumen = (semua pasien – cair) + petugas masak +
cadangan
= 161 – 5 + 7 + 12
= 175 orang x 2
= 350 orang
Kebutuhan Teh = 6 bungkus
Kebutuhan gula = 3 kg x 2 = 6 kg
Harga teh = 6 bungkus x Rp 6000
= Rp. 36000
Harga gula pasir = 6 kg x Rp 15.000
= Rp 90.000
Total = Rp 36.000 + Rp 90.000
= Rp 126.000
Unit cost = 126.000/350
= Rp 360

Food cost = 36.000 / 161 = Rp 234

3. Lapis Surabaya

1 porsi = 1 Potong
Jumlah konsumen = Pasien ED + WK + MWII + MWI + kelas
1 + RGRPRK – Cair – DM + Residen +
Speling
= 2 + 1 + 2 + 10 +15 + 3 – 5 - 17 + 3 + 5
= 19 orang
Jumlah keb.BM = 19 x 1 potong

30
= 19 potong
a. Tepung terigu
Jumlah keb. Bahan = 7,5g x 19 orang
= 140 gr → 0,14 kg
Harga BM = 0,14 kg x Rp 12.000
= Rp 1680
b. Maizena
Jumlah keb. Bahan = 1,6 g x 19 orang
= 30,14 gr → 0,0301 kg
Harga BM = 0,0301 kg x Rp 17000
= Rp 511
c. Gula pasir
Jumlah keb. Bahan = 10 g x 19 orang
= 190 gr → 0,19 kg
Harga BM = 0,19 kg x Rp 15000
= Rp 2850
d. Margarin
Jumlah keb. Bahan = 10 g x 19 orang
= 190 gr → 0,19 kg
Harga BM = 0,19 kg x Rp 40.000
= Rp 7.600
e. Telur
Jumlah keb. Bahan = 12 butir = 45 potong
= 19 x 13,3 gr → 0,25 kg
Harga BM = 0,25 kg x Rp 19.500
= Rp 4.875

Total keb BM = Rp 1680 + Rp 511 + Rp 2850 + Rp 7.600


+ Rp 4.875
= Rp 17.516

Overhead 10% = 10% x 17.516 = Rp1.751


Tenaga 10% = 10% x (17.516 +1.751) = Rp1.926
Keuntungan 20% = 20% x (17.516 +1.751 + 1.926) = Rp4.238

31
Total harga = Rp 25.431
Unit cost per porsi = Rp 25.431 / 19
= Rp 1.338

Food Cost = 17.516 / 161 = Rp 108

PERHITUNGAN BIAYA MAKAN MAKANAN BIASA


DALAM SEHARIKELAS III

Waktu Makan Menu Makan Harga Makanan

NB 1450

LH 2196

Makan Siang LN 702

SAYUR 1110

BUAH 1244

Total 6702

Air Kacang Ijo 1325


Selingan
Lapis Surabaya 1338

Total 2663

NB 1450

LH 2865

Makan Sore LN 1273

SAYUR 3273

BUAH 1554

32
Total 10415

NB 1450

LH 7775
Makan Malam
LN 582

SAYUR 1415

Total 11222

TOTAL 31.002

Kesimpulan :

Dari hasil perhitungan kelas perawatan makan/minum untuk kelas III


didapatkan harga Rp31.000, dimana standar biaya kelas III untuk
makanan/minuman sehari hanya Rp 15.000 .adanya selisih sebesar Rp 16.000.

33
LAPORAN
PERHITUNGAN KEBUTUHAN
RSUD PANEMBAHAN SENOPATI BANTUL

Oleh :

34
MAYA NUR AULIA P07131114095

KEMENTERIAN KESEHATAN REPUBLIK INDONESIA

POLITEKNIK KESEHATAN BANJARMASIN

JURUSAN DIII GIZI

2017

PERHITUNGAN KEBUTUHAN BAHAN MAKANAN

Tabel Form Pemesanan Diet

RSUD Panembahan Senopati Bantul

Waktu Makan Menu

Siang  Ayam bumbu sate


 Bola bola ayam (anak)
 Tempe goring
 Tempe terik
 Soto
 Putel bb bistik (TKTP+ED+WK)
 Rollade ikan ( utama+VIP)
 Jeruk
 BS : bola bola ayam, bumbu sate,
perkedel kukus
Snack sore  The
 Snack gurih
 Bolu lapis 1

Makan sore  Galantine


 Tempe goreng
 Tempe bacem (BB+anak+diit)

35
 Daun singkong bb gurih
 Sup jamur (anak)
 Ca bakso(ED,WK+TKTP+MW
2,kelas 1,U,VIP)
 Puding gula jawa
 Pisang
 Bs : galantine, tempe giling
Makan pagi  Telur BB habang
 Tahu bacem
 Buncis + wortel bb gurih
 Rolade ayam (TKTP+ED+WK+MW
II)
 Apel merah (utama,VIP)
Selingan pagi  Bubur kacang ijo

Tabel Form Pemesanan Diet

RSUD Panembahan Senopati Bantul

No Jenis Diet Jumlah

1 NB 42

2 NT 9

3 BB 23

4 BS 3

5 CAIR 5

6 N/NT RG 10

7 BRG 7

8 N/NT TKTP 18

9 BTKTP 12

10 N/NT DM 6

11 BDM 9

36
12 N/NT DL 0

13 N/NT DJ 3

14 BDJ 8

15 BDH 1

16 N/NT RS 0

17 BRS 0

18 BRGRPRK 3

19 N/NT DMRG 0

20 BDMRG 0

21 BDMRG RPRK 0

JUMLAH 161

Makan siang

Menu :

 Ayam bumbu sate


 Bola bola ayam (anak)
 Tempe goreng
 Tempe terik
 Soto
 Putel bb bistik (TKTP+ED+WK)
 Rollade ikan ( utama+VIP)
 Jeruk
 BS : bola bola ayam, bumbu sate, perkedel kukus

Perhitungan Kebutuhan Bahan Makanan

1. Beras
a. Nasi
1 porsi beras = 100 gr

Pasien diit nasi (NB + NRG + NTKTP + NRS + NRGRPRK ) + penunggu


(ED+WK+MW II) + Petugas masak + residen × 100 gr + cadangan

= (42 + 10 + 18 + 0 + 0 ) + 7 + 7 + 3 x 100 + 500 gram

37
= ( 87 x 100) + 500

= 9.200 gram

= 9,2 kg

Biaya BM 9,2 x 9.500 = Rp 87.400

Tenaga 10% x Rp 87.400 = Rp 8740

Overhard 10% x Rp 87.400 = Rp 8740

Keuntungan 20% x Rp 87.400 = Rp 17.480 +

= Rp 122.360

Food cost = Rp 122.360/92 = Rp 1330 = Rp1350

b. Nasi Tim
= pasien diit nasi tim (NT + NTKTP + NTDM + NTRS + NT

DMRG + NDM) × 50 gr

= (9 + 18 + 6 + 0 +0+6) × 50 gr

= 39 × 50

= 1950 g

= 1,95 kg

Biaya BM 1,95 x 9.500 = Rp 18.525

Tenaga 10% x Rp 18.525 = Rp 1.852,5

Overhard 10% x Rp 18.525 = Rp 1.852,5

Keuntungan 20% x Rp 18.525 = Rp 3.705 +

= Rp 25.935

Food cost = Rp 25.935/39 = Rp 665 = Rp 700

c. Bubur Nasi (1 porsi = 40 gr)

38
= pasien diit nasi BB (BB + BRG + BTKTP + BDM + BDJ +

BRS + BRGRPRK + B DMRG + BDMDH) × 40 gr

= (23 + 7 + 12 + 9 + 8 + 0 + 3 + 0 + 0) × 40

= 62 × 40

= 2480 g

= 2,48 kg

Biaya BM 2,48 x 9.500 = Rp 23.560

Tenaga 10% x Rp 23.560 = Rp 2.356

Overhard 10% x Rp 23.560 = Rp 2.356

Keuntungan 20% x Rp 23.560 = Rp 4.712 +

= Rp 32.984

Food cost = Rp 32.984/62 = Rp 532 = Rp 550

Jadi, total kebutuhan beras untuk makan pagi = NB + NT + BB= 9,2 kg +


1,95 kg + 2,48 kg = 13,63 kg

Food cost

Biaya BM beras 13,63 kg × Rp. 9.500,- = Rp. 129.485,-

Tenaga 10 % x Rp. 129.485,- = Rp. 12.948,5

Overhard 10% x Rp. 129.485,- = Rp. 12.948,5

Keuntungan 20% x Rp. 129.485,- = Rp. 25.897 +

Rp. 181.279

Food Cost Rp. 181.279/ 161 = Rp. 1125 ≈ Rp. 1.200

2. Bubur sumsum

Makanan khusus untuk pasien BBS

a. Tepung beras

39
= jumlah pasien BBS x cadangan × 30 gr

= 3 × 3 x 30 gr

= 180 gr = 0,18 kg

b. Santan

= jumlah pasien BBS × 75 cc

= 3 × 75 cc

= 225 cc

c. Gula merah

= jumlah pasien BBS × 10 gram

= 3 × 0,01 kg

= 0,03 kg

Biaya BM T. beras 0,18 kg × Rp. 12.500,- = Rp. 2.250,-≈ Rp. 2.300,-

Biaya BM gula jawa 0,03 kg × Rp. 17.100 = Rp. 513 ≈ Rp. 500,-

Biaya BM santan = 1 butir × Rp. 4.500,-= Rp. 4.500,- +

Rp. 7.250,-

Tenaga 10 % x Rp. 7.250,- = Rp. 725

Overhard 10% x Rp. 7.250,- = Rp.725

Keuntungan 20% x Rp. 7.250,- = Rp.1450 +

Rp. 2.900

Food Cost Rp. 2.900/ 9 = Rp. 322,2 ≈ Rp. 350,-

3. Ayam bumbu sate


1 porsi ayam
= (jumlah pasien – CAIR – BBS –anak) + residen + petugas masak +
penunggu + cadangan
= (161 – 5 – 3 – 25) + 3 + 5 + 7 + 6 x 50 gram
= 149 x 50 gram
= 7450 gram

40
= 7,45 kg
Kebutuhan = 7,45 kg × Rp. 27.500,- = Rp. 204.875,-

Bumbu 10% x Rp. 204.875,- = Rp. 20.487,5

Tenaga 10% x Rp. 204.875,- = Rp. 20.487,5

Overhard 10% x Rp. 204.875,- = Rp. 20.487,5

Keuntungan 20% x Rp. 204.875,- = Rp. 40.975 +

Rp. 307.312,5,-

Food Cost = Rp. 307.312,5,/-149= Rp. 2.062,5,- ≈ Rp. 2.100,-

4. Bola-bola ayam
1 porsi bola bola ayam = 40 gram
= jumlah pasien (anak) + BBS + cadangan x porsi
= 25 + 3 + 6 x 40 gram
= 34 x 40 gram
= 1.360 gram
= 1,36 kg
- Tepung panir

= (Jumlah pasien anak + BBS) + cadangan x berat

= (25 + 3) + 6 x 30 gr

= 34 x 10 gr

= 340 gr

= 0,34 kg

Biaya BM ayam 1,36 kg x Rp.35.400 = Rp.48.144

Biaya BM T. panir 0,34kg x 7.000 = Rp. 2.380

Biaya BM telur 10 butir = Rp. 12.000,-

Rp. 62.524

Bumbu 10% x Rp. 62.524 = Rp.6.252,4


Tenaga 10% x Rp. 62.524 = Rp 6.252,4
Overhard 10% x Rp. 62.524 = Rp 6.252,4

41
Keuntungan 20% x Rp. 62.524 = Rp 12.504,8 +
Rp 31.262
Food cost = Rp 31.262/34 = Rp 919,4,- ≈ Rp 1.000

5. Tempe goreng
-Tempe
= NB + NTETP + NDM + Pemasak + penunggu + residen + cadangan
= 42+5+3+5+ 7+ 3+6
= 71
= 71 : 8
= 9 buah
- Minyak
= NB + NTETP + NDM + Pemasak + penunggu + residen + cadangan x 5
gram
= 42+5+3+5+ 7+ 3+6 x 5 gram
= 71 x5 gram
= 355 gram
= 0,35 L
Biaya BM tempe 9 buah x Rp.2.800 = Rp.25.200
Biaya BM minyak0,35 L x Rp 11.000 = Rp 3.850 +
= Rp29.050
Biaya bumbu 10% x Rp29.050 = Rp.2.905
Kebutuhan tenaga 10% x Rp29.050 = Rp.2.905
Kebutuhan overhard 10% x Rp29.050 = Rp.2.905
Keuntungan 20% x Rp29.050 = Rp 5.810 +
= Rp 43.575
Food cost = Rp 43.575/71 = Rp.613 = Rp. 650

6. Tempe terik
- Tempe
= BB + NT + NRG + BRG + BTP + BDM + BDH + BDJ + BRS + anak

= 42 + 9 + 10 + 7 + 12 + 9 + 1 + 8 + 0 + 26
= 124
= 124 : 8
= 15,5 buah
- Santan
= BB + NT + NRG + BRG + BTP + BDM + BDH + BDJ + BRS + anak

= 42 + 9 + 10 + 7 + 12 + 9 + 1 + 8 + 0 + 26
= 124 x 5 gram
= 620

42
= 0,62 kg (1 butir)
= 5.500 x 1 butir
= Rp 5.500
Biaya BM tempe 15,5 buah x Rp.2.800 = Rp.43.400
Biaya BM santan = Rp 5.500
Biaya bumbu 10% x Rp.43.400 = Rp.4.340
Kebutuhan tenaga 10% x Rp.43.400 = Rp 4.340
Kebutuhan overhard 10% Rp.43.400 = Rp 4.340
Keuntungan 20% x Rp.43.400 = Rp 8.680 +
= Rp 70.600
Food cost = Rp 70.600/124 = Rp.569 = Rp. 700

7. Soto
1 porsi wortel = 30 gr
1 porsi tauge = 10 gr
1 porsi kol = 30 gr
*Wortel = jumlah pasien – diit cair – bbs + pemasak + penunggu +
residen + cadangan
=161– 5 – 3 + 5 + 7 + 3 + 12
= 180
= 180 x porsi (30)
= 5400 gram
= 5,4 kg = 6,75 kg
Tauge = jumlah pasien – diit cair –bbs - RGRPRK + pemasak + penunggu
+ residen + cadangan
= 161- 5 – 3 + 5 + 7 + 3 + 12
= 180
= 180 x porsi (10)
= 1800 gram
= 1,8 kg = 1,8kg
Kol = jumlah pasien – diit cair – bbs + pemasak + penunggu + residen
+ cadangan
= 161- 5 – 3 + 5 + 7 + 3 + 12
= 180
= 180 x porsi (30)
= 5400 gram
= 5,4 kg = 7,2 kg
Kebutuhan BM wortel 6,75 kg x 10.200 = Rp.68.850
Kebutuhan BM Tauge 1,8 kg x 9.800 = Rp.17.640
Kebutuhan BM kol 7,2 kg x 7.500 = Rp.54.000
Kebutuhan BM soun ½ bal x 22.000 = Rp.11.000 +
= Rp151.490

43
Kebutuhan Bumbu 10% x Rp151.490 = Rp 15.149
Kebutuhan tenaga 10% x Rp151.490 = Rp 15.149
Kebutuhan overheard 10% x Rp151.490 = Rp 15.149
Keuntungan 20% x Rp151.490 = Rp 30.298 +
= Rp 227.235
Food cost = Rp 227.235/180 = 1.262 = Rp.1.300
8. Putel BB bistik
Jumlah sasaran = pasien TKTP + ED,WK,mawar 2 + cadangan
= 30 + 7 + 3
= 40
1 bungkus putel jadi 2 = 40/2 = 20 bungkus
Biaya BM putel 20 bungkus x Rp.3.500 = Rp.70.000
Kebutuhan Bumbu 10% x Rp.70.000 = 7.000
Kebutuhan tenaga 10% x Rp.70.000 = 7.000
Kebutuhan overheard 10% x Rp.70.000 = 7.000
Keuntungan 20% x Rp.70.000 = 14.000 +
= Rp 105.000
Food cost = Rp. 105.000/40
= 2.625 = Rp.2.650

9. Rolade ikan
Jumlah sasaran = pasien (ED, WK,mawar 2,1) + residen
= 17 + 3
= 20
I lonjong 6 porsi = 20/6 = 5 bungkus
Biaya BM rolade ikan 5 bungkus x Rp.18.700 =Rp.93.500
Kebutuhan tenaga 10% x Rp.93.500 = Rp 9.350
Kebutuhan overheard 10% x Rp.93.500 = Rp 9.350
Keuntungan 20% x Rp.93.500 = Rp 18.700 +
= Rp 130.900
Food cost = Rp 130.900/20 = 6.545 = Rp.6.550
10. Jeruk
Jumlah sasaran = semua pasien – diet cair - RGRPRK + penunggu +
residen + cadangan

= 161 – 5 + 7 + 3 + 12
= 178 buah x 100 gram = 17.800 gram =
Kebutuhan BM jeruk 17,8 kg x Rp.21.600 = Rp 384.480
Kebutuhan tenaga 10% x Rp 384.480 = Rp 38.448
Kebutuhan overheard 10% x Rp 384.480 = Rp 38.448
Keuntungan 20% x Rp 384.480 = Rp 76.896 +
= Rp 538.272

44
Food cost = Rp 538.272/178
=3.024 = Rp.3.100

Makan sore

Menu :

 Galantine
 Tempe goreng
 Tempe bacem (BB+anak+diit)
 Daun singkong bb gurih
 Sup jamur (anak)
 Ca bakso(ED,WK+TKTP+MW 2,kelas 1,U,VIP)
 Puding gula jawa
 Pisang
 Bs : galantine, tempe giling

1. Beras
a. Nasi
1 porsi beras = 100 gr

Pasien diit nasi (NB + NRG + NTKTP + NRS + NRGRPRK ) + Petugas


masak + residen × 100 gr + cadangan

= (42 + 10 + 18 + 0 + 0 ) + 5 + 3 x 100 + 500 gram

= ( 78 x 100) + 500

= 8300 gram

= 8,3 kg

Biaya BM 8,3 x 9.500 = Rp 78.850

Tenaga 10% x Rp 78.850 = Rp 7.885

Overhard 10% x Rp 78.850 = Rp 7.885

Keuntungan 20% x Rp 78.850 = Rp 15.770 +

= Rp 110.390

Food cost = Rp 110.390/82 = Rp 1346 = Rp1350

45
b. Nasi Tim
= pasien diit nasi tim (NT + NTKTP + NTDM + NTRS + NT

DMRG) × 50 gr

= (9 + 18 + 6 + 0 +0) × 50 gr

= 33 × 50

= 1650 g

= 1,65 kg

Biaya BM 1,65 x 9.500 = Rp 15.675

Tenaga 10% x Rp 15.675 = Rp 1.567,5

Overhard 10% x Rp 15.675 = Rp 1.567,5

Keuntungan 20% x Rp 15.675 = Rp 3.135 +

= Rp 21.945

Food cost = Rp 21.945/33 = Rp 665 = Rp 700

c. Bubur Nasi (1 porsi = 40 gr)

= pasien diit nasi tim (BB + BRG + BTKTP + BDM + BDJ + BRS

+ BRGRPRK + B DMRG + BDMDH) × 40 gr

= (23 + 7 + 12 + 9 + 8 + 0 + 3 + 0 + 0) × 40

= 62 × 40

= 2480 g

= 2,48 kg

Biaya BM 2,48 x 9.500 = Rp 23.560

Tenaga 10% x Rp 23.560 = Rp 2.356

Overhard 10% x Rp 23.560 = Rp 2.356

46
Keuntungan 20% x Rp 23.560 = Rp 4.712 +

= Rp 32.984

Food cost = Rp 32.984/62 = Rp 532 = Rp 550

Jadi, total kebutuhan beras untuk makan pagi = NB + NT + BB= 8,3 kg +


1,65 kg + 2,48 kg = 12,43 kg

Food cost

Biaya BM beras 12,43 kg × Rp. 9.500,- = Rp. 118.085,-

Tenaga 10 % x Rp. 118.085 = Rp. 11.808,5

Overhard 10% x Rp. 118.085 = Rp. 11.808,5

Keuntungan 20% x Rp. Rp. 118.085 = Rp. 23.617 +

Rp. 165.319

Food Cost Rp 165.319/ 161 = Rp. 1.026 ≈ Rp. 1.100

2. Bubur sumsum

Makanan khusus untuk pasien BBS

d. Tepung beras

= jumlah pasien BBS + cadangan × 30 gr

= 3 + 3 × 30 gr

= 180 gr

= 0,18 kg

e. Santan

= jumlah pasien BBS × 75 cc

= 3 × 75 cc

= 225 cc

47
f. Gula merah

= jumlah pasien BBS × 10 gram

= 3 × 0,01 kg

= 0,03 kg

Biaya BM T. beras 0,18 kg × Rp. 12.500,- = Rp. 2.250,-≈ Rp. 2.300,-

Biaya BM gula jawa 0,03 kg × Rp. 17.100 = Rp. 513 ≈ Rp. 600,-

Biaya BM santan = 1 butir × Rp. 4.500, -= Rp. 4.500,- +

Rp.7.400,-

Tenaga 10 % x Rp.7.400 = Rp. 740

Overhard 10% x Rp.7.400 = Rp.740

Keuntungan 20% x Rp.7.400 = Rp.1.480 +

Rp. 2.960

Food Cost Rp. 2.960/ 3 = Rp. 986,6- ≈ Rp. 1.000,-

3. Galantine
Galantine 1 rol menjadi 6 potong
Jumlah sasaran = jumlah pasien – diet cair + jumlah pemasak + residen +
cadangan
= 161-5+5+3+12
= 176/6
= 30 gulung
Kebutuhan galantine 30 gulung x Rp.13.800 =Rp.414.000
Kebutuhan tenaga 10% x Rp.414.000 = Rp 41.400
Kebutuhan overheard 10% x Rp.414.000 = Rp 41.400
Keuntungan 20% x Rp.414.000 = Rp 82.800 +
= Rp 579.600
Food cost = Rp 579.600/181 = 3.202 = Rp.3.300

4. Tempe goreng
-Tempe
= NB + NTETP + NDM + Pemasak + penunggu + residen + cadangan

48
= 42+5+3+5+ 7+ 3+6
= 71
= 71 : 8
= 9 buah
- Minyak
= NB + NTETP + NDM + Pemasak + penunggu + residen + cadangan x 5
gram
= 42+5+3+5+ 7+ 3+6 x 5 gram
= 71 x5 gram
= 355 gram
= 0,35 L
Biaya BM tempe 9 buah x Rp.2.800 = Rp.25.200
Biaya BM minyak0,35 L x Rp 11.000 = Rp 3.850 +
= Rp29.050
Biaya bumbu 10% x Rp29.050 = Rp.2.905
Kebutuhan tenaga 10% x Rp29.050 = Rp.2.905
Kebutuhan overhard 10% x Rp29.050 = Rp.2.905
Keuntungan 20% x Rp29.050 = Rp 5.810 +
= Rp 43.575
Food cost = Rp 43.575/71 = Rp.613 = Rp. 650

5. Tempe bacem
Tempe
= NT + BB + NRG + BRG + BTP + BDM + BDJ + BDH + Pemasak +
penunggu + residen + cadangan
= 9 + 23 + 10 + 7 + 12 + 9 + 8 + 1 + 5 + 3 + 12
= 99
= 99 : 8
= 13 buah
- Gula merah
= NT + BB + NRG + BRG + BTP + BDM + BDJ + BDH + Pemasak
+ penunggu + residen + cadangan
= 9 + 23 + 10 + 7 + 12 + 9 + 8 + 1 + 5 + 3 + 12
= 99

= 99 x 5 gram

= 495 gram = 0,495kg

Biaya BM tempe 13 buah x Rp.2.800 = Rp.36.400


Biaya BM gula merah 0,495 kg x Rp 17.100 = Rp 8.464,5 +
= Rp 44.864
Biaya bumbu 10% x Rp 44.864 = Rp.4.486,4

49
Kebutuhan tenaga 10% x Rp 44.864 = Rp 4.486,4
Kebutuhan overhard 10% x Rp 44.864 = Rp. 4.486,4
Keuntungan 20% x Rp 44.864 = Rp 8.972,8 +
= Rp 67.296
Food cost = Rp 67.296/99 = Rp.679 = Rp. 700

6. Daun singkong bb gurih


= jumlah pasien – diit cair- BBS – anak – RGRPRK + pemasak + residen +
cadangan

= 161 – 5 – 3 – 25 – 3 + 5 + 3 + 12

= 145 = 5 ikat

Biaya kebutuhan BM daun singkong 5 ikat x Rp.3.700 =Rp.18.500

Biaya kebutuhan BM santan 2 butir x Rp 4.500 = Rp 9.000 +

= Rp 27.500

Biaya kebutuhan bumbu 10% x Rp 27.500 = Rp 2.750

Biaya kebutuhan tenaga 10% x Rp 27.500 = Rp 2.750

Biaya kebutuhan overheard 10% x Rp 27.500 = Rp 2.750

Keuntungan 20% x Rp 27.500 =Rp 5.500 +

= Rp 41.250

Food cost = Rp 41.250/145 = Rp 284 = Rp.300

7. Sup jamur (anak)


Jamur = jumlah pasien + RGRPRK
=26 + 3
= 29 x porsi (10) gr
= 290= 0,29 kg
Wortel = jumlah pasien
=26
= 26 x porsi (10) gr
= 260 = 0,26 kg
Kebutuhan BM jamur 0,29 kg x Rp.193.000 = Rp.55.970
Kebutuhan BM wortel 0,26 kg x Rp.50.180 = Rp.13.046

50
Kebutuhan bumbu 10% x Rp 69.016 = Rp 6.901,6
Kebutuhan tenaga 10% x Rp 69.016 = Rp 6.901,6
Kebutuhan overheard 10% x Rp 69.016 = Rp 6.901,6
Keuntungan 20% x Rp 69.016 = Rp 13.803,2 +
= Rp 103.524
Food cost = Rp 103.524/29 = Rp 3.569,7 = Rp 3.600

8. Ca Bakso
Jumlah sasaran = pasien TKTP + ED,WK,mawar 2,1+cadangan
= 30 +17 + 3
= 50 x 1 ( 1 pasien ca bakso 1)
= 50 buah
Biaya BM bakso 50 buah x Rp.1.500 = Rp.75.000
Biaya BM sawi ijo ½ kg x Rp 6.500 = Rp 3.250
Biaya BM wortel ¼ kg xRp 10.200 = Rp 2.550
Biaya BM telur 0,15 kg x Rp 19.200 = Rp 2.880 +
= Rp 83.680
Kebutuhan Bumbu 10% x Rp 83.680 = Rp 8.368
Kebutuhan tenaga 10% x Rp 83.680 = Rp 8.368
Kebutuhan overheard 10% x Rp 83.680 = Rp 8.368
Keuntungan 20% x Rp 83.680 = Rp 16.736 +
= Rp 41.840
Food cost = Rp 41.840/50 = Rp 836 = Rp.850

Makan pagi

Menu :
 Telur BB habang
 Tahu bacem
 Buncis + wortel bb gurih
 Rolade ayam (TKTP+ED+WK+MW II)
 Apel merah (utama,VIP)
 BBS : telur bb habang,tahu bacem

1. Beras
a. Nasi
1 porsi beras = 100 gr

Pasien diit nasi (NB + NRG + NTKTP + NRS + NRGRPRK ) +


Petugas masak + residen + pramusaji × 100 gr + cadangan

51
= (42 + 10 + 18 + 0 + 0 ) + 5 + 3 + 8 x 100 + 500 gram

= ( 86 x 100) + 500

= 9.100 gram

= 9,1 kg

Biaya BM 9,1 x 9.500 = Rp 86.400

Tenaga 10% x Rp 86.400 = Rp 8.640

Overhard 10% x Rp 86.400 = Rp 8.640

Keuntungan 20% x Rp 86.400 = Rp 17.280 +

= Rp 120.960

Food cost = Rp 120.960/91 = Rp 1.329 = Rp1350

b. Nasi Tim
= pasien diit nasi tim (NT + NTKTP + NTDM + NDM + NTRS +

NT DMRG) × 50 gr

= (9 + 18 + 6 + 6 + 0 +0) × 50 gr

= 39 × 50

= 1950 g

= 1,95 kg

Biaya BM 1,95 x 9.500 = Rp 18.525

Tenaga 10% x Rp 18.525 = Rp 1.852,5

Overhard 10% x Rp 18.525 = Rp 1.852,5

Keuntungan 20% x Rp 18.525 = Rp 3.705 +

= Rp 25.935

Food cost = Rp 25.935/39 = Rp 665 = Rp 700

c. Bubur Nasi (1 porsi = 40 gr)

52
= pasien diit nasi tim (BB + BRG + BTKTP + BDM + BDJ + BRS

+ BRGRPRK + B DMRG + BDMDH) × 40 gr

= (23 + 7 + 12 + 9 + 8 + 0 + 3 + 0 + 0) × 40

= 62 × 40

= 2480 g

= 2,48 kg

Biaya BM 2,48 x 9.500 = Rp 23.560

Tenaga 10% x Rp 23.560 = Rp 2.356

Overhard 10% x Rp 23.560 = Rp 2.356

Keuntungan 20% x Rp 23.560 = Rp 4.712 +

= Rp 32.984

Food cost = Rp 32.984/62 = Rp 532 = Rp 550

Jadi, total kebutuhan beras untuk makan pagi = NB + NT + BB= 9,1 kg +


1,95 kg + 2,48 kg = 13,53 kg

Food cost

Biaya BM beras 13,53 kg × Rp. 9.500,- = Rp. 128.535,-

Tenaga 10 % x Rp. 128.535 = Rp. 12.853,5

Overhard 10% x Rp. 128.535 = Rp. 12.853,5

Keuntungan 20% x Rp. 128.535 = Rp. 25.707 +

Rp. 179.949

Food cost = Rp. 179.949/ 161 = Rp. 1.117,6 ≈ Rp. 1.200

2. Bubur sumsum

Makanan khusus untuk pasien BBS

a. Tepung beras

53
= jumlah pasien BBS × 30 gr

= 3 + 3 × 30 gr

= 180 gr

= 0,18 kg

b. Santan

= jumlah pasien BBS × 75 cc

= 3 × 75 cc

= 225 cc

c. Gula merah

= jumlah pasien BBS × 10 gram

= 3 × 0,01 kg

= 0,03 kg

Biaya BM T. beras 0,18 kg × Rp. 12.500,- = Rp. 2.250,-≈ Rp. 2.300,-

Biaya BM gula jawa 0,03 kg × Rp. 17.100 = Rp. 513 ≈ Rp. 600,-

Biaya BM santan = 1 butir × Rp. 4.500,- = Rp. 4.500,- +

Rp.7.400,-

Tenaga 10 % x Rp.7.400 = Rp. 740

Overhard 10% x Rp.7.400 = Rp. 740

Keuntungan 20% x Rp.7.400 = Rp. 1.480 +

Rp. 2.960

Food Cost Rp. 2.960/ 3 = Rp. 986,6- ≈ Rp. 1.000,-

3. Telur BB habang
Jumlah sasaran = jumlah pasien – diet cair + pramusaji + pemasak +
residen + cadangan
= 161-5+8+5+ 3 + 12
= 184 x 50 gram
= 9.200 gram

54
= 9,2 kg
Kebutuhan BM telur ayam 9,2 kg x Rp.19.200 = Rp.176.640
Kebutuhan bumbu 10% x Rp.176.640 = Rp 17.664
Kebutuhan tenaga 10% x Rp.176.640 = Rp 17.664
Kebutuhan overheard 10% x Rp.176.640 = Rp 17.664
Keuntungan 20% x Rp.176.640 = Rp 35.328 +
= Rp 264.960
Food cost = Rp 264.960/184 =Rp 1440 = Rp.1.500

4. Rolade ayam
Rolade ayam 1 rol 6 potong
= jumlah pasien TKTP + ED,WK,mawar II,I + residen + cadangan
= 30 + 7 + 3 + 3
= 43
= 43/6
= 7 gulung
Kebutuhan BM rolade ayam 7 gulung x Rp.13.500 = Rp.94.500
Kebutuhan tenaga 10% x Rp.94.500 = Rp 9.450
Kebutuhan overheard 10% x Rp.94.500 = Rp 9.450
Keuntungan 20% x Rp.94.500 = Rp 18.900 +
= Rp 132.300
Food cos = Rp 132.300/43
= 3.076 = Rp.3.100
5. Tahu bacem
- Tahu
= NT + BB + NRG + BRG + BTP + BDM + BDJ + BDH + Pemasak
+ penunggu + residen + cadangan
= 9 + 23 + 10 + 7 + 12 + 9 + 8 + 1 + 5 + 3 + 12
= 99 gram
- Gula merah
= NT + BB + NRG + BRG + BTP + BDM + BDJ + BDH + Pemasak
+ penunggu + residen + cadangan
= 9 + 23 + 10 + 7 + 12 + 9 + 8 + 1 + 5 + 3 + 12
= 99

= 99 x 5 gram

= 495 gram = 0,495kg

Kebutuhan BM tahu 99 x Rp.675 = Rp.66.825


Kebutuahn BM gula merah 0,495 kg x Rp 17.100 = Rp 8.464
= Rp 75.289
Kebutuhan bumbu 10% x Rp 75.289 = Rp 7.528,9

55
Kebutuhan tenaga 10% x Rp 75.289 = Rp 7.528,9
Kebutuhan overheard 10% x Rp 75.289 = Rp 7.528,9
Keuntungan 20% x Rp 75.289 = Rp 15.057,8 +
= Rp 112.933
Food cost = Rp 112.933/99 = 1.140,7 = Rp.1.200

6. Buncis + wortel bb gurih


- Wortel
Jumlah sasaran = jumlah pasien – diet cair – bbs + pemasak + pramusaji +
residen + cadangan
= 161- 5 – 3 +5 + 8 + 3 + 12 x 30
= 181 x 30
= 5430 gram
= 6,78 kg
- Buncis
Jumlah sasaran = jumlah pasien – diet cair – bbs + pemasak + pramusaji +
residen + cadangan
= 161- 5 – 3 +5 + 8 + 3 + 12 x 30
= 181 x 30
= 5430 gram
= 6,78 kg
Kebutuhan BM wortel 6,78 kg x 10.200 =Rp.69.156
Kebutuhan BM buncis 6,78 kg x 10.500 =Rp.71.190 +
= Rp 140.346
Kebutuhan bumbu 10% x Rp 140.346 = Rp 14.034,6
Kebutuhan tenaga 10% x Rp 140.346 = Rp 14.034,6
Kebutuhan overheard 10% x Rp 140.346 = Rp 14.034,6
Keuntungan 20% x Rp 140.346 =Rp 28.069 +
=Rp 210.518,8
Food cost = Rp 210.518,8/161= 1.307,5 = Rp.1.350

7. Apel merah
Jumlah sasaran = pasien VIP VVIP (ED,WK,MW 1,2) + VVIP + residen

= 17 + 3

= 20 buah x 100 gram = 2.000 gram = 2 kg

Kebutuhan BM apel 2 kg x 32.000 = Rp.64.000

Kebutuhan tenaga 10% x Rp.64.000 = Rp 6.400

Keuntungan 20% x Rp.64.000 =Rp 12.800 +

56
= Rp 83.200

Food cost = Rp 83.200/20 = Rp 4.160 = Rp 4.200

SELINGAN

1. Bubur kacang ijo


Bubur kacang ijo 1 porsi = 250gr
Jumlah sasaran = jumlah pasien – diit cair - RGRPRK + cadangan
= 161 – 5 – 3 + 12
= 165
= 165 x (porsi) 25 gr
= 4.125
= 4,125 kg
Gula pasir = 165 x porsi (10gr)
= 1650
= 1,65 kg
Gula jawa = 165 x porsi (10gr)
= 1650
= 1,65 kg
Kebutuhan BM kacang ijo 4,125 kg x Rp.24.200 = Rp.99.825
Kebutuhan BM Gula pasir 1,65 kg x Rp.12.000 = Rp 19.800
Kebutuhan BM santan 1 butir x Rp 4.500 = Rp 4.500
Kebutuhan BM tepung kanji 1 kg x Rp 12.000 = Rp 12.000
Kebutuhan BM gula jawa 1,65kg x Rp.17.100 = Rp 28.215 +
= Rp 164.340
Kebutuhan tenaga 10% x Rp 164.340 = Rp.16.434
Kebutuhan overheard 10% x Rp 164.340 = Rp.16.434
Kebutuhan tenaga 20% x Rp 164.340 = Rp 32.868 +
= Rp 65.736
Food cost = Rp 65.736/165 = Rp 398,4 = Rp.400

2. Puding gula jawa


Jumlah sasaran = pasien (ED,WK,mw 1,2)+kelas 1+ RGRPRK
= 18 + 38 +3
= 59 orang
Agar – agar = 6 bungkus
Gula jawa = 59 x 10 gr (porsi)
= 590 gr = 0,59 kg
Harga BM agar agar 6 bungkus x Rp.1.500 = 9.000

57
Harga BM gula jawa 0,59 kg x Rp.17.100 = 10.089
Harga BM santan ½ kg x Rp 4.500 = 2.250 +
= Rp 21.339
Kebutuhan tenaga 10% x Rp 21.339 = Rp 2.133,9
Kebutuhan overheard 10% x Rp 21.339 = Rp 2.133,9
Keuntungan 20% x Rp 21.339 = Rp 4.267,8 +
= Rp 29.874,6
Food cost = Rp 29.874,6/59 = Rp 506,3 = Rp.550

3. Bolu lapis
1 resep bolu lapis menjadi 30 ptng
Jumlah sasaran = pasien (ED,WK,mw 1,2) + kls 1 + kls 2 + kls 3
(bds,dj,dh,rprk) + RPRGRK + BBS + residen
= 17 + 6 + 24 + 72 +
= 69 orang = 3 resep
Tepung Terigu = 1 resep = 300 gr x 3
= 900 gr
= 0,9kg
Gula pasir = 1 resep = 300 gr x 3
= 900 gr
= 0,9kg
Ovalet = 2 ovalet
Telur = 1,5kg = 21 butir
Margarin = 600 gr
Santan = 600 cc
Harga BM tepung terigu 0,9kg x Rp.9.000 = Rp.8.100
Harga BM gula pasir 0,9kg x Rp.14.000 = Rp.12.600
Harga BM ovalet 2 ovalet x Rp.3.500 = Rp.7.000
Harga BM telur 1,5kg x Rp.19.200 = Rp.28.800
Harga BM margarin 600 gr x 5.000 = Rp.30.000
Harga BM santan 600 cc x 4.000 = Rp.24.000
Kebutuhan tenaga 10% x 110500 = 11050
Kebutuhan overheard 10% x 120950 = 12095
Keuntungan 20% x 133645 = 26279
Food cost = Rp.8.100+12.600+7.000+28.800+30.000+24.000+11050
+12095+26279
= 159924/69
= 2317,73 = Rp.2.400

4. Pisang
Jumlah sasaran =jumlah pasien – pasien kelas 3 (bds,dj,dh,rprk)-diit cair+dok

58
= 163-27-10+3

= 129 buah

Kebutuhan BM pisang 12,9 kg x Rp.1.150 = Rp.148.350

Kebutuhan tenaga 10% x Rp.148.350 = Rp 14.835

Keuntungan 20% x Rp.148.350 = Rp 29.670 +

= Rp 192.855

Food cost = Rp 192.855/129 = 1.495 = Rp.1.500

PERHITUNGAN HARGA MAKANAN PERKELAS PERAWATAN

1. KELAS SUPER VVIP (EDELWEIS)


a. SIANG
- Nasi 2 x Rp.1.350 = Rp.2.700
- Ayam bb sate 2 x Rp.2.100 = Rp.4.200
- Bola – bola ayam = Rp 1.000
- Tempe goreng = Rp.650
- Tempe terik = Rp 700
- Soto 2 x Rp.1.300 = Rp.2.600
- Putel bb bistik 1 x Rp.2.700 = Rp.2.700
- Rolade ikan 1 x Rp.6.550 = Rp.6.550
- Jeruk 2 x Rp.3.100 = Rp.3.100
b. SNACK PAGI
- Bubur kacang ijo 1 x Rp.400 = Rp.400
c. SORE
- Nasi 1 x Rp.1.350 = Rp.1.350
- Galantine 1 x Rp.3.300 = Rp.3.300
- Tempe goreng 1 x Rp.650 = Rp.650
- Daun singkong 1 x Rp.300 = Rp.300
- Sup jamur (anak) 1 x Rp.3.600 = Rp.3.600
- Ca bakso 1 x Rp.850 = Rp.850
- Puding gula jawa 1 x Rp.550 = Rp.550
- Pisang 1 x Rp.1.500 = Rp.1.500
d. SNACK SORE

59
- Snack gurih = Rp 1.500
- Bolu lapis 1 x Rp.2.400 = Rp.2.400
e. Malam
- Nasi 1 x Rp.1.350 = Rp.1.350
- Telur bb habang 1 x Rp.1.500 = Rp.1.500
- Tahu bacem 1 x Rp.1200 = Rp.1.200
- Buncis + wortel bb gurih = Rp.1.350
- Rolade ayam 1 x Rp.3.100 = Rp.3.100
- Apel merah 1 x Rp.4.200 = Rp.4.200
Paket minuman Rp.20.850

Jadi harga makanan sehari di kelas VVIP seharga Rp. 74.150

Food cost standar RSUD Panembahan Senopati Bantul dengan food cost
hasil perhitungan

No Kelas perawatan Food cost standar Food cost hasil


RSUD Panembahan perhitungan
Senopati Bantul

1. SPIV (ED) Rp.75.000,00 Rp.74.150

2. VVIP (WK&MW II) Rp.60.000,00 Rp.68.830

3. VIP (MW I) Rp.45.000,00 Rp.42.930

4. Kelas I Rp.25.000,00 Rp. 29.450

5. Kelas II Rp.20.000,00 Rp.27.750

6. Kelas III Rp.15.000,00 Rp.26.650

60
LAPORAN
PERHITUNGAN KEBUTUHAN
RSUD PANEMBAHAN SENOPATI BANTUL

Oleh :

MEI DEDY PURWANTO P07131114096

KEMENTERIAN KESEHATAN REPUBLIK INDONESIA

POLITEKNIK KESEHATAN BANJARMASIN

JURUSAN DIII GIZI

2017

61
PERHITUNGAN KEBUTUHAN BAHAN MAKANAN, FOOD COST,

UNIT COST DAN HARGA MAKAN PER KELAS PERAWATAN

TANGGAL 28Februari 2017

SIKLUS KE VIII

Jumlah Pasien Per Waktu Makan

No Jenis Diit Jumlah Pasien

1. NB 50

2. NT 9

3. BB 15

4. BS 13

5. CAIR 4

6. N/NT RG 9

7. BRG 11

8. N/NT TKTP 18

9. BTKTP 10

10. N/NT DM 4

11. BDM 11

12. N/NT DL -

13. BDL -

14. N/NT DJ 2

15. BDJ 6

16. N/NT DH -

17. BDH 1

62
18. N/NT RS -

19. BRS -

20. N/NT RGRPRK -

21. BRGRPRK 1

22. N/NT R Chol -

23. B R Chol -

24. N/NT DMRG 1

25. BDMRG -

26. N/NT DMDL -

27. BDMDL -

28. N/NT DMDJ 1

29. BDMDJ -

30. N/NT DMRGRPRK -

31. BDMRGRPRK -

32. N/NT DMDH -

33. BDMDH -

34. N/NT DM R Chol -

35. BDM R Chol -

36. AGAR-AGAR -

37. N/NT TINGGI SERAT -

38. B TINGGI SERAT -

39. BB KECAP -

Total 166

63
MENU MAKAN SIANG

Nasi/ nasi tim/ bubur

Galantine

Tahu bb kuning

Bening bayam + wortel

Putel bb rujak ( TKTP + ED + WK )

Ca Ayam ( Utama+VIP)

Pepaya

BBS : Galantine

Tahu bb kuning

Perhitungan Kebutuhan Bahan Makanan

14. Nasi
1 porsi beras = 100 gram
Jumlah konsumen = (pasien+penunggu (ED, WK, Mawar 2 ) +dokter
(3)+petugas masak x100 gr +cadangan (0,5)
= 85+11+3+7
= 106 orang
Jumlah keb BM = 106 x 100 gr
= 10.600 gr atau 10.6 kg
= 10.6 kg + 0.5
= 11.1 kg

Harga BM = 11.1 kg x 9,500 = 105.450


Overhead 10% = 10% x 105.450 = 10.545
Tenaga 10% = 10 % x (105.450 + 10.545 ) = 11.599
Keuntungan = 20 % x (105.450 + 10.545 + 11.599 =
25.518

64
Total harga = Rp. 153.112
Unit cost per porsi = 153.112/106
= Rp 1444
Food Cost = 105.540 / 166 = Rp. 635

15. Nasi tim


1 porsi beras = 50 gram
Jumlah sasaran = NT + NTRG + NTTKTP + NTDM +
NTDJ+ NTDMRG + NTDMDJ +
= 44 orang
Jumlah keb BM = 44 x 50 gr
= 2200 gr atau 2,2 kg
Harga BM = 2,2 kg x 9500 = 20.900
Overhead 10% = 10 % x 20.900 = 2.090
Tenaga 10% = 10 % x ( 20,900 + 2,090 ) = 2,299
Keuntungan = 20 % x ( 20,900 + 2,090 + 2,299 ) = 5,057
Total harga = 30,346
Unit cost per porsi = 30,346/44
= Rp 689
Food cost = 20.900 / 166 = Rp.125

16. Bubur
1 porsi beras = 40 gram
Jumlah sasaran = BB + BRG + BTKTP + BDM + BDJ +
BDH + BRGRPRK +
= 55 orang
Jumlah keb.BM = 55 x 40 gram
= 2200 gram atau 2,2 kg
Kelapa = 1 butir
Harga BM = Beras : Rp 9.500 x 2,2 kg = Rp 20.900
Kelapa : Rp 5.500 x 1 btr = Rp 5.500
Total = Rp 21.400

65
Overhead 10% = 10% x 21.400 = 2.140
Tenaga = 10 % x ( 21.400 + 2.140 ) = 2.354
Keuntungan = 20 % x ( 21.400 + 2.140 + 2.354 ) = 5.178
Total harga = 31,072
Unit cost per porsi = Rp 31,072/55
= Rp 564
Food cost = 20.900 / 166 = Rp.125

17. Bubur Sumsum


1 porsi tepung beras = 30 gram
Jumlah sasaran = BS + cadangan
= 13 + 3
= 16 orang
Jumlah keb.BM = 16 x 30 gram
= 480 gram = 0,48 kg
Gula merah = 13 x 10 gram
= 130 gram = 0,13 kg
Kelapa = 1 butir
Harga BM = T. Beras : Rp 12.500 x 0,48 kg = Rp 6.000
Kelapa : Rp 5.500 x 1 btr =Rp.5.500
Gula merah : Rp 17.100 x 0,13 kg
=Rp.2.223
Total = Rp 13.723
Overhead = 10 % x 13.723 = 1.372
Tenaga = 10 % x ( 13.723 + 1.372 ) = 1.509
Keuntungan = 20 % x ( 13.723 + 1.372 + 1.509 ) = 3.320
Total harga = 19.924
Unit cost per porsi = Rp 19.924/16
= Rp 1.245
Food cost = 13.723 / 166 = Rp. 83

66
18. Galantine
1 porsi = 1 potong → 1 bungkus = 6 potong
Jumlah sasaran = total pasien – cair + penunggu (
ED,WK,MW2) + dr + petugas masak +
cadangan
= 166 – 4 + 11 + 3 + 7+12
= 195 orang
Jumlah keb.BM = 195 x 1 Potong
= 195 potong = 33 bungkus
Harga BM = 33 bungkus x Rp 13.800
= Rp 455.400
Overhead 10% = Rp 45.540
Tenaga = Rp 50.094
Keuntungan = Rp 110.206
Total harga = Rp 661.240
Unit cost per porsi = Rp 661.250/195
= Rp 3.390
Food cost = 455.400 / 166 = Rp.2.743

19. Tahu bb kuning


Jumlah sasaran = Total pasien- cair -pasien RGRPRK +
penunggu pasien + dr+petugas
masak+cadangan)
= 166-4-1+11+3+7+5 =
Jumlah keb.BM = 187 x 1 potong
= 187 potong
Harga BM = 187 x Rp. 675
= Rp. 126.225
Overhead = 10 % x 126.225 = 12.622
Tenaga = 10 % x ( 126.225 + 12.622 ) = 13.884
Keuntungan = 20%x (126.225+12.622 + 13.884 ) =30.546
Total harga = Rp.183.277

67
Unit cost per porsi = Rp. 183.277/187
= Rp 980
Food cost = 126.225 / 166 = Rp 760

20. Sayur bening bayam


Jumlah sasaran = (semua pasien – pasien RGRPRK - cair -
BBS) + Petugas Masak + Penunggu + dr +
cadangan
= (166 – 4 – 1 - 13) + 7 + 11 + 3 + 12
= 191
f. Bayam
1 porsi = 25 g
Jumlah keb. Bahan = 25 g x 191 orang
= 4.775 gr → 4.77 kg
Berat kotor (90) = 100/90 x 4.77 = 5.30 kg
Harga BM = 5.30 kg x Rp 2.500
= Rp. 13.250
g. Labu siam
1 porsi = 25 g
Jumlah keb. Bahan = 25 g x 191 orang
= 4.775 gr → 4.77 kg
Berat kotor (75%) = 100/75 x 4.77 = 6.35
Harga BM = 6.35 kg x Rp 7.300
= Rp. 46.355
Total BM = Rp 13.250 + Rp 46.355

= Rp 59.605
Bumbu 10% = Rp 5.960
Overhead 10% = Rp 6.556
Tenaga 10% = Rp 7.212
Keuntungan 20% = Rp 15.866
Total harga = Rp. 95.199
Unit cost per porsi = Rp 95.199/191

68
= Rp 498
Food cost = 59.605 / 166 = Rp. 359
21. Putel bumbu rujak
1 porsi = 40 gram/ptg atau 1 bks = 2 ptg
Jumlah sasaran = (pasien TKTP + ED + WK+MW2) +
dokter + cadangan
= 18 +11 +3+3
= 35 orang
Jumlah keb.BM = 35 x 1 potong
= 35 potong = 18 bungkus
Harga BM = 18 x Rp. 3.500 = 63.000
Bumbu 10% = Rp 6.300
Overhead10% = Rp 6.930
Tenaga10% = Rp 7.623
Keuntungan20% = Rp 16.770
Total Harga = Rp 100.623
Unit cost per porsi = Rp. 100.623/36
= Rp 2.795
Food cost = 63.000/ 166 = Rp.379

22. Cah ayam


Jumlah sasaran = total pasien vip (ED,WK,MW2)
+cadangan
= 11 + 3
= 14 0rang
a. Ayam tnp tlng
1 porsi = 30 g
Jumlah keb. Bahan = 30 g x 14 orang
= 420 gr → 0,42 kg
Berat kotor (100%) = 0,42 kg
Harga BM = 0.42 kg x Rp 35.400

69
= Rp. 14.868
b. Telur ayam
1 porsi = 10 g
Jumlah keb. Bahan = 10 g x 14 orang
= 140 gr → 0,14 kg
Berat kotor (85%) = 100/85 x 0.14 = 0.16 kg
Harga BM = 0,16 kg x Rp 19.200
= Rp 3.072
c. Wortel
1 porsi = 15 gr
Jumlah keb.bahan = 15 g x 14 orang
= 210 gr → 0,21 kg
Berat kotor ( 95%) = 100/95 x 0.21 = 0.22 kg
Harga BM = 0,22 kg x Rp. 10.200
=Rp. 2.244
d. Sawi hijau
1 porsi = 10 g
Jumlah keb. Bahan = 10 g x 14 orang
= 140 gr → 0,14 kg
Berat kotor (90%) = 100/90x0.14 = 0.15 kg
Harga BM = 0,15 kg x Rp 6.500
= Rp 975
Total BM = Rp 14.868+3.072+2.244+975

= Rp 21.159
Bumbu 10% = Rp 2.115
Overhead 10% = Rp 2.327
Tenaga 10% = Rp 2.560
Keuntungan 20% = Rp 5.632
Total harga = Rp. 33.793
Unit cost per porsi = Rp 33.793/14
= Rp 2.413
Food cost = 21.159 / 166 = Rp. 127

70
23. Pepaya

1 porsi pepaya = 100 gram


Jumlah sasaran = (semua pasien – cair ) + Penunggu + dr +
cadangan
= (166-4) + 2+ 3 + 12
= 179 orang
Jumlah keb.BM = 179 x 100 gram
= 17900 → 17,9 kg
Berat kotor (90%) = 100/90x17.9= 19.9 kg
Harga BM = 19.9 x Rp. 8.000
= Rp 159.200
Tenaga 10% = Rp 15.920
Keuntungan 20% = Rp 35.024
Total harga = Rp 210.144
Unit cost per porsi = Rp 210.144/179
= Rp 1.173
Foodcost = 159.200/ 166 =Rp. 959

71
MENU MAKAN SORE

Ayam goreng tepung

Ayam ungkep

Bola-bola ayam

Tempe bb bali

Brongkos labu siam + kc merah + t.pong

Sup makaroni

Otak-otak bandeng ( ED + WK + TKTP + klas I,U,VIP)

Puding coklat

Pisang

BBS :bola-bola ayam

Tempe giling

Perhitungan Kebutuhan Bahan Makanan

25. Nasi
1 porsi beras = 100 gram
Jumlah konsumen = (pasien diet nb + +dokter (3)+petugas masak
x100 gr +cadangan (0,5)
= 85+3+5
= 93 orang
Jumlah keb BM = 93 x 100 gr
= 9.300 gr atau 9.3 kg
= 9.3 kg + 0,5
= 9.8 kg

72
Harga BM = 9.8 kg x 9,500 = 93.100
Overhead 10% = 10% x 93.100 = 9.310
Tenaga 10% = 10 % x (93.100 + 9.310) = 9.403
Keuntungan = 20% x ( 93.100+9.310+9.403) = 10.259
Total harga = 122.072
Unit cost per porsi = 122.072/93
= Rp 1.119
Food Cost = 93.100 / 166 = Rp. 560

26. Nasi tim


1 porsi beras = 50 gram
Jumlah sasaran = NT + NTRG + NTTKTP + NTDM +
NTDJ+ NTDMRG + NTDMDJ +
= 44 orang
Jumlah keb BM = 44 x 50 gr
= 2200 gr atau 2,2 kg
Harga BM = 2,2 kg x 9500 = 20.900
Overhead 10% = 10 % x 20.900 = 2.090
Tenaga 10% = 10 % x ( 20,900 + 2,090 ) = 2,299
Keuntungan = 20 % x ( 20,900 + 2,090 + 2,299 ) = 5,057
Total harga = 30,346
Unit cost per porsi = 30,346/44
= Rp 689
Food cost = 20.900 / 166 = Rp.125

27. Bubur
1 porsi beras = 40 gram
Jumlah sasaran = BB + BRG + BTKTP + BDM + BDJ +
BDH+ BRGRPRK +
= 55 orang
Jumlah keb.BM = 55 x 40 gram
= 2200 gram atau 2,2 kg

73
Kelapa = 1 butir
Harga BM = Beras : Rp 9.500 x 2,2 kg = Rp 20.900
Kelapa : Rp 5.500 x 1 btr = Rp 5.500
Total = Rp 21.400
Overhead 10% = 10% x 21.400 = 2.140
Tenaga = 10 % x ( 21.400 + 2.140 ) = 2.354
Keuntungan = 20 % x ( 21.400 + 2.140 + 2.354 ) = 5.178
Total harga = 31,072
Unit cost per porsi = Rp 31,072/55
= Rp 564
Food cost = 20.900 / 166 = Rp.125

28. Bubur Sumsum


1 porsi tepung beras = 30 gram
Jumlah sasaran = BS + cadangan
= 13 + 3
= 16 orang
Jumlah keb.BM = 16 x 30 gram
= 480 gram = 0,48 kg
Gula merah = 13 x 10 gram
= 130 gram = 0,13 kg
Kelapa = 1 butir
Harga BM = T. Beras : Rp 12.500 x 0,48 kg = Rp 6.000
Kelapa : Rp 5.500 x 1 btr =Rp.5.500
Gula merah : Rp 17.100 x 0,13 kg
=Rp.2.223
Total = Rp 13.723
Overhead = 10 % x 13.723 = 1.372
Tenaga = 10 % x ( 13.723 + 1.372 ) = 1.509
Keuntungan = 20 % x ( 13.723 + 1.372 + 1.509 ) = 3.320
Total harga = 19.924
Unit cost per porsi = Rp 19.924/16

74
= Rp 1.245
Food cost = 13.723 / 166 = Rp. 83

29. Ayam goreng tepung


Jumlah sasaran = pasien diet NB+ petugas masak + dr +
cadangan
= 50 + 5 + 3 + 6
= 64 orang
a. Ayam
1 porsi = 50 gr
Jumlah keb.BM = 64 x 50gr
= 3200 gratau 3.2 kg
Berat kotor = 100/75 x 3.2= 4.26 kg
Harga BM = 4.26 kg x Rp 27.500
=Rp.117.150
b. Tepung
1 porsi = 10 gr
Jumlah keb. BM = 64 x 10 gr
= 640 gr atau 0.64 kg
Harga BM = 0,64 kg x 12.500
= 8000
c. Minyak
1 porsi = 10 gr
Jumlah keb.BM = 64 x 10 gr
= 640 gr atau 0.64 kg
Harga Bm = 0,64 kg x 12.000
= Rp.7.680
Total Harga BM = Ayam+tepung+minyak
= Rp. 132.830
Bumbu 10% = Rp 13.283
Overhead 10% = Rp 14.611
Tenaga = Rp 16.072

75
Keuntungan = Rp 35.359
Total harga = Rp 212.155
Unit cost per porsi = Rp. 212.155/64
= Rp. 3.314
Food cost = 132.830 / 166 = Rp. 800

30. Ayam ungkep


1 porsi = 50 gr
Jumlah sasaran = pasien NT+BB+Cadangan (6)
= 44 + 15 + 6
= 65 orang
Jumlah keb.BM = 65 x 50 gr
= 3.250gr =3.25 kg
Berat kotor = 100/75x3.25= 4.33 kg
Harga BM = 4.33kg x Rp 27.500
= Rp 119.075
Bumbu 10 % = Rp.11.907
Overhead 10% = Rp 13.098
Tenaga = Rp 14.408
Keuntungan = Rp 31.697
Total harga = Rp 190.185
Unit cost per porsi = Rp 190.185/ 65
= Rp 2.925
Food cost = 119.075/ 166 =Rp. 717

31. Bola-bola ayam


Jumlah sasaran = pasien anak + bbs + cadangan
= 11 +13+3
= 27 orang
a. Ayam = 40 gr
Jumlah keb.BM = 27 x 40 gr

76
= 1.080 gr = 1.08 kg
Berat kotor = 100/75x1.08 = 1.43 kg
Harga Bm = 1,08 kg x Rp.27.500
= Rp.39.325
b. Terigu = 5 gr
Jumlah keb. Bm = 27 x 5 gr
= 135 gr = 0,135 kg
Harga Bm = 0,235 kg x Rp. 12.500
= 2.937
c. Telur = 5 gr
Jumlah keb. Bm = 47 x 5 gr
= 235 gr = 0,235 kg
Harga Bm = 0,235 kg x Rp. 19.200
= 4.512
Total harga = 39.325 + 2.937+4.512
= Rp.46.774
Bumbu 10% = Rp 4.677
Overhead 10% = Rp 5.145
Tenaga 10% = Rp 5.659
Keuntungan = Rp 12.451
Total harga = Rp 74.706
Unit cost per porsi = Rp 74.706/27
= Rp 2.766
Food cost = 46.774/166 = Rp. 281

32. Tempe bb bali


1 porsi tempe = 50 gr = 1 papan = 8 potong
Jumlah sasaran = total pasien – BBS – cair – rgrprk + ptgs
msak + dokter + cadangan
= 166 – 13 – 5 – 1 + 5 + 3 + 12
= 167 orang

77
Jumlah keb.BM = 1 papan = 8 porsi
= 167 / 8 = 21 papan
Harga BM = 21 x Rp. 2.800 = 58.800
Bumbu 10% = Rp 5.880
Overhead 10% = Rp 6.468
Tenaga 10% = Rp 7.114
Keuntungan = Rp 15.652
Total harga = Rp 93.914
Unit cost per porsi = Rp 93.914/167
= Rp 562
Food cost = Rp 354

33. Tempe Giling


Jumlah sasaran = pasien BBS + cadangan
= 13 + 3
= 16 orang
1 papan = 5porsi
Jumlah keb. Bahan = 16/5 = 3.2 papan = 3.5 papan
Harga BM = 3.5 papan x Rp 2.800
= Rp 9.800
Bumbu 10% = Rp 980

Overhead 10% = Rp 1.078


Tenaga 10% = Rp 1.185
Keuntungan 20% = Rp 2.608
Total harga BM = Rp 15.651
Unit cost per porsi = Rp. 15.651/16
= Rp 978
Food cost = 9800 / 166 = Rp.59
34. Otak – otak bandeng
1 ekor = 5 potong
Jumlah sasaran = TKTP (ED + WK + MW II ) + dr +
cadangan

78
= 28 +11 + 3 + 3
= 45 orang
Jumlah keb.BM = 45 x 25 gram
= 1.125 gram = 0.01125 kg
Harga Bm = 0.01125 kg x 15.900
= 17.887
Overhead 10% = Rp 1.788
Tenaga 10% = Rp 1.967
Keuntungan 20% = Rp 4.328
Total harga = Rp 25.970
Unit cost per porsi = Rp 25.970/45
= Rp 577
Food cost = 17.887 / 166 = Rp 107

35. Pisang

1 porsi pisang = 1 buah (80 gram)


Jumlah sasaran = (ED + WK + MW I + MW II + KELAS I +
KELAS II + PASIEN DM) + dr +
cadangan
= 91 orang
Jumlah keb.BM = 91 x 1 buah
= 91 buah
Harga BM = 91 x Rp. 1100
= Rp 100.100
Tenaga 10% = Rp 10.010
Keuntungan 20% = Rp 22.022
Total harga = Rp 132.132
Unit cost per porsi = Rp 132.132/91
= Rp 1.452
Food cost = Rp. 603

79
MENU MAKAN PAGI

Rolade ikan
Tahu bacem
Sawi putih + wortel bb gurih
Sup brokoli + wortel ( anak )
Ca Bakso
TKTP + ED + WK + MWII)
BBS :Rolade ikan
Tahu bacem

36. Nasi biasa

Perhitungan Kebutuhan Bahan Makanan

1 porsi beras = 100 gram


Jumlah sasaran = pasien diet NB +dokter (3)+petugas
masak+cadangan (0,5) + pramusaji+petugas
sampah
= 85 + 3 + 5 + 7 + 3
= 103 orang
Jumlah keb BM = 103 x 100 gr
= 10.300 gr atau 10.3 kg
= 10.3+ 0.5 = 10.8

Harga BM = 10.8 kg x 9.500 = 102.600


Overhead 10% = 10% x 102.600 = 10.260
Tenaga 10% = 10 % x (102.600+10.260) = 11.286
Keuntungan = 20 % x ( 102.600+10.260 + 11.286) =
24.829
Total harga = Rp. 148.975
Unit cost per porsi = 148.975/ 103
= Rp 1.446
Food Cost = 102.600 / 166 = Rp. 618

80
37. Nasi tim
1 porsi beras = 50 gram
Jumlah sasaran = NT + NTRG + NTTKTP + NTDM +
NTDJ + NTDMRG + NTDMDJ
= 44 orang
Jumlah keb BM = 44 x 50 gr
= 2200 gr atau 2,2 kg
Harga BM = 2,2 kg x 9500 = 20.900
Overhead 10% = 10 % x 20.900 = 2.090
Tenaga 10% = 10 % x ( 20,900 + 2,090 ) = 2,299
Keuntungan = 20 % x ( 20,900 + 2,090 + 2,299 ) = 5,057
Total harga = 30,346
Unit cost per porsi = 30,346/44
= Rp 689
Food cost = 20.900 / 166 = Rp.125

38. Bubur
1 porsi beras = 40 gram
Jumlah sasaran = BB + BRG + BTKTP + BDM + BDJ +
BDH + BRGRPRK
= 55 orang
Jumlah keb.BM = 55 x 40 gram
= 2200 gram atau 2,2 kg
Kelapa = 1 butir
Harga BM = Beras : Rp 9.500 x 2,2 kg = Rp 20.900
Kelapa : Rp 5.500 x 1 btr = Rp 5.500
Total = Rp 21.400
Overhead 10% = 10% x 21.400 = 2.140
Tenaga = 10 % x ( 21.400 + 2.140 ) = 2.354
Keuntungan = 20 % x ( 21.400 + 2.140 + 2.354 ) = 5.178
Total harga = 31,072
Unit cost per porsi = Rp 31,072/55

81
= Rp 564
Food cost = 20.900 / 166 = Rp.125

39. Bubur Sumsum


1 porsi tepung beras = 30 gram
Jumlah sasaran = BS + cadangan
= 13 + 3
= 16 orang
Jumlah keb.BM = 16 x 30 gram
= 480 gram = 0,48 kg
Gula merah = 13 x 10 gram
= 130 gram = 0,13 kg
Kelapa = 1 butir
Harga BM = T. Beras : Rp 12.500 x 0,48 kg = Rp 6.000
Kelapa : Rp 5.500 x 1 btr =Rp.5.500
Gula merah : Rp 17.100 x 0,13 kg
=Rp.2.223
Total = Rp 13.723
Overhead = 10 % x 13.723 = 1.372
Tenaga = 10 % x ( 13.723 + 1.372 ) = 1.509
Keuntungan = 20 % x ( 13.723 + 1.372 + 1.509 ) = 3.320
Total harga = 19.924
Unit cost per porsi = Rp 19.924/16
= Rp 1.245
Food cost = 13.723 / 166 = Rp. 83

40. Rolade Ikan


1 porsi = 40 gram = 1gulung = 6 potong
Jumlah sasaran = semua pasien – cair + dokter+ petugas
masak + pramusaji + ptgs sampah +
cadangan
= 166 – 4 + 3 + 5 + 7 + 3 +12

82
= 192 orang
Jumlah keb.BM = 192/6 = 32
= 32 gulung
Harga BM = 32 gulung x Rp 18.700
= Rp 598.400
Overhead 10% = Rp 59.840
Tenaga 10% = Rp 65.824
Keuntungan 20% = Rp 144.812
Total harga = Rp 868.876
Unit cost per porsi = Rp 868.976/192
= Rp 4.525

Food cost = 598.400 / 166 = Rp.3.604

41. Tahu bacem


a. Tahu
1 porsi = 40 gram
Jumlah sasaran = total pasien – cair – rgrprk + dokter + ptgs
masak + pramusaji+ptgs
sampah+cadangan
= 166 – 13 – 1 + 3 + 5 + 7 + 3 + 12
= 182 orang
Jumlah keb.BM = 182x 1 potong
= 182 potong
Harga BM = 182 x Rp. 675 = 122.850
b. Gula jawa = 10 gr
Jumlah keb.BM = 182 x 1potong
= 1.820 gr = 1.82 kg
Harga BM = 1.82 x Rp.17.100
=Rp.31.122
Total harga = 122.850 + 31.122 = Rp.153.972
Bumbu 10% = Rp 15.397
Overhead 10% = Rp 16.936

83
Tenaga 10% = Rp 18.630
Keuntungan 20% = Rp 40.987
Total harga = Rp. 245.922
Unit cost per porsi = Rp. 245.922/182
= Rp. 1.351
Food cost = Rp. 153.972 / 166 = Rp.927

42. Sawi + wortel bb gurih

Jumlah sasaran (semua pasien – pasien RGRPRK - cair -


BBS) + Petugas Masak + dr + cadngan +
pramusaji + sampah
= 166 – 1 – 4 – 13 + 5 +3 + 3+7+3
= 169 orang
a. Sawi = 25 gr
Jumlah keb.BM = 169 x 25 gr
= 4.225 gr = 4.22 kg
Berat bersih = 100/90x4.22 = 4.68
Harga BM = 4.68 kg x Rp.6.500 = Rp.30.420
b. Wortel = 25 gr
Jumlah keb.BM = 169 x 25 gr
= 4.225 gr = 4.22 kg
Berat bersih = 100/90x4.22 = 4.68
Harga BM = 4.68 kg x Rp.10.200 = Rp.47.736
Bumbu 10% = Rp 4.773
Overhead 10% = Rp 5.250
Tenaga = Rp 5.775
Keuntungan = Rp 12.706
Total harga = Rp 76.240
Unit cost per porsi = Rp 76.240 / 169
= Rp 451
Food cost = / 166 = Rp.287
43. Sup brokoli + wortel

84
Jumlah sasaran = pasien anak+ cadangan
= 11+3
= 14
d. brokoli
1 porsi = 25 g
Jumlah keb. Bahan = 25 g x 14 orang
= 350 gr → 0.35 kg
BDD (92%) = 100/92x0.35 = 0.38 kg
Harga BM = 0.38 kg x Rp 22.100
= Rp 8.398
e. Wortel
1 porsi = 25 g
Jumlah keb. Bahan = 25 g x 14 orang
= 350 gr → 0.35 kg
BDD (80%) = 100/80x0.35= 0.43 kg
Harga BM = 0.43 kg x Rp 10.200
= Rp 4.386
Total BM = Rp 8.398 + Rp 4.386

= Rp 12.784
Bumbu 10% = Rp 1.278
Overhead 10% = Rp 1.406
Tenaga 10% = Rp 1.546
Keuntungan 20% = Rp 3.402
Total harga = Rp. 20.416
Unit cost per porsi = Rp 20.416 / 14
= Rp 1.458
Food cost = 12784 / 166 = Rp.77

44. Ca bakso
a. Bakso
1 porsi bakso = 1 buah

85
Jumlah sasaran = pasien TKTP +( ED + WK + MW 2) +dr
+cadangan
= 28 + 2 + 3+ 3
= 36orang
Jumlah keb. Bahan = 1 buah x 36 orang
= 36 buah
Harga BM = 36 x Rp 1.500
= Rp 54.000
b. Telur
1 porsi = 10 gr
Jumlah keb. Bahan = 10 gr x 36 orang
= 360 gr = 0,36 kg
Berat kotor = 100/75x0.36 = 0.47 kg
Harga BM = 0,47 x Rp 19.200
= Rp 9.024
c. Sawi hijau
1 porsi = 10 gr
Jumlah keb. Bahan = 10 gr x 36 orang
= 360 gr = 0,36 kg
Berat kotor = 100/90x0.36 = 0.40
Harga BM = 0,40 x Rp 6.500
= Rp 2.600
d. Wortel
1 porsi = 15 g
Jumlah keb. Bahan = 15 g x 36 orang
= 540 gr → 0.54 kg
BDD (80%) = 100/80x0.54 = 0.675 kg
Harga BM = 0.675 kg x Rp 10.200
= Rp 6.885
Total harga = 54.000 + 9.024 + 2.600 + 6.885
= 72.509

Bumbu 10% = Rp 7.250

86
Overhead 10% = Rp 7.975
Tenaga 10% = Rp 8.773
Keuntungan = Rp 19.301
Total harga BM = Rp 115.808
Unit cost per porsi = Rp. 115.808/36
= Rp. 3.216
Food cost = 72.509 / 166 = Rp. 436

45. Apel fuji

1 porsi = 120 gram = buah


Jumlah sasaran = ED + WK + MW II + dokter + cadangan
= 11 + 3 + 3
Jumlah keb.BM = 17 x 1 buah
= 1kg = 8 buah
=2 kg
BDD % (97) = 100/97x2 = 2.06 kg
Harga BM = 2.06 x Rp. 24.300
= Rp 50.058
Overhead 10% = Rp 5.005
Tenaga 10% = Rp 5.506
Keuntungan 20% = Rp 6.056
Total harga = Rp 66.625
Unit cost per porsi = Rp 66.625/17
= Rp 3.919
Food cost = 50.058 / 166 = Rp.301

MENU SELINGAN

Bubur kacang ijo


Marmer kukus

87
Perhitungan Kebutuhan Bahan Makanan

4. Bubur Kacang Ijo


Jumlah sasaran = (jumlah seluruh pasien – cair - rgrprk) + cadangan
= (166-4-1) + 3
= 165
e. Kacang hijau (1 porsi : 20 g)
Jumlah keb. Bahan= 165 x 20g
= 3.300 gram = 3,3 kg
Harga BM = 3,3 kg x Rp 24.200
= Rp 79.860
f. Gula pasir (1 porsi : 15 g)
Jumlah keb. Bahan = 165 x 15 g
= 2.475gram = 2,47 kg
Harga BM = 2,47 x Rp15.000
= Rp 37.050
g. Gula jawa (1 porsi : 10 g)
Jumlah keb. Bahan = 165 x 10 g
= 1650 gram = 1,65 kg
Harga BM = 1,65 kg x Rp. 17.100
= Rp 28.215
h. Tepung Tapioka = 165 x 5 g
= 825 gram = 0,82 kg
= 0,82 kg x Rp 8000
Harga BM = Rp 6.560

Total BM = Rp 79.860 + Rp 37.050 + Rp. 28.215 + Rp


6.560

= Rp 71.904
Overhead 10% = Rp 7.190
Tenaga 10% = Rp 7.909
Keuntungan = Rp 17.400
Total harga = Rp. 104.403
Unit cost per porsi = Rp. 104.403/165 = 632
Food cost = Rp. 37.050 / 166
= Rp. 223

5. Kue marmer kukus

88
30 porsi = 30 Potong
Jumlah sasaran = Pasien ED + WK + MWII + MWI + kelas
1 +kelas II+ RGRPRK +DJ+ DH + dr +
cadangan
= 68orang
Jumlah keb.BM = 68 x 30 potong
= 2.040potong
f. Tepung terigu
Jumlah keb. Bahan = 250 gram x 4 = 1000 gr
= 1000 gr = 1kg
Harga BM = 1 kg x Rp 12.000
= Rp 12.000
g. Telur = 6 butir
Jumlah keb. Bahan =6x4
= 24 butir = 1.2
Harga BM = 1.2 kg x Rp 19.200
= Rp.23.040
h. Gula pasir
Jumlah keb. Bahan = 300 gr x 4 =1.200 gr
= 1.200 gr → 1.2 kg
Harga BM = 1.2 kg x Rp 15000
= Rp 18.000
i. Ovalet
Jumlah keb. Bahan = 10 g x 4
= 40 gr → 0,04 kg
Harga BM = 0,04 kg x Rp 14.500
= Rp 580

j. Santan = 6sdm
= 1 sdm = 10 gr = 60 gr
Jumlah keb. Bahan = 60 gr x 4
= 240 gr → 0.24 kg

89
Harga BM = 0.24 kg x Rp 5.500
= Rp 1.320

Total keb BM = Rp 12.000 + Rp 23.040 + Rp 18.000 + Rp


580 + Rp.1.320
= Rp 54.940

Overhead 10% = Rp 5.494


Tenaga 10% = Rp 6.043
Keuntungan 20% = Rp 13.295
Total harga = Rp 79.772
Unit cost per porsi = Rp 79.772/68
= Rp 1.173

Food cost = 54.940 / 166 = 330

6. Teh
Porsi = 1 gelas (2x1 hari)
Jumlah konsumen = ( semua pasien – cair ) + petugas masak +
cadangan
= 166 -4 + 7+12
= 181 x 2 = 362
Kebutuhan teh = 6 bungkus
Kebutuhan gula = 3kg x 2 = 6 kg
Harga teh = 6 bungkus x 1000
= 6000
Harga gula pasir = 6kg x 15.000
= 90.000
Total = 6.000 + 90.000 = 96.000

Overhead 10% = Rp 9.600


Tenaga 10% = Rp 10.560
Keuntungan 20% = Rp 23.232
Total harga = Rp 139.392
Unit cost per porsi = Rp 139.392/181
= Rp 770

Food cost = 96.000 / 166 = 578

90
PERHITUNGAN BIAYA MAKAN MAKANAN BIASA
DALAM SEHARI KELAS II
Waktu Makan Menu Makan Harga Makana

Makan siang NB 1.444

LH 2.743

LN 980

SAYUR 498

BUAH 1.173

Total 6.838

Makan sore NB 1.119

LH 3.314

LN 962

SAYUR 9

BUAH 1452

Total 6.856

Makan pagi Nb 1.146

LH 4.525

LN 1.351

Sayur 451

Teh 770

Total 8.243

selingan Air kacang ijo 632

Marmer kukus 1.173

teh 770

Total 2.575

TOTAL 24.512

91
Kesimpulan :

Dari hasil perhitungan kelas perawatan makan/minum untuk kelas


II didapatkan harga Rp24.512, dimana standar biaya kelas II untuk
makanan/minuman sehari hanya Rp 20.000 .adanya selisih sebesar
Rp 4.512.

92
LAPORAN
PERHITUNGAN KEBUTUHAN
RSUD PANEMBAHAN SENOPATI BANTUL

Oleh :

NITA RAHAYU P07131114101

KEMENTERIAN KESEHATAN REPUBLIK INDONESIA

POLITEKNIK KESEHATAN BANJARMASIN

JURUSAN DIII GIZI

2017

93
PERHITUNGAN BAHAN MAKANAN

Hari/tanggal : Februari 2017

Siklus Menu : VIII (Delapan)

Tabel Form Pemesanan Diet

RSUD Panembahan Senopati Bantul

Waktu Makan Menu

Siang Galantine

Tahu Bumbu Kuning

Bening Bayam = Wortel

Putel Bb rujak (TKTP + ED + WK)

Ca Ayam (Utama + VIP)

Papaya

Bbs : Galantine

Snack Air Kacang Ijo

Sore Ayam Goreng Tepnung

Ayam Ungkep (BB + Diit)

Bola – Bola Ayam (anak)

Tempe BB bali

Brongkos Labu Siam = kc merah = tahu

94
pong

Sup Makaroni (ANAK)

Otak – otak Udang (ED+WK+MW

II+TKTP Kelas I,U,VIP)

Puding Coklat (Utama+VIP)

Pisang

Bbs : Bola – Bola Ayam

Tempe giling

Malam Rolade Ikan

Tahu Bacem

Sawi Putih + Wortel BB gurih

Sup Brokoli + Wortel (Anak)

Ca Bakso (TKTP+ED+WK+MW II)

Apel Fuji (Utama+VIP)

BBS : Rolade Ikan

Tahu Bacem

95
Tabel Form Pemesanan Diet

RSUD Panembahan Senopati Bantul

Jenis Diet Jumlah Pasien

NB 53

NT 10

BB 15

BS 13

CAIR 4

N/NT RG 12

BRG 11

N/NT TKTP 9

BTKTP 15

N/NT DM 4

BDM 2

N/NT DL 8

N/NT DJ 1

BDJ 5

N/NT DH 1

BDH 1

BRGRPRK 1

N/NT DMRG 1

N/NT DMDJ 1

Total Pasien 167

96
97
A. Makan Siang

1. Kebutuhan beras

a. Nasi (1 porsi = 100 g)

= Pasien diit nasi (NB + NRG + NTKTP + NRS + NRGRPRK ) +

penunggu (ED+WK+MW II) + cadangan + Petugas masak × 100

gr

= (53 + 12 + 9 + 0 + 0)+ 11 + 7 × 100 + 500 gr

= (92 × 100) + 500 gr

= 9700 gr

= 9,7 kg

b. Nasi Tim ( 1 porsi = 50 gr)

= pasien diit nasi tim (NT + NTKTP + NTDM + NTRS + NT

DMRG) × 50 gr

= (10 + 9 + 4 + 0 + 1) × 50 gr

= 23 × 50

= 1150 g

= 1,1 kg

c. Bubur Nasi (1 porsi = 40 gr)

= pasien diit nasi tim (BB + BRG + BTKTP + BDM + BDJ + BRS

+ BRGRPRK + B DMRG + BDMDH) × 40 gr

= (15 + 11 + 15 + 2 + 5 + 0 + 1 + 0 + 0) × 40

= 49 × 40

= 1960 g

= 1,9 kg

98
Jadi, total kebutuhan beras untuk makan pagi = NB + NT + BB

= 9,7 kg + 1,1 kg + 1,9 kg = 12,7 kg

Food cost

Biaya BM beras 12,7 kg × Rp. 9.500,- = Rp. 120.650,-

Tenaga 10 % x Rp. 120.650,- = Rp.12.065

Overhard 10% x 132.715 = Rp.13.271

Keuntungan 20% x 145.986 = Rp.29.197 +

Rp. 175.183

Food Cost Rp. 175.183,- / 167 = Rp. 1.049- ≈ Rp. 1.500

2. Bubur sumsum

Makanan khusus untuk pasien BBS

a. Tepung beras

= jumlah pasien BBS × 30 gr

= 13 × 30 gr

= 390 gr ≈ 400 gram

b. Santan

= jumlah pasien BBS × 75 cc

= 13 × 75 cc

= 975 cc

c. Gula merah

= jumlah pasien BBS × 0,027 kg

= 13 × 0,027 kg

= 0,351 kg

99
Biaya BM T. beras 0,40 kg × Rp. 12.500,- = Rp. 5.000,- ≈ Rp. 5.000,-

Biaya BM gula jawa 0,351 kg × Rp. 17.100 = Rp. 6.002 ≈ Rp. 6.002,-

Biaya BM santan = 1/2 butir × Rp.2.750,- = Rp. 2.750,- +

Rp.13.752,-

Tenaga 10 % x Rp.13.752,- = Rp.1.375

Overhard 10% x 15.127 = Rp.1.512

Keuntungan 20% x 16.639 = Rp.3.327 +

Rp. 19.966

Food Cost Rp. 16.966,- / 13 = Rp. 1.535- ≈ Rp. 1.600,-

3. Galantine

1 gulung = 6 potong

= Jumlah pasien – Cair + Penunggu + Petugas Masak + cadangn x 1

potong

= (167 – 4 + 11+ 7 + 12 × 1 potong

= 193 × 1 potong

=1 93 potog

= 33 gulung

Kebutuhan = 33 gulung × Rp. 13.800,- = Rp. 455.400,-

Bumbu 10% x Rp. 455.400 - = Rp. 45.540

Tenaga 10% x Rp.500.940,- = Rp. 50.094

Overhard 10% x Rp. 551.034 = Rp. 55.103

Keuntungan 20% x Rp.606.137 = Rp 121.227 +

Rp. 727.364,-

100
Food Cost = Rp. 727.364,-/193 = Rp.3.768,- ≈ Rp. 3.800,-

4. Tahu bb kuning

= (Jumlah seluruh pasien – Cair - RPRK) + petugas masak + cadangan

= (167 – 4 – 1 ) + 7 + 12

= 181potong

Jumlah kebutuhan BM = 181 buah × Rp. 675,- = 122.175

Kebutuhan 10 % x Rp 122.175,- = 12.217,-

Bumbu 10% x Rp. 134.392,- = 12.439

Tenaga 10%x Rp.146.831,- = 14.683

Overhard 10% x Rp.161.514 = 16.151

Keuntungan 20 x Rp.177.665 = 17.888 +

Rp. 195.553

Food Cost = Rp. 195.553,-/181 = Rp. 1.080,- ≈ Rp. 1.100,-

5. Bening Bayam + Wortel

- Bayam

= (Jumlah pasien – Cair) + penunggu (ED, WK, MW 2) + petugas

masak + cadangan

= (163) + 11 + 7+ 12 × 30 gr

= (193) × 30 gr

= 5790 gr

= 5,79 kg

101
- Wortel

= (193) × 50 gr

= 9650 gr

= 9,65 kg ≈ 6,65 kg

Biaya BM bayam 5.79 kg × Rp. 2.500,- = Rp. 14.475,-

Biaya BM wortel 9.65 kg × Rp. 10.200,- = Rp. 98.430,- +

Rp. 112.905,-

Bumbu 10% x Rp. 112.905,- = 11.290

Tenaga 10%x Rp.124.195,- = 12.419

Overhard 10% x Rp.136.614 = 13.661

Keuntungan 20% x Rp.150.275 = 30.055 +

Rp. 180.33,-

Food Cost = Rp. 180.33,- / 193 = Rp. 934.35,- ≈ Rp. 940,-

6. Putel bb rujak

Putel

1 bungkus untuk 2 orang

= (pasien TKTP + ED + WK + MW 2) + cadangan

= (24 + 1 + 2 + 7 ) + 3

= (37) : 2

= 18,5 ≈ 19 bungkus

Kebutuhan = 19 kg × Rp. 3.500,- = Rp. 66.500,-

Bumbu 10% x Rp. 66.500,- = 6.650

Tenaga 10%x Rp. 73.150,- = 7.315

102
Overhard 10% x Rp. 80.465 = 8.046

Keuntungan 20% x Rp. 88.511 = 17.702 +

Rp. 106.213,-

Food Cost = Rp. 106.213,-/37 = Rp. 2.870,- = 3000

7. Ca Ayam

Ayam

= (Pasien kelas VIP) + cadangan x 50 gr

= 8+ 3 x 50

= 11 x 50

= 550 gr

= 0.5 kg

Wortel

= 11 x 30 gr

= 330 gr

= 0.33 kg

Sawi

= 11 x 50 gr

= 5500

= 0.55 kg

Telur

= 11 x 70 gr

= 770 gr

= 0,77 kg ̴ 1 kg

103
Biaya BM ayam 0.5 kg x 27.500 = 13.750

Biaya BM wortel 0.33 kg x 10.200 = 3.366

Biaya BM sawi 0.55 kg x 6.500 = 3.575

Biaya BM telur 1 kg x 19.200 = 19.200 +

39.891.

Bumbu 10% Rp.39.891,- = 3.989

Tenaga 10% x Rp.43.880,- = 4.388

Overhard 10% x Rp.48.268 = 4.826

Keuntungan 20% x Rp. 53.094 = 5.309 +

Rp.58.403,-

Food Cost = Rp. 58.403,-/11 = Rp. 5.309,- = 5.500

8. Buah Pepaya

Papaya

= (Jumlah seluruh pasien – RPRK - Cair ) + penunggu (ED, WK, MW

2) + cadangan x berat

= (167– 1 – 4) +11 + 12 x 100 gr

= 185 x 100 gr

= 18.500 gr

= 18,5 kg

Kebutuhan = 18,5 kg × Rp. 8.000,- = Rp. 148.800,-

Tenaga 10%x Rp. 148.800,- = 14.880

Overhard 10% x Rp.163.68 = 16.368

104
Keuntungan 20% x Rp. 180.048 = 36.009 +

Rp. 216.057

Food Cost = Rp. 212.995,-/185 = Rp. 1.167,- ≈ Rp. 1.200,-

B. Makan Sore

1. Kebutuhan beras

a. Nasi (1 porsi = 100 g)

= Pasien diit nasi (NB + NRG + NTKTP + NRGRPRK) + Petugas

masak × 100 gr + 500 gr

= (53 + 12 + 9 + 0) + 5 x 100 + 500 gr

= (79 × 100) + 500 gr

= 7900 + 500 gr

= 8,4 kg ̴ 8,5 kg

b. Nasi Tim ( 1 porsi = 50 gr)

= pasien diit nasi tim (NT + NTKTP + NTDM + NTRS + NT

DMRG) × 50 gr

= (10 + 9 + 4 + 0 + 1) × 50

= 24 × 50

= 1200 g

= 1,2 kg

c. Bubur Nasi (1 porsi = 40 gr)

= pasien diit bubur nasi (BB + BRG + BTKTP + BDM + BDJ +

BRS + BRGRPRK + B DMRG + BDMDH) × 40 gr

105
= (15 + 11 + 15 + 2 + 5 + 0 + 1 + 0 + 0) × 40

= 49 × 40

= 1960 g

= 1,9 kg

Jadi, total kebutuhan beras untuk makan sore = NB + NT + BB

= 8,5 kg + 1,2 kg + 1,9 kg = 11,6 kg ≈ 12 kg

Food cost

Biaya BM beras 12 kg × Rp. 9.500,- = Rp. 114.000,-

Tenaga 10%x Rp. 114.000,- = 11.4

Overhard 10% x Rp.125.4 = 12.54

Keuntungan 20% x Rp. 137.94 = 27.588 +

Rp. 165.528

Food Cost = Rp. 165.528,-/ 167 = Rp. 991,- = 1.000

2. Bubur sumsum

Makanan khusus untuk pasien BBS

- Tepung beras

= jumlah pasien BBS × 30 gr

= 13 × 30 gr

= 390 gr ≈ 400 gram

- Santan

= jumlah pasien BBS × 75 cc

= 13 × 75 cc

= 975 cc

106
- Gula merah

= jumlah pasien BBS × 0,027 kg

= 13 × 0,027 kg

= 0,351 kg

Biaya BM T. beras 0,40 kg × Rp. 12.500,- = Rp. 5.000,- ≈ Rp. 5.000,

Biaya BM gula jawa 0,351 kg × Rp. 17.100 = Rp. 6.002 ≈ Rp. 6.002,-

Biaya BM santan = ½ butir × Rp. 4.500,- = Rp. 2.250,- +

Rp.13.252,-

Tenaga 10%x Rp. 13.252,- = 1.325

Overhard 10% x Rp.14.577 = 1.457

Keuntungan 20% x Rp.16.034 = 3.206 +

Rp. 19.24

Food Cost = Rp. 19.24,-/ 13 = Rp. 1.480,- ≈ Rp. 1.500,-

3. Ayam Goreng Tepung

- Ayam

= (Jumlah pasien - Cair – BBS- Anak) + petugas masak + cadangan x

50 gr

= (167 – 4 - 13 - 24) + 7 + 12 x 50 gr

= 126 x 50 gr

=6300 gr

= 6.3 kg ≈ 6.5 Kg

107
- Tepung Terigu

= 126 × 5 gr

=630 gr

= 0.63 kg

- Minyak

= 126 × 5 gr

=630 gr

= 0.63 L

Biaya BM Ayam 6.5 × Rp. 27.500,- = Rp. 178.75,-

Biaya BM tepung terigu 0.75 x 12.500 = 7. 875

Biaya BM minyak 0.63 L × Rp. 11.000,- = Rp. 6.93,- +

Rp. 193.555

Bumbu 10% x Rp. 193.555,- = 19.355

Tenaga 10%x Rp. 212.910,- = 21.291

Overhard 10% x Rp. 234.201 = 23.420

Keuntungan 20% x Rp.257.621 = 51.524 +

Rp. 309.145

Food Cost = Rp. 309.145,-/126 = Rp. 2.453,- ≈ Rp. 2.500,-

4. Bola – bola Ayam

Ayam

= (Jumlah pasien anak + BBS + cadangan) x 50 gr

= (31 + 13 + 3) x 50 gr

108
= 47 x 50 gr

= 2350 gr

=2,35 kg ̴ 2,5 kg

Tepung

= 47 x 5 gr

=235 gr

=0,235 kg ̴ 0,25 kg

Biaya BM ayam 2,5 kg x Rp 27.500 = 68750

Biaya BM tepung 0,25 x Rp 12.500 = 31250 +

100.000

Bumbu 10% x Rp. 100.000 = Rp.10.000

Tenaga 10%x Rp.110.000 = Rp.11000

Overhard 10% x Rp.121000 = Rp.12100

Keuntungan 20% x Rp.133100 = Rp.26620 +

Rp.159720 ̴ Rp 160.000

Food Cost = Rp. 160.000,-/ 47 = Rp. 3.404,- ≈ Rp. 3.500,-

5. Tempe Bb bali

= (Jumlah seluruh pasien – BS - Cair - RPRK) + petugas masak +

cadangan

= (167 – 13 – 4 - 1) + 7 + 12

= 168 x 1 potong

= 168 potong = 21 papan tempe

Jumlah kebutuhan BM = 21 papan × Rp. 2.800,- = 58.800

109
Kebutuhan 10 % x Rp 58.800,- = 5880

Bumbu 10% x Rp. 64680,- = 6468

Tenaga 10%x Rp.71148,- = 7114

Overhard 10% x Rp.78262 = 7826

Keuntungan 20% x Rp.86088 = 17217 +

Rp. 103305

Food Cost = Rp. 103.305,-/168 = Rp 614,- ≈ Rp. .700,-

6. Brongkos Labu siam + kc merah + tahu pong

= (Jumlah pasien – BS – Cair – RPRK - anak) + petugas masak +

cadangan

= (167 – 13 – 4 – 1 - 31 ) + 7 + 12

= 137 org

Labu siam

= 137 x 35 gr

= 4795 gr ≈ 4,800 kg

Kacang merah

= 137 x 15 gr

= 2055 gr ≈ 2,055 kg

Tahu pong

= 137 x 10 gr

= 1370 gr ≈ 1,37 kg

Biaya BM labu siam 4,800 kg × Rp.7.300 = Rp. 35.040,-

Biaya BM kacang merah 2,055 kg × Rp. 21.600 = Rp. 44.388,-

110
Biaya BM tahu pong 1,37 kg × Rp. 29.800,- = Rp. 38740,- +

Rp. 118.816,-

Bumbu 10% x Rp. 118.816,- = Rp.11.881

Tenaga 10%x Rp. 130.697,- = 13.069

Overhard 10% x Rp. 143.766 = 14.376

Keuntungan 20% x Rp. 158.142 = 31.638 +

Rp. 189.786

Food Cost = Rp. 189.786,-/ 137 = Rp. 1.379,- ≈ Rp. 1500

7. Sup makaroni

= (pasien anak + RPRK ) + cad + petugas masak

= (31 + 1 )+ 3 + 7

=42 orang

Wortel

= 42 x 30 gr

=1260 gr ≈ 1,26 kg

Telur

= 42 x 5 gr

= 210 gr ≈ 0,21 kg

Makaroni

= 42 x 15 gr

= 630 gr ≈ 0,63 kg

111
Biaya BM wortel 1,26 kg x Rp. 10.200 = 12.852

Biaya BM Telur 0,21 kg x Rp. 19.200 = 4.032

Biata BM makaroni 0,63 x Rp. 9.500 = 3.420 +

Rp. 20.302 ≈ 21.000

Bumbu 10% x Rp. 21.000,- = Rp.2.100

Tenaga 10%x Rp. 23.100,- = 2.310

Overhard 10% x Rp.25.410 = 2.541

Keuntungan 20% x Rp. 27.951 = 5.590 +

Rp. 33.541 ≈ 35.000

Food Cost = Rp. 35.000,-/42 = Rp. 833,- ≈ Rp. 1000

8. Otak – otak bandeng

= (Pasien ED + WK + MW II + TKTP Kelas I, U, VIP) + cadangan x

berat

=(1 + 2 + 8 + 1 + 9 + 15) + 3 x 50 gr

=36 x 50 gr

= 1800 gr

=1,8 kg ̴ 6 gulung

Kebutuhan = 6 x Rp. 15.900,- = Rp. 95.400,-

Tenaga 10%x Rp. 95.400,- = 9500

Overhard 10% x Rp. 104900 = 10.490

Keuntungan 20% x Rp. 115390 = 23078 +

Rp. 138.468

112
Food Cost = Rp138.468.,-/ 36 = Rp. 3.833,- = 4.000

6. Pudding buah

(1 bks = 9 cup)

- Agar-agar

= (Pasien kelas I + VIP + RPRK) + Cadangan 3 x berat

= (9 + 12) + 3

= 24 orang / 9

Kebutuhan 2,66 bungkus ̴ 3 bks

- Gula

= (Pasien kelas I + VIP) + cadangan × berat

= (9 + 12) + 3 × 20 gr

= (24) × 20 gr

= 480 gr

= 0,48 kg

- Strowbery

= (Pasien kelas I + VIP) + cadangan × berat

= (9 + 12) + 3 × 30 gr

= (24) × 30 gr

= 720 gr

= 0,72 kg

Biaya BM agar 3 bungkus @Rp. 3.000,- = Rp. 9.000,-

Biaya BM gula pasir 0,48 kg × Rp. 15.000,- = Rp. 7.200,-

- Biaya BM Strowbery 0,72 kg × Rp. 13.200,- = Rp. 9.504,- +

113
Rp. 25.704

Tenaga 10%x Rp. 25.704,- = 2.570,4

Overhard 10% x Rp. 28.274 = 2.827

Keuntungan 20% x Rp. 31,101 = 3.220 +

Rp. 34.321

Food Cost = Rp. 34.321 ,-/24 = Rp. 1.4300,- = 1.500

7. Buah Pisang

Pisang

= (Jumlah seluruh pasien – Kelas III – Cair - RPRK ) + cadangan

= (180 – 87 – 6 – 4) + 12

= 95 buah

Kebutuhan = 95 buah × Rp. 1.150,- = Rp. 109.250,-

Tenaga 10%x Rp. 109.250,- = 10.925

Overhard 10% x Rp. 120.175 = 12.017,5

Keuntungan 20% x Rp. 132.189 = 26.438 +

Rp. 158.630

Food Cost = Rp. 158.630,-/ 95 = Rp. 1.669,- ≈ Rp. 1.700,-

C. Makan Malam

1. Kebutuhan beras

d. Nasi (1 porsi = 100 g)

= Pasien diit nasi (NB + NRG + NTKTP + NRGRPRK) + Petugas

masak × 100 gr + 500 gr

= (53 + 12 + 9 + 0) + 5 x 100 + 500 gr

114
= (79 × 100) + 500 gr

= 7900 + 500 gr

= 8,4 kg ̴ 8,5 kg

e. Nasi Tim ( 1 porsi = 50 gr)

= pasien diit nasi tim (NT + NTKTP + NTDM + NTRS + NT

DMRG) × 50 gr

= (10 + 9 + 4 + 0 + 1) × 50

= 24 × 50

= 1200 g

= 1,2 kg

f. Bubur Nasi (1 porsi = 40 gr)

= pasien diit bubur nasi (BB + BRG + BTKTP + BDM + BDJ +

BRS + BRGRPRK + B DMRG + BDMDH) × 40 gr

= (15 + 11 + 15 + 2 + 5 + 0 + 1 + 0 + 0) × 40

= 49 × 40

= 1960 g

= 1,9 kg

Jadi, total kebutuhan beras untuk makan sore = NB + NT + BB

= 8,5 kg + 1,2 kg + 1,9 kg = 11,6 kg ≈ 12 kg

Food cost

Biaya BM beras 12 kg × Rp. 9.500,- = Rp. 114.000,-

Tenaga 10%x Rp. 114.000,- = 11.4

Overhard 10% x Rp.125.4 = 12.54

Keuntungan 20% x Rp. 137.94 = 27.588 +

115
Rp. 165.528

Food Cost = Rp. 165.378,-/ 167 = Rp. 991,- = 1.000

2. Bubur sumsum

Makanan khusus untuk pasien BBS

- Tepung beras

= jumlah pasien BBS × 30 gr

= 13 × 30 gr

= 390 gr ≈ 400 gram

- Santan

= jumlah pasien BBS × 75 cc

= 13 × 75 cc

= 975 cc

- Gula merah

= jumlah pasien BBS × 0,027 kg

= 13 × 0,027 kg

= 0,351 kg

Biaya BM T. beras 0,40 kg × Rp. 12.500,- = Rp. 5.000,- ≈ Rp. 5.000,

Biaya BM gula jawa 0,351 kg × Rp. 17.100 = Rp. 6.002 ≈ Rp. 6.002,-

Biaya BM santan = ½ butir × Rp. 4.500,- = Rp. 2.250,- +

Rp.13.252,-

Tenaga 10%x Rp. 13.252,- = 1.325

Overhard 10% x Rp.14.577 = 1.457

Keuntungan 20% x Rp.16.034 = 3.206 +

116
Rp. 19.24

Food Cost = Rp. 19.24,-/ 13 = Rp. 1.480,- ≈ Rp. 1.500,-

3. Rolade ikan

1 gulung 6 potong

= (Jumlah pasien – Cair + petugas masak + pramusaji + cadangan)

= (167 – 4 + 5 + 7 + 12 )

= 187 orang

= 32 gulung

Kebutuhan = 32 gulung × Rp. 18.700,- = Rp. 598.400,-

Bumbu 10% x 598.400 = Rp. 59840

Tenaga 10%x Rp.658.240 = 65.824

Overhard 10% x Rp.724.064 = 72.406.4

Keuntungan 20% x Rp.796.470.4 = 159.294.08 +

Rp. 955.764.48

Food Cost = Rp. 955.764.48,-/ 187 = Rp. 5.111,- ≈ Rp. 5.200,-

4. Tahu Bacem

= (Jumlah pasien – Cair – RPRK + petugas masak + Pramusaji +

Cadangan )

= (167 – 4 + 5 + 7 + 12)

= 187 orang

Tahu

117
= 187 x 50 gr

=9350 gr

=9,35 kg

Gula Jawa

= 187 x 15 gr

=2805 gr

=2.805 kg

Biaya BM Tahu 187 potong × Rp. 675,- = Rp. 126.225,-

Biaya BM Gula jawa 2,80 x Rp. 17.100 = Rp. 47.880,- +

Rp. 174.105

Bumbu 10% x 174.105 = Rp. 17.4105

Tenaga 10%x Rp. 191.515 = 19.151.5

Overhard 10% x Rp. 210.666.5 = 21.066.65

Keuntungan 20% x Rp. 231.733.15=46.346.63 +

Rp. 278.080.28

Food Cost = Rp. 278.080.28,-/ 187= Rp. 1.486,- ̴ Rp. 1.500

5. Sawi Putih + Wortel BB gurih

= (Jumlah pasien – BBS - Cair – Anak - RPRK) + petugas masak

+ cadangan

= (167 – 13 – 4 – 31 – 1 ) + 5 + 12

= 135 orang

Sawi putih

= 135 x 50 gr

118
= 6750 gr

=6.75 kg

Wortel

=135 x 25 gr

= 3375 gr

=3.375 kg

Santan

= 135 x 25

= 3375 gr

= 3.375 kg

Biaya BM Sawi putih 6,75 kg × Rp. 7.300,- = Rp. 49.275,-

Biaya BM Wortel 3.375 kg × Rp. 10.200,- = Rp. 34.425,-

Biaya BM Santan 1 ½ butir × Rp.4.500,- = Rp. 6.750,- +

Rp. 90.45,-

Bumbu = 10% x Rp. 90.45 = 9.045

Tenaga 10%x Rp. 99.495 = 9.949.5

Overhard 10% x Rp. 109.444.5 = 10.944.45

Keuntungan 20% x Rp. 120.388.95 = 24.077.79 +

Rp. 144.466

Food Cost = Rp. 144.466,-/ 135 = Rp. 1.070.124,- ̴ 1.500

6. Sup brokoli + wortel

= (pasien anak + RPRK ) + cad + petugas masak

= 31 + 1 + 12 + 5

119
= 49 orang

Brokoli

= 49 x 50 gr

= 2450 gr

= 2.45 kg

Wortel

= 49 x 25 gr

= 1225 gr

= 1.22 kg

Telur

= 49 x 5 gr

= 245 gr

= 0,245 kg

Biaya BM Brokoli 2,45 kg × Rp. 22.100,- = Rp. 54.145,-

Biaya BM Wortel 1.22kg × Rp. 10.200,- = Rp. 12.444,-

Biaya BM Telur 0,245 kg × Rp.11.500,- = Rp. 2.760,- +

Rp.69.349,-

Bumbu = 10% x Rp. 69.349 = 6.934

Tenaga 10%x Rp. 76.283 = 7.628

Overhard 10% x Rp. 83.9113 = 8.391.13

Keuntungan 20% x Rp. 92.302 = 5.860.4 +

Rp. 98.162.53

Food Cost = Rp. 98.162,-/ 49 = Rp. 2.003,- ̴ Rp 2.500

7. Ca bakso

120
= (Pasien TKTP + ED + WK + MW II ) + cadangan

= (24 + 1 + 2 + 8) + 3

= 38 orang

Bakso

=38 x 30 gr

=1140 gr

= 1,14 kg

Telur

= 38 x 5 gr

= 190 gr

= 0.19 kg

Sawi ijo

= 38 x 15 gr

= 570 gr

= 0.57 kg

Biaya BM bakso = 38 buah × Rp. 1.500,- = Rp. 57.000,-

Biaya BM telur = 0,19 kg × Rp. 11.500,- = Rp. 21.850,-

Biaya BM sawi hijau = 0,57 kg × Rp. 6.500,- = Rp. 16.705,- +

Rp. 95.555,-

Bumbu = 10% x Rp. 95.555 = 9.555

Tenaga 10%x Rp. 105.110 = 10.511

Overhard 10% x Rp 115.621 = 11.562

Keuntungan 20% x Rp 127.183 = 25.436 +

Rp. 152.619

121
Food Cost = Rp. 152.619,-/ 38 = Rp. 4.016,- ̴Rp . 4.200

1. Buah apel fuji

1 buah = 100 gr

Apel

= (Pasien Kelas VIP (BG,ED,WK,MW I, MW II) + cadangan x

berat

= (37) + 3× 1 bh

= 40 x 100 gr

= 4000 gr

=4 kg

Kebutuhan = 3,3 kg × Rp. 24.300,- = Rp. 97.200,-

Bumbu = 10% x Rp. 97.200 = 9.72

Tenaga 10%x Rp. 106.92 = 10.692

Overhard 10% x Rp. 117.612 = 11.761

Keuntungan 20% x Rp. 129.373 = 25.874 +

Rp. 155.247

Food Cost = Rp. 155.247,-/ 40 = Rp. 3.881,- = 4.000

D. Selingan

1. Bubur kacang ijo

- Kacang ijo

= (Jumlah pasien – RGRPRK - cair ) + Cadangan × berat

= (180 – 4 - 6) + 12 × 25 gr

= 182 × 25 gr

122
= 4550 gr

= 4,5 kg

- Gula

= (Jumlah pasien – RGRPRK - DM + Cadangan) × berat

= (180 – 4 + 21 + 12) × 10 gr

= 209 × 10 gr

= 2090 gr

= 2,09 kg

- Gula aren

= (Jumlah pasien – RGRPRK - DM + Cadangan) × berat

= (180 – 4 + 21 + 12) × 10 gr

= 209 × 10 gr

= 2090 gr = 2,09 kg

- Santan

= (Jumlah pasien - RGRPRK + Cadangan) × berat

= (180 – 4 + 12) × 10 gr

= 188 × 25 gr

= 4700 gr = 4.7 kg

Biaya BM kcg ijo = 4,5 kg × Rp. 20.200,- = Rp. 90.900,

Biaya BM gula pasir = 2,09 kg × Rp. 4315.000,- = Rp. 31.350,

Biaya BM gula aren = 2,09 kg × Rp. 17.100,- = Rp. 35.739,

Biaya BM santan = 4,7 kg × Rp. 4.200,- = Rp. 19.740,- +

Rp. 177.729,-

Tenaga 10%x Rp. 177.729 = 17.772,9

123
Overhard 10% x Rp. 195.502 = 19.550,2

Keuntungan 20% x Rp. 215.052 = 43.010 +

Rp. 258.062

Food Cost = Rp. 258.062,-/188 = Rp. 1.373,- = 1.500

2. Marmer kukus

Untuk 18 buah

= Semua pasien VIP + Kelas I + kelas II + kelas III (diet BBS + Dj + diet

RPRK + DH) + Cadangan

=37 + 13 + 13 + 3

=66 orang

- Tepung Terigu

= jumlah pasien / 18 x gram tepung di resep

= 66 / 18 x 250 gr

= 916.666 gr ̴ 917 gr

= 0,917 kg

- Gula Pasir

= 66 / 18 x 300

= 1100 ̴ 1.1 kg

- Telur

=66 xbtr telur dalam resep

= 66 / 18 x 3 btir

124
=11 butir x 60 gr

= 660 gr = 0,66 kg

- Kelapa

= 66 / 18 x 175 cc

=641,666 cc ̴ 0,64 liter

= 1 btir kelapa

- Ovalet

= 66 pasien ̴ 20 gr

Biaya BM Tepung terigu`= 0.917 kg x Rp 12.500 = 11.462

Biaya BM Gula pasir = 1.1 kg x Rp 15.000 = 16.500

Biaya BM telur= 0,66 kg x Rp 19.200 = 12.672

Biaya BM kelapa= 1 btir x Rp 5.500 = 5.500

Biaya BM ovalet= ½ bks x Rp 3.500 =1.750 +

47.884

Food Cost = Rp. 47.884,- / 66 = Rp. 725- ≈ Rp. ,-750

PERHITUNGAN HARGA MAKANAN PERKELAS PERAWATAN

1. KELAS (MAWAR I)
A. SIANG
- Nasi 1 x Rp. 1.100 = Rp.1.100
- Galantine1 x Rp. 3.800 = Rp.3.800

125
- Tahu bb kuning 1 x Rp. 1.100 = Rp.1.100
- Bening bayam 1 x Rp. 940 = Rp.940
- Putel bb rujak 1 x Rp. 3000 = Rp.3.000
- Ca ayam 1 x Rp. 5.500 = Rp.5.500
- Pepaya 1 x Rp. 1.200 = Rp.1.200
a. SNACK PAGI
- Bubur kacang ijo 1 x Rp. 1.500 = Rp.1.500
- Teh 1 x Rp.700 = Rp.700
b. SORE
- Nasi 1 x Rp. 1.000 = Rp.1.000
- Ayam goreng 1 x Rp. 2.500 = Rp.2.500
- Bola – bola ayam 1 x Rp. 3.500 = Rp.3.500
- Tempe bb bali 1 x Rp. 700 = Rp.700
- Brongkos labu siam 1 x Rp.1.500 = Rp.1.500
- Sup makaroni 1 x Rp. 1000 = Rp.1.000
- Otak – otak bandeng 1 x 4.000 = Rp. 4.000
- Puding buah1 x Rp. 1.500 = Rp.1.500
- Pisang 1 x Rp. 1.700 = Rp.1.700
c. SNACK SORE
- Teh 1 x Rp.700 = Rp.700
- Marmer kukus 1 x Rp. 750 = Rp.750
d. Malam
- Nasi 1 x 1.000 = Rp. 1.000
- Rolade ikan x Rp. 5.200 = Rp.5.200
- Tahu bacem 1 x Rp. 1.500 = Rp.1.500
- Sawi putih bb gurih 1 x Rp.1.500 = Rp.1.500
- Sup brokoli 1 x Rp.2.500 = Rp.2.500
- Ca bakso 1 x Rp. 4.500 = Rp. 4.200
- Apel Fuji 1 x Rp. 4.000 = Rp. 4.000
Paket minuman Rp.9.350

Jadi harga makanan sehari di kelas VIP seharga Rp.49090

126
LAPORAN
PERHITUNGAN KEBUTUHAN
RSUD PANEMBAHAN SENOPATI BANTUL

Oleh :

SITI RADHA SAFITRI P07131114112

KEMENTERIAN KESEHATAN REPUBLIK INDONESIA

POLITEKNIK KESEHATAN BANJARMASIN

JURUSAN DIII GIZI

2017

127
PERHITUNGAN KEBUTUHAN BAHAN MAKANAN SIKLUS MENU KE III
TANGGAL 24 Februari 2017

Siklu
s Siang Snack Sore Malam
menu
III Relade ikan Air Loaf ayam Daging sapi bb Rawon
Tahu goreng kacang Tempe Mendoan Bola2 daging bb Rawon (
Tahu cetak (anak+ hijau/susu Tempe Bacem ( BBS,Anak)
diet+ BB ) BB+anak+diet) Tahu terik
Bobor bayam + Sup janggel + tahu Asem-asem kacang
labu siam pong Panjang + t,pong + wortel
Sup jamur (anak) Telur bb semur + lb +siam + D.so
Putel bb kuning Marmer (ED+WK+MWII+TKT Ayam bb kuning
(TKTP+ED+WK) oven P kelas I,U,VIP) (TKTP+ED+WK+MW II
Mie goreng (utama Puding coklat (utama + )
+VIP ) VIP ) Pir ( utama +VIP )
Melon Pisang BBS : Bola-bola daging
BBS : Rolade ikan BBS : Loaf ayam cincang tahu
Tahu cetak Tempe giling bb terik

Tabel Forrm Pemesanan Diet RSUD Panembahan Senopati Bantul

Jenis Diet Jumlah Pasien


NB 58
NT 9
BB 30
BS 8
CAIR 6
N RG 3
NT RG 2
BRG 4
N TKTP 13
NT TKTP 2
BTKTP 13
N DM 6
NT DM 2
BDM 13
BDJ 5
N/NT RS -
BRS -
N RGRPRK 1
BRGRPRK 3

128
N/NT DMRG -
B DMRG 2
BDMDH -
Total Pasien 180

PERHITUNGAN BAHAN MAKANAN SIKLUS MENU KE TIGA

Menu siang

A. Kebutuhan Bahan Makanan Siang


1. Nasi
a. Nasi Biasa (NB)
1 porsi = 100 gram
Jumlah = Ʃ pasien diet nasi (NB + NRG + NTKTP +
NRGRPRK +) Penunggu (ED, WK, MW II)
+ Petugas masak + Residen (3) Cadangan
(500gr)

= [(58+3+13+1)+12+7+3] x100 gr+ 500gr

= [97 x 100] + 500

= 9.700 + 500

= 10.200 gr

= 10,2 kg

Keb Bahan Makanan = 10,2 kg x 9.500

= Rp 96.900

b. Nasi Tim (NT)


Jumlah = pasien (NT + NT RG + NT TKTP + NT
DM + N DM) x 50 gram
= ( 9+2+2+2+6) x 50 g
= 21 x 50 gr

129
= 1.050 g
= 1,05 kg
= 1,05 kg x harga beras
= 1,05 kg x 9.500
= Rp 9.975
Food cost = Harga NB + Harga NT
= Rp 96.900 + 9.975
= Rp 106.875
Overhead 10% = Rp 10.687,5
Biaya tenaga 10% = Rp 10.687,5
Keuntungan 20% = Rp 21.375 +
Rp 149.625
𝑡𝑜𝑡𝑎𝑙 𝑅𝑝 149.625
Unit cost = 𝑗𝑢𝑚𝑙𝑎ℎ 𝑘𝑙𝑖𝑒𝑛 = = Rp 1.216,5
123

/porsi = Rp 1.250,00

c. Bubur nasi
Jumlah =(Pasien (BB + BRG + BT KTP + BDM +
BDJ + BRGRPK + BDMRGx 40 gram
= (30 + 4 +13 + 13 + 5 + 3 + 2 ) x 40 gr
= 70 x 40 g
= 2.800 g
= 2,8 kg
- Beras
Harga = 2,8 kg x harga beras
= 2,8 kg x 9.500
= Rp 26.600
- Santan
- Jumlah =1/4 butir kelapa
=1/4 x harga kelapa
= ¼ x 5.500

Harga = Rp. 1,375

130
- Food cost = harga beras + harga santan
= Rp 26.600 + Rp 1.375
- = Rp 27.975
- Overhead 10% = Rp 2.797,5
- Biaya tenaga 10% = Rp 2.797,5
- Keuntungan 20% = Rp 5.595,0 +
- = Rp 39.165
𝑅𝑝 39.165 𝑅𝑝 39.165
- Unit cost = 𝑗𝑢𝑚𝑙𝑎ℎ 𝑘𝑙𝑖𝑒𝑛 = 70

= Rp 559,5/porsi
= Rp 600/porsi
d. Bubur sumsum
BBS =8
- Tepung beras
Jumlah keb = 8 x 30 = 240 gram
= 0,24 kg
Harga = 0,24 kg x harga tepung beras
= 0,24 kg x 12.500
= Rp 3000
- Santan (¼ butir)
Jumlah keb = ¼ butir kelapa
= ¼ x harga kelapa
= ¼ x Rp 5.500
- Harga = Rp 1.375
- Gula pasir
Jumlah keb = 8 x 5 gram
= 40 gram
= 0,04 kg
Harga = 0,04 x harga gula pasir
= 0,04 x 12.000
= Rp.480
- Gula merah
Kebutuhan = 8 x 10 = 80 gr

131
= 0,08 kg

Harga = 0,08 x 17.100

= Rp.1.368

Food cost bubur sumsum = tepung beras+santan+gula


pasir+gula merah

= Rp 3.000+Rp 1.375+Rp 480+Rp


1.368
= Rp 6.223
Overhead 10% = Rp 622,3
Biaya tenaga 10% = Rp 622,3
Keuntungan 20% = Rp 1.244,6 +
= Rp 8.712
𝑅𝑝 8.712 𝑅𝑝 8.712
Unit cost = 𝑗𝑢𝑚𝑙𝑎ℎ 𝑘𝑙𝑖𝑒𝑛 = 8

= Rp 1.089,025 /porsi
= Rp 1.100/porsi
2. Rollade Ikan
Jumlah = Ʃ Pasien – Sonde + Penunggu (ED,
WK, MW II) + Cadangan 12 +
Residen (3) + Petugas Masak (7) x
berat
= (180 – 6 + 12 + 12 + 3+ 7)
= 208

1 lonjor Rol untuk 6 pasien = 208 / 6

= 34,67

Keb bahan makanan = 35 lonjor

Harga BM = 35 x harga rollade ikan


= 35 x Rp18.700
Food cost = Rp 654.500

132
Overhead 10% = Rp 65.450
Biaya tenaga 10% = Rp 65.450
Keuntungan 20% = Rp 130.900 +
= Rp 916.300
Rp 916.300 Rp 916.300
Unit cost = 𝑗𝑢𝑚𝑙𝑎ℎ 𝑘𝑙𝑖𝑒𝑛 = 208

= 4.405 /porsi
= 4.450 /porsi
3. Tahu Goreng
Jumlah = Ʃ Pasien diet NB + Pasien diet
NTKTP + N DM + Residen (3) +
Petugas Masak (7) + Penunggu (ED,
WK, MW II) + Cadangan
= 58 + 13+ 6 + 3 + 7 + 12 + 12
= 111 biji tahu
Kebutuhan Bahan Makanan Tahu = 111 x harga tahu
= 111 x Rp 675
= Rp 74.925
Kebutuhan minyak = 111 x 5 gr = 555 gr  0,555 kg
= 0,555 kg x harga minyak
= 0,555 kg x 12.000 = Rp 6.660
Food cost = Harga Tahu + harga Minyak
= Rp 74.925 + Rp 6.660
= Rp 81.585
Overhead 10% = Rp 8.158,5
Biaya tenaga10% = Rp 8.158,5
Bumbu 10% = Rp 8.158,5
Keuntungan 20% = Rp 16.317 +
=Rp 122.378

Rp 122.378 Rp 122.378
Unit cost = = = Rp
𝑗𝑢𝑚𝑙𝑎ℎ 𝑘𝑙𝑖𝑒𝑛 111

1.103

= Rp 1.150/porsi

133
4. Tahu Cetak
Jumlah = Diet NT + BB + BS + RGRPRK +
BDJ + Anak + Cadangan
= 9 + 30 + 8 + 1 + 5 + 20 + 3
= 76
Keb Bahan Makanan Tahu cetak = 76 x harga tahu
= 76 x Rp 675
= Rp 51.300
Kebutuhan telur = 15 butir ( 750 gram = 0,75 kg)
= 0,75 kg x harga telur
= 0,75 kg x Rp 19.200
= Rp 14.400

Food cost = Harga tahu + harga telur

= Rp 51.300 + Rp 14.400

= Rp 65.700

Overhead 10% = Rp 6.570

Biaya tenaga 10% = Rp 6.570

Bumbu 10% = Rp 6.570

Keuntungan 20% = Rp 13.140 +

= Rp 98.550
Rp 98.550 Rp 98.550
Unit cost =𝑗𝑢𝑚𝑙𝑎ℎ 𝑘𝑙𝑖𝑒𝑛= =Rp1.297/porsi
76

= Rp 1.300 /porsi

5. Bobor Bayam
Jumlah = Ʃ Pasien – Sonde – BBS – RGRPK
+ Penunggu (ED, WK, MW II) +
Petugas Masak + Residen (3) +
Cadangan

134
=180 – 6 – 8 – 4+ 12 + 7 + 3 + 12

= 196

Berat Bersih Bayam = 20 gram

100
Berat kotor Bayam = x 20 gram = 28,16 gram
71

Kebutuhan bayam = 28,16 gram x 196 = 5.519,36 gram

= 5,51936 kg

= 5,51936 x harga bayam

= 5,51936 x 2.500

= Rp.13.798,4

Berat Kotor Labu = 80 gram

100
Berat Bersih Labu = x 80 gram = 96,39 gram
83

Kebutuhan Labu = 96,39 gram x 196 = 18.892,44


gram = 18,89244 kg

= 18,89244 x harga labu siam

= 18,89244 x 7.300

= Rp 137.914,812

Kebutuhan Santan = 2 butir kelapa x harga kelapa

= 2 butir kelapa x 5.500

= Rp. 11.000

Food cost = Harga Bayam + harga labu siam +


harga santan

135
= Rp.13.798,4 + Rp Rp 137.914,812
+ Rp 11.000

= Rp 148.914,812

Overhead 10% = Rp 14.891,4812


Biaya tenaga10% = Rp 14.891,4812
Bumbu 10% = Rp 14.891,4812
Keuntungan 20% = Rp 29.782,96 +
= Rp 223.372,22

Unit cost
Rp 223.372,22 Rp 223.372,22
= 𝑗𝑢𝑚𝑙𝑎ℎ 𝑘𝑙𝑖𝑒𝑛 = =Rp1.139,65/porsi
196

=Rp 1.150/porsi

6. Sup jamur (anak)


- Jamur putih
=(jumlah pasien anak+TKTP)+cadanganx berat

= (20 + 15 ) + 3 x berat

= 38 x 25 gr

= 950 gr = 0,95 kg

= 0.95 x Rp 12.000

= Rp 11.400

- Wortel

Berat kotor wortel = 50 gram

100
Berat bersih wortel = x 50 gram = 62,5 x 38 = 2.375 gram
80

= 2,375 kg
= 2,375 kg x harga wortel

136
= 2,375 kg x Rp.10.200
= Rp. 24.225

Food cost = Harga Jamur putih + Harga wortel

= Rp 11.400 + Rp. 24.225


= Rp 35.625

Overhead 10% = Rp 3.562,5

Biaya tenaga10% = Rp 3.562,5


Bumbu 10% = Rp 3.562,5
Keuntungan 20% = Rp 7.125 +
= Rp 53.437,5

𝑅𝑝 53.437,5 𝑅𝑝 53.437,5
Unit cost =𝑗𝑢𝑚𝑙𝑎ℎ 𝑘𝑙𝑖𝑒𝑛= = Rp 587.54 /porsi
38

= Rp 1.406,25/porsi

= Rp 1.450/porsi

7. Putel Bumbu Kuning


1 bungkus putel untuk 2 orang pasien
Jumlah = ∑pasien TKTP + ED +WK - DM –
RGRPRK + cadangan

= 15+ 2+ 2-8-1+3

=13

1 bungkus untuk 2 porsi = 13 / 2 = 8 bungkus

= 6,5 ≈ 7 bungkus

Food Cost = 7 bungkus x harga Putel

= 7 x Rp 3.500

= Rp 24.500

137
Overhead 10% = Rp 2.450

Biaya tenaga 10% = Rp2.450

Bumbu 10% = Rp2.450

Keuntungan 20% = Rp 4.900 +


= Rp 36.750
Rp 36.750 Rp 36.750
Unit cost = 𝑗𝑢𝑚𝑙𝑎ℎ 𝑘𝑙𝑖𝑒𝑛 = = Rp 2.827 /porsi
13

= Rp2.850 /porsi

8. Bihun Goreng
Jumlah = VIP + Cadangan (3)
= 19 +3
= 22

Kebutuhan Bihun = 1 bungkus x harga bihun

= 1 bungkus x Rp. 3000

= Rp. 3000

Kebutuhan Sawi Ijo

100
Berat bersih sawi ijo = 90
x 20 gram = 22,2 x 22 = 488,8 gram

= 0.4888 kg
= 0.4888 kg x harga sawi ijo
= 0.4888 kg x Rp.6.500
= Rp. 3.177,2

Kebutuhan Telur = 5 butir (300 gram = 0,3 kg) x harga telur

= 0,3 kg x Rp.19.200

= Rp. 5.760

Food cost = harga bihun + harga sawi ijo + harga telur

138
= Rp 3.000 + R 3.177,2 + Rp 5.760

= Rp 11.937
Overhead 10% = Rp 1.193,7
Biaya tenaga 10% = Rp 1.193,7
Bumbu 10% = Rp 1.193,7
Keuntungan 20% = Rp 2.195,54 +
= Rp 17.906
𝑅𝑝 17.906 𝑅𝑝 17.906
Unit cost = 𝑗𝑢𝑚𝑙𝑎ℎ 𝑘𝑙𝑖𝑒𝑛 = = Rp 813,89 /porsi
22

= Rp 850/porsi

9. Melon
1 pasien = 100 gram

Jumlah = ∑ pasien – Cair – RGRPRK + Penunggu


(ED,WK, MW2 ) + residen + Cadangan x
berat

= 180 – 1- 6 + 12 + 12
Berat bersih = 209 x 100 gram
= 20.900 gram
= 20.9 kg
100
Kebutuhan BM = x 20,9 kg = 24,02 kg
87

Food cost = Jumlah kebutuhan x harga buah melon


= 24,02 kg x Rp 12.300
= Rp. 295.446
Biaya tenaga 10% = Rp. 29.544,6
Keuntungan 20% = Rp 59.089,2 +
Rp 384.080
Rp 384.080 Rp 384.080
Unit cost = 𝑗𝑢𝑚𝑙𝑎ℎ 𝑘𝑙𝑖𝑒𝑛 = = Rp 1.838 /porsi
209

= Rp 1.850 /porsi

139
B. Perhitungan Kebutuhan Makan Sore
1. Beras
a. Nasi Biasa (NB)
1 porsi = 100 gram
Jumlah = Ʃ Nasi (NB + NRG + NTKTP +
NRGRPRK) + petugas masak + Residen (3)
x 100 + (500gr)

= (58 + 3+ 13+1)+7+3+ x 100 g + 500 gram

= 85 x 100 + 500 gram

= 8.500 + 500

= 9.000 g

= 9,0 kg

Kebutuhan bahan makanan = 9,0 kg x 9.500

= Rp 85.500

b. Nasi Tim (NT)


Jumlah = pasien (NT + NT RG + NT TKTP + NT
DM + N DM) x 50 gram
= ( 9+2+2+2+6) x 50 g
= 21 x 50 gr
= 1.050 g
= 1,05 kg
= 1,05 kg x harga beras
= 1,05 kg x 9.500
= Rp 9.975

Food cost = Harga NB + Harga NT


= Rp 85.500 + Rp 9.975
= Rp 95.475

140
Overhead 10% = Rp 9.547,5
Biaya tenaga 10% = Rp 9.547,5
Keuntungan 20% = Rp 19.095 +
Rp 133.665
𝑡𝑜𝑡𝑎𝑙 𝑅𝑝133.665
Unit cost = 𝑗𝑢𝑚𝑙𝑎ℎ 𝑘𝑙𝑖𝑒𝑛 = = Rp 1.204,2 porsi
111

=Rp 1.250 /porsi

c. Bubur nasi
Jumlah =(Pasien (BB + BRG + BT KTP + BDM +
BDJ + BRGRPK + BDMRGx 40 gram
= (30 + 4 +13 + 13 + 5 + 3 + 2 ) x 40 gr
= 70 x 40 g
= 2.800 g
= 2,8 kg
- Beras
Harga = 2,8 kg x harga beras
= 2,8 kg x 9.500
= Rp 26.600
- Santan
- Jumlah =1/4 butir kelapa
=1/4 x harga kelapa
= ¼ x 5.500

Harga = Rp. 1,375

- Food cost = harga beras + harga santan


= Rp 26.600 + Rp 1.375
- = Rp 27.975
- Overhead 10% = Rp 2.797,5
- Biaya tenaga 10% = Rp 2.797,5
- Keuntungan 20% = Rp 5.595,0 +
- = Rp 39.165
𝑅𝑝 39.165 𝑅𝑝 39.165
- Unit cost = 𝑗𝑢𝑚𝑙𝑎ℎ 𝑘𝑙𝑖𝑒𝑛 = 70

141
= Rp 559,5/porsi
= Rp 600/porsi

d. Bubur sumsum
BBS =8
- Tepung beras
Jumlah keb = 8 x 30 = 240 gram
= 0,24 kg
Harga = 0,24 kg x harga tepung beras
= 0,24 kg x 12.500
= Rp 3000
- Santan (¼ butir)
Jumlah keb = ¼ butir kelapa
= ¼ x harga kelapa
= ¼ x Rp 5.500
- Harga = Rp 1.375
- Gula pasir
Jumlah keb = 8 x 5 gram
= 40 gram
= 0,04 kg
Harga = 0,04 x harga gula pasir
= 0,04 x 12.000
= Rp.480
- Gula merah
Kebutuhan = 8 x 10 = 80 gr
= 0,08 kg

Harga = 0,08 x 17.100

= Rp.1.368

Food cost bubur sumsum = tepung beras+santan+gula


pasir+gula merah

142
= Rp 3.000+Rp 1.375+Rp 480+Rp
1.368
= Rp 6.223
Overhead 10% = Rp 622,3
Biaya tenaga 10% = Rp 622,3
Keuntungan 20% = Rp 1.244,6 +
= Rp 8.712
𝑅𝑝 8.712 𝑅𝑝 8.712
Unit cost = 𝑗𝑢𝑚𝑙𝑎ℎ 𝑘𝑙𝑖𝑒𝑛 = 8

= Rp 1.089,025 /porsi
= Rp 1.100/porsi
2. Loaf Ayam
1 Porsi = 50 gram
Jumlah = ∑pasien – Cair + penunggu ( ED,WK,MW
2) Petugas masak (5 )+ residen+ Cadangan
(12)

= 180 – 6 +12 + 5 + 3 + 12

= 206 x 50

= 10,3 kg

Keb Ayam tanpa Tulang = 10,3 kg x harga ayam tanpa tulang

= 10,3 kg x Rp 35.400

= Rp 364.620

Keb Roti Tawar = 1 bks x harga roti tawar

= 1 bks x harga roti tawar

= 1 bks x Rp. 9000

=Rp. 9.000

Kebutuhan Telur = 30 butir (30 x 50 gram )= 1.500 gram =


1,5 kg x harga telur

143
= 1,5 Kg x 19.200

= Rp. 28,800

Food cost = harga ayam tanpa tulang + harga roti


tawar + harga telur

= Rp 364.620 + Rp 9.000+ Rp 28.800

= Rp 402.420

Overhead 10% = Rp 40.242

Biaya tenaga 10% = Rp 40.242

Bumbu 10% = Rp 40.242

Keuntungan 20% = Rp 80.484 +

= Rp 603.630
Rp 603.630 Rp 603.630
Unit cost = 𝑗𝑢𝑚𝑙𝑎ℎ 𝑘𝑙𝑖𝑒𝑛 = 206

= Rp 2.930 / porsi ≈ Rp 2.950/ porsi


3. Tempe Bacem (BB, Anak, Diet)
1 lonjor tempe untuk 6 orang pasien
Jumlah = (semua pasien anak + diet + BB ) +
cadangan
= (22+20+ 30)+5+3
= 75
Tempe = 75 : 6
= 12,5 = 13 lonjor
Kebutuhan tempe = 13 lonjor x harga tempe
= 13 lonjor x Rp 2.800
= Rp 36.400
Gula Merah = 10 gram x 75
= 750 gram  ¾ kg
Kebutuhan gula Merah = ¾ kg x harga gula merah
= ¾ kg x Rp 17.100

144
= Rp 12.825
Food cost = harga tempe + harga gula merah
= Rp 36.400+ Rp 12.825
= Rp 49.225
Overhead 10% = Rp 4.922,5

Biaya tenaga 10% = Rp 4.922,5

Keuntungan 10% = Rp 4.922,5

Bumbu 20% = Rp 9.845 +

= Rp 73.838

Rp 73.838 Rp 73.838
Unit cost = 𝑗𝑢𝑚𝑙𝑎ℎ 𝑘𝑙𝑖𝑒𝑛 = = Rp 985/ porsi
75

= 1.000/porsi

 Tempe DM = 21 pasien : 6

= 3,5 lonjor = 4 lonjor

Food cors = 4 lonjor x harga tempe

= 4 lonjor x Rp 2.800

= Rp 11.200

Overhead 10% = Rp1.120

Biaya tenaga 10% = Rp1.120

Bumbu 10% = Rp1.120

Keuntungan 20% = Rp2.240 +

= Rp 16.800

𝑅𝑝 16.800 𝑅𝑝 16.800
Unit cost = 𝑗𝑢𝑚𝑙𝑎ℎ 𝑘𝑙𝑖𝑒𝑛 = 21

=Rp 800 /porsi

145
5. Tempe Mendoan

1 lonjor tempe untuk 6 orang pasien

Jumlah = Pasien NB + Pasien diet TKTP + Petugas


masak + residen + Cadangan (12)

= 58 + 15 + 5 + 3 + 12 = 93

Kebutuhan Tempe = 93 : 6

= 15,5

= 16 lonjor

=16 lonjor x harga tempe

= 16 lonjor x Rp.2.800

= Rp 44.800

Kebutuhan tepung terigu = 93 pasien ≈ ½ kg = 0,5 kg

= 0,5 kg x harga tepung terigu


= 0,5 kg x 7000
= Rp 3.500

Kebutuhan minyak goreng = 93 x 5 gram = 465 gram = 0.465 kg

= ½ liter x Rp. 12.000


= Rp. 6000

Food cost = harga tempe + harga tepung terigu +


minyak goreng

= Rp 44.800 + Rp 3.500 + Rp 6000


= Rp 54.300

Overhead 10% = Rp 5.430

Biaya tenaga 10% = Rp 5.430

146
Bumbu 10% = Rp 5.430

Keuntungan 20% = Rp 10.860 +

= Rp 81.450

Rp 81.450 Rp 81.450
Unit cost = 𝑗𝑢𝑚𝑙𝑎ℎ 𝑘𝑙𝑖𝑒𝑛 = = Rp 876/ porsi
93

= Rp 900/porsi

4. Tempe Giling
Jumlah = Semua Pasien BBS + Cadangan (3)
=8+3
= 11 : 6

= 1,83

= 2 lonjor

Keb tempe = tempe x harga tempe

= 2 lonjor x Rp. 2.800

= 5.600 gr

Telur = 1 butir ≈ 50 g ≈0,05 kg


Kebutuhan telur 3 butir = 0,05 x harga telur
= 0,05 x Rp 19.200 = Rp 960
Food cost = Harga tempe + harga telur
= 5.600 + Rp 960
= Rp 6.560
Overhead 10% = Rp 656
Biaya tenaga 10% = Rp 656
Bumbu 10% = Rp 656
Keuntungan 20% = Rp 1.312 +
= Rp 9.840
Rp 9.840 Rp 9.840
Unit cost = 𝑗𝑢𝑚𝑙𝑎ℎ 𝑘𝑙𝑖𝑒𝑛 = = Rp895/porsi
11

147
= Rp 900/porsi

6. Sup Janggel + Tahu Pong


Jumlah = ∑pasien – Sonde – BS – RGRPK +
Petugas Masak+ residen + Cadangan (12)

= 180 – 6 – 8 – 1 + 5 + 3 + 12

= 185
- Berat kotor janggel = 50 gram
Berat bersih janggel = 50 gram x 185 = 9.250 gram  9,25 kg
= 9,25 kg x harga janggel
= 9,25 x 8.500
= Rp. 78.625
- Keb Tahu pong = 5 x 185 = 925 gram  0,925 kg
= 0,925 kg x harga tahu pong
= 0,925 x 29.800
=Rp 27.565
- Berat kotor wortel = 20 gram
100
Berat bersih wortel = x 20 gram = 25 x 185 = 4.625 gram
80

= 2,625 kg
= 2,625 kg x harga wortel
= 2,625 kg x Rp.10.200
= Rp. 47.175
Food cost = Harga Janggel + Harga Tahu pong +
Harga wortel
= Rp. 78.625+ Rp 27.565+ Rp 47.175
= Rp 153.365

Overhead 10% = Rp 15.336,5

Biaya tenaga 10% = Rp 15.336,5

Bumbu 10% = Rp 15.336,5

148
Keuntungan 20% = Rp30.673 +

= Rp 230.048
Rp 230.048 Rp 230.048
Unit cost =𝑗𝑢𝑚𝑙𝑎ℎ 𝑘𝑙𝑖𝑒𝑛= = Rp 1.244/porsi
185

= Rp. 1.250/porsi

Telur Bumbu Semur

Jumlah = Pasien TKTP + (ED + WK + MW II ) +


Cadangan (3)

= 15 + 12 + 3
= 30 x 45 gram
Kebutuhan Telur = 1.350 gram 90 butir
= 90 butir x harga telur
= 90 butir x Rp 440
= Rp 39.600
Kebutuhan kecap = 350 ml
= Rp. 5.500
Food cost = harga telur + harga kecap
= Rp 39.600+ Rp 5.500
= Rp 45.100
Overhead 10% = Rp 4.510
Biaya tenaga 10% = Rp 4.510
Keuntungan 10% = Rp 4.510
Bumbu 20% = Rp 9.020 +
= Rp 67.650
Rp 67.650 Rp 67.650
Unit cost =𝑗𝑢𝑚𝑙𝑎ℎ 𝑘𝑙𝑖𝑒𝑛= = Rp 2.255/porsi
30

= Rp 2.300/porsi
8. Puding Coklat
a. Agar-agar coklat (1 bungkus = 9 cup)
Jumlah = VIP ( MW I + MW II + ED + WK) +
kelas I + cadangan
= (7+ 8 + 2+ 2) + 26 + 3

149
= 48 pasien

Kebutuhan bungkus = 5,3 bungkus = 6 bks

= 6 bungkus x Rp.2.700

= Rp 16.200

b. Gula pasir = 48 pasien ≈ ¼ kg


Kebutuhan Gula Pasir = ¼ kg x harga gula pasir
= ¼ kg x Rp 12.000
= Rp 3.000
Foo dcost = Harga Agar-agar + harga gula pasir
= Rp 16.200 + Rp 3.000
= Rp 19.200

Overhead 10% = Rp 1.920

Biaya tenaga 10% = Rp 1.920

Keuntungan 20% = Rp 3.840 +

= Rp 26.880
Rp 26.880 Rp 26.880
Unit cost =𝑗𝑢𝑚𝑙𝑎ℎ 𝑘𝑙𝑖𝑒𝑛= = Rp560/porsi
48

= Rp 600/porsi
9. Pisang koja
1 pasien = 1 buah pisang
Jumlah = jumlah semua pasien – (kelas 3 + cair +
diet RGRPRK)
= 180 – (55 + 6 + 1)
Kebuthuhan Pisang = 118
Food cost = 118 biji x harga pisang
= 118 x Rp 1.150
= Rp 135.700

Biaya tenaga 10% = Rp 13.570

150
Keuntungan 20% = Rp 13.570 +

= Rp 162.840

𝑅𝑝 142.200 𝑅𝑝 142.200
Unit cost =𝑗𝑢𝑚𝑙𝑎ℎ 𝑘𝑙𝑖𝑒𝑛= = Rp 1.380/porsi
118

=Rp.1.400 /porsi

Perhitungan Kebutuhan Makan Malam (Pagi)

1. Beras
a. Nasi Biasa (NB)
1 porsi = 100 gram
Jumlah = Ʃ Nasi (NB + NRG + NTKTP + NRGRPRK) +
petugas masak + pramusaji + petugas sampah x
100 + (500gr)

= (58 + 3+ 13+1)+5+8+2 x 100 g + 500 gram

= 90 x 100 + 500 gram

= 9.000 + 500

= 9.500 g

= 9,5 kg

Kebutuhan bahan makanan = 9,5 kg x 9.500

= Rp 90.250

b. Nasi Tim (NT)


Jumlah = pasien (NT + NT RG + NT TKTP + NT
DM + N DM) x 50 gram
= ( 9+2+2+2+6) x 50 g
= 21 x 50 gr
= 1.050 g

151
= 1,05 kg
= 1,05 kg x harga beras
= 1,05 kg x 9.500
= Rp 9.975

Food cost = Harga NB + Harga NT


= Rp 90.250 + Rp 9.975
= Rp 100.225
Overhead 10% = Rp 10.022,5
Biaya tenaga 10% = Rp 10.022,5
Keuntungan 20% = Rp 20.045 +
Rp 140.315
𝑡𝑜𝑡𝑎𝑙 Rp 140.315
Unit cost = 𝑗𝑢𝑚𝑙𝑎ℎ 𝑘𝑙𝑖𝑒𝑛 = = Rp 1.210/ porsi
116

=Rp 1.250 /porsi

c. Bubur nasi
Jumlah =(Pasien (BB + BRG + BT KTP + BDM +
BDJ + BRGRPK + BDMRGx 40 gram
= (30 + 4 +13 + 13 + 5 + 3 + 2 ) x 40 gr
= 70 x 40 g
= 2.800 g
= 2,8 kg
- Beras
Harga = 2,8 kg x harga beras
= 2,8 kg x 9.500
= Rp 26.600
- Santan
- Jumlah =1/4 butir kelapa
=1/4 x harga kelapa
= ¼ x 5.500

Harga = Rp. 1,375

152
- Food cost = harga beras + harga santan
= Rp 26.600 + Rp 1.375
- = Rp 27.975
- Overhead 10% = Rp 2.797,5
- Biaya tenaga 10% = Rp 2.797,5
- Keuntungan 20% = Rp 5.595,0 +
- = Rp 39.165
𝑅𝑝 39.165 𝑅𝑝 39.165
- Unit cost = 𝑗𝑢𝑚𝑙𝑎ℎ 𝑘𝑙𝑖𝑒𝑛 = 70

= Rp 559,5/porsi
= Rp 600/porsi

d. Bubur sumsum
BBS =8
- Tepung beras
Jumlah keb = 8 x 30 = 240 gram
= 0,24 kg
Harga = 0,24 kg x harga tepung beras
= 0,24 kg x 12.500
= Rp 3000
- Santan (¼ butir)
Jumlah keb = ¼ butir kelapa
= ¼ x harga kelapa
= ¼ x Rp 5.500
- Harga = Rp 1.375
- Gula pasir
Jumlah keb = 8 x 5 gram
= 40 gram
= 0,04 kg
Harga = 0,04 x harga gula pasir
= 0,04 x 12.000
= Rp.480
- Gula merah

153
Kebutuhan = 8 x 10 = 80 gr
= 0,08 kg

Harga = 0,08 x 17.100

= Rp.1.368

Food cost bubur sumsum = tepung beras+santan+gula


pasir+gula merah

= Rp 3.000+Rp 1.375+Rp 480+Rp


1.368
= Rp 6.223
Overhead 10% = Rp 622,3
Biaya tenaga 10% = Rp 622,3
Keuntungan 20% = Rp 1.244,6 +
= Rp 8.712
𝑅𝑝 8.712 𝑅𝑝 8.712
Unit cost = 𝑗𝑢𝑚𝑙𝑎ℎ 𝑘𝑙𝑖𝑒𝑛 = 8

= Rp 1.089,025 /porsi
= Rp 1.100/porsi

2. Daging Sapi Bb Rawon


Jumlah =∑pasien – (Cair + BBS + Pasien anak )
+ petugas masak + pramusaji + petugas
sampah + cadangan
= 180 – (6 + 8 + 20) + 5 + 8 + 2 + 12
= 173 x 50
Kebutuhan Bahan makanan = 8.650 gram = 8,65 kg
Foodcost = kebutuhan x harga daging sapi
= 8,65 kg x Rp 122.500
= Rp 1.059.625
Overhead 10% = Rp 105.962,5
Biaya tenaga 10% = Rp 105.962,5
Bumbu 10% = Rp 105.962,5

154
Keuntungan 20% = Rp 211.925 +
= Rp 1.589.438
Rp 1.589.438 Rp 1.589.438
Unit cost =𝑗𝑢𝑚𝑙𝑎ℎ 𝑘𝑙𝑖𝑒𝑛= = Rp
173

9.188/porsi
= Rp 9.200 /porsi

3. Bola-bola daging bb rawon


Jumlah = BBS + Pasien anak + cadangan (3)
= 8 + 20 + 3
= 31

Kebutuhan Daging Cincang = 31 x 30

= 930 gram = 0.93 kg


= 0,93 kg x Rp. 123.500
= Rp 114.855
Kebutuhan Telur = 31 x 5 gram
= 155 gram = 0,155 kg
= 0.155 x Rp.19.200
= Rp 2.976
Kebutuhan Tepung Roti = 31 x 5 gram
= 155 gram = 0,155 kg
= 0,155 x Rp. 13.000
= Rp. 2.015
Food Cost Bola-bola Daging bb Rawon = harga daging cincang + harga
telur + harga tepung roti
= Rp 114.855 + Rp 2.976 + Rp 2.015
= Rp 119.846
Overhead 10% = Rp 11.9846

Biaya tenaga 10% = Rp 11.9846

Bumbu 10% = Rp 11.9846

155
Keuntungan 20% = Rp 23.9692 +

= Rp 179.769
𝑅𝑝179.769 𝑅𝑝 179.769
Unit cost =𝑗𝑢𝑚𝑙𝑎ℎ 𝑘𝑙𝑖𝑒𝑛= = Rp
31

5.799/porsi
= Rp 5.800/porsi
4. Tahu terik
Jumlah =∑pasien– cair – RPRGPK +
petugas masak + pramusaji + petugas
sampah + cadangan
= 180 – 6 – 1 + 5 + 8 + 2 + 12
= 200 x 50
Kebutuhan Tahu = 10.000 gram = 200 buah
= 200 x Rp.675
= Rp.135.000
Keb. santan = jumlah klien x 5 gr
= 200 x 5 gr
= 1.000 gr  1 kg (1 butir)
= 5.500 x 1 butir
= 1 butir x harga santan
= 1 butir x Rp. 5.500
= Rp 5.500
Food cost = harga tahu x harga santan
= Rp.135.000 + Rp 5.500
= Rp 140.500
Overhead 10% = Rp 14.050
Biaya tenaga 10% = Rp 14.050
Bumbu 10% = Rp 14.050
Keuntungan 20% = Rp 28.100 +
= Rp 210.750
Rp 210.750 Rp 210.750
Unit cost =𝑗𝑢𝑚𝑙𝑎ℎ 𝑘𝑙𝑖𝑒𝑛 = 200

= Rp 1.054 /porsiRp1.050/porsi

156
5. Asem-asem kacang panjang
Jumlah =∑pasien – sonde – BBS – RPRGPK
+ petugas masak + pramusaji +
petugas sampah + cadangan
= 180 – 6 – 8 – 1 + 5 + 8 + 2 + 12
= 192
 Berat Kotor Kacang panjang = 20 gram
100
Berat bersih kcang kotor = x 20 = 21,73gram
92

Kebutuhan kacang panjang = 21,73 gr x192= 4.172,16 gr


= 4,17216 kg
= 4,17216 kg x harga kacang panjang
= 4,17216 kg x 7.900
= Rp 32.960,064
 Keb. Tahu pong = 0,5 kg x harga Tahu pong
= 0,5 kg x 29.800
= Rp 14.900
 Berat kotor wortel = 20 gram
100
Berat bersih wortel = x 10 = 25
80

Kebutuhan wortel = 25 gram x 192 = 4.800 gram


= 4,8 kg
= 4,8 kg x Rp. 10.200
= Rp 48.960
 Berat kotor Labu Siam = 30 gram
100
Berat bersih Labu Siam = x 30 gr = 36,14 x 192
83

= 6.938,88 gram
= 6,93888 kg
= 6,93888 kg x harga labu siam
= 6,93888 kg x 7.300
= Rp 50.653,824

157
Food cost = Harga Kacang Panjang + Harga
Tahu Pong + Harga Wortel + harga
labu siam
= Rp 32.960,064 + Rp 14.900+ Rp
48.960 + Rp 50.653,824
= Rp 147.473,89
Overhead 10% = Rp 14.747,389
Biaya tenaga 10% = Rp 14.747,389
Bumbu 10% = Rp 14.747,389
Keuntungan 20% = Rp 29.494,78 +
= Rp 221.210,84
Rp 221.210,84 Rp 221.210,84
Unit cost = 𝑗𝑢𝑚𝑙𝑎ℎ 𝑘𝑙𝑖𝑒𝑛 = 192

= Rp 1.152,14/porsi
= Rp 1.200/ porsi
6. Ayam bb Kuning
Jumlah = Pasien TKTP + ED + WK + MW II + Cadangan
= 15 + 12 + 3
= 30 x 50
Kebutuhan Ayam = 1.500 gram = 1,5 kg
Food cost = kebutuhan ayam x harga ayam
= 1,5 kg x Rp 27.500
= Rp 41.250
Overhead 10% = Rp 4.125
Biaya tenaga 10% = Rp 4.125
Bumbu 10% = Rp 4.125
Keuntungan 20% = Rp 8.250 +
= Rp 61.875
Rp 61.875 Rp 61.875
Unit cost = 𝑗𝑢𝑚𝑙𝑎ℎ 𝑘𝑙𝑖𝑒𝑛 = = Rp 2.063 /porsi
30

= Rp 2.100 /porsi

7. Buah piir

158
Jumlah = ( VIP ) + cadangan (3) x berat
= 19 + 3 x 100
= 22 x 100 gram
Kebutuhan Piir = 2.200 gram = 2,2 kg
Food cost = 2,2 kg x harga buah piir
= 2,2 kg x Rp 23.900
= Rp 52.580
Biaya tenaga 10% = Rp 5.258
Keuntungan 20% = Rp 10.516 +
= Rp 68.354
Rp 68.354 Rp 68.354
Unit cost = 𝑗𝑢𝑚𝑙𝑎ℎ 𝑘𝑙𝑖𝑒𝑛 = = Rp 3.107 porsi
22

= Rp 3.150/porsi

SELINGAN
1. Bubur Kacang Ijo
a. Kacang Ijo
Jumlah = (∑pasien + cadangan – cair – RGRPRK)
= (180 + 12 – 6 – 1) x 20

= 185 x 20

= 3.700 g

= 3,7 kg x harga kacang ijo

= 3,7 kg x Rp 24.200

= Rp 89.540

b. Keb. gula pasir = jumlah klien x 10


= 185 x 10
= 1850 gr  1,85 kg
= 1,85 kg x harga gula pasir
= 1,85 Kg x 12.000
= Rp.22.200

159
c. Keb. gula aren = jumlah klien x 10
= 185 x 10 = 1850 gr  1,85 kg
= 1,85 kg x harga gula jawa
= 1,85 kg x 17.100
= Rp. 31.635
d. Keb. tepung kanji = jumlah klien x 5
= 185 x 5
= 925 gr
= 0,925 kg
= 0,925 kg x harga tepung kanji
= 0.925 x Rp.12000
=Rp.11.100
e. Kebutuhan santan = 185 orang ≈ 2 kg
= 2 kg x harga kelapa
= 2 x Rp 5.500
= Rp 11.000
Food cost = Harga kac.ijo + harga gula pasir + harga gula jawa +
haraga tepung kanji + santan

= Rp 89.540+Rp.22.200+ Rp. 31.635+Rp 11.100 + Rp


11.000

= Rp 111.640
Overhead 10% = Rp 11.164
Biaya tenaga 10% = Rp 11.164
Keuntungan 20% = Rp 22.328 +
= Rp 156.296
Rp 156.296 Rp 156.296
Unitcost = 𝑗𝑢𝑚𝑙𝑎ℎ 𝑘𝑙𝑖𝑒𝑛 = = Rp 845
185

=Rp 850/porsi
2. Kue marmer oven

1 resep = 30 porsi

160
Jumlah sasaran = Pasien ED + WK + MWII + MWI + kelas
1 + kelas II+ RGRPRK +DJ+ DH +
cadangan
= 74 orang
k. Tepung terigu = 250 gram x 3
= 750 gr = 0,75
Harga BM = 0,75 x Rp 12.000
= Rp 9.000
l. Telur = 6 butir x 3 = 900 gr
= 18 butir = 0,9 kg
Harga BM = 0,9 kg x Rp 19.200
= Rp.17.280
m. Gula pasir = 300 gram x 3 =900 gr
=900 gr = 0,9 kg
Harga BM = 0,9 kg x Rp 15000
= Rp 13.500
n. Ovalet
Jumlah keb. Bahan = 10 g x 3
= 30 gr = 0,03 kg
Harga BM = 0,03 kg x Rp 14.500
= Rp 435

o. Santan = 6sdm
= 1 sdm = 10 gr = 60 gr
Jumlah keb. Bahan = 60 x 3
= 180 gr = 0,18 kg  ¼ kg
Harga BM = 0,25 kg x Rp 5.500
= Rp 1.375
Total keb BM = Rp 9.000 + Rp.17.280 + Rp 13.500+ Rp
435 + Rp 1.375
Food cost = Rp 24.310

Overhead 10% = Rp 2.431


Tenaga 10% = Rp 2.431

161
Keuntungan 20% = Rp4.862 +
= Rp.34.034
Rp.34.034 Rp.34.034
Unitcost = 𝑗𝑢𝑚𝑙𝑎ℎ 𝑘𝑙𝑖𝑒𝑛 = = Rp 460
74

=Rp 500/porsi
3. Teh
Porsi = 1 gelas (2x1 hari)
Jumlah konsumen = ( semua pasien – cair ) + petugas masak +
cadangan
= 180 - 6 + 7 +12
= 193 x 2 = 386
Kebutuhan gula = 386 orang ≈ 6 kg
Harga teh = 6 bungkus x 3.000
= 18.000
Harga gula pasir = 6 kg x 15.000
= 90.000
Food cost = 18.000 + 90.000
= Rp 108.000
Overhead 10% = Rp 10.800
Tenaga 10% = Rp 10.800
Keuntungan 20% = Rp 21.600 +
= Rp 151.200

Rp 151.200 Rp 151.200
Unitcost = 𝑗𝑢𝑚𝑙𝑎ℎ 𝑘𝑙𝑖𝑒𝑛 = = Rp 392
386

=Rp 400 /porsi

PERHITUNGAN BIAYA MAKAN MAKANAN BIASA


DALAM SEHARI KELAS 1
2. KELAS 1
Perhitungan Harga Food Cost (Rupiah)
No. Menu
Makan Pagi Makan Siang Makan Malam
1. Makanan Pokok Rp1.250,00 Rp1.250,00 Rp1.250,00
2. Lauk Hewani Rp9.200,00 Rp4.450,00 Rp2.950,00
3. Lauk Nabati Rp1.050,00 Rp1.150,00 Rp900,00
4. Sayur Rp1.200,00 Rp1.150,00 Rp1.250,00
5. Lauk TP - - -
6. Buah - Rp1.850,00 Rp1.400,00
7. Susu - - -
8. Teh manis Rp400,00 Rp400,00 -
9. Puding jagung - - Rp600,00

162
manis
10. Roti manis - Rp500,00 -
11. Snack gurih - - -
12. Bubur kacang hijau Rp850,00 - -
Total Rp13.950,00 Rp10.750,00 Rp8.350,00
Total = Rp13.950,00 + Rp10.750,00 + Rp8.350,00 = Rp33.050
Jadi harga makanan sehari di kelas 1 seharga Rp33.050
Kesimpulan :
Dari hasil perhitungan kelas perawatan makan/minum untuk kelas 1
didapatkan harga sebesar Rp 28.400,- dimana standar biaya untuk kelas 1 untuk
makanan/minuman sehari hanya Rp 25.000, adanya selisih sebesar Rp. 3.400.
Untuk minuman tambahan yang disediakan ternayata terlalu mempengaruhi
anggaran yang telah disususun Rumah Sakit.

Food cost standar RSUD Panembahan Senopati Bantul

No Kelas perawatan Food cost standar RSUD

Panembahan Senopati Bantul

1. SPIV (ED) Rp.75.000,00

2. VVIP (WK&MW II) Rp.60.000,00

3. VIP (MW I) Rp.45.000,00

4. Kelas I Rp.25.000,00

5. Kelas II Rp.20.000,00

6. Kelas III Rp.15.000,00

163
LAPORAN
PERHITUNGAN KEBUTUHAN
RSUD PANEMBAHAN SENOPATI BANTUL

Oleh :

SUMIYATI P07131114116

KEMENTERIAN KESEHATAN REPUBLIK INDONESIA

POLITEKNIK KESEHATAN BANJARMASIN

JURUSAN DIII GIZI

2017

164
PERHITUNGAN BAHAN MAKANAN

Hari/tanggal : Jum’at, 24 Februari 2017

Siklus Menu : IV (Empat)

Tabel Form Pemesanan Diet

RSUD Panembahan Senopati Bantul

Waktu Makan Menu

Siang Ikan Tuna Bb Pesmol

Tempe Bb Rujak

Sup Jagung Manis + Sawi Ijo

Putel Semur (TKTP+ED+WK)

Rollade Ayam (Utama+VIP)

Papaya

Bbs : Ikan Tuna Bb Pesmol

Tempe Giling

Snack Air Kacang Ijo

Sponge Cake

Sore Telur Cetak Isi Sayur

Tahu Bacem

Sayur Loncom

Rollade Ikan (ED+WK+MW II+TKTP

Kelas I,U,VIP)

Puding Buah (Utama+VIP)

165
Pisang

Bbs : Telur Cetak Isi Sayur

Tahu Bacem

Malam Semur Ayam

Bola2 Ayam Bb Semur

Tempe Goreng

Tempe Bb Bali (Anak+Diet+BB)

Labu Kuning + Kcg Panjang +Daun So Bb

Gurih

Ca Bakso (TKTP+ED+WK+MW II)

Apel Fuji (Utama+VIP)

BBS : Bola2 Ayam Bb Semur

Tempe Giling

166
Tabel Form Pemesanan Diet

RSUD Panembahan Senopati Bantul

Jenis Diet Jumlah Pasien

NB 58

NT 9

BB 30

BS 8

CAIR 6

N/NT RG 5

BRG 4

N/NT TKTP 15

BTKTP 13

N/NT DM 8

BDM 13

BDJ 5

N/NT RS -

BRS -

N/NT RGRPRK 1

BRGRPRK 3

N/NT DMRG -

B DMRG 2

BDMDH -

Total Pasien 180

167
Tabel Form Pemesanan Diet Kelas II

RSUD Panembahan Senopati Bantul

No Cempaka AL 3 Anggrek ICU Melati Jumlah

1 NB 11 12 5 28

2 NT 2 6 8

3 BB 5 1 3 2 11

4 BRG 1 1

5 NDM 2 2

6 BDM 2 2

7 BDS

8 NRPRK

Jumlah Pasien 52

168
E. Makan Siang

9. Kebutuhan beras

d. Nasi (1 porsi = 100 g)

= Pasien diit nasi (NB + NRG + NTKTP + NRS + NRGRPRK ) +

penunggu (ED+WK+MW II) + Petugas masak + Residen× 100

gr + cadangan

= (58 + 5 + 15 + 0 + 1)+ 12 + 7 + 3 × 100+ 500 gr

= (101× 100) + 500 gr

= 10600gr

= 10,6 kg

e. Nasi Tim ( 1 porsi = 50 gr)

= pasien diit nasi tim (NT + NTKTP + NTDM + NTRS + NT

DMRG) × 50 gr

= (9 + 15 + 8 + 0 +2) × 50 gr

= 34 × 50

= 1700 g

= 1,7 kg

f. Bubur Nasi (1 porsi = 40 gr)

= pasien diit nasi tim (BB + BRG + BTKTP + BDM + BDJ + BRS

+ BRGRPRK + B DMRG + BDMDH) × 40 gr

= (30 + 4 + 13 + 13 + 5 + 0 + 3 + 2 + 0) × 40

= 70× 40

= 2800 g

= 2,8 kg

169
Jadi, total kebutuhan beras untuk makan pagi = NB + NT + BB=

10,6kg + 1,7 kg + 2,8 kg = 15,1kg

Food cost

Biaya BM beras 15,1kg × Rp. 9.500,- = Rp. 143.450,-

Tenaga 10 % x Rp. 143.450,- = Rp.14.345

Overhard 10% x 157.795 = Rp.15.779,5

Keuntungan 20% x 17 3.574 = Rp.34.715 +

Rp. 208.289

Food Cost Rp. 208.289,- / 180 = Rp. 1.157,-

10. Bubur sumsum

Makanan khusus untuk pasien BBS

- Tepung beras

= jumlah pasien BBS × 30 gr

= 8 × 30 gr

= 240 gr

- Santan

= jumlah pasien BBS × 75 cc

= 8 × 75 cc

= 600 cc

- Gula merah

= jumlah pasien BBS × 0,027 kg

= 8 × 0,027 kg

= 0,216 kg

170
Biaya BM T. beras 0,24 kg × Rp. 12.500,- = Rp. 3.000,-

Biaya BM gula jawa 0,216 kg × Rp. 17.100 = Rp. 3.694 ≈ Rp. 3.700,

Biaya BM santan = 1 butir × Rp. 4.500,- = Rp. 4.500,- +

Rp. 11.200,-

Tenaga 10%x Rp. 11.200,- = 1.120

Overhard 10% x Rp. 12.320 = 1.232

Keuntungan 20% x Rp. 13.552 = 2.710 +

Rp. 16.262

Food Cost = Rp. 16.262,-/ 8 = Rp. 2.033,- ≈ Rp. 2.100,-

11. Ikan Tuna bb Pesmol

Ikan

= (Jumlah seluruh pasien – Cair)+ penunggu (ED, WK, MW 2) +

petugas masak + Residen + cadangan × berat

= (180– 6) + 12 + 7 + 3+ 12 × 50 gr

= (208) × 50 gr

=10400 gr

= 10,4 kg

Kebutuhan = 10,4 kg × Rp. 65.000,- = Rp. 676.000,-

Bumbu 10% x Rp. 676.000,- = Rp. 67.600

Tenaga 10% x Rp. 743.600,- = Rp. 74.360

Overhard 10% x Rp. 817.960 = Rp.81.796

Keuntungan 20% x Rp. 865.150 = Rp. 173.030 +

Rp. 1.072,786,-

171
Food Cost = Rp. 1.072,786,-/208 = Rp. 5.157,- ≈ Rp. 5.200,-

12. Tempe bb rujak

Tempe

1 porsi tempe = 1 bungkus = 8 ptg

= (Jumlah seluruh pasien– Cair - RGRPRK) + penunggu (ED, WK,

MW 2) + petugas masak + Residen +cadangan

= (180 – 6 –4 ) + 12 + 7 + 3 + 12

= 204 orang

Jumlah kebutuhan BM = 204 × 1 potong

= 204 potong = 26 bungkus

Kebutuhan = 26 bungkus × Rp 2.800,- = Rp. 151.273,-

Bumbu 10% x Rp. 151.273,- = 15.127,3

Tenaga 10%x Rp. 166.400,- = 16.640

Overhard 10% x Rp. 183.040,- = 18.304,-

Keuntungan 20% x Rp. 201.344,- = 40.269 +

Rp. 241.613

Food Cost = Rp. 241.613,-/204 = Rp. 1.184,-

13. Sup jagung manis + sawi ijo

- Jagung manis

= (Jumlah pasien– Cair) + penunggu (ED, WK, MW 2) + petugas

masak + Residen + cadangan× berat

= (180 - 6) + 12 + 7+ 3 + 12 × 30 gr

172
= (208) × 30 gr

=6240gr

= 6,24kg

- Sawi hijau

= (Jumlah pasien – Cair) + penunggu (ED, WK, MW 2) + petugas

masak + Residen + cadangan× berat

= (180 - 6) + 12 + 7 + 3 + 12 × 20 gr

= (208) × 20 gr

=4160 gr

= 4,16kg

Biaya BM jagung 6,24 kg × Rp. 7.800,- = Rp. 48.672,-

Biaya BM jagung4,16 kg × Rp. 6.500,- = Rp. 27.040,- +

Rp. 75.712,-

Bumbu 10% x Rp. 75.712,- = 7.571,2

Tenaga 10%x Rp. 83.283,- = 8.328,3

Overhard 10% x Rp. 91.611 = 9.161,1

Keuntungan 20% x Rp. 100.772 = 20.154 +

Rp. 120.927,-

Food Cost = Rp.120.927,- /208 = Rp. 581.37,-

14. Putel semur

Putel

1 bungkus untuk 2 orang

= (pasien TKTP + ED + WK) + Residen + cadangan

173
= (28 + 2 + 2) + 3 + 3

= (38) : 2

=19 bungkus

Kebutuhan = 19 kg × Rp. 3.500,- = Rp. 66.500,-

Bumbu 10% x Rp. 66.500,- = 6.650

Tenaga 10%xRp. 73.150,- = 7.315

Overhard 10% x Rp. 80.465 = 8.046,5

Keuntungan 20% x Rp. 88.511,5 = 17.702,3 +

Rp. 106.214,-

Food Cost = Rp. 106.214,-/38 = Rp. 2.795,-≈ Rp. 2.800,-

15. Rollade Ayam

Ayam

= (Pasien VIP) + cadangan

= (19) + 3

= (22): 6

=3,6 ≈ 4 lonjor

Kebutuhan 4 lonjor x Rp.13.500,- = Rp. 54.000,-

Tenaga 10%x Rp. 54.000,- = 5.400

Overhard 10% x Rp. 59.400 = 5.940

Keuntungan 20% x Rp. 65.340 = 13.068 +

Rp. 78.408,-

Food Cost = Rp. 78.408,-/22 = Rp. 3.564,-

174
16. Buah Pepaya

Papaya

= (Jumlah seluruh pasien – RPRK - Cair ) + penunggu (ED, WK, MW

2) + Residen +cadangan x berat

= (180 – 4 – 6) + 12 + 3 + 12 x 100 gr

= 197 x 100 gr

=19.700 gr

= 19,7 kg

Kebutuhan = 19,7 kg × Rp. 8.000,- = Rp. 157.600,-

Tenaga 10%x Rp. 157.600,- = 15.760

Overhard 10% x Rp. 173.360 = 17.336

Keuntungan 20% x Rp. 190.696 = 38.139 +

Rp. 228.835

Food Cost = Rp.228.835,-/197= Rp. 1.161,-

F. Makan Sore

8. Kebutuhan beras

g. Nasi (1 porsi = 100 g)

= Pasien diit nasi (NB + NRG + NTKTP + NRGRPRK) + Petugas

masak + Residen +cadangan × 100 gr

= (58 + 5 + 15 + 1) + 7+ 3 + 12× 100+ 500 gr

= (101 × 100) + 500 gr

= 10.100 + 500 gr

=10600 gr

175
= 10,6kg

h. Nasi Tim ( 1 porsi = 50 gr)

= pasien diit nasi tim (NT + NTKTP + NTDM + NTRS + NT

DMRG) × 50 gr

= (9 + 15 + 8 + 0 +2) × 50

= 34 × 50

= 1700 g

= 1,7 kg

i. Bubur Nasi (1 porsi = 40 gr)

= pasien diit nasi tim (BB + BRG + BTKTP + BDM + BDJ + BRS

+ BRGRPRK + B DMRG + BDMDH) × 40 gr

= (30 + 4 + 13 + 13 + 5 + 0 + 3 + 2 + 0) × 40

= 70 × 40

= 2800 g

= 2,8 kg

Jadi, total kebutuhan beras untuk makan pagi = NB + NT + BB=

10,6kg + 1,7 kg + 2,8 kg = 15,1kg

Food cost

Biaya BM beras 15,1 kg × Rp. 9.500,- = Rp. 143.450,-

Tenaga 10%x Rp. 143.450,- = 14.345

Overhard 10% x Rp. 157.795 = 15.779,5

Keuntungan 20% x Rp. 173.574,5 = 34.715 +

Rp. 208.289

Food Cost = Rp. 208.289,-/180 = Rp. 1.157,-

176
9. Bubur sumsum

Makanan khusus untuk pasien BBS

- Tepung beras

= jumlah pasien BBS × 30 gr

= 8 × 30 gr

= 240 gr

- Santan

= jumlah pasien BBS × 75 cc

= 8 × 75 cc

= 600 cc

- Gula merah

= jumlah pasien BBS × 0,027 kg

= 8 × 0,027 kg

= 0,216 kg

Biaya BM T. beras 0,24 kg × Rp. 12.500,- = Rp. 3.000,-

Biaya BM gula jawa 0,216 kg × Rp. 17.100 = Rp. 3.694 ≈ Rp. 3.700,

Biaya BM santan = 1 butir × Rp. 4.500,- = Rp. 4.500,- +

Rp. 11.200,-

Tenaga 10%x Rp. 11.200,- = 1.120

Overhard 10% x Rp. 12.320 = 1.232

Keuntungan 20% x Rp. 13.552 = 2.710 +

Rp. 16.262

Food Cost = Rp. 16.262,-/ 8 = Rp. 2.033,- ≈ Rp. 2.100,-

177
10. Telur cetak isi sayur

1 porsi = 1 pasien

- Telur

= (Jumlah pasien - Cair ) + penunggu (ED, WK, MW 2) + petugas

masak + Residen+ cadangan

= (180 - 6) + 12 + 7 + 3+ 12

= 208 : 16

= 13 kg

- Wortel

= (Jumlah pasien - Cair ) + penunggu (ED, WK, MW 2) + petugas

masak + Residen+ cadangan

= (180 - 6) + 12 + 7 + 3 + 12

= (208) × 15 gr

=3120 gr

=3,12 kg

Biaya BM telur 13 × Rp. 19.200,- = Rp. 249.600,-

Biaya BM wortel 3,12 kg × Rp. 10.200,- = Rp. 31.824,- +

Rp. 281.424

Bumbu 10% x Rp.281.424,- = Rp. 28.142,4

Tenaga 10%x Rp. 309.566,- = 30.956,6

Overhard 10% x Rp. 340.523,- = 34.052,3

Keuntungan 20% x Rp. 374.575,3 = 74.915 +

Rp. 449.490

178
Food Cost = Rp. 449.490,-/208 = Rp. 2.161,-

11. Tahu bacem

Tahu

= (Jumlah pasien - Cair – RPRK) + petugas masak + Residen +

cadangan

= (180 – 6 – 4) + 7 + 3 + 12

= 192 buah tahu

Kebutuhan = 192 buah × Rp. 675,- = Rp. 129.600,-

Bumbu 10% x Rp. 129.600,- = Rp. 12.960

Tenaga 10%x Rp. 142.560,- = 14.256

Overhard 10% x Rp. 156.816 = 15.681,6

Keuntungan 20% x Rp. 172.497.6 = 34.499 +

Rp. 206.997

Food Cost = Rp. 206.997,-/192 = Rp. 1.078,- ≈ Rp. 1.100,-

12. Sayur loncom

- Kubis

= (Jumlah pasien - Cair ) + penunggu (ED, WK, MW 2) + petugas

masak + Residen + cadangan × berat

= (180 – 6) + 12 + 7 + 3 + 12× 30 gr

= (208) × 30 gr

= 6240 gr

=6,24 kg

179
- Wortel

= (Jumlah pasien - Cair ) + penunggu (ED, WK, MW 2) + petugas

masak + cadangan × berat

= (180 – 6) + 12 + 7 + 3 + 12 × 20 gr

= (208) × 20 gr

= 4160 gr

= 4,16 kg

- Tauge

= (Jumlah pasien - Cair ) + penunggu (ED, WK, MW 2) + petugas

masak + cadangan × berat

= (180 – 6) + 12 + 7 + 3 + 12 × 10 gr

= (208) × 10 gr

= 2080gr

= 2,08kg

Biaya BM kubis 6,24 kg × Rp. 7.500 = Rp. 46.800,-

Biaya BM wortel 4,16 kg × Rp. 10.200,- = Rp. 42.432,-

Biaya BM tauge 2,08 kg × Rp. 9.800,- = Rp. 20.384,- +

Rp. 109.616,-

Bumbu 10% x Rp. 109.616,- = Rp. 10.961,6

Tenaga 10%x Rp. 120.578,- = 12.057,8

Overhard 10% x Rp. 132.636 = 13.263,6

Keuntungan 20% x Rp. 145.899,6 = 29.179,92 +

Rp. 175.079,22

Food Cost = Rp. 175.079,22,-/ 208 = Rp. 842,-

180
13. Rollade Ikan

Ikan

Rollade ikan 1 lonjor 6 potong

= (Pasien ED + WK + MW II + TKTP ) + Residen +cadangan

= (2 + 2 + 8 + 28) + 3+ 3

= (46): 6

=7,6 ≈ 8 lonjor

Kebutuhan = 8 lonjor x Rp. 18.700,-= Rp. 149.600,-

Tenaga 10%x Rp. 149.600,- = 14.860

Overhard 10% x Rp. 164.560 = 16.456

Keuntungan 20% x Rp. 181.016 = 36.203 +

Rp. 217.119

Food Cost = Rp. 217.119,-/ 46 = Rp. 4.719,-

14. Pudding buah

- Agar-agar

= (Pasien VIP) + cadangan

= (19) + 3

= 22 orang

Kebutuhan 2 bungkus

- Gula

= (Pasien VIP) + cadangan × berat

= (19) + 3 × 20 gr

181
= (22)× 20 gr

= 880 gr

= 0,88 kg

- Pir

= (Pasien VIP) + cadangan × berat

= (19) + 3 × 50 gr

= (22) × 50 gr

= 1100 gr

= 1,1 kg

Biaya BM agar 1 bungkus @Rp. 3.500,- = Rp. 7.000,-

Biaya BM gula pasir 0,88 kg × Rp. 15.000,- = Rp. 13.200,-

- Biaya BM Strowbery1,1 kg × Rp. 23.900,- = Rp. 26.290,- +

Rp. 65.780

Tenaga 10%x Rp.65.780,- = 6.578

Overhard 10% x Rp. 72.358 = 7.235,8

Keuntungan 20% x Rp. 79.593,8= 15.918,76 +

Rp. 95.512,56

Food Cost = Rp. 95.512,56,-/22 = Rp. 4.341,-

15. Buah Pisang

Pisang

= (Jumlah seluruh pasien – Kelas III – Cair) + Residen + cadangan

= (180 – 87 – 6) + 3 + 12

= 102buah

182
Kebutuhan = 102buah × Rp. 1.150,- = Rp. 117.300,-

Tenaga 10%x Rp. 117.300,- = 11.730

Overhard 10% x Rp. 129.030 = 12.903

Keuntungan 20% x Rp. 141.933 = 28.386,6 +

Rp. 168.320

Food Cost = Rp. 168.320,-/ 102 = Rp. 1.403,-

G. Makan Malam

1. Kebutuhan beras

a. Nasi (1 porsi = 100 g)

= Pasien diit nasi (NB + NRG + NTKTP + NRS + NRGRPRK) +

tenaga sampah + residen + pramusaji + Petugas masak× 100 gr

+ cadangan

= (58 + 5 + 15 + 5 + 1) + 2 + 3 +7 + 7 × 100 gr + 500 gr

= (103 × 100 gr) + 500 gr

= 10800 gr

= 10,8 kg

b. Nasi Tim ( 1 porsi = 50 gr)

= pasien diit nasi tim (NT + NTKTP + NTDM + NTRS + NT

DMRG) × 50 gr

= (9 + 15 + 8 + 0 +2) × 50 gr

= 34 × 50 gr

= 1700 gr

= 1,7 kg

183
c. Bubur Nasi (1 porsi = 40 gr)

= pasien diit nasi tim (BB + BRG + BTKTP + BDM + BDJ + BRS

+ BRGRPRK + B DMRG + BDMDH) × 40 gr

= (30 + 4 + 13 + 13 + 5 + 0 + 3 + 2 + 0) × 40

= 70 × 40

= 2800 g

= 2,8 kg

Jadi, total kebutuhan beras untuk makan pagi = NB + NT + BB=

10,8kg + 1,7 kg + 2,8 kg = 15,3kg

Food cost

Biaya BM beras 15,3kg × Rp. 9.500,- = Rp. 145.350,-

Tenaga 10%x Rp. 145.350,- = 14.535

Overhard 10% x Rp. 159.885 = 15.988,5

Keuntungan 20% x Rp. 175.784 = 35.156 +

Rp. 211.029

Food Cost = Rp. 211.029,-/ 180 = Rp. 1.172,-

2. Bubur sumsum

Makanan khusus untuk pasien BBS

- Tepung beras

= jumlah pasien BBS × 30 gr

= 8 × 30 gr

= 240 gr

- Santan

= jumlah pasien BBS × 75 cc

184
= 8 × 75 cc

= 600 cc

- Gula merah

= jumlah pasien BBS × 0,027 kg

= 8 × 0,027 kg

= 0,216 kg

Biaya BM T. beras 0,24 kg × Rp. 12.500,- = Rp. 3.000,-

Biaya BM gula jawa 0,216 kg × Rp. 17.100 = Rp. 3.694 ≈ Rp. 3.700,

Biaya BM santan = 1 butir × Rp. 4.500,- = Rp. 4.500,- +

Rp. 11.200,-

Tenaga 10%x Rp. 11.200,- = 1.120

Overhard 10% x Rp. 12.320 = 1.232

Keuntungan 20% x Rp. 13.552 = 2.710 +

Rp. 16.262

Food Cost = Rp. 16.262,-/ 8 = Rp. 2.033,- ≈ Rp. 2.100,-

3. Bola2 ayam bb semur

1 porsi = 40 gram

Ayam

= (Jumlah pasien anak + BBS) + cadangan

= (22 + 8) + 3

= 33 orang

= 33 x 40 gram

= 1320 gram

185
= 1,32 kg

Kebutuhan 1,32 × Rp. 35.400,- = Rp. 46.728,-

Bumbu 10% x 46.728,- = 4.672,8

Tenaga 10%x Rp. 51.401 = 5.141

Overhard 10% x Rp. 56.542 = 5.654,2

Keuntungan 20% x Rp. 62.196,2 = 12.439,24 +

Rp. 68.981

Food Cost = Rp. 68.981,-/ 33 = Rp. 2.090,-

4. Tempe goreng

Tempe

1 lonjor 8 ptg

= (Jumlah pasien – BB - BS - Cair - Anak ) + penunggu (ED, WK,

MW 2) + petugas masak + Residen + cadangan

= (180 – 30 – 8 – 6 – 22) + 12 + 7 + 3 + 12

= (148) : 8

=18,5 ≈ 18 lonjor

Biaya BM tempe 18 lonjor × Rp. 2.800,- = Rp. 50.400,-

Biaya BM minyak 0,5 lt x Rp. 12.000 = Rp. 6.000,- +

Rp. 56.400

Bumbu 10% x 56.400 = Rp. 5.640

Tenaga 10%x Rp. 62.040 = 6.204

Overhard 10% x Rp. 68.244 = 6.824,4

186
Keuntungan 20% x Rp. 75.068 = 15.014 +

Rp. 90.082

Food Cost = Rp. 90.082,-/ 145 = Rp. 621.25,-

5. Tempe bb bali

Tempe

= (1 porsi tempe = 1 bks = 8 ptg

= (semua pasien anak + Diet + BB) + Petugas Masak + Residen +

cadangan

= (22 + 20 + 30) + 5 + 7 + 3

= 87 orang

Jumlah keb.BM = 87 x 1 potong

= 87 potong = 11 bungkus

Harga BM = 11 x Rp. 2.800,- = Rp. 30.800,-

Bumbu 10% x Rp. 30.800,- = Rp. 3.080

Tenaga 10%x Rp. 33.880,- = 3.388

Overhard 10% x Rp. 37.188,- = 3.719

Keuntungan 20% x Rp. 40.907 = 8.181.4 +

Rp. 46.088

Food Cost = Rp. 46.088,-/ 87 = Rp. 528,- ≈ Rp. 530,-

6. Labu kuning + kcg Panjang + daun so bb gurih

- Labu kuning

187
= (Jumlah pasien - Cair ) + penunggu (ED, WK, MW 2) + petugas

masak + Residen + cadangan × berat

= (180– 6) + 12 + 7 + 3 + 12 × 35 gr

= (208) × 35 gr

= 7280 gr

= 7,28 kg

- Kcg panjang

= (Jumlah pasien - Cair ) + penunggu (ED, WK, MW 2) + petugas

masak + Residen + cadangan × berat

= (180– 6) + 12 + 7 + 12 × 25 gr

= (208) × 25 gr

= 5200 gr

= 5,2 kg

- Daun so

= (Jumlah pasien - Cair ) + penunggu (ED, WK, MW 2) + petugas

masak + Residen + cadangan × berat

= (180– 6) + 12 + 7 + 12 × 10 gr

= (208) × 10 gr

= 2080 gr

= 2,08 kg

Biaya BM labu kuning 7,28 kg × Rp. 4.100,- = Rp. 29.848,-

Biaya BM kcg panjang 5,2 kg × Rp. 7.900,- = Rp. 41.080,-

Biaya BM daun so 2,08kg × Rp. 11.000,- = Rp. 22.880,- +

Rp. 93.808,-

188
Bumbu = 10% x Rp. 93.808 = 9.380,8

Tenaga 10%x Rp. 103.189 = 10.318,9

Overhard 10% x Rp. 113.508 = 11.350,8

Keuntungan 20% x Rp. 124.858,8 = 24.971 +

Rp. 149.829

Food Cost = Rp. 149.829,-/ 205 = Rp. 720,-

7. Ca bakso

- Bakso

= (Pasien TKTP + ED + WK + MW II ) + cadangan

= (28 + 2 + 2 + 7) + 3

= 42 buah bakso

- Telur

1 telur = 60 gram

1 pasien = 18 gram

= (Pasien TKTP + ED + WK + MW II + BBS ) + cadangan ×

berat

= (28 + 2 + 2 + 7 +8) + 3 × 18 gr

= (50) × 18 gr

= 900: 60

= 15 butir telur ≈ 1 kg

- Sawi ijo

= (Pasien TKTP + ED + WK + MW II + BBS ) + cadangan ×

berat

189
= (28 + 2 + 2 + 7 +8) + 3 × 25 gr

= (50) × 25 gr

= 1250 gr

= 1,25 kg

- Wortel

= (Pasien TKTP + ED + WK + MW II ) + cadangan × berat

= (28 + 2 + 2 + 7) + 12 × 25 gr

= (50) × 25 gr

= 1250 gr

= 1,25 kg

 Biaya BM bakso = 42 buah × Rp. 1.500,- = Rp. 63.000,-

Biaya BM telur = 15 butir × Rp. 1.200,- = Rp. 18.000,-

Biaya BM sawi hijau = 1,25 kg × Rp. 6.500,- = Rp. 8.125,-

Biaya BM wortel = 1,25 kg × Rp. 10.200,- = Rp. 12.750,- +

Rp. 101.875,-

Bumbu = 10% x Rp. 101.875 = 10.187,5

Tenaga 10%x Rp. 112.062 = 11.206,2

Overhard 10% x Rp. 123.268 = 12.326,8

Keuntungan 20% x Rp. 135.595 = 27.119 +

Rp. 162.714

Food Cost = Rp. 162.714,-/ 50 = Rp. 3.254,-

190
8. Buah apel fuji

Apel

= (Pasien VIP) + Residen + cadangan × berat

= (19) + 3 + 12 × 100 gr

= 34 × 100 gr

= 3400 gr

=3,4 kg

Kebutuhan = 2,9 kg × Rp. 24.300,- = Rp. 70.470,-

Tenaga10% x Rp. 70.470,- = 7.047

Overhard 10%x Rp. 77.517,- = 7.751,7

Keuntungan 20% x Rp. 85.269 = 17.054 +

Rp. 102.323

Food Cost = Rp. 102.323,-/ 29 = Rp. 3.528,- ≈ Rp. 3.300,-

H. Selingan

3. Bubur kacang ijo

- Kacang ijo

= (Jumlah pasien – RGRPRK - cair) + Cadangan × berat

= (180 – 4 - 6) + 12 × 25 gr

= 182 × 25 gr

= 4550 gr

= 4,5 kg

- Gula

= (Jumlah pasien – RGRPRK - DM + Cadangan) × berat

191
= (180 – 4 + 21 + 12) × 10 gr

= 209 × 10 gr

= 2090 gr

= 2,09 kg

- Gula aren

= (Jumlah pasien – RGRPRK - DM + Cadangan) × berat

= (180 – 4 + 21 + 12) × 10 gr

= 209 × 10 gr

= 2090 gr

= 2,09 kg

- Santan

= (Jumlah pasien - RGRPRK + Cadangan) × berat

= (180 – 4 + 12) × 10 gr

= 188 × 25 gr

= 4700 gr

= 4,7 kg

Biaya BM kcg ijo = 4,5 kg × Rp. 20.200,- = Rp. 90.900,

Biaya BM gula pasir = 2,09 kg × Rp. 4315.000,- = Rp. 31.350,

Biaya BM gula aren = 2,09 kg × Rp. 17.100,- = Rp. 35.739,

Biaya BM santan = 4,7 kg × Rp. 4.200,- = Rp. 19.740,- +

Rp. 177.729,-

Tenaga 10%x Rp. 177.729 = 17.772,9

Overhard 10% x Rp. 195.502 = 19.550,2

Keuntungan 20% x Rp. 215.052 = 43.010 +

192
Rp. 258.062

Food Cost = Rp. 258.062,-/188 = Rp. 1.373,-

4. Teh

Porsi = 1 gelas (2x 1 hari)

= (semua pasien – cair) + petugas masak + cadangan

= 180 – 6 + 7 + 12

= 193 orang x 2

= 386 orang

Kebutuhan Teh= 6 bungkus

Kebutuhan gula = 386 orang x 10 gram = 3860 gram ≈ 3,86 kg

Harga teh 6 bungkus x Rp 6000 = Rp. 36.000

Harga gula pasir 3,86 kg x Rp 12.000 = Rp 46.320 +

Rp 82.320

Food Cost Rp 82.320 ,-/386 = Rp. 213,-

5. Sponge cake

1 porsi = 1 Potong

= Pasien ED + WK + MWII + MWI + utama + kelas 1 + RGRPRK – Cair

– DM + Residen + cadangan

= 2 + 2 + 8 + 8 + 0 + 18 + 4 – 6 - 21 + 3 + 3

= 21 orang

Jumlah keb.BM = 21 x 1 potong

193
= 21 potong

p. Tepung terigu

Jumlah keb. Bahan = 8,3g x 21 orang

= 174,3 gr → 0,1743 kg

Harga BM = 0,1743kg x Rp 12.000

= Rp 2.091,-

q. Gula pasir

Jumlah keb. Bahan = 14,2 g x 21 orang

= 298,2 gr → 0,298 kg

Harga BM = 0,298kg x Rp 12.000

= Rp 3.576,-

r. Maizena
Jumlah keb. Bahan = 3,6 g x 21 orang

= 75,6 gr → 0,0756 kg

Harga BM = 0,0756 kg x Rp 12.000

= Rp 907,2,-

s. Telur
Jumlah keb. Bahan = 8 butir = 30porsi

Harga BM = 8/30/16 x 21 Rp 19.200

= Rp 6.720,-

Biaya BM tepung terigu = 0,1743 kg x Rp 12.000= Rp 2.091,-

Biaya BM gula pasir = 0,298 kg x Rp 12.000 = Rp 3.576,-

Biaya BM maizena = 0,0756 kg x Rp 12.000= Rp 907,2,-

Biaya BM telur = 8/30/16 x 21 Rp 19.200= Rp 6.720,-

Rp.13.294 ,-

194
Tenaga 10%x Rp. 13.294,- = 1.329,4

Overhard 10% x Rp. 14.623 = 1.462,3

Keuntungan 20% x Rp. 16.085,3 = 3.217 +

Rp. 19.302

Food Cost = Rp.19.302,-/21 = Rp. 919,-

195
PERHITUNGAN BIAYA MAKAN MAKANAN BIASA
DALAM SEHARI KELAS VVIP ( MAWAR II, WK)

3. KELAS VVIP (MAWAR II + WK)

a. SIANG

- Nasi 2 x Rp. 1.157,- = Rp. 2.314,-

- Ikan tuna bb pesmol 2 x Rp. 5.200,- = Rp. 10.400,-

- Tempe bb rujak 2 x Rp. 1.184,- = Rp. 2.368,-

- Sup jagung manis + sawi ijo 2 x Rp. . 581.37,-= Rp. 1.162,-

- Putel semur 2 x Rp. 2.800,- = Rp. 5.600,-

- Rollade ayam 2 x Rp. . 3.564,- = Rp. 7.128

- Pepaya 2 x Rp. 1.161,- = Rp. 2.322,-

b. SNACK PAGI

- Bubur kacang ijo 1 x Rp. 1.373,- = Rp.1.373,-

- Teh 1 x Rp. 213,- = Rp. 213,-

c. SORE

- Nasi 1 x Rp. 1.157,- = Rp. 1.157,-

- Telur cetak isi sayur 1 x Rp. 2.161,- = Rp. 2.161,-

- Tahu bacem 1 x Rp. 1.100,- = Rp. 1.100,-

- Sayur loncom 1 x Rp.842,- = Rp. 842,-

- Rollade ikan 1 x Rp. 4.719,- = Rp. 4.719,-

- Puding buah 1 x Rp. 4.341,- = Rp. 4.341,-

- Pisang 1 x Rp. 1.403,- = Rp. 1.403,-

d. SNACK SORE

- Teh 1 x Rp. 213,- = Rp. 213,-

196
- Sponge cake 1 x Rp. 919,- = Rp. 919,-

e. Malam

- Nasi 1 x Rp. 1.172,- = Rp. 1.172,-

- Bola2 ayam bb seur 1 x Rp. 2.090,- = Rp. 2.090,-

- Tempe goreng 1 x Rp. 621.25,- = Rp.621.25,-

- Tempe bb bali 1 x Rp. 530,- = Rp. 530,-

- Labu kuning+kcg panjang+

daun so bb gurih 1 x Rp. Rp. 720,- = Rp.874.17,-

- Ca baksso 1 x Rp. 3.254,- = Rp. 3.254,-

- Apel Fuji 1 x Rp. 3.300,- = Rp. 3.300,- +

Rp. 61.576,-

Jadi harga makanan sehari di kelas VVIP seharga Rp. 61.576,-

Kesimpulan :

Dari hasil perhitungan kelas perawatan makan/minum untuk kelas VVIP


Wiajaya Kusuma dan Mawar II didapatkan harga Rp 61.576, dimana standar
biaya kelas VVIP untuk makanan/minuman sehari hanya Rp 60.000, adanya
selisih sebesar Rp 1.576.

197
Food cost standar RSUD Panembahan Senopati Bantul

No Kelas perawatan Food cost standar RSUD

Panembahan Senopati Bantul

1. SPIV (ED) Rp.75.000,00

2. VVIP (WK&MW II) Rp.60.000,00

3. VIP (MW I) Rp.45.000,00

4. Kelas I Rp.25.000,00

5. Kelas II Rp.20.000,00

6. Kelas III Rp.15.000,00

198

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