ILUSTRASI UNIT COST HD NIPRO RS TIPE C

NO BAHAN HABIS PAKAI JUMLAH SINGLE USE REUSE

HD SET
1 Hollow Fiber 1
2 Blood Line 1
3 AV Fistula 16 G/ IV Vath 16 G 2 513,150 323,400
4 Acid 1
5 Bicarbonat 1
Disposible
6 Spoit 3cc,5cc,20cc,infus set 1 12,925 12,925
7 alkohol swab 5 2,000 2,000
8 betadine 10cc 2,000 2,000
9 lidocain amp 1 1,500 1,500
10 Nacl 0,9% 500cc 1 7,000 7,000
11 Nacl 0,9% 1000cc 1 4,000 4,000
12 Masker 1 1,000 1,000
13 Kasa 5 5,000 5,000
14 Apron 1 1,000 1,000
15 Handcoen Steril 1 7,500 7,500
16 Hansaplast 2 1,000 1,000
17 Heparin 0.5vial 35,000 35,000
18 Acid Acetat 50% 2,000 2,000
19 Hypoclorit 5,25% 100cc 1,500 1,500
20 Garam grosok 500 500
Sarana Non Medis
21 Listrik 12,500 12,500
22 Air 7,500 10,000
Jasa Medis
23 Nefrolog/Dokter 100,000 100,000
24 SDM 25,000 50,000
Sarana Reuse
25 H2O2 3% 4,000
26 Renalin 25,000
27 Sarung Tangan 1 1,000
28 Masker 1 1,000
Biaya lain lain
29 Biaya operasional rumah sakit 25,000 25,000
Total 767,075 635,825
tarif InaCbg's tipe C 795,700 795,700
Profit Margin 28,625 159,875

perbandingan single use : reuse = 1:5

perhitungan untuk 4 bed, 2 siklus perhari, dalam 1 bulan ( 24hari kerja)
total tindakan HD perbulan 192
profit single use 1,099,200.0
profit reuse 24,556,800.0
Total Profit perbulan 25,656,000.0
 ILUSTRASI PROFIT HD MCH RS TIPE C

perhitungan untuk 4 bed, 2 siklus perhari, dalam 1 bulan ( 24hari kerja)

total tindakan HD perbulan 192
tarif InaCbg's tipe C 795,700
Pembagian profit RS 10%
Total Profit perbulan 15,277,440