Keterangan Kategori ABC Keterangan Kategori VEN

A: Kategori item yang menyerap +75% total anggaran V: Vital (life saving/emergency, kebutuhan/tindakan Dasa
B: Kategori item yang menyerap +15% total anggaran E: Essential (kebutuhan/tindakan penunjang)
C: Kategori item yang menyerap +10% total anggaran N: Non-Essential (Utk kondisi tertentu/jarang terjadi)

Perencanaan Alat Kesehatan & Bahan Medis H

Nama Barang Satuan Distributor

SMI Surgicryl No. 1 HR 26 mm (Round) sachet PT. Rajawali Nusindo

SMI Surgicryl No. 2/0 HR 17 mm (Round) sachet PT. Rajawali Nusindo
SMI Surgicryl No. 2/0 HR 30 mm (Round) sachet PT. Rajawali Nusindo
SMI Surgicryl No. 2/0 HR 40 mm (Round) sachet PT. Rajawali Nusindo
SMI Surgicryl No. 3/0 HR 26 mm (Round) sachet PT. Rajawali Nusindo
SMI Surgicryl No. 3/0 HR 30 mm (Round) sachet PT. Rajawali Nusindo
SMI Surgicryl Monofast No. 1 HR 36 mm (Round) sachet PT. Rajawali Nusindo
SMI Surgicryl Monofast No. 1 HR 48 mm (Round) sachet PT. Rajawali Nusindo
SMI Surgicryl Monofast No. 4/0 HR 19 mm (Cutting) sachet PT. Rajawali Nusindo
SMI Silk Black No. 2/0 Without Needle (Round) sachet PT. Rajawali Nusindo
SMI Silk Black No. 3/0 Without Needle (Round) sachet PT. Rajawali Nusindo
SMI Catgut Chromic No. 0 Without Needle sachet PT. Rajawali Nusindo
SMI Catgut Plain No. 0 Without Needle sachet PT. Rajawali Nusindo
SMI Catgut Plain No. 2/0 Without Needle sachet PT. Rajawali Nusindo
SMI Silk Black No. 2/0 Without Needle (Round) sachet PT. Rajawali Nusindo
SMI Silk Black No. 2 Without Needle (Round) sachet PT. Rajawali Nusindo
SMI Silk Black No. 0 Without Needle (Round) sachet PT. Rajawali Nusindo
SMI Daclon 4/0 DS 12 mm (Cutting) sachet PT. Rajawali Nusindo
SMI Daclon 4/0 DS 19 mm (Cutting) sachet PT. Rajawali Nusindo
SMI Daclon 3/0 DS 19 mm (Round) sachet PT. Rajawali Nusindo
SMI Daclon 3/0 DS 24 mm (Round) sachet PT. Rajawali Nusindo
SMI Daclon 2/0 DS 24 mm (Round) sachet PT. Rajawali Nusindo
SMI Daclon 2/0 DS 30 mm (Round) sachet PT. Rajawali Nusindo
SMI Daclon 3/0 DS 19 mm (Cutting) sachet PT. Rajawali Nusindo
SMI Daclon 3/0 DS 24 mm (Cutting) sachet PT. Rajawali Nusindo
SMI Polypropylene 7/0 2xHR 10 mm (Round) botol PT. Rajawali Nusindo
SMI Surgicryl No. 5/0 HR 17 mm (Round) pcs PT. Rajawali Nusindo
TRITON T-Hernia Mesh Heavy Square 7,5cmx15cm pcs PT. Millenium Pharmacon International
Bahan Medis Habis Pakai RS Paru Surabaya Bulan April 2019
Total Pemakaian Perencanaan Perencanaan Harga Per Satuan Harga Total
Satuan Terkecil Satuan Terbesar
Sisa Stok
Pemakaian Rata2/Bln Terkecil Pembelian Per Item

n/a n/a 12 1 24 Rp 80,476 Rp 965,712

n/a n/a 12 1 12 Rp 59,137 Rp 709,644
n/a n/a 12 1 12 Rp 69,091 Rp 829,092
n/a n/a 12 1 12 Rp 72,624 Rp 871,488
n/a n/a 12 1 12 Rp 62,957 Rp 755,484
n/a n/a 12 1 12 Rp 64,920 Rp 779,040
n/a n/a 12 1 24 Rp 134,360 Rp 1,612,320
n/a n/a 12 1 12 Rp 134,469 Rp 1,613,628
n/a n/a 12 1 12 Rp 107,602 Rp 1,291,224
n/a n/a 12 1 12 Rp 15,700 Rp 188,400
n/a n/a 12 1 12 Rp 13,800 Rp 165,600
n/a n/a 24 2 12 Rp 26,300 Rp 631,200
n/a n/a 12 1 12 Rp 0 Rp 0
n/a n/a 24 2 12 Rp 22,700 Rp 544,800
n/a n/a 12 1 0 Rp 0 Rp 0
n/a n/a 12 1 12 Rp 0 Rp 0
n/a n/a 12 1 12 Rp 0 Rp 0
n/a n/a 12 1 0 Rp 17,071 Rp 204,852
n/a n/a 12 1 0 Rp 21,987 Rp 263,844
n/a n/a 12 1 0 Rp 21,327 Rp 255,924
n/a n/a 12 1 12 Rp 21,327 Rp 255,924
n/a n/a 12 1 0 Rp 21,327 Rp 255,924
n/a n/a 12 1 0 Rp 21,897 Rp 262,764
n/a n/a 12 1 0 Rp 21,327 Rp 255,924
n/a n/a 12 1 12 Rp 21,327 Rp 255,924
n/a n/a 36 3 0 Rp 77,552 Rp 2,791,872
n/a n/a 36 3 0 Rp 76,108 Rp 2,739,888
n/a n/a 12 1 0 Rp 226,000 Rp 2,712,000
Total Pembelian: Rp 21,212,472
 Kategori
Keterangan
Pembelian

E-Katalog
E-Katalog
E-Katalog
E-Katalog
E-Katalog
E-Katalog
E-Katalog
E-Katalog
E-Katalog
E-Katalog
E-Katalog
E-Katalog
E-Katalog
E-Katalog
E-Katalog
E-Katalog
E-Katalog
E-Katalog
E-Katalog
E-Katalog
E-Katalog
E-Katalog
E-Katalog
E-Katalog
E-Katalog
E-Katalog
E-Katalog
E-Katalog
Keterangan Kategori ABC Keterangan Kategori VEN
A: Kategori item yang menyerap +75% total anggaran V: Vital (life saving/emergency, kebutuhan/tindakan Dasa
B: Kategori item yang menyerap +15% total anggaran E: Essential (kebutuhan/tindakan penunjang)
C: Kategori item yang menyerap +10% total anggaran N: Non-Essential (Utk kondisi tertentu/jarang terjadi)

O Pema
Nama Barang Satuan Distributor
KNOV
T
SMI Surgicryl 910 No. 1 HR 26 mm (Round) sachet PT. Rajawali Nusindo ### 3
SMI Surgicryl 910 No. 2/0 HR 22 mm (Round) sachet PT. Rajawali Nusindo ### 0
SMI Surgicryl 910 No. 3/0 HR 26 mm (Round) sachet PT. Rajawali Nusindo ### 7
SMI Surgicryl Monofast No. 1 HR 48 mm (Round) sachet PT. Rajawali Nusindo ### 3
SMI Surgicryl Monofast No. 4/0 HR 19 mm (Cutting) sachet PT. Rajawali Nusindo ### 50
SMI Silk Black No. 2/0 Without Needle sachet PT. Rajawali Nusindo ### 0
SMI Silk Black No. 3/0 Without Needle sachet PT. Rajawali Nusindo ### 0
SMI Catgut Chromic No. 0 Without Needle sachet PT. Rajawali Nusindo ### 100
NNS Catgut Plain No. 0 1X150CMPCS-P (BBraun) sachet PT. Parit Padang Global ### 2
SMI Catgut Plain No. 2/0 Without Needle sachet PT. Rajawali Nusindo ### 0
SMI Silk Black No. 2/0 Without Needle (Round) sachet PT. Rajawali Nusindo ### 4
SMI Silk Black No. 2 Without Needle (Round) sachet PT. Rajawali Nusindo ### 4
SMI Silk Black No. 0 Without Needle (Round) sachet PT. Rajawali Nusindo ### 3
SMI Daclon 4/0 DS 12 mm (Cutting) sachet PT. Rajawali Nusindo ### 0
SMI Daclon 3/0 DS 24 mm (Cutting) sachet PT. Rajawali Nusindo ### 45
SMI Daclon 2/0 DS 24 mm (Cutting) sachet PT. Rajawali Nusindo ### 0
SMI Daclon 3/0 DS 24 mm (Cutting) sachet PT. Rajawali Nusindo ### 0
SMI Polypropylene 7/0 2xHR 10 mm (Round) sachet PT. Rajawali Nusindo ### 2
SMI Surgicryl No. 5/0 HR 17 mm (Round) sachet PT. Rajawali Nusindo ### 900
SMI Surgicryl PGA No. 8/0 sachet PT. Rajawali Nusindo
SMI Polypropylene 6/0 HR 10 mm (Round) sachet PT. Rajawali Nusindo
SAFIL 6/0 DS 12 - 45 cm Violet (BBraun) sachet PT. Dos Ni Roha
SMI Catgut Chromic 5/0 HR 20 mm (Round) sachet PT. Rajawali Nusindo
TRITON T-Hernia Mesh Heavy Square 7,5cmx15cm pcs PT. Millenium Pharmacon International
### 0
dakan Dasar)

terjadi)

Perencanaan Alkes (Benang) Ruang OK RS Paru Surabaya Bulan

Pemakaian Per Bulan Total Pemakaian Lead Time Procurement Safety S0 Min Stock
DES JAN FEB MAR Pemakaian Rata2/Bln (bln) Period (bln) Stock

3 0 3 0 n/a n/a 1 1 #VALUE! 0 #VALUE!

0 0 0 100 n/a n/a 1 1 #VALUE! 0 #VALUE!
8 3 5 3 n/a n/a 1 1 #VALUE! 0 #VALUE!
7 1 5 5 n/a n/a 1 1 #VALUE! 0 #VALUE!
50 25 25 25 n/a n/a 1 1 #VALUE! 0 #VALUE!
50 25 0 50 n/a n/a 1 1 #VALUE! 0 #VALUE!
0 0 0 25 n/a n/a 1 1 #VALUE! 0 #VALUE!
125 150 110 145 n/a n/a 1 1 #VALUE! 0 #VALUE!
1 0 2 2 n/a n/a 1 1 #VALUE! 0 #VALUE!
100 0 0 100 n/a n/a 1 1 #VALUE! 0 #VALUE!
0 3 3 2 n/a n/a 1 1 #VALUE! 0 #VALUE!
5 4 4 0 n/a n/a 1 1 #VALUE! 0 #VALUE!
0 3 5 0 n/a n/a 1 1 #VALUE! 0 #VALUE!
0 5 0 3 n/a n/a 1 1 #VALUE! 0 #VALUE!
0 30 30 30 n/a n/a 1 1 #VALUE! 0 #VALUE!
0 2 0 0 n/a n/a 1 1 #VALUE! 0 #VALUE!
4 0 0 2 n/a n/a 1 1 #VALUE! 0 #VALUE!
0 2 0 2 n/a n/a 1 1 #VALUE! 0 #VALUE!
2000 900 600 1900 n/a n/a 1 1 #VALUE! 0 #VALUE!
n/a n/a 1 1 #VALUE! 1 #VALUE!
n/a n/a 1 1 #VALUE! 2 #VALUE!
n/a n/a 1 1 #VALUE! 3 #VALUE!
n/a n/a 1 1 #VALUE! 4 #VALUE!
0 0 3 2 n/a n/a 1 1 #VALUE! 0 #VALUE!
 P
e
m
b
e
l
i
a
n
ya Bulan April 2019
D
% Kumulatif
Perencanaan Perencanaan Harga Per Satuan Harga Total a
Max Stock Satuan Terkecil Satuan Terbesar
Sisa Stok Pembelian Dari
Terkecil Pembelian Per Item r
Total Biaya
i
#VALUE! 12 1 24 Rp 80,476 Rp 965,712 ###
#VALUE! 12 1 12 Rp 73,998 Rp 887,976 T
### #REF!
o
#VALUE! 12 1 12 Rp 62,957 Rp 755,484 ###
t #REF!
#VALUE! 12 1 12 Rp 134,469 Rp 1,613,628 a
### #REF!
l
#VALUE! 12 1 12 Rp 107,602 Rp 1,291,224 ### #REF!
#VALUE! 12 1 12 Rp 15,700 Rp 188,400 B
i
#VALUE! 12 1 12 Rp 13,800 Rp 165,600 a
#VALUE! 24 2 12 Rp 26,300 Rp 631,200 y
#VALUE! 24 2 12 Rp 26,563 Rp 637,512 a
### #REF!
#VALUE! 12 1 12 Rp 22,700 Rp 272,400 ### #REF!
#VALUE! 12 1 0 Rp 15,700 Rp 188,400 ### #REF!
#VALUE! 12 1 12 Rp 17,100 Rp 205,200 ### #REF!
#VALUE! 12 1 12 Rp 16,700 Rp 200,400
#VALUE! 12 1 0 Rp 17,071 Rp 204,852
#VALUE! 12 1 12 Rp 21,327 Rp 255,924 ### #REF!
#VALUE! 12 1 0 Rp 21,327 Rp 255,924
#VALUE! 12 1 12 Rp 21,327 Rp 255,924
#VALUE! 3 3 0 Rp 77,552 Rp 232,656
#VALUE! 3 3 0 Rp 76,108 Rp 228,324 ### #REF!
#VALUE! 3 3 0 Rp 297,124 Rp 891,372
#VALUE! 3 3 0 Rp 69,400 Rp 208,200
#VALUE! 3 3 0 Rp 67,695 Rp 203,085
#VALUE! 3 3 0 Rp 30,946 Rp 92,838
#VALUE! 12 1 0 Rp 226,000 Rp 2,712,000
Total Pembelian: Rp 13,544,235
Skor Kategori Kategori Kategori
Keterangan
VEN ABC VEN Pembelian

E-Katalog
2 #REF! E E-Katalog
1 #REF! N E-Katalog
3 #REF! V E-Katalog
3 #REF! V E-Katalog
E-Katalog
E-Katalog
E-Katalog
2 #REF! E E-Katalog
2 #REF! E E-Katalog
3 #REF! V E-Katalog
3 #REF! V E-Katalog
E-Katalog
E-Katalog
3 #REF! V E-Katalog
E-Katalog
E-Katalog
reguler
3 #REF! V reguler
reguler
reguler
reguler
reguler
E-Katalog