SKILL LAB MODUL 6.

3 PERHITUNGAN BIAYA DAN TARIF

Total Fixed Cost

No Jenis Fixed Cost Biaya Biaya Pertahun

1 Biaya pengurusan SIP (5th) Rp 500,000 Rp 100,000
2 Biaya sewa ruko (1th) Rp 12,000,000 Rp 12,000,000
3 1 Dental Unit (10th) Rp 50,000,000 Rp 5,000,000
4 1 Sterilisator (10th) Rp 2,000,000 Rp 200,000
5 1 Compresor (10th) Rp 2,000,000 Rp 200,000
6 1 Set AC (10th) Rp 4,000,000 Rp 400,000
7 1 Set Furniture (10th) Rp 5,000,000 Rp 500,000
8 Biaya gaji perawat (1bln) Rp 1,500,000 Rp 18,000,000
9 Biaya gaji staff (1bln) Rp 1,000,000 Rp 12,000,000
TOTAL FIXED COST Rp 48,400,000
Jumlah Pasien per tahun 1000
UNIT FIXED COST Rp 48,400

Tarif Tumpatan Resin Komposit

No Kebutuhan Biaya per pasien
1 Handscone Rp 800
2 Masker Rp 200
3 Kapas Rp 140
4 Sabun cuci Rp 105
5 Alkohol Rp 350
6 Inst. Diagnosa Rp 100
7 Bengkok Rp 80
8 Gelas kumur plastik Rp 120
9 Cotton roll Rp 350
10 Celemek Rp 50
11 Suction tip Rp 350
12 Bur lain lain Rp 2,500
13 Articulating paper Rp 400
14 Seluloid Rp 1,000
15 Finishing bur Rp 5,000
16 kuas bonding Rp 1,400
17 etsa Rp 2,667
18 bonding+primer Rp 17,500
19 light cured Rp 8,000
20 resin komposit Rp 38,250
21 plastis instrument Rp 210
22 kondensor Rp 200
23 bur preparasi 8 buah Rp 4,000
Total Varible Cost Rp 83,772
Unit Cost UFC + UVC
Rp 167,820
 Biaya Manajemen
Laba 30% Rp 50,346
Jasa Medis 40% Rp 67,128
Tarif Tumpatan RK Rp 285,294
Tarif Tumpatan GIC
No Kebutuhan Biaya per pasien
1 bur preparasi 8 buah Rp 4,000
2 Handscone Rp 800
3 Masker Rp 200
4 Kapas Rp 140
5 Sabun cuci Rp 105
6 Alkohol Rp 350
7 Inst. Diagnosa Rp 100
8 Bengkok Rp 80
9 Gelas kumur plastik Rp 120
10 Cotton roll Rp 350
11 Celemek Rp 50
12 Suction tip Rp 350
13 bur standar 5 buah Rp 2,500
14 articulating paper Rp 400
15 GIC Rp 13,500
16 Conditioner Rp 5,000
17 kuas conditioner Rp 400
18 seluloid Rp 1,000
19 finishing bur Rp 5,000
20 ball aplicator Rp 150
21 plastis instrument Rp 210
22 glass plate Rp 100
23 kondensor Rp 200
24 bur RK 5 buah Rp 2,500
Total Variable cost Rp 33,605
Unit Cost UFC + UVC
Rp 82,005

Biaya Manajemen
Laba 30% Rp 24,602
Jasa Medis 40% Rp 32,802
Tarif Tumpatan GIC Rp 139,409

Fissure Sealant
No Kebutuhan Biaya per pasien
1 Handscone Rp 800
2 Masker Rp 200
3 Kapas Rp 140
4 Sabun cuci Rp 105
5 Alkohol Rp 350
6 Inst. Diagnosa Rp 100
7 Bengkok Rp 80
8 Gelas kumur plastik Rp 120
9 Cotton roll Rp 350
 10 Celemek Rp 50
11 Suction tip Rp 350
12 fissure sealant Rp 25,000
13 etsa Rp 2,667
14 light cure Rp 8,000
15 kuas bonding Rp 1,400
16 finishing bur Rp 5,000
17 articulating paper Rp 400

Unit Variable Cost Rp 45,112

Unit Cost UFC + UVC
Rp 93,512

Biaya Manajemen
Laba 30% Rp 28,054
Jasa Medis 40% Rp 37,405
Tarif Fissure Sealant Rp 158,970

EXO GIGI PERMANEN DENGAN LOCAL ANASTHESI

No Kebutuhan Biaya per pasien
1 Handscone Rp 800
2 Masker Rp 200
3 Kapas Rp 140
4 Sabun cuci Rp 105
5 Alkohol Rp 350
6 Inst. Diagnosa Rp 100
7 Bengkok Rp 80
8 Gelas kumur plastik Rp 120
9 celemek Rp 50
10 suction tip Rp 350
11 Povidone iodine Rp 200
12 Kasa steril Rp 1,300
13 pehacain Rp 3,200
14 spuit injeksi Rp 1,250
15 tang exo dewasa Rp 10,000
16 bein Rp 350
17 cryer Rp 500

Total Variable Cost Rp 19,095

Unit Cost UFC + UVC
Rp 67,495

Biaya Manajemen
Laba 30% Rp 20,249
Jasa Medis 40% Rp 26,998
Tarif Exo Gigi Permanen dengan
Lokal Anastesi Rp 114,742
 EXO GIGI DECIDUI DENGAN CE
No Kebutuhan Biaya per pasien
1 Handscone Rp 800
2 Masker Rp 200
3 Kapas Rp 140
4 Sabun cuci Rp 105
5 Alkohol Rp 350
6 Inst. Diagnosa Rp 100
7 Bengkok Rp 80
8 Gelas kumur plastik Rp 120
9 celemek Rp 50
10 suction tip Rp 350
11 Povidone iodine Rp 200
12 Kasa steril Rp 1,300
13 CE Rp 2,000
14 Tang exo anak Rp 2,000

Total Variable Cost Rp 7,795

Unit Cost UFC + UVC
Rp 56,195

Biaya Manajemen
Laba 30% Rp 16,859
Jasa Medis 40% Rp 22,478
Tarif Exo Gigi Decidui dengan CE Rp 95,532

Scalling USS
No Kebutuhan Biaya per pasien
1 Handscone Rp 800
2 Masker Rp 200
3 Kapas Rp 140
4 Sabun cuci Rp 105
5 Alkohol Rp 350
6 Inst. Diagnosa Rp 100
7 Bengkok Rp 80
8 Gelas kumur plastik Rp 120
9 celemek Rp 50
10 suction tip Rp 350
11 USS tip Rp 1,500
12 brush + pasta gigi Rp 500

Total Variable Cost Rp 4,295

Unit Cost UFC + UVC
Rp 52,695

Biaya Manajemen
Laba 30% Rp 15,809
Jasa Medis 40% Rp 21,078
 Tarif Scalling USS Rp 89,582

Topikal Aplikasi Fluor

No Kebutuhan Biaya Per Pasien
1 Handscone Rp 800
2 Masker Rp 200
3 Kapas Rp 140
4 Sabun cuci Rp 105
5 Alkohol Rp 350
6 Inst. Diagnosa Rp 100
7 Bengkok Rp 80
8 Gelas kumur plastik Rp 120
9 celemek Rp 50
10 suction tip Rp 350
11 topikal fluor Rp 3,800
12 Cotton roll Rp 1,750
13 Brush Plus Pasta gigi Rp 500
14 glass plate Rp 100

total Variable Cost Rp 8,445

Unit Cost UFC + UVC
Rp 56,845

Biaya Manajemen
Laba 30% Rp 17,054
Jasa Medis 40% Rp 22,738
Tarif Aplikasi Fluor Rp 96,637
 (𝑡𝑜𝑡𝑎𝑙 𝑓𝑖𝑥 𝑐𝑜𝑠𝑡 )/(𝑗𝑚𝑙 𝑡𝑜𝑡𝑎𝑙 𝑝𝑎𝑠𝑖𝑒𝑛 )
unit fix cost =