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Jumlah Pemakaian

No Nama Obat Lead Time (5 MINGGU)


2017

1 Parasetamol 500 mg 133925 12842.12


2 Klorfeniramin Maleat ( CTM ) tablet 4 mg 116729 11193.19
3 Gliseril Guayakolat tablet 100 mg 68845 6601.58
4 Vitamin B Komplek Tablet 67726 6494.27
5 Amoksisilin kapsul/kaplet 500 mg 51985 4984.86
Tiamin HCL Mononitrat (Vitamin B1) Tablet 100
6 46830 4490.55
mg
7 Antasida Doen I tablet kunyah kombinasi 40473 3880.97
8 Asam Mefenamat kapsul/kaplet 500 mg 30861 2959.27
9 Piridoksin HCL tablet 10 mg 27551 2641.88
10 Kaptopril tablet 25 mg 23423 2246.04
11 Metampiron tablet 500 mg 21599 2071.14
12 Asam Askorbat (Vitamin C) tablet 50 mg 20198 1936.79
13 Deksametason tablet 0,5 mg 19686 1887.70
14 Prednison tablet 5 mg 14503 1390.70
15 Ibuprofen tablet 400 mg 11299 1083.47
16 Kloramfenikol Kapsul/kaplet 250 mg 10273 985.08
17 Nifedipin tablet 10 mg 9475 908.56
18 Kalsium Laktat (Kalk) tablet 500 mg 10549 1011.55
19 Ibuprofen tablet 200 mg 7839 751.68
20 Siprofloksasin tablet 500 mg (sebagai HCl) 7657 734.23
21 Eritromisin kapsul/kaplet 500 mg 7626 731.26
22 Kotrimoksazol DOEN I (dewasa) tablet 6280 602.19
23 Tablet Tambah Darah Kombinasi 29184 2798.47
24 Zinc tablet 20 mg 5083 487.41
25 Garam Oralit untuk 200 ml air 4954 475.04
26 Salbutamol tablet 2 mg (sebagai sulfat) 3658 350.77
27 Klorpromazin HCL tablet salut 25 mg 3610 346.16
28 Glibenklamid tablet 5 mg 5130 491.92
29 Simetidin tablet 200 mg 2488 238.58
30 Fenobarbital tablet 30 mg 2269 217.58
31 Hidroklorotiazid (HCT) tablet 25 mg 3021 289.68

32 Metformin HCl tablet 500 mg 2194 210.38


33 Metronidazol tablet 250 mg 1936 185.64
34 Triheksifenidil Hidroklorida tablet 2 mg 1891 181.33
35 Parasetamol sirup 120 mg/ 5 ml 1710 163.97
36 Metronidazol tablet 500 mg 2068 198.30
37 Asam Askorbat (Vitamin C) tablet 250 mg 2823 270.70
38 Dimenhidrinat tablet 50 mg 1786 171.26
39 Trifluoperazin tablet 5 mg 1650 158.22
40 Alopurinol tablet 100 mg 1903 182.48
41 Piroksikam kapsul/kaplet/tablet 20 mg 1457 139.71
42 Tetrasiklin HCL kapsul/kaplet 250 mg 1751 167.90
43 New Diatab tablet 1790 171.64
44 Karbamazepin tablet 200 mg 1036 99.34
45 Vipro G 859 82.37
46 Amoksisilin sirup kering 125 mg/5 ml 759 72.78
47 Furosemid tablet 40 mg 695 66.64
48 Ranitidin tablet 150 mg 1117 107.11
49 Fitomenadion(Vit K1) tablet salut gula 10 mg 626 60.03
50 Ambroksol tablet 30 mg 620 59.45
51 Aminofilin tablet 200 mg 842 80.74
52 Natrium Diklofenak tablet 50 mg 815 78.15
53 Antibakteri Doen Salep Kombinasi 550 52.74
54 Griseofulvin tablet 125 mg micronized 603 57.82
55 Simvastatin tablet 10 mg 752 72.11
56 Haloperidol tablet 0,5 mg 449 43.05
57 Betametason krim 0,1 % (sebagai valerat) 501 48.04
Lidokain injeksi 2% (HCl) + Epinefrin 1: 80.000 -
58 440 42.19
2 mL
59 Ekstrak Belladon tablet 10 mg 1252 120.05
60 Sulfasetamid Natrium tetes mata 15 % 415 39.79
61 Metoklopramid tablet 10 mg 624 59.84
62 Klorpromazin HCL tablet salut 100 mg 319 30.59
63 Hidrokortison krim 2,5 % 335 32.12
64 Parasetamol drop 100 mg/ml 252 24.16
65 Salisil Bedak 2 % 294 28.19
66 Dekstrometorfan sirup 10 mg/5 ml 302 28.96
67 Eritromisin sirup 200 mg/5 ml 271 25.99

68 Gentian Violet larutan 1 % 252 24.16

69 Kotrimoksazol suspensi kombinasi 275 26.37


70 Obat Batuk Hitam (OBH) cairan 100 mL 243 23.30
71 Aqua Pro Injeksi steril, bebas pirogen 230 22.05
72 Salep 2-4 kombinasi 193 18.51
73 Natrium Bikarbonat tablet 500 mg 511 49.00
74 Kloramfenikol Tetes Telinga 3 % 191 18.32
75 Amitriptilin HCL tablet salut 25 mg 235 22.53
76 Gentamisin salep kulit 0,1% 171 16.40
77 Digoksin tablet 0,25 mg 333 31.93
78 Oksitetrasiklin HCL salep mata 1% 143 13.71
79 Deksametason injeksi i.v. 5 mg/ml- 1 ml 100 9.59
80 Antihemoroid Doen kombinasi 97 9.30
81 Antasida Doen II Suspensi 83 7.96
82 Mikonazol krim/salep 2% (nitrat) 98 9.40
83 Ketokonazol krim 2% 40 3.84
84 Kloramfenikol Salep Mata 1 % 65 6.23
85 Oksitetrasiklin HCL Salep kulit 3 % 77 7.38
86 Albendazol tablet 400 mg 119 11.41
87 Ringer Laktat larutan Infus steril 14 1.34
88 Antifungi Doen kombinasi 34 3.26
89 Etanol 70 % 6 0.58
90 Etakridin (Rivanol) Larutan 0,1 % 7 0.67
91 Etil Klorida Semprot 4 0.38
92 Povidon Iodida Larutan 10% 300 ml 3 0.29
93 Asiklovir krim 5% 47 4.51
Rencana pengadaan
Safety Stock (15%) Sisa Stok
2018

20088.75 15170 151685.87 keterangan


17509.35 26994 118437.54 rencana pengadaan = jumlah pemakaian per tah
10326.75 9103 76670.33
10158.9 10593 73786.17 lead time = 1- 3 bulan
7797.75 5901 58866.61 safety stock = 10-20%
7024.5 12563 45782.05

6070.95 9568 40856.92 tentukanJUMLAH RENCANA PENGADAAN TAHUN


4629.15 6762 31687.42
4132.65 5162 29163.53
3513.45 2283 26899.49
3239.85 0 26909.99
3029.7 3739 21425.49
2952.9 8613 15913.60
2175.45 3116 14953.15
1694.85 296 13781.32
1540.95 539 12260.03
1421.25 0 11804.81
1582.35 4561 8581.90
1175.85 687 9079.53
1148.55 674 8865.78
1143.9 925 8576.16
942 1000 6824.19
4377.6 41388 -5027.93
762.45 384 5948.86
743.1 565 5607.14
548.7 741 3816.47
541.5 770 3727.66
769.5 4813 1578.42
373.2 200 2899.78
340.35 21 2805.93
453.15 1356 2407.83

329.1 533 2200.48


290.4 131 2281.04
283.65 434 1921.98
256.5 252 1878.47
310.2 922 1654.50
423.45 2275 1242.15
267.9 593 1632.16
247.5 460 1595.72
285.45 955 1415.93
218.55 199 1616.26
262.65 871 1310.55
268.5 1390 840.14
155.4 164 1126.74
128.85 0 1070.22
113.85 124 821.63
104.25 60 805.89
167.55 849 542.66
93.9 0 779.93
93 0 772.45
126.3 470 579.04
122.25 462 553.40
82.5 69 616.24
90.45 176 575.27
112.8 477 459.91
67.35 0 559.40
75.15 133 491.19

66 56 492.19

187.8 1479 80.85


62.25 34 483.04
93.6 469 308.44
47.85 0 397.44
50.25 60 357.37
37.8 0 313.96
44.1 95 271.29
45.3 114 262.26
40.65 78 259.64

37.8 59 254.96

41.25 100 242.62


36.45 56 246.75
34.5 47 239.55
28.95 31 209.46
76.65 600 36.65
28.65 43 194.97
35.25 138 154.78
25.65 39 174.05
49.95 323 91.88
21.45 42 136.16
15 0 124.59
14.55 0 120.85
12.45 36 67.41
14.7 70 52.10
6 0 49.84
9.75 47 33.98
11.55 71 24.93
17.85 166 -17.74
2.1 0 17.44
5.1 37 5.36
0.9 0 7.48
1.05 5 3.72
0.6 0 4.98
0.45 3 0.74
7.05 81 -22.44
jumlah pemakaian per tahun + lead time + safety stock - sisa stok

CANA PENGADAAN TAHUN 2018 DENGAN analisis ABC


No Nama Obat Jumlah Obat Harga Satuan (Rp)
1 Albendazol tablet 400 mg 41 344.00
2 Salicil Bedak 2% 469 1,025.00
Parasetamol Syrup 120 mg/ 5
3 1178 1,074.00
ml
Betametason krim 0,1%
4 497 1380,00
(sebagai valerat)
5 Gentian Violet larutan 1% 127 1,400.00
Kloramfenikol Salep Mata
6 29 1,798.00
1%
Kloramfenikol Tetes Telinga
7 96 1,837
3%
Lidokain injeksi 2% (HCl) =
8 953 1,845
Epinefrin 1:80.000-2 ml
Gliseril Guayakolat tablet 100
9 42623 100
mg
Asam Mefenamat
10 46538 102
kapsul/kaplet 500 mg
11 Dimenhidrinat tablet 50 mg 389 104
12 Amlodipin tablet 5 mg 8201 105.00
13 Digoksin tablet 0,25 mg 2663 105
14 ibuprofen tablet 200 mg 21565 105
15 Ranitidin tablet 150 mg 8167 105
16 Propanolol HCl tablet 40 mg 565 107
17 Sterolid Rectal 5 mg 1 11.517
Fenitoin Natrium
18 475 110
kapsul/kaplet 30 mg
19 Nifedipin 18695 110
Piroksikam
20 1750 110
kapsul/kaplet/tablet 20 mg
21 Metformin 500 mg 27213 112.5
22 Vitamin B Komplek Tablet 56175 115
23 aminofilina tablet 200 mg 1167 125.00
24 Ibuprofen 400 mg 9546 127
Asam Asetilsalisilat tablet
25 517 130.00
100 mg (Asetosal)
26 Prednison tablet 5 mg 386 130
27 Metronidazol tablet 500 mg 2446 133
28 Loratadine tablet 10 mg 690 134
Asam Askorbat (Vitamin C)
29 12800 135
tablet 250 mg
Kotrimoksazol DOEN I
30 5365 138
(dewasa) tablet
31 amlodipin tablet 10 mg 525 145.00
No Atapulgit tablet 630 mg 241 145
Hidroklorotiazid (HCT) tablet
32 12619 149
25 mg
Thiamin HCl Mononitrat
33 52534 150
(Vit.B1) tablet
34 Natrium Diklofenak 50 mg 4354 159
Omeprazol kapsul/kaplet 20
35 1420 160
mg
36 Omegdiar tablet 1045 165
37 Simvastatin 10 mg 2868 169

39 Ekstrak Belladon tablet 10 mg 1708 17.89


Oksitetrasiklin HCl Salep
40 209 2,090
kulit 3%
Oksitetrasiklin HCl salep
41 118 2,090
mata 1%
42 Gentamisin salep kulit 0,1% 642 2,100
43 Antasida Doen II Suspensi 185 2160.00
Kotrimoksazol suspensi
44 681 2,167
kombinasi
45 Salep 2-4 Kombinasi 327 2,429
Amoksisilin sirup kering 125
46 438 2445.00
mg/5 ml
47 Hidrokortison krim 2,5% 319 2,650
48 Alopurinol tablet 300 mg 54 200,
49 Cimetidin 200 mg 2330 200
Griseofulvin tablet 125 mg
50 1749 209
micronized
Obat Antituberkulosis FDC
51 2 214,990
Kategori Anak
52 Piridoksin HCl tablet 10 mg 14506 22
Antalgin (Metampiron) tab
53 6572 230.00
500 mg
Amoksisilin kapsul/kaplet
54 48738 232.00
500 mg
55 Asiklovir tablet 200 mg 982 237
56 Karbamazepin tablet 200 mg 1185 245
Retinol (Vit.A) Kapsul
57 175 260
100.000 IU
Siprofloksasin tablet 500 mg
58 6222 281
(sebagai HCl)
59 Glimepiride 2 mg 376 289
Mikonazol krim/salep 2%
60 282 3,000
(nitrat)
63 Domperidone suspensi 60 ml 118 3,333
64 Asiklovir krim 5% 216 3,500
65 Guanistrep suspensi 69 3,597
Sulfasetamid Natrium Tetes
66 314 3,993
Mata 15%
67 Asiklovir tablet 400 mg 903 336
Obat Antituberkulosis FDC
No 8 359,990
Kategori I
Povidon Iodida Larutan 10%
68 2 37,109
1000 ml
69 Ventolin Nebulizer 30 4,000
Obat Batuk Hitam (OBH)
70 678 4,400
cairan
71 New Diatab 296 400
Klorfeniramini Maleat (CTM)
72 96393 42
tablet 4 mg
73 Deksamethason tablet 0,5 mg 23233 44
Tablet Tambah Darah
74 8906 44
Kombinasi
75 Diazepam tablet 2 mg 990 45
Retinol (Vit.A) Kapsul
76 263 459
200.000 IU
Fenoksimetil Penicilina tablet
77 1020 465
500 mg
78 Parasetamol drop 100 mg/ml 21 5,200
79 Trifluoperazin 5 mg 2234 500
80 Zinc Tablet 20 mg 1936 514
Nistatin tablet vaginal
81 89 523
100.000 IU/g
82 Simvastatin 20 mg 212 525
83 Glibenklamid tablet 5 mg 13002 56
Sianokobalamin (Vit.B12)
84 5624 57
tablet 50 mcg
Salbutamol tablet 2 mg
85 5879 59
(sebagai sulfat)
Kloramfenikol kapsul/kaplet
86 1615 600
250 mg
Antasida Doen I tablet
87 29890 62.00
kunyah kombinasi
88 Efedrin HCL tablet 25 mg 1653 68
89 Kaptopril tablet 25 mg 50784 68
Klorpromazin HCL tablet
90 3385 68
salut 25 mg
Kalsium Laktat (Kalk) tablet
91 13174 70
500 mg
92 Furosemida tablet 40mg 51 78
93 Dasabion tablet 1750 785
94 Parasetamol tablet 500 mg 76912 79
95 Alopurinol tablet 100 mg 1930 86.00
Isosorbid Dinitrat tablet
96 198 88
sublingual 5 mg
97 Metoklopramid tablet 10 mg 3993 90
Eritromisin kapsul/kaplet 500
98 1091 930
mg
Triheksifenidil Hidroklorida
99 2517 99
tablet 2 mg
TOTAL
Nilai (Rp) Persen Kumulatif (%) Kel
NIlai = JUMLAH OBAT X HARGGA SATUAN
PERSENTASE = (NILAI : TOTAL NILAI) x 100%
No Nama VEN INDIKASI

Larutan NaCl 0,9% 500 V


1 ml
Lidokain injeksi 2% (HCl) V
2 = Epinefrin 1:80.000-2 ml
E
3 Albendazol tablet 400 mg
E
4 Albendazol tablet 400 mg
E
5 Alopurinol tablet 100 mg
E
6 Alopurinol tablet 300 mg
E
7 aminofilina tablet 200 mg
E
8 amlodipin tablet 10 mg
E
9 Amlodipin tablet 5 mg
Amoksisilin kapsul/kaplet E
10 500 mg
Amoksisilin sirup kering E
11 125 mg/5 ml
Antalgin (Metampiron) tab E
12 500 mg
Antasida Doen I tablet E
13 kunyah kombinasi
E
14 Antasida Doen II Suspensi
Anti Hemoroid Doen E
15 Kombinasi
Asam Asetilsalisilat tablet E
16 100 mg (Asetosal)
Asam Askorbat (Vitamin E
17 C) tablet 250 mg
Asam Mefenamat E
18 kapsul/kaplet 500 mg
E
19 Asiklovir krim 5%
E
20 Asiklovir tablet 200 mg
E
21 Asiklovir tablet 400 mg
E
22 Atapulgit tablet 630 mg
Betametason krim 0,1% E
23 (sebagai valerat)
E
24 Cimetidin 200 mg
E
25 Dasabion tablet
Deksamethason tablet 0,5 E
26 mg
E
27 Diazepam tablet 2 mg
E
28 Digoksin tablet 0,25 mg
Diltiazem Hcl tablet 30 E
29 mg
Dimenhidrinat tablet 50 E
30 mg
Domperidone suspensi 60 E
31 ml
E
32 Efedrin HCL tablet 25 mg
Ekstrak Belladon tablet 10 E
33 mg
Eritromisin kapsul/kaplet E
34 500 mg
Fenitoin Natrium E
35 kapsul/kaplet 30 mg
Fenoksimetil Penicilina E
36 tablet 500 mg
Fitomenadion (Vit K1) E
37 tablet salut gula 10 mg
E
38 Furosemida tablet 40mg
Gentamisin salep kulit E
39 0,1%
E
40 Gentian Violet larutan 1%
E
41 Glibenklamid tablet 5 mg
E
42 Glimepiride 2 mg
Gliseril Guayakolat tablet E
43 100 mg
Griseofulvin tablet 125 mg E
44 micronized
E
45 Guanistrep suspensi
E
46 Haloperidol tablet 5 mg
Hidroklorotiazid (HCT) E
47 tablet 25 mg
E
48 Hidrokortison krim 2,5%
E
49 ibuprofen tablet 200 mg
E
50 Ibuprofen 400 mg
Isosorbid Dinitrat tablet E
51 sublingual 5 mg
Kalsium Laktat (Kalk) E
52 tablet 500 mg
E
53 Kaptopril tablet 25 mg
Karbamazepin tablet 200 E
54 mg
E
55 Ketokonazol cream 2%
Klobazam tablet 10 mg E
56 (obat program jiwa)
Kloramfenikol E
57 kapsul/kaplet 250 mg
Kloramfenikol Salep Mata E
58 1%
Kloramfenikol Tetes E
59 Telinga 3%
Klorfeniramini Maleat E
60 (CTM) tablet 4 mg
Klorpromazin HCL tablet E
61 salut 25 mg
E
62 Kombipak IMS
Kotrimoksazol DOEN I E
63 (dewasa) tablet
Kotrimoksazol suspensi E
64 kombinasi
E
65 Loratadine tablet 10 mg
E
66 Metformin 500 mg
Metoklopramid tablet 10 E
67 mg
Metronidazol tablet 500 E
68 mg
Mikonazol krim/salep 2% E
69 (nitrat)
Natrium Diklofenak 50 E
70 mg
E
71 New Diatab
E
72 Nifedipin
Nistatin tablet vaginal E
73 100.000 IU/g
Obat Antituberkulosis E
74 FDC Kategori Anak
Obat Antituberkulosis E
75 FDC Kategori I
Obat Batuk Hitam (OBH) E
76 cairan
Oksitetrasiklin HCl Salep E
77 kulit 3%
Oksitetrasiklin HCl salep E
78 mata 1%
E
79 Omegdiar tablet
Omeprazol kapsul/kaplet E
80 20 mg
Parasetamol drop 100 E
81 mg/ml
Parasetamol Syrup 120 E
82 mg/ 5 ml
E
83 Parasetamol tablet 500 mg
Piridoksin HCl tablet 10 E
84 mg
Piroksikam E
85 kapsul/kaplet/tablet 20 mg
Povidon Iodida Larutan E
86 10% 1000 ml
Povidon Iodida Larutan E
87 10% 30 ml
Povidon Iodida Larutan E
88 10% 300 ml
E
89 Prednison tablet 5 mg
Propanolol HCl tablet 40 E
90 mg
E
91 Ranitidin tablet 150 mg
Retinol (Vit.A) Kapsul E
92 100.000 IU
Retinol (Vit.A) Kapsul E
93 200.000 IU
Salbutamol tablet 2 mg E
94 (sebagai sulfat)
E
95 Salep 2-4 Kombinasi
E
96 Salicil Bedak 2%
Sianokobalamin (Vit.B12) E
97 tablet 50 mcg
E
98 Simvastatin 10 mg
E
99 Simvastatin 20 mg
Siprofloksasin tablet 500 E
100 mg (sebagai HCl)
E
101 Sterolid Rectal 5 mg
Sulfasetamid Natrium E
102 Tetes Mata 15%
Tablet Tambah Darah E
103 Kombinasi
Thiamin HCl Mononitrat E
104 (Vit.B1) tablet
E
105 Trifluoperazin 5 mg
Triheksifenidil E
106 Hidroklorida tablet 2 mg
E
107 Ventolin Nebulizer
E
108 Zinc Tablet 20 mg
A B C

N
C