UJIAN MANAJEMEN FARMASI

HARI/TANGGAL : JUMAT, 28 MEI 2021

DIKUMPULKAN MELALUI CLASSROOM : JUMAT, 28 MEI 2021 JAM 17.00

Di sheet 2 terdapat data pengelolaan obat Faskes X Tahun 2020

Diketahui :
Lead time stock = 3 bulan
Stok pengaman = 3 bulan
Pertanyaan :
1 Buat status sisa stok obat Desember 2020
Over stock/Stagnan bila sisa stok lebih dari stok minimal
Stockout bila sisa stok kurang atau sama dengan leadtime stok
Buffer
2 Buat analisa ABC penggunaan obat tersebut, beri pendapat dari hasil analisa tersebut
3 Buat perencanaan tahun 2021
4 Apabila tahun 2021 mendapat anggaran 1 M, apa yang akan dilakukan.
 DATA PENGELOLAAN OBAT DI FASKES X
TAHUN 2020

PEMAKAIAN
SISA STOK
NO NAMA OBAT SATUAN HARGA 1TH (th
DESB 2020
2020)

1 2 3 4 5 6
1 Adalat Oros tablet 30 mg Tablet 3,500.00 276 1,278
2 Albendazol tablet 400 mg Tablet 344.00 652 4,919
3 Alopurinol tablet 100 mg Tablet 86.00 35,086 45,343
4 Alopurinol tablet 300 mg Tablet 200.00 6,150 10,148
5 Ambroksol sirup 15 mg/5 ml Botol 3,500.00 69 203
6 Ambroksol tablet 30 mg Tablet 135.00 14,757 29,102
7 Aminofilin injeksi 24 mg/ml-10 ml Ampul 4,800.00 85 179
8 Aminofilin tablet 200 mg Tablet 120.00 4,972 8,320
9 Amitriptilin HCL tablet salut 25 mg Tablet 112.00 4,121 5,578
10 Amlodipin tablet 10 mg Tablet 330.00 68,254 80,707
11 Amlodipin tablet 5 mg Tablet 187.00 77,336 91,866
12 Amoksisilin kapsul/kaplet 250 mg Kapsul 211.00 20,203 24,950
13 Amoksisilin kapsul/kaplet 500 mg Kaplet 261.00 335,223 406,783
14 Amoksisilin sirup kering 125 mg/5 ml Botol 3,800.00 4,402 5,310
15 Amoksisilin sirup kering forte 250 mg/5 ml Botol 4,070.00 809 1,059
16 Ampisilin serbuk injeksi i.m/i.v. 500 mg Ampul 3,750.00 1,188 1,215
17 Ampisilin Serbuk injeksi i.m/i.v.1000 mg Ampul 5,100.00 1,347 1,357
18 Antasida Doen I tablet kunyah kombinasi Tablet 90.00 361,986 445,932
19 Antasida Doen II suspensi Botol 2,700.00 4,575 5,684
20 Antibakteri Doen Salep Kombinasi Tube 2,516.00 1,557 2,101
21 Antifungi Doen kombinasi Pot 1,750.00 315 397
22 Antihemoroid Doen kombinasi Supp 3,045.00 1,343 1,724
23 Antimigrain Doen kombinasi Tablet 170.00 1,149 2,164
24 Antrain injeksi Ampul 10,000.00 382 382
25 Aqua Pro Injeksi steril, bebas pirogen Vial 2,750.00 1,493 2,034
26 Aquadest steril Botol 10,000.00 69 87
27 Asam Asetilsalisilat tablet 100 mg (Asetosal) Tablet 116.00 7,963 13,636
28 Asam Asetilsalisilat tablet 500 mg (Asetosal) Tablet 162.00 1,235 1,587
29 Asam Asetilsalisilat tablet 80 mg (Asetosal) Tablet 148.00 1,239 3,825
30 Asam Askorbat (Vitamin C) tablet 250 mg Tablet 159.00 125,294 154,248
31 Asam Askorbat (Vitamin C) tablet 50 mg Tablet 104.00 65,085 92,869
32 Asam Folat tablet 1 mg Tablet 48.00 10,270 17,866
33 Asam Mefenamat kapsul/kaplet 500 mg Kaplet 270.00 284,356 343,944
34 Asiklovir krim 5% Tube 2,900.00 1,925 2,740
35 Asiklovir tablet 200 mg Tablet 237.00 6,111 12,649
36 Asiklovir tablet 400 mg Tablet 355.00 13,865 21,377
37 Atapulgit tablet 630 mg Tablet 190.00 30,720 41,494
38 Atenolol tablet 50 mg Tablet 352.00 360 3,804
39 Atropin Sulfat injeksi 0,25 mg/ml-1 ml Ampul 1,350.00 92
40 Betametason krim 0,1 % (sebagai valerat) Tube 1,520.00 4,240 5,181
41 Bisakodil Supositoria 10 mg Supp 6,045.00 105 161
42 Bisakodil tablet 5 mg Tablet 645.00 878 2,270
43 Bisolvon sol Botol 75,300.00 4 5
44 Cairan Infus Dextrose 5%/0,225% Nacl Botol 9,350.00 572 799
45 Cairan Infus Dextrose 5%/0,45% Nacl Botol 9,400.00 487 730
46 Calsium AD Tablet Tablet 310.00 12,478 18,617
47 Chlorbiotic Injeksi 1 gram Vial 11,000.00 231 441
48 Deksametason injeksi i.v. 5 mg/ml- 1 ml Ampul 2,100.00 458 844
49 Deksametason tablet 0,5 mg Tablet 68.00 176,117 207,299
50 Diazepam injeksi 5 mg/ml- 2 ml Ampul 4,180.00 50 154
51 Diazepam tablet 2 mg Tablet 45.00 5,704 9,508
Difenhidramin HCL injeksi i.m. 10 mg/ml- 1 Ampul 1,050.00 75 151
52 ml
53 Digoksin tablet 0,25 mg Tablet 91.00 7,476 10,854
54 Diltiazem HCL tablet 30 mg Tablet 134.00 1,397 7,061
55 Dimenhidrinat tablet 50 mg Tablet 104.00 31,406 38,766
56 Domperidon suspensi 5 mg/5ml Botol 3,333.00 420 598
57 Domperidon tablet 10 mg Tablet 150.00 7,999 12,939
58 Efedrin HCL tablet 25 mg Tablet 140.00 6,961 10,195
59 Ekstrak Belladon tablet 10 mg Tablet 100.00 13,456 20,165
Epinefrine (Adrenalin) injeksi 0,1% (sebagai Ampul 8,100.00 48 148
60 HCl)
61 Eritromisin kapsul/kaplet 250 mg Tablet 525.00 573 573
62 Eritromisin kapsul/kaplet 500 mg Tablet 930.00 9,224 13,292
63 Eritromisin sirup 200 mg/5ml Botol 7,700.00 241 371
64 Etakridin (Rivanol) Larutan 0,1 % Botol 2,442.00 25 81
65 Etanol 70 % Botol 35,970.00 137 149
66 Etanol 70% 100 ml Botol 2,500.00 215 815
67 Etanol 95% 1000 ml Botol 38,940.00 3 11
68 Etil Klorida Semprot Botol 85,965.00 111 172
69 Fenitoin Natrium kapsul/kaplet 100 mg Kapsul 154.00 3,998 5,141
70 Fenitoin Natrium kapsul/kaplet 30 mg Kapsul 110.00 2,111 3,310
71 Fenobarbital tablet 30 mg Tablet 135.00 7,839 8,575
72 Fenoksimetil Penicilina tablet 500 mg Tablet 605.00 406 1,200
73 Fenol Gliserol tetes telinga 10% Botol 1,243.00 153 407
74 Fitomenadion(Vit K1) injeksi 10 %/ml-1 ml Ampul 2,500.00 200 226
Fitomenadion(Vit K1) tablet salut gula 10 mg Tablet 630.00 6,310 9,950
75
76 Furosemid tablet 40 mg Tablet 85.00 22,754 25,972
77 Garam Oralit untuk 200 ml air Sak 288.00 29,775 42,632
78 Gentamisin salep kulit 0,1% Tube 2,000.00 1,576 2,107
79 Gentian Violet larutan 1 % Botol 1,100.00 1,512 2,041
80 Glibenklamid tablet 5 mg Tablet 56.00 47,066 63,955
81 Glimepirid tablet 1 mg Tablet 265.00 4,399 8,289
82 Glimepirid tablet 2 mg Tablet 436.00 37,271 47,715
83 Gliseril Guayakolat tablet 100 mg Tablet 60.00 400,054 503,268
84 Glukose larutan infus 10% steril Botol 7,500.00 66 97
85 Glukose larutan infus 40 % Steril Botol 3,696.00 22 120
86 Glukose larutan infus 5 % Steril Botol 6,900.00 607 756
87 Griseofulvin tablet 125 mg micronized Tablet 209.00 14,053 21,236
88 Grotavit sirup Botol 17,000.00 302 302
89 Guanistrep suspensi Botol 3,597.00 475 660
90 Haloperidol tablet 0,5 mg Tablet 59.00 10,255 13,702
 91 Haloperidol tablet 5 mg Tablet 96.00 4,376 8,279
92 Hidroklortiazid (HCT) tablet 25 mg Tablet 149.00 17,546 24,818
93 Hidrokortison krim 2,5 % Tube 2,798.00 3,631 4,504
94 Hiosin-N-butilbromida injeksi (gitas) Ampul 14,000.00 64 95
95 Ibuprofen suspensi 200 mg/5 ml Botol 4,499.00 601 900
96 Ibuprofen tablet 200 mg Tablet 110.00 115,202 151,226
97 Ibuprofen tablet 400 mg Tablet 330.00 185,224 240,627
98 Isosorbid dinitrat tablet sublingual 5 mg Tablet 88.00 7,560 9,919
99 Kalsium Laktat (Kalk) tablet 500 mg Tablet 70.00 149,484 198,547
100 Kaptopril tablet 12,5 mg Tablet 62.00 35,800 43,099
101 Kaptopril tablet 25 mg Tablet 84.00 166,518 197,276
102 Kaptopril tablet 50 mg Tablet 140.00 1,317 5,083
103 Karbamazepin tablet 200 mg Tablet 340.00 7,745 9,799
104 Ketokonazol krim 2% Tube 2,850.00 942 1,311
105 Ketokonazol tablet 200 mg Tablet 300.00 904 2,562
106 Kloramfenikol Kapsul/kaplet 250 mg Kapsul 530.00 25,275 35,556
107 Kloramfenikol Salep Mata 1 % Tube 1,600.00 594 919
108 Kloramfenikol suspensi 125 mg/5 ml Botol 4,500.00 595 884
109 Kloramfenikol Tetes Mata Botol 8,998.00 346 753
110 Kloramfenikol Tetes Telinga 3 % Botol 1,840.00 837 1,237
111 Klorfeniramin Maleat ( CTM ) tablet 4 mg Tablet 51.00 638,559 745,439
112 Klorpromazin HCL tablet salut 100 mg Tablet 144.00 17,334 22,505
113 Klorpromazin HCL tablet salut 25 mg Tablet 68.00 6,506 17,282
114 Kodein Fosfat tablet 10 mg Tablet 500.00 7,677 11,279
115 Kotrimoksazol Doen I (dewasa) tablet Tablet 280.00 26,309 38,925
116 Kotrimoksazol Forte tablet Kaplet 0.00 390 596
117 Kotrimoksazol suspensi kombinasi Botol 5,000.00 2,373 2,625
118 Lactulax sirup Botol 14,500.00 23 61
119 Lidokain HCL 2% Injeksi Ampul 839.00 68 190
Lidokain injeksi 2% (HCl) + Epineprin Ampul 1,200.00 3,215 3,269
120 1:80.000-2 ml
121 Loratadin tablet 10 mg Tablet 156.00 18,468 27,080
122 Magnesium Sulfat injeksi (IV) 40%-25 ml Vial 3,290.00 7 602
123 Metamizol injeksi 500 mg/ml Ampul 12,200.00 212 370
124 Metampiron tablet 500 mg Tablet 250.00 79,562 79,562
125 Metformin HCl tablet 500 mg Tablet 113.00 38,132 54,871
126 Metformin HCl tablet 850 mg Tablet 200.00 15,406 19,277
127 Metilergometrin maleat injeksi 0,200 mg Ampul 2,750.00 63 123
Metilergometrin maleat tablet salut 0,125 mg Tablet 154.00 192 892
128
129 Metoklopramid Injeksi 5mg/ml Ampul 11,900.00 401 593
130 Metoklopramid tablet 10 mg Tablet 140.00 12,987 18,113
131 Metronidazol ovula 500 mg Supp 4,100.00 300 639
132 Metronidazol tablet 250 mg Tablet 110.00 6,489 9,573
133 Metronidazol tablet 500 mg Tablet 160.00 20,809 32,101
134 Mikonazol krim/salep 2% (nitrat) Tube 3,000.00 1,257 1,718
135 Multivitamin komb. (antianemia) tablet Tablet 704.00 14,771 34,076
136 Multivitamin komb. (neurotropik) tablet Tablet 1,100.00 15,302 28,951
137 Natrium Bikarbonat tablet 500 mg Tablet 22.00 5,727 8,647
138 Natrium Diklofenak tablet 25 mg Tablet 133.00 16,552 21,855
139 Natrium Diklofenak tablet 50 mg Tablet 176.00 30,228 40,454
140 Natrium Klorida larutan infus 0,9% steril Botol 6,410.00 296 504
141 Neurovit E tablet Kaplet 504.00 3,121 3,121
142 Nifedipin tablet 10 mg Tablet 110.00 24,913 38,591
143 Nistatin 100.000 ui/ml drop Botol 38,995.00 79 159
144 Nistatin tablet vaginal 100.000 IU/g Tablet 480.00 836 1,762
145 Obat Batuk Hitam (OBH) cairan 100 ml Botol 3,993.00 5,458 7,075
146 Obat flu komb. sirup Botol 13,398.00 97 316
147 Obat flu komb. tablet Tablet 1,000.00 3,423 12,001
148 Oksitetrasiklin HCL Salep kulit 3 % Tube 1,750.00 1,197 1,923
149 Oksitetrasiklin HCL salep mata 1% Tube 2,200.00 1,016 1,492
150 Oksitosin injeksi 10 IU/ ml- 1 ml Ampul 3,600.00 499 700
151 Omeprazol injeksi 40 mg/10 ml Vial 36,000.00 2 18
152 Omeprazol kapsul/kaplet 20 mg Kapsul 385.00 13,935 19,278
153 Parasetamol drop 100 mg/ml Botol 5,200.00 1,587 2,026
154 Parasetamol sirup 120 mg/ 5 ml Botol 3,000.00 10,479 12,584
155 Parasetamol tablet 500 mg Tablet 190.00 811,812 951,057
156 Perak Sulfadiazin krim 1% Tube 23,000.00 38 96
157 Permetrin Krim 5% Tube 12,155.00 819 889
158 Piridoksin HCL tablet 10 mg Tablet 45.00 129,224 176,602
159 Piroksikam kapsul/kaplet/tablet 20 mg Kapsul 110.00 10,805 16,243
160 Povidon Iodida Larutan 10% 1000 ml Botol 37,109.00 8 13
161 Povidon Iodida Larutan 10% 30 ml Botol 2,163.00 72 158
162 Povidon Iodida Larutan 10% 300 ml Botol 14,500.00 67 70
163 Prednison tablet 5 mg Tablet 114.00 36,043 51,827
164 Propanolol HCL tablet 40 mg Tablet 107.00 3,126 5,862
165 Propiltiourasil tablet 100 mg Tablet 390.00 20 200
166 Pseudoefedrin+tripolidin tablet Tablet 957.00 2,046 4,450
167 Ranitidin Injeksi 25 mg/2 ml Ampul 1,140.00 3,888 4,496
168 Ranitidin tablet 150 mg Tablet 120.00 64,732 87,868
169 Ringer Laktat larutan Infus steril Botol 11,025.00 4,898 5,842
170 Salbutamol tablet 2 mg (sebagai sulfat) Tablet 59.00 35,332 45,354
171 Salbutamol tablet 4 mg (sebagai sulfat) Tablet 89.00 11,289 16,209
172 Salep 2-4 kombinasi Pot 2,000.00 1,372 1,776
173 Salisil Bedak 2 % Kotak 1,250.00 3,352 4,362
174 Sefotaksim Injeksi 1 g Vial 11,700.00 716 992
175 Seftriakson Injeksi 1 gr Vial 12,200.00 200
Serum Anti Tetanus inj. 1.500 IU/vial amp Ampul 100,000.00 5 5
176 (ATS)
177 Setirizine sirup 5 mg/5ml Botol 8,000.00 233 294
178 Setirizine tablet 10 mg Tablet 181.00 2,453 4,391
179 Sianokobalamin (vit. B12) tablet 50 mcg Tablet 57.00 28,256 51,030
Sianokobalamin (Vitamin B12) injeksi 500 Ampul 916.00 344 357
180 mcg
181 Simetidin tablet 200 mg Tablet 122.00 26,931 32,512
182 Simvastatin tablet 10 mg Tablet 169.00 9,914 14,412
183 Simvastatin tablet 20 mg Tablet 391.00 20,304 27,661
184 Siprofloksasin tablet 500 mg (sebagai HCl) Tablet 300.00 35,575 43,553
185 Spironolakton tablet 25 mg Tablet 315.00 886 2,600
186 Stesolid Rectal supp 5 mg Supp 11,525.00 58 94
187 Sulfasetamid Natrium tetes mata 15 % Botol 4,000.00 2,297 2,817
188 Tablet Tambah Darah Kombinasi Tablet 44.00 104,170 155,049
189 Tetrakain Tetes Mata 0,5% Botol 11,500.00 8 48
190 Tetrasiklin HCL Kapsul/kaplet 250 mg Kapsul 140.00 128 1,252
Tiamin HCL Mononitrat (Vitamin B1) Tablet Tablet 110.00 312,864 391,953
191 100 mg
192 Trifluoperazin tablet 5 mg Tablet 405.00 13,810 18,476
193 Triheksifenidil Hidroklorida tablet 2 mg Tablet 120.00 4,447 13,840
194 Ventolin Nebulizer Ampul 6,600.00 792 950
195 Vitamin B Komplek Tablet Tablet 115.00 484,194 590,467
196 Zinc Drop 10mg/ml Botol 14,980.00 59 133
197 Zinc sirup 20 mg/5 ml Botol 7,400.00 338 467
198 Zinc tablet 20 mg Tablet 474.00 23,110 32,746
 STOK OBAT ED 2021
KOSONG
2020
(bulan) BLN JML ED

7 8 9
8

9
3
3 90
8 14,200
0 0
7 38,100
8 4,830
2

3
2

10 320

6 149,300

6 2,300
7

4 500

12 9,100

4
10 2,600

12 8,400
 10 4,500

9
10
7

5
9
3

3
12 400

9
9
9 3,000
8
3
9
9
6

9
9

5
2

5
3

2
3
3
9 7,400

9
NAMA : KARINA DEWI S
NIM :40120067
DATA PENGELOLAAN OBAT DI FASKES X
TAHUN 2020

PEMAKAI
SISA STOK STOK KOSONG
NO NAMA OBAT SATUAN HARGA AN 1TH
DESB 2020 2020 (bulan)
(th 2020)

1 2 3 4 5 6 7
155 Parasetamol tablet 500 Tablet
mg 190.00 811,812 951,057
13 Amoksisilin kapsul/kaplet Kaplet
500 mg 261.00 335,223 406,783
33 Asam Mefenamat Kaplet
kapsul/kaplet 500 mg 270.00 284,356 343,944
97 Ibuprofen tablet 400 mg Tablet 330.00 185,224 240,627
195 Vitamin B Komplek Tablet
Tablet 115.00 484,194 590,467
169 Ringer Laktat larutan Botol
Infus steril 11,025.00 4,898 5,842
191 Tiamin HCL Mononitrat Tablet
(Vitamin B1) Tablet 100 110.00 312,864 391,953
mg
18 Antasida Doen I tablet Tablet
kunyah kombinasi 90.00 361,986 445,932
111 Klorfeniramin Maleat Tablet
( CTM ) tablet 4 mg 51.00 638,559 745,439
154 Parasetamol sirup 120 Botol
mg/ 5 ml 3,000.00 10,479 12,584
83 Gliseril Guayakolat tablet Tablet
100 mg 60.00 400,054 503,268 2
10 Amlodipin tablet 10 mg Tablet 330.00 68,254 80,707
145 Obat Batuk Hitam (OBH) Botol
cairan 100 ml 3,993.00 5,458 7,075 3
30 Asam Askorbat (Vitamin C) Tablet 159.00 125,294 154,248
124 Metampiron tablet 500 Tablet
mg 250.00 79,562 79,562
136 Multivitamin komb. Tablet
(neurotropik) tablet 1,100.00 15,302 28,951 9
14 Amoksisilin sirup kering Botol
125 mg/5 ml 3,800.00 4,402 5,310
82 Glimepirid tablet 2 mg Tablet 436.00 37,271 47,715
11 Amlodipin tablet 5 mg Tablet 187.00 77,336 91,866
101 Kaptopril tablet 25 mg Tablet 84.00 166,518 197,276
106 Kloramfenikol Kapsul
Kapsul/kaplet 250 mg 530.00 25,275 35,556
96 Ibuprofen tablet 200 mg Tablet 110.00 115,202 151,226
19 Antasida Doen II Botol
suspensi 2,700.00 4,575 5,684
49 Deksametason tablet 0,5 Tablet
mg 68.00 176,117 207,299
117 Kotrimoksazol suspensi Botol
kombinasi 5,000.00 2,373 2,625
198 Zinc tablet 20 mg Tablet 474.00 23,110 32,746
184 Siprofloksasin tablet 500 Tablet
mg (sebagai HCl) 300.00 35,575 43,553
99 Kalsium Laktat (Kalk) Tablet
tablet 500 mg 70.00 149,484 198,547
135 Multivitamin komb. Tablet
(antianemia) tablet 704.00 14,771 34,076 9
93 Hidrokortison krim 2,5 % Tube
2,798.00 3,631 4,504
157 Permetrin Krim 5% Tube 12,155.00 819 889
68 Etil Klorida Semprot Botol 85,965.00 111 172
187 Sulfasetamid Natrium Botol
tetes mata 15 % 4,000.00 2,297 2,817 2
62 Eritromisin kapsul/kaplet Tablet
500 mg 930.00 9,224 13,292
77 Garam Oralit untuk 200 Sak
ml air 288.00 29,775 42,632
174 Sefotaksim Injeksi 1 g Vial 11,700.00 716 992 9
153 Parasetamol drop 100 Botol
mg/ml 5,200.00 1,587 2,026 3
183 Simvastatin tablet 20 mg Tablet 391.00 20,304 27,661 3
168 Ranitidin tablet 150 mg Tablet 120.00 64,732 87,868
115 Kotrimoksazol Doen I Tablet
(dewasa) tablet 280.00 26,309 38,925
17 Ampisilin Serbuk injeksi Ampul
i.m/i.v.1000 mg 5,100.00 1,347 1,357 2
31 Asam Askorbat (Vitamin Tablet
C) tablet 50 mg 104.00 65,085 92,869
40 Betametason krim 0,1 % (s Tube 1,520.00 4,240 5,181
37 Atapulgit tablet 630 mg Tablet 190.00 30,720 41,494
158 Piridoksin HCL tablet 10 Tablet
mg 45.00 129,224 176,602
192 Trifluoperazin tablet 5 mg Tablet
405.00 13,810 18,476
34 Asiklovir krim 5% Tube 2,900.00 1,925 2,740
152 Omeprazol kapsul/kaplet Kapsul
20 mg 385.00 13,935 19,278
44 Cairan Infus Dextrose Botol
5%/0,225% Nacl 9,350.00 572 799
139 Natrium Diklofenak tablet Tablet
50 mg 176.00 30,228 40,454
194 Ventolin Nebulizer Ampul 6,600.00 792 950
88 Grotavit sirup Botol 17,000.00 302 302
65 Etanol 70 % Botol 35,970.00 137 149
36 Asiklovir tablet 400 mg Tablet 355.00 13,865 21,377
129 Metoklopramid Injeksi Ampul
5mg/ml 11,900.00 401 593 5
188 Tablet Tambah Darah Tablet
Kombinasi 44.00 104,170 155,049 3
45 Cairan Infus Dextrose Botol
5%/0,45% Nacl 9,400.00 487 730
16 Ampisilin serbuk injeksi Ampul
i.m/i.v. 500 mg 3,750.00 1,188 1,215 3
167 Ranitidin Injeksi 25 mg/2 Ampul
ml 1,140.00 3,888 4,496
125 Metformin HCl tablet 500 Tablet
mg 113.00 38,132 54,871 5
12 Amoksisilin kapsul/kaplet Kapsul
250 mg 211.00 20,203 24,950 2
173 Salisil Bedak 2 % Kotak 1,250.00 3,352 4,362
86 Glukose larutan infus 5 % Botol
Steril 6,900.00 607 756
163 Prednison tablet 5 mg Tablet 114.00 36,043 51,827
25 Aqua Pro Injeksi steril, Vial
bebas pirogen 2,750.00 1,493 2,034
22 Antihemoroid Doen Supp
kombinasi 3,045.00 1,343 1,724
75 Fitomenadion(Vit K1) Tablet
tablet salut gula 10 mg 630.00 6,310 9,950
20 Antibakteri Doen Salep Tube
Kombinasi 2,516.00 1,557 2,101
46 Calsium AD Tablet Tablet 310.00 12,478 18,617
120 Lidokain injeksi 2% (HCl) Ampul
+ Epineprin 1:80.000-2 1,200.00 3,215 3,269 7
ml
114 Kodein Fosfat tablet 10 Tablet
mg 500.00 7,677 11,279 3
24 Antrain injeksi Ampul 10,000.00 382 382
134 Mikonazol krim/salep 2% Tube
(nitrat) 3,000.00 1,257 1,718
147 Obat flu komb. tablet Tablet 1,000.00 3,423 12,001 9
133 Metronidazol tablet 500 Tablet
mg 160.00 20,809 32,101
15 Amoksisilin sirup kering f Botol 4,070.00 809 1,059
181 Simetidin tablet 200 mg Tablet 122.00 26,931 32,512
55 Dimenhidrinat tablet 50 Tablet
mg 104.00 31,406 38,766
78 Gentamisin salep kulit Tube
0,1% 2,000.00 1,576 2,107 3
109 Kloramfenikol Tetes Mata Botol
8,998.00 346 753 2
126 Metformin HCl tablet 850 Tablet
mg 200.00 15,406 19,277 9
143 Nistatin 100.000 ui/ml Botol
drop 38,995.00 79 159
3 Alopurinol tablet 100 mg Tablet 86.00 35,086 45,343
87 Griseofulvin tablet 125 Tablet
mg micronized 209.00 14,053 21,236
121 Loratadin tablet 10 mg Tablet 156.00 18,468 27,080
172 Salep 2-4 kombinasi Pot 2,000.00 1,372 1,776
142 Nifedipin tablet 10 mg Tablet 110.00 24,913 38,591
95 Ibuprofen suspensi 200 Botol
mg/5 ml 4,499.00 601 900
104 Ketokonazol krim 2% Tube 2,850.00 942 1,311
108 Kloramfenikol suspensi Botol
125 mg/5 ml 4,500.00 595 884
80 Glibenklamid tablet 5 mg Tablet 56.00 47,066 63,955
103 Karbamazepin tablet 200 Tablet
mg 340.00 7,745 9,799
92 Hidroklortiazid (HCT) Tablet
tablet 25 mg 149.00 17,546 24,818
123 Metamizol injeksi 500 Ampul
mg/ml 12,200.00 212 370 9
47 Chlorbiotic Injeksi 1 gram Vial
11,000.00 231 441
197 Zinc sirup 20 mg/5 ml Botol 7,400.00 338 467
112 Klorpromazin HCL tablet Tablet
salut 100 mg 144.00 17,334 22,505
149 Oksitetrasiklin HCL salep Tube
mata 1% 2,200.00 1,016 1,492
100 Kaptopril tablet 12,5 mg Tablet 62.00 35,800 43,099
138 Natrium Diklofenak tablet Tablet
25 mg 133.00 16,552 21,855
148 Oksitetrasiklin HCL Salep Tube
kulit 3 % 1,750.00 1,197 1,923 6
170 Salbutamol tablet 2 mg Tablet
(sebagai sulfat) 59.00 35,332 45,354 4
6 Ambroksol tablet 30 mg Tablet 135.00 14,757 29,102 3
166 Pseudoefedrin+tripolidin Tablet
tablet 957.00 2,046 4,450 9
76 Furosemid tablet 40 mg Tablet 85.00 22,754 25,972
140 Natrium Klorida larutan Botol
infus 0,9% steril 6,410.00 296 504
177 Setirizine sirup 5 mg/5ml Botol
8,000.00 233 294
63 Eritromisin sirup 200 Botol
mg/5ml 7,700.00 241 371
130 Metoklopramid tablet 10 Tablet
mg 140.00 12,987 18,113
150 Oksitosin injeksi 10 IU/ Ampul
ml- 1 ml 3,600.00 499 700
89 Guanistrep suspensi Botol 3,597.00 475 660
182 Simvastatin tablet 10 mg Tablet 169.00 9,914 14,412 5
79 Gentian Violet larutan 1 Botol
% 1,100.00 1,512 2,041
179 Sianokobalamin (vit. B12) Tablet
tablet 50 mcg 57.00 28,256 51,030 2
141 Neurovit E tablet Kaplet 504.00 3,121 3,121
110 Kloramfenikol Tetes Botol
Telinga 3 % 1,840.00 837 1,237
35 Asiklovir tablet 200 mg Tablet 237.00 6,111 12,649
56 Domperidon suspensi 5 Botol
mg/5ml 3,333.00 420 598
59 Ekstrak Belladon tablet Tablet
10 mg 100.00 13,456 20,165
146 Obat flu komb. sirup Botol 13,398.00 97 316 9
4 Alopurinol tablet 300 mg Tablet 200.00 6,150 10,148
131 Metronidazol ovula 500 Supp
mg 4,100.00 300 639 3
57 Domperidon tablet 10 mg Tablet
150.00 7,999 12,939 3
159 Piroksikam Kapsul
kapsul/kaplet/tablet 20 110.00 10,805 16,243
mg
81 Glimepirid tablet 1 mg Tablet 265.00 4,399 8,289 4
71 Fenobarbital tablet 30 mg Tablet
135.00 7,839 8,575
171 Salbutamol tablet 4 mg Tablet
(sebagai sulfat) 89.00 11,289 16,209
58 Efedrin HCL tablet 25 mg Tablet
140.00 6,961 10,195
162 Povidon Iodida Larutan Botol
10% 300 ml 14,500.00 67 70
1 Adalat Oros tablet 30 mg Tablet 3,500.00 276 1,278 8
48 Deksametason injeksi i.v. Ampul
5 mg/ml- 1 ml 2,100.00 458 844
107 Kloramfenikol Salep Mata Tube
1% 1,600.00 594 919 3
27 Asam Asetilsalisilat tablet Tablet 116.00 7,963 13,636
94 Hiosin-N-butilbromida Ampul
injeksi (gitas) 14,000.00 64 95
196 Zinc Drop 10mg/ml Botol 14,980.00 59 133
156 Perak Sulfadiazin krim Tube
1% 23,000.00 38 96
132 Metronidazol tablet 250 Tablet
mg 110.00 6,489 9,573
26 Aquadest steril Botol 10,000.00 69 87
53 Digoksin tablet 0,25 mg Tablet 91.00 7,476 10,854
186 Stesolid Rectal supp 5 Supp
mg 11,525.00 58 94
98 Isosorbid dinitrat tablet Tablet
sublingual 5 mg 88.00 7,560 9,919
41 Bisakodil Supositoria 10 Supp
mg 6,045.00 105 161
69 Fenitoin Natrium Kapsul
kapsul/kaplet 100 mg 154.00 3,998 5,141
90 Haloperidol tablet 0,5 mg Tablet
59.00 10,255 13,702
8 Aminofilin tablet 200 mg Tablet 120.00 4,972 8,320
42 Bisakodil tablet 5 mg Tablet 645.00 878 2,270
21 Antifungi Doen kombinasi Pot
1,750.00 315 397
66 Etanol 70% 100 ml Botol 2,500.00 215 815
193 Triheksifenidil Tablet
Hidroklorida tablet 2 mg 120.00 4,447 13,840 9
74 Fitomenadion(Vit K1) Ampul
injeksi 10 %/ml-1 ml 2,500.00 200 226 4
176 Serum Anti Tetanus inj. Ampul
1.500 IU/vial amp (ATS) 100,000.00 5 5
84 Glukose larutan infus Botol
10% steril 7,500.00 66 97
32 Asam Folat tablet 1 mg Tablet 48.00 10,270 17,866
9 Amitriptilin HCL tablet Tablet
salut 25 mg 112.00 4,121 5,578
178 Setirizine tablet 10 mg Tablet 181.00 2,453 4,391 5
113 Klorpromazin HCL tablet Tablet
salut 25 mg 68.00 6,506 17,282
91 Haloperidol tablet 5 mg Tablet 96.00 4,376 8,279
7 Aminofilin injeksi 24 Ampul
mg/ml-10 ml 4,800.00 85 179
144 Nistatin tablet vaginal Tablet
100.000 IU/g 480.00 836 1,762 8
60 Epinefrine (Adrenalin) Ampul
injeksi 0,1% (sebagai 8,100.00 48 148
HCl)
164 Propanolol HCL tablet 40 Tablet
mg 107.00 3,126 5,862
118 Lactulax sirup Botol 14,500.00 23 61 9
180 Sianokobalamin (Vitamin Ampul
B12) injeksi 500 mcg 916.00 344 357

43 Bisolvon sol Botol 75,300.00 4 5 7

61 Eritromisin kapsul/kaplet Tablet
250 mg 525.00 573 573
160 Povidon Iodida Larutan Botol
10% 1000 ml 37,109.00 8 13
185 Spironolakton tablet 25 Tablet
mg 315.00 886 2,600 5
105 Ketokonazol tablet 200 Tablet
mg 300.00 904 2,562 5
51 Diazepam tablet 2 mg Tablet 45.00 5,704 9,508
72 Fenoksimetil Penicilina Tablet
tablet 500 mg 605.00 406 1,200
5 Ambroksol sirup 15 mg/5 Botol
ml 3,500.00 69 203 9
70 Fenitoin Natrium Kapsul
kapsul/kaplet 30 mg 110.00 2,111 3,310
2 Albendazol tablet 400 mg Tablet
344.00 652 4,919
50 Diazepam injeksi 5 Ampul
mg/ml- 2 ml 4,180.00 50 154
28 Asam Asetilsalisilat tablet Tablet 162.00 1,235 1,587
23 Antimigrain Doen Tablet
kombinasi 170.00 1,149 2,164
73 Fenol Gliserol tetes Botol
telinga 10% 1,243.00 153 407
54 Diltiazem HCL tablet 30 Tablet
mg 134.00 1,397 7,061
102 Kaptopril tablet 50 mg Tablet 140.00 1,317 5,083
29 Asam Asetilsalisilat tablet Tablet 148.00 1,239 3,825 9
127 Metilergometrin maleat Ampul
injeksi 0,200 mg 2,750.00 63 123 3
161 Povidon Iodida Larutan Botol
10% 30 ml 2,163.00 72 158
38 Atenolol tablet 50 mg Tablet 352.00 360 3,804
 137 Natrium Bikarbonat tablet Tablet
500 mg 22.00 5,727 8,647
67 Etanol 95% 1000 ml Botol 38,940.00 3 11
189 Tetrakain Tetes Mata Botol
0,5% 11,500.00 8 48 3
85 Glukose larutan infus 40 Botol
% Steril 3,696.00 22 120
52 Difenhidramin HCL Ampul
injeksi i.m. 10 mg/ml- 1 1,050.00 75 151
ml
151 Omeprazol injeksi 40 Vial
mg/10 ml 36,000.00 2 18
64 Etakridin (Rivanol) Botol
Larutan 0,1 % 2,442.00 25 81
119 Lidokain HCL 2% Injeksi Ampul
839.00 68 190 10
128 Metilergometrin maleat Tablet
tablet salut 0,125 mg 154.00 192 892
122 Magnesium Sulfat injeksi Vial
(IV) 40%-25 ml 3,290.00 7 602
190 Tetrasiklin HCL Kapsul
Kapsul/kaplet 250 mg 140.00 128 1,252
165 Propiltiourasil tablet 100 Tablet
mg 390.00 20 200
39 Atropin Sulfat injeksi 0,25 Ampul
mg/ml-1 ml 1,350.00 92
116 Kotrimoksazol Forte Kaplet
tablet 0.00 390 596
175 Seftriakson Injeksi 1 gr Vial 12,200.00 200 9

3. kelas A 15 % Obat menghabiskan biaya 75 % ( total biaya yg digunakan paling besar obatnya sedikit ) dari total peng
kelas B 30 % Obat menghabiskan biaya 20 % (total biaya yang digunakan sedang obatnya lmyn banyak) dari total pe
kelas C 55 % Obat menghabiskan biaya 5 % ( total biaya yang digunakan kecil obatnya banyak ) dari total penggunaa
Analisis abc ini digunakan untuk mengyrangi persediaan dan biaya dengan mengatur pembelian yang lebih sering dan pe
digunakan untuk mencari penurunan harga yang besar untuk obat kelas A dan penyimpanan harus diperhati
4 Nilai Biaya total usulan kebutuhan adalah 1311766305, sedangkan anggaran yang disediakan adalah 1 M ma
berdasarkan analisa ABC VEN (v = vital, E= esensial, N = NON Essensial ) sebagai berikut :
a. Prioritas : pada analisis ABC dan VEN termasuk kelompok ini adalah AV, BV, dan CV
b. Utama : Pada analisis ABC dan VEN termasuk kelompok ini adalah AE, BE CE
c. Tambahan : Pada analisis ABC dan VEN termasuk kelompok ini adalah AN, BN CN

Pada perencaan ini kita harus mengurangi safety stok atau buffer stok obat golongan kelas A yang mempuny
 PERENCANAAN

OBAT ED 2021
Total bulan
pemakaian Jumlah Stok
BLN JML ED (12 bulan- stok Rata rata kebutuha pengama
total pemakaian kosong (bulan)) pemakaian n 1 tahun n 3 bulan
8 9 10 11 12 13 14
811,812 67651 811812 2435436

335,223 27935.25 335223 1005669

284,356 23696.33333 284356 853068

185,224 15435.33333 185224 555672
484,194 40349.5 484194 1452582

4,898 408.1666667 4898 14694

312,864 26072 312864 938592

361,986 30165.5 361986 1085958

638,559 53213.25 638559 1915677

10,479 873.25 10479 31437

400,054 10 40005.4 480064.8 1440194

7 38,100 68,254 5687.833333 68254 204762
5,458 9 606.4444444 7277.333 21832
125,294 10441.125 125293.5 375880.5
79,562 6630.166667 79562 238686

15,302 3 5100.666667 61208 183624

4,402 366.8333333 4402 13206

37,271 3105.916667 37271 111813
8 4,830 77,336 6444.666667 77336 232008
166,518 13876.5 166518 499554
25,275 2106.25 25275 75825
10 4,500 115,202 2 57601 691212 2073636
4,575 381.25 4575 13725

176,117 14676.41667 176117 528351

 2,373 197.75 2373 7119
23,110 1925.833333 23110 69330
35,575 2964.583333 35575 106725

149,484 12457 149484 448452

14,771 3 4923.666667 59084 177252

3,631 302.5833333 3631 10893

819 68.25 819 2457
111 9.25 111 333
2,297 10 229.7 2756.4 8269.2

9,224 768.6666667 9224 27672

29,775 2481.25 29775 89325

716 3 238.6666667 2864 8592
1,587 9 176.3333333 2116 6348
20,304 9 2256 27072 81216
64,732 5394.333333 64732 194196
26,309 2192.416667 26309 78927

1,347 10 134.7 1616.4 4849.2

65,085 5423.75 65085 195255

4,240 353.3333333 4240 12720
6 149,300 30,720 2560 30720 92160
129,224 10768.66667 129224 387672

13,810 1150.833333 13810 41430

1,925 160.4166667 1925 5775
13,935 1161.25 13935 41805

572 47.66666667 572 1716

30,228 2519 30228 90684

792 66 792 2376
302 25.16666667 302 906
137 11.41666667 137 411
13,865 1155.416667 13865 41595
401 7 57.28571429 687.4286 2062.286

104,170 9 11574.44444 138893.3 416680

487 40.58333333 487 1461

 1,188 9 132 1584 4752

3,888 324 3888 11664

38,132 7 5447.428571 65369.14 196107.4

20,203 10 2020.3 24243.6 72730.8

3,352 279.3333333 3352 10056
607 50.58333333 607 1821
36,043 3003.583333 36043 108129
1,493 124.4166667 1493 4479

1,343 111.9166667 1343 4029

10 2,600 6,310 525.8333333 6310 18930

1,557 129.75 1557 4671

12,478 1039.833333 12478 37434

3,215 5 643 7716 23148

7,677 9 853 10236 30708

382 31.83333333 382 1146
1,257 104.75 1257 3771
3,423 3 1141 13692 41076
20,809 1734.083333 20809 62427
809 67.41666667 809 2427
26,931 2244.25 26931 80793
31,406 2617.166667 31406 94218

1,576 9 175.1111111 2101.333 6304

346 10 34.6 415.2 1245.6

15,406 3 5135.333333 61624 184872

79 6.583333333 79 237
35,086 2923.833333 35086 105258
12 8,400 14,053 1171.083333 14053 42159
18,468 1539 18468 55404
1,372 114.3333333 1372 4116
24,913 2076.083333 24913 74739
601 50.08333333 601 1803
942 78.5 942 2826
 595 49.58333333 595 1785
47,066 3922.166667 47066 141198
7,745 645.4166667 7745 23235

17,546 1462.166667 17546 52638

212 3 70.66666667 848 2544

4 500 231 19.25 231 693

338 28.16666667 338 1014
17,334 1444.5 17334 52002

1,016 84.66666667 1016 3048

35,800 2983.333333 35800 107400
16,552 1379.333333 16552 49656

1,197 6 199.5 2394 7182

35,332 8 2944.333333 35332 105996

14,757 9 1639.666667 19676 59028
2,046 3 170.5 2046 6138
22,754 1896.166667 22754 68262
296 24.66666667 296 888

233 19.41666667 233 699

241 20.08333333 241 723

12,987 1082.25 12987 38961

499 41.58333333 499 1497

475 39.58333333 475 1425
9,914 7 1416.285714 16995.43 50986.29
1,512 126 1512 4536

28,256 10 2825.6 33907.2 101721.6

3,121 260.0833333 3121 9363
837 69.75 837 2511
6,111 509.25 6111 18333
420 35 420 1260

13,456 1121.333333 13456 40368

97 3 32.33333333 388 1164
6,150 512.5 6150 18450
 300 9 33.33333333 400 1200

7,999 9 888.7777778 10665.33 31996

10,805 900.4166667 10805 32415

4,399 8 549.875 6598.5 19795.5

7,839 653.25 7839 23517

11,289 940.75 11289 33867

6,961 580.0416667 6960.5 20881.5

67 5.583333333 67 201
276 4 69 828 2484
458 38.16666667 458 1374

594 9 66 792 2376

7,963 663.5833333 7963 23889
64 5.333333333 64 192
59 4.916666667 59 177
38 3.166666667 38 114

12 400 6,489 540.75 6489 19467

69 5.75 69 207
7,476 623 7476 22428
58 4.833333333 58 174

7,560 630 7560 22680

105 8.75 105 315

3,998 333.1666667 3998 11994

10,255 854.5833333 10255 30765

8 14,200 4,972 414.3333333 4972 14916
878 73.16666667 878 2634
10 320 315 26.25 315 945
215 17.91666667 215 645
4,447 3 1482.333333 17788 53364

200 8 25 300 900

5 0.416666667 5 15

66 5.5 66 198
 10,270 855.8333333 10270 30810
0 0 4,121 343.4166667 4121 12363
2,453 7 350.4285714 4205.143 12615.43
6,506 542.1666667 6506 19518
4,376 364.6666667 4376 13128
3 90 85 7.083333333 85 255

836 4 209 2508 7524

48 4 48 144

3,126 260.5 3126 9378

23 3 7.666666667 92 276

344 28.66666667 344 1032

4 5 0.8 9.6 28.8

573 47.75 573 1719

8 0.666666667 8 24

886 7 126.5714286 1518.857 4556.571

904 7 129.1428571 1549.714 4649.143

12 9,100 5,704 475.3333333 5704 17112
406 33.83333333 406 1218

69 3 23 276 828

2,111 175.9166667 2111 6333

652 54.33333333 652 1956

50 4.166666667 50 150
1,235 102.9166667 1235 3705
1,149 95.75 1149 3447

153 12.75 153 459

1,397 116.4166667 1397 4191

1,317 109.75 1317 3951
1,239 3 413 4956 14868
63 9 7 84 252

72 6 72 216
360 30 360 1080
 9 3,000 5,727 477.25 5727 17181
3 0.25 3 9
8 9 0.888888889 10.66667 32

22 1.833333333 22 66

75 6.25 75 225

2 0.166666667 2 6

25 2.083333333 25 75

68 2 34 408 1224

192 16 192 576

7 0.583333333 7 21

9 7,400 128 10.66666667 128 384

20 1.666666667 20 60

6 2,300 0 0 0

390 32.5 390 1170

0 3 0 0 0

a sedikit ) dari total penggunaan selama 1 tahun, kelas a memerlukan kontrol sangat ketat, safety stock kecil.
yn banyak) dari total penggunaan selama 1 tahun, kelas b memerlukan kontrol ketat, safety stock menengah
ak ) dari total penggunaan selama 1 tahun , kelas c memerlukan kontrol sangat ketat, safety stock besar.
yang lebih sering dan pengiriman dalam jumlah sedikit untuk obat kelas A.
mpanan harus diperhatikan.
sediakan adalah 1 M maka kita perlu membuat perencanaan dengan

n kelas A yang mempunyai biaya paling besar dari total anggaran (AV,AN,AE).
RENCANAAN STOK MINIMAL ANALISIS ABC STOK MAKSIMAL

Lead time Usulan Stok persen

3 bulan kebutuhan minimal ket nilai persen % komulatif kelompok stok maksimal
15 16 17 18 19 20 21 22 23
202953 2,499,144 405906 over stok 154244280 11.75852 11.75852 A 1217718

83805.75 1,017,915 167611.5 over stok 87493203 6.669877 18.4284 A 502834.5

71089 864,569 142178 over stok 76776120 5.852881 24.28128 A 426534

46306 546,575 92612 over stok 61123920 4.659665 28.94094 A 277836
121048.5 1,467,358 242097 over stok 55682310 4.244835 33.18578 A 726291

1224.5 14,975 2449 over stok 54000450 4.116621 37.3024 A 7347

78216 937,719 156432 over stok 34415040 2.623565 39.92596 A 469296

90496.5 1,092,509 180993 over stok 32578740 2.483578 42.40954 A 542979

159639.8 1,968,437 319279.5 over stok 32566509 2.482646 44.89219 A 957838.5

2619.75 31,952 5239.5 over stok 31437000 2.39654 47.28873 A 15718.5

120016.2 1,537,007 240032.4 over stok 24003240 1.829841 49.11857 A 720097.2

17063.5 171,273 34127 over stok 22523820 1.71706 50.83563 A 102381
1819.333 23,854 3638.667 over stok 21793794 1.661408 52.49704 A 10916
31323.38 378,250 62646.75 over stok 19921666.5 1.51869 54.01573 A 187940.25
19890.5 258,577 39781 over stok 19890500 1.516314 55.53204 A 119343

15302 231,183 30604 over stok 16832200 1.283171 56.81521 A 91812

1100.5 13,399 2201 over stok 16727600 1.275197 58.09041 A 6603

9317.75 110,687 18635.5 over stok 16250156 1.2388 59.32921 A 55906.5
19334 231,982 38668 over stok 14461832 1.10247 60.43168 A 116004
41629.5 510,426 83259 over stok 13987512 1.066311 61.49799 A 249777
6318.75 71,863 12637.5 over stok 13395750 1.021199 62.51919 A 37912.5
172803 2,781,925 345606 over stok 12672220 0.966042 63.48523 A 1036818
1143.75 13,760 2287.5 over stok 12352500 0.941669 64.4269 A 6862.5

44029.25 541,198 88058.5 over stok 11975956 0.912964 65.33986 A 264175.5

 593.25 7,460 1186.5 over stok 11865000 0.904506 66.24437 A 3559.5
5777.5 65,472 11555 over stok 10954140 0.835068 67.07944 A 34665
8893.75 107,641 17787.5 over stok 10672500 0.813598 67.89304 A 53362.5

37371 436,760 74742 over stok 10463880 0.797694 68.69073 A 224226

14771 217,031 29542 over stok 10398784 0.792731 69.48346 A 88626

907.75 10,928 1815.5 over stok 10159538 0.774493 70.25795 A 5446.5

204.75 2,592 409.5 over stok 9954945 0.758896 71.01685 A 1228.5
27.75 300 55.5 over stok 9542115 0.727425 71.74427 A 166.5
689.1 8,898 1378.2 over stok 9188000 0.70043 72.4447 A 4134.6

2306 25,910 4612 over stok 8578320 0.653952 73.09866 A 13836

7443.75 83,912 14887.5 over stok 8575200 0.653714 73.75237 A 44662.5

716 11,180 1432 over stok 8377200 0.63862 74.39099 A 4296
529 6,967 1058 over stok 8252400 0.629106 75.0201 B 3174
6768 87,395 13536 over stok 7938864 0.605204 75.6253 B 40608
16183 187,243 32366 over stok 7767840 0.592166 76.21747 B 97098
6577.25 72,888 13154.5 over stok 7366520 0.561573 76.77904 B 39463.5

404.1 5,513 808.2 over stok 6869700 0.523698 77.30274 B 2424.6

16271.25 183,742 32542.5 over stok 6768840 0.51601 77.81875 B 97627.5

1060 12,839 2120 over stok 6444800 0.491307 78.31005 B 6360
7680 60,234 15360 over stok 5836800 0.444957 78.75501 B 46080
32306 372,600 64612 over stok 5815080 0.443302 79.19831 B 193836

3452.5 40,217 6905 over stok 5593050 0.426375 79.62469 B 20715

481.25 5,441 962.5 over stok 5582500 0.425571 80.05026 B 2887.5
3483.75 39,946 6967.5 over stok 5364975 0.408989 80.45925 B 20902.5

143 1,632 286 over stok 5348200 0.40771 80.86696 B 858

7557 88,015 15114 over stok 5320128 0.40557 81.27253 B 45342

198 2,416 396 over stok 5227200 0.398486 81.67101 B 1188
75.5 982 151 over stok 5134000 0.391381 82.06239 B 453
34.25 433 68.5 over stok 4927890 0.375668 82.43806 B 205.5
3466.25 37,549 6932.5 over stok 4922075 0.375225 82.81329 B 20797.5
171.8571 2,329 343.7143 over stok 4771900 0.363777 83.17706 B 1031.142857143

34723.33 435,248 69446.67 over stok 4583480 0.349413 83.52648 B 208340

121.75 1,340 243.5 over stok 4577800 0.34898 83.87546 B 730.5

 396 5,517 792 over stok 4455000 0.339618 84.21508 B 2376

972 12,028 1944 over stok 4432320 0.337889 84.55296 B 5832

16342.29 222,948 32684.57 over stok 4308916 0.328482 84.88145 B 98053.71428571

6060.9 78,085 12121.8 over stok 4262833 0.324969 85.20642 B 36365.4

838 9,884 1676 over stok 4190000 0.319417 85.52583 B 5028
151.75 1,824 303.5 over stok 4188300 0.319287 85.84512 B 910.5
9010.75 101,356 18021.5 over stok 4108902 0.313234 86.15835 B 54064.5
373.25 4,311 746.5 over stok 4105750 0.312994 86.47135 B 2239.5

335.75 3,984 671.5 over stok 4089435 0.31175 86.7831 B 2014.5

1577.5 14,268 3155 over stok 3975300 0.303049 87.08615 B 9465

389.25 4,516 778.5 over stok 3917412 0.298636 87.38478 B 2335.5

3119.5 34,415 6239 over stok 3868180 0.294883 87.67967 B 18717

1929 29,524 3858 over stok 3858000 0.294107 87.97377 B 11574

2559 32,224 5118 over stok 3838500 0.292621 88.2664 B 15354

95.5 1,242 191 over stok 3820000 0.29121 88.55761 B 573
314.25 3,624 628.5 over stok 3771000 0.287475 88.84508 B 1885.5
3423 46,190 6846 over stok 3423000 0.260946 89.10603 B 20538
5202.25 56,337 10404.5 over stok 3329440 0.253814 89.35984 B 31213.5
202.25 2,379 404.5 over stok 3292630 0.251007 89.61085 B 1213.5
6732.75 81,945 13465.5 over stok 3285582 0.25047 89.86132 B 40396.5
7851.5 94,710 15703 over stok 3266224 0.248994 90.11031 B 47109

525.3333 6,824 1050.667 over stok 3152000 0.240287 90.3506 B 3152

103.8 1,012 207.6 over stok 3113308 0.237337 90.58794 B 622.8

15406 242,625 30812 over stok 3081200 0.234889 90.82282 B 92436

19.75 177 39.5 over stok 3080605 0.234844 91.05767 B 118.5

8771.5 103,773 17543 over stok 3017396 0.230025 91.28769 B 52629
3513.25 30,089 7026.5 over stok 2937077 0.223902 91.5116 B 21079.5
4617 51,409 9234 over stok 2881008 0.219628 91.73123 B 27702
343 4,055 686 over stok 2744000 0.209184 91.94041 B 2058
6228.25 67,289 12456.5 over stok 2740430 0.208911 92.14932 B 37369.5
150.25 1,654 300.5 over stok 2703899 0.206127 92.35545 B 901.5
235.5 2,693 471 over stok 2684700 0.204663 92.56011 B 1413
 148.75 1,645 297.5 over stok 2677500 0.204114 92.76422 B 892.5
11766.5 136,076 23533 over stok 2635696 0.200927 92.96515 B 70599
1936.25 23,117 3872.5 over stok 2633300 0.200745 93.1659 B 11617.5

4386.5 49,753 8773 over stok 2614354 0.1993 93.3652 B 26319

212 3,234 424 over stok 2586400 0.197169 93.56237 B 1272

57.75 41 115.5 over stok 2541000 0.193708 93.75607 B 346.5

84.5 970 169 over stok 2501200 0.190674 93.94675 B 507
4333.5 51,165 8667 over stok 2496096 0.190285 94.13703 B 26001

254 2,826 508 over stok 2235200 0.170396 94.30743 B 1524

8950 109,051 17900 over stok 2219600 0.169207 94.47664 B 53700
4138 48,491 8276 over stok 2201416 0.167821 94.64446 B 24828

598.5 8,252 1197 over stok 2094750 0.159689 94.80415 B 3591

8833 104,807 17666 over stok 2084588 0.158915 94.96306 B 52998

4919 54,521 9838 over stok 1992195 0.151871 95.11493 C 29514
511.5 4,246 1023 over stok 1958022 0.149266 95.2642 C 3069
5688.5 70,733 11377 over stok 1934090 0.147442 95.41164 C 34131
74 754 148 over stok 1897360 0.144642 95.55628 C 444

58.25 696 116.5 over stok 1864000 0.142098 95.69838 C 349.5

60.25 653 120.5 over stok 1855700 0.141466 95.83985 C 361.5

3246.75 37,082 6493.5 over stok 1818180 0.138605 95.97845 C 19480.5

124.75 1,421 249.5 over stok 1796400 0.136945 96.1154 C 748.5

118.75 1,359 237.5 over stok 1708575 0.13025 96.24565 C 712.5
4248.857 57,819 8497.714 over stok 1675466 0.127726 96.37337 C 25493.14285714
378 4,385 756 over stok 1663200 0.126791 96.50016 C 2268

8476.8 93,076 16953.6 over stok 1610592 0.12278 96.62294 C 50860.8

780.25 10,143 1560.5 over stok 1572984 0.119913 96.74286 C 4681.5
209.25 2,320 418.5 over stok 1540080 0.117405 96.86026 C 1255.5
1527.75 13,323 3055.5 over stok 1448307 0.110409 96.97067 C 9166.5
105 1,187 210 over stok 1399860 0.106716 97.07739 C 630

3364 37,023 6728 over stok 1345600 0.102579 97.17997 C 20184

97 1,333 194 over stok 1299606 0.099073 97.27904 C 582
1537.5 15,990 3075 over stok 1230000 0.093767 97.37281 C 9225
 100 1,061 200 over stok 1230000 0.093767 97.46657 C 600

2666.333 32,389 5332.667 over stok 1199850 0.091468 97.55804 C 15998

2701.25 29,678 5402.5 over stok 1188550 0.090607 97.64865 C 16207.5

1649.625 19,755 3299.25 over stok 1165735 0.088868 97.73751 C 9897.75

1959.75 24,741 3919.5 over stok 1058265 0.080675 97.81819 C 11758.5

2822.25 31,769 5644.5 over stok 1004721 0.076593 97.89478 C 16933.5

1740.125 19,388 3480.25 over stok 974470 0.074287 97.96907 C 10440.75

16.75 215 33.5 over stok 971500 0.07406 98.04313 C 100.5

207 2,241 414 over stok 966000 0.073641 98.11677 C 1242
114.5 1,103 229 over stok 961800 0.073321 98.19009 C 687

198 2,447 396 over stok 950400 0.072452 98.26254 C 1188

1990.75 20,207 3981.5 over stok 923708 0.070417 98.33296 C 11944.5
16 177 32 over stok 896000 0.068305 98.40127 C 96
14.75 118 29.5 over stok 883820 0.067376 98.46864 C 88.5
9.5 66 19 over stok 874000 0.066628 98.53527 C 57

1622.25 17,605 3244.5 over stok 713790 0.054414 98.58968 C 9733.5

17.25 206 34.5 over stok 690000 0.052601 98.64228 C 103.5
1869 20,919 3738 over stok 680316 0.051863 98.69415 C 11214
14.5 153 29 over stok 668450 0.050958 98.74511 C 87

1890 22,211 3780 over stok 665280 0.050716 98.79582 C 11340

26.25 285 52.5 over stok 634725 0.048387 98.84421 C 157.5

999.5 11,851 1999 over stok 615692 0.046936 98.89115 C 5997

2563.75 29,882 5127.5 over stok 605045 0.046124 98.93727 C 15382.5

1243 1,389 2486 over stok 596640 0.045484 98.98275 C 7458
219.5 1,462 439 over stok 566310 0.043172 99.02592 C 1317
78.75 622 157.5 over stok 551250 0.042023 99.06795 C 472.5
53.75 99 107.5 over stok 537500 0.040975 99.10892 C 322.5
4447 61,759 8894 over stok 533640 0.040681 99.1496 C 26682

75 1,049 150 over stok 500000 0.038117 99.18772 C 450

1.25 16 2.5 over stok 500000 0.038117 99.22584 C 7.5

16.5 184 33 over stok 495000 0.037735 99.26357 C 99

 2567.5 25,782 5135 over stok 492960 0.03758 99.30115 C 15405
1030.25 11,936 2060.5 over stok 461552 0.035186 99.33634 C 6181.5
1051.286 13,481 2102.571 over stok 443993 0.033847 99.37019 C 6307.714285714
1626.5 10,369 3253 over stok 442408 0.033726 99.40391 C 9759
1094 10,319 2188 over stok 420096 0.032025 99.43594 C 6564
21.25 92 42.5 over stok 408000 0.031103 99.46704 C 127.5

627 8,897 1254 over stok 401280 0.030591 99.49763 C 3762

12 56 24 over stok 388800 0.029639 99.52727 C 72

781.5 7,424 1563 over stok 334482 0.025499 99.55277 C 4689

23 330 46 over stok 333500 0.025424 99.57819 C 138

86 1,105 172 over stok 315104 0.024021 99.60221 C 516

2.4 36 4.8 over stok 301200 0.022961 99.62518 C 14.4

143.25 1,862 286.5 over stok 300825 0.022933 99.64811 C 859.5

2 21 4 over stok 296872 0.022631 99.67074 C 12

379.7143 3,855 759.4286 over stok 279090 0.021276 99.69202 C 2278.285714286

387.4286 4,024 774.8571 over stok 271200 0.020674 99.71269 C 2324.571428571

1426 5,634 2852 over stok 256680 0.019568 99.73226 C 8556
101.5 526 203 over stok 245630 0.018725 99.75098 C 609

69 970 138 over stok 241500 0.01841 99.76939 C 414

527.75 5,662 1055.5 over stok 232210 0.017702 99.78709 C 3166.5

163 2,148 326 over stok 224288 0.017098 99.80419 C 978

12.5 59 25 over stok 209000 0.015933 99.82013 C 75

308.75 3,662 617.5 over stok 200070 0.015252 99.83538 C 1852.5
287.25 2,719 574.5 over stok 195330 0.014891 99.85027 C 1723.5

38.25 243 76.5 over stok 190179 0.014498 99.86477 C 229.5

349.25 1,124 698.5 over stok 187198 0.014271 99.87904 C 2095.5

329.25 514 658.5 over stok 184380 0.014056 99.89309 C 1975.5
1239 17,238 2478 over stok 183372 0.013979 99.90707 C 7434
21 234 42 over stok 173250 0.013207 99.92028 C 126

18 148 36 over stok 155736 0.011872 99.93215 C 108

90 2,274 180 over stok 126720 0.00966 99.94181 C 540
1431.75 12,693 2863.5 over stok 125994 0.009605 99.95142 C 8590.5
0.75 2 1.5 over stok 116820 0.008906 99.96032 C 4.5
2.666667 3 5.333333 over stok 92000 0.007013 99.96734 C 16

5.5 27 11 over stok 81312 0.006199 99.97353 C 33

18.75 168 37.5 over stok 78750 0.006003 99.97954 C 112.5

0.5 10 1 over stok 72000 0.005489 99.98503 C 3

6.25 25 12.5 over stok 61050 0.004654 99.98968 C 37.5

102 1,544 204 over stok 57052 0.004349 99.99403 C 612

48 76 96 over stok 29568 0.002254 99.99628 C 288

1.75 572 3.5 over stok 23030 0.001756 99.99804 C 10.5

32 8,108 64 over stok 17920 0.001366 99.99941 C 192

5 115 10 over stok 7800 0.000595 100 C 30

0 2,392 0 over stok 0 0 100 C 0

97.5 1,062 195 over stok 0 0 100 C 585

0 200 0 over stok 0 0 100 C 0
1311766305 100
perencanaan
2021
24
2,499,144

1,017,915

864,569
546,575
1,467,358

14,975

937,719

1,092,509

1,968,437

31,952

1,537,007
171,273
23,854
378,250
258,577

231,183

13,399
110,687
231,982
510,426
71,863
2,781,925
13,760

541,198
 7,460
65,472
107,641

436,760

217,031

10,928
2,592
300
8,898

25,910

83,912
11,180
6,967
87,395
187,243
72,888

5,513

183,742
12,839
60,234
372,600

40,217
5,441
39,946

1,632

88,015
2,416
982
433
37,549
2,329

435,248

1,340
 5,517

12,028

222,948

78,085
9,884
1,824
101,356
4,311

3,984

14,268

4,516
34,415

29,524

32,224
1,242
3,624
46,190
56,337
2,379
81,945
94,710

6,824

1,012

242,625

177
103,773
30,089
51,409
4,055
67,289
1,654
2,693
 1,645
136,076
23,117

49,753

3,234

41
970
51,165

2,826
109,051
48,491

8,252

104,807
54,521
4,246
70,733
754

696

653

37,082

1,421
1,359
57,819
4,385

93,076
10,143
2,320
13,323
1,187

37,023
1,333
15,990
1,061

32,389

29,678

19,755
24,741

31,769

19,388

215
2,241
1,103

2,447
20,207
177
118
66

17,605
206
20,919
153

22,211

285

11,851

29,882
1,389
1,462
622
99
61,759

1,049

16

184
25,782
11,936
13,481
10,369
10,319
92

8,897

56

7,424
330

1,105

36
1,862

21

3,855

4,024
5,634
526

970

5,662

2,148

59
3,662
2,719

243

1,124
514
17,238
234

148
2,274
12,693
2
3

27

168

10

25

1,544

76

572

8,108

115

2,392

1,062
200