Klinik KITA

No Unit Produksi Unit Penunjang

1 Poli Anak Administrasi
2 Poli Kebidanan IPSRS
3 Poli Gigi Farmasi
Dapur

JUMLAH KUNJUNGAN BULAN JANUARI 2018 - DESEMBER 2018

Kegiatan
No Bulan
Poli Anak Poli Kebidanan
1 Januari 1400 160
2 Februari 1465 147
3 Maret 1646 199
4 April 1403 181
5 Mei 1220 192
6 Juni 705 130
7 Juli 1478 183
8 Agustus 1495 172
9 September 1311 178
10 Oktober 1876 181
11 November 1894 154
12 Desember 1962 145
Total 17855 2022
 - DESEMBER 2018
giatan
Poli Gigi Jumlah
100 1660
103 1715
200 2045
204 1788
96 1508
48 883
87 1748
84 1751
76 1565
224 2281
306 2354
370 2477
1898
1. Gaji Pegawai
No Nama Pegawai Bagian Gaji per Bulan
1 Administrasi
C Manajemen Rp 3,000,000
A Admin Pendaftaran 1 Rp 800,000
O Admin Pendaftaran 2 Rp 800,000
Total
2 IPSRS
A Cleaning Service Rp 750,000
S Cleaning Service Rp 750,000
Total
3 Dapur
R Dapur Rp 750,000
U Dapur Rp 750,000
Total
4 Farmasi
T Apoteker (checker) Rp 1,000,000
I Asisten Apoteker Rp 1,500,000
Total
5 Poli Anak
dr. E dr. umum Rp 4,000,000
dr. N dr. umum Rp 4,000,000
dr. O dr. umum Rp 4,000,000
Total
6 Poli Kebidanan
Bd. D bidan Rp 1,500,000
Bd. R bidan Rp 1,500,000
Bd. E bidan on call Rp 750,000
Total
7 Poli Gigi
drg. T dr. gigi Rp 3,000,000
drg. R dr. gigi Rp 3,000,000
drg. N dr. gigi Rp 3,000,000
drg. S perawat gigi Rp 1,250,000
Total
Total Gaji Pegawai Rp -
 Gaji per Tahun

Rp 36,000,000
Rp 9,600,000
Rp 9,600,000
Rp 55,200,000

Rp 9,000,000
Rp 9,000,000
Rp 18,000,000

Rp 9,000,000
Rp 9,000,000
Rp 18,000,000

Rp 12,000,000
Rp 18,000,000
Rp 30,000,000

Rp 48,000,000
Rp 48,000,000
Rp 48,000,000
Rp 144,000,000

Rp 18,000,000
Rp 18,000,000
Rp 9,000,000
Rp 45,000,000

Rp 36,000,000
Rp 36,000,000
Rp 36,000,000
Rp 15,000,000
Rp 123,000,000
Rp 433,200,000
2. Alat Tulis Kantor
Banyak
Pemakaian
No. Jenis ATK Satuan
dalam 1 tahun
(2017)
Administrasi
1 Amplop Putih Kecil 5 dus/100
2 Amplop Putih Panjang 5 dus/100
3 Amplop Coklat biasa 2 pcs/100
4 Amplop Coklat tali 2 pcs/50
5 Map kertas 12 pcs
6 Buku rekam medik keluarga 1 pcs/500
7 Buku tulis kecil (58 lbr) 1 buku
8 Buku Kuitansi (isi 40 lbr) 7 blok
9 Buku Folio ( isi 100 lbr ) 1 buku
10 tinta stempel 2 botol
11 Isi Staples 1 box/20
12 Kertas HVS 80 gr, ukuran A4 36 rim
13 Pulpen 1 lusin
14 kertas note 1 pad
15 tipe X 1 pcs
16 tinta printer 4 cartridge
17 buku kwitansi 10 pcs/40lbr
18 binder clips 200 3 box/12
19 lem kertas 2 stick
20 doubletape 1 roll/case
21 Tagihan Listrik 12 Bulan
22 Tagihan Telepon 12 Bulan
Total Harga
Farmasi
1 Buku Rujukan 10 blok
2 Buku Resep 100 blok
Total Harga
POLI ANAK
1 Buku Rujukan 10 blok
2 Buku Resep 100 blok
Total Harga
POLI KEBIDANAN
1 Buku Rujukan 10 blok
2 Buku Resep 80 blok
Total Harga
POLI UMUM
1 Buku Rujukan 5 blok
2 Buku Resep 60 blok
Total Harga
Total ATK (Administrasi, Farmasi, Poli Umum, Poli Kebidanan dan Poli Anak)
Harga Satuan Total Harga

Rp 13,500 Rp 67,500
Rp 30,000 Rp 150,000
Rp 25,500 Rp 51,000
Rp 40,000 Rp 80,000
Rp 3,000 Rp 36,000
Rp 1,750,000 Rp 1,750,000
Rp 5,000 Rp 5,000
Rp 3,300 Rp 23,100
Rp 12,100 Rp 12,100
Rp 6,000 Rp 12,000
Rp 21,000 Rp 21,000
Rp 41,000 Rp 1,476,000
Rp 15,500 Rp 15,500
Rp 7,800 Rp 7,800
Rp 4,000 Rp 4,000
Rp 150,000 Rp 600,000
Rp 2,500 Rp 25,000
Rp 10,000 Rp 30,000
Rp 6,900 Rp 13,800
Rp 4,400 Rp 4,400
Rp 500,000 Rp 6,000,000
Rp 1,250,000 Rp 15,000,000
Rp 25,384,200

Rp 15,000 Rp 150,000
Rp 15,000 Rp 1,500,000
Rp 1,650,000

Rp 15,000 Rp 150,000
Rp 15,000 Rp 1,500,000
Rp 1,650,000

Rp 15,000 Rp 150,000
Rp 15,000 Rp 1,200,000
Rp 1,350,000

Rp 15,000 Rp 75,000
Rp 15,000 Rp 900,000
Rp 975,000
an Poli Anak) Rp 31,009,200
3. Dapur
Banyak Pemakaian
No. Jenis dalam 1 tahun Satuan
(2017)
1 Kopi 12 pak
2 Teh 6 pak
3 Gula 6 kg
4 Air Isi Ulang 160 galon
5 Makan Karyawan 2,400 hari
6 Pembersih Lantai 15 derigen/5ltr
7 Pembersih Kamar Mandi 12 liter
8 Pencuci Piring 3 botol
9 Tisue Gulung 1 dus/100rolls
10 Pengharum Ruangan 5 pcs
11 Antiseptic hand 5 liter
12 Sabun cuci tangan 2 derigen/5ltr
13 pemakaian Air PAM 12 bulan
14 piring 4 lusin
15 gelas 6 lusin
16 cangkir 3 lusin
17 sendok 4 lusin
Total Harga

Keterangan : Bobot biaya makan non dokter dan dokter adalah 1: 1,5
 Harga
Satuan Total Harga

Rp 15,000 Rp 180,000
Rp 4,500 Rp 27,000
Rp 13,000 Rp 78,000
Rp 11,000 Rp 1,760,000
Rp 100,000 Rp 240,000,000
Rp 27,000 Rp 405,000
Rp 16,000 Rp 192,000
Rp 24,000 Rp 72,000
Rp 160,000 Rp 160,000
Rp 35,000 Rp 175,000
Rp 150,000 Rp 750,000
Rp 50,000 Rp 100,000
Rp 150,000 Rp 1,800,000
Rp 28,000 Rp 112,000
Rp 40,000 Rp 240,000
Rp 60,000 Rp 180,000
Rp 25,000 Rp 100,000
Rp 246,331,000

kter adalah 1: 1,5

4. Obat dan Bahan Medis
No. Jenis Obat dan Bahan Medis Satuan Banyak Pemakaian
1 BACTIGRAS / 10 CM X 10 CM PCS 75
2 BETADINE GARGLE / 190 ML BTL 36
3 BETADINE SOL / 30 ML BTL 24
4 BEXCE DROPS TUBE 12
5 BIODIAR 630 MG TAB 1,900
6 BIOPLACENTON / JELLY BTL 40
7 BISOLVON SOLUTION / 50 ML / SYRUP BTL 24
8 COHISTAN EXP / 60 ML / SYRUP TAB 124
9 COMBANTRIN ORANGE / 10 ML / SYRUP TAB 12
10 CURAPOR IV PCS 100
11 CURVIT CL EMULSION / 175 ML / SYRUP SACT 12
12 DISPOSIBLE SYRINGE / 3 CC PCS 540
13 DISPOSIBLE SYRINGE / 5 CC PCS 228
14 SALBUTAMOL 4 MG (GEN) TAB 632
15 SALEP 2-4 15 GR TAB 24
16 SALYCIL TALK / 60 GR / POWDER (GEN) TAB 852
17 SANGOBION TAB 500
18 SANMOL / DROPS BTL 24
19 SCOTT EMULSION VITA/ 400 ML / SYRUP BTL 36
20 SIMVASTATIN 10 MG (GEN) TAB 600
21 SPASMACINE KAPL 980
22 SPASMINAL TAB 876
23 SPIRADAN SYRUP BTL 300
24 SPIRAMYCIN 500 MG (GEN) TAB 360
25 SUPRAMOX 500 MG TAB 674
26 TETRACYLINE 250 MG (GEN) CAPS 240
27 THEEBUTALIN CAPS 180
28 THIAMPHENICOL 500 MG (GEN) TAB 593
29 THIAMYCIN 500 MG CAPS 744
30 THROMBOBHOP / 20 GR / GEL TUBE 36
31 TOMIT TAB 870
32 TRAMADOL / 50 MG / ML / INJ (GEN) AMP 36
33 TRANSAMIN 500 MG TAB 72
34 TRANSBRONCHO TAB TAB 430
35 VIT A 6000 IU (GEN) TAB 516
36 VIT B 6 / PYRIDOXIN / 25 MG (GEN) TAB 636
37 VIT B COMP (GEN) TAB 72
38 VIT K (GEN) TAB 492

Keterangan : bobot biaya obata/BMHP Poli Anak : Poli Kebidanan : Poli Gigi adalah 1 : 2,5 : 3
 Harga (Satuan+PPN) TOTAL
Rp 9,600 Rp 720,000
Rp 13,970 Rp 502,920
Rp 11,550 Rp 277,200
Rp 18,000 Rp 216,000
Rp 1,133 Rp 2,152,700
Rp 11,990 Rp 479,600
Rp 50,050 Rp 1,201,200
Rp 11,550 Rp 1,432,200
Rp 10,010 Rp 120,120
Rp 6,160 Rp 616,000
Rp 41,800 Rp 501,600
Rp 950 Rp 513,000
Rp 1,270 Rp 289,560
Rp 100 Rp 63,200
Rp 1,375 Rp 33,000
Rp 4,100 Rp 3,493,200
Rp 345 Rp 172,500
Rp 13,360 Rp 320,640
Rp 26,000 Rp 936,000
Rp 540 Rp 324,000
Rp 1,210 Rp 1,185,800
Rp 540 Rp 473,040
Rp 44,000 Rp 13,200,000
Rp 1,223 Rp 440,280
Rp 1,595 Rp 1,075,030
Rp 100 Rp 24,000
Rp 2,761 Rp 496,980
Rp 670 Rp 397,310
Rp 3,630 Rp 2,700,720
Rp 44,000 Rp 1,584,000
Rp 572 Rp 497,640
Rp 34,574 Rp 1,244,664
Rp 2,640 Rp 190,080
Rp 770 Rp 331,100
Rp 149 Rp 76,884
Rp 19 Rp 12,084
Rp 22 Rp 1,584 Poli Anak Poli Kebidanan
Rp 65 Rp 31,980 1 2.5
Total Rp 38,327,816 Rp 5,896,587 Rp 14,741,468

danan : Poli Gigi adalah 1 : 2,5 : 3

Poli Gigi Total Pembobotan
3 6.5
Rp 17,689,761 Rp 38,327,816
1. Investasi Alat Medis
No Bagian Jenis Alat Jumlah Alat

1 Poli Anak Bed Periksa 1

Stetoskop 1
senter pena 1
timbangan badan 1
tensimeter 1
spatula / penekan lidah 2
Termometer 2
otoskop 1
snellen chart 1
hecting set 2
pengukur tinggi badan 1
TOTAL

2 Poli Kebidanan timbangan bayi 1

celemek 2
tabung oksigen set 1
Bed periksa dan kaki ginekologi 1
Lampu sorot 1
Tensimeter 1
Stetoskop 1
Thermometer 2
Fetoskop 1
Palu Refreksi 1
partus set 3
tiang infus 2
gv set 2
sterilisator 1
meteran 1
KB set 2
forsep 1
kateter 2
pispot plastik 1
Ambubag 1
Dopler 1
suction karet 2
korentang 1
TOTAL

3 Poli Gigi Dental Unit 1

mangkok karet 2
oral dental endoscope 1
dental tools set 2
celemek dental 3
tang gigi dewasa 2
tang gigi anak 1
retractor mouth 1
glass slab 1
gunting fragmen 2
scaler 2
stopper 2
TOTAL

TOTAL INVESTASI ALAT MEDIS

 Inflasi 3.81%

Masa
Tahun Beli Tahun Sekarang Harga Beli Biaya Tahun Digunakan
Guna
2016 2018 15 Rp 1,100,000 Rp 1,100,000 2
2016 2018 10 Rp 110,000 Rp 110,000 2
2016 2018 8 Rp 16,500 Rp 16,500 2
2016 2018 10 Rp 250,000 Rp 250,000 2
2016 2018 7 Rp 70,000 Rp 70,000 2
2016 2018 10 Rp 13,000 Rp 26,000 2
2016 2018 10 Rp 28,000 Rp 56,000 2
2016 2018 10 Rp 50,000 Rp 50,000 2
2016 2018 10 Rp 50,000 Rp 50,000 2
2016 2018 10 Rp 165,000 Rp 330,000 2
2016 2018 10 Rp 30,000 Rp 30,000 2

TOTAL

2016 2018 7 Rp 250,000 Rp 250,000 2

2016 2018 2 Rp 18,000 Rp 36,000 2
2016 2018 10 Rp 650,000 Rp 650,000 2
2016 2018 15 Rp 2,000,000 Rp 2,000,000 2
2016 2018 5 Rp 950,000 Rp 950,000 2
2016 2018 7 Rp 110,000 Rp 110,000 2
2016 2018 10 Rp 30,000 Rp 30,000 2
2016 2018 10 Rp 15,000 Rp 30,000 2
2016 2018 10 Rp 20,000 Rp 20,000 2
2016 2018 10 Rp 18,000 Rp 18,000 2
2016 2018 10 Rp 240,000 Rp 720,000 2
2016 2018 10 Rp 90,000 Rp 180,000 2
2016 2018 10 Rp 170,000 Rp 340,000 2
2016 2018 7 Rp 1,050,000 Rp 1,050,000 2
2016 2018 10 Rp 5,000 Rp 5,000 2
2016 2018 6 Rp 600,000 Rp 1,200,000 2
2016 2018 6 Rp 40,000 Rp 40,000 2
2016 2018 7 Rp 11,500 Rp 23,000 2
2016 2018 7 Rp 32,000 Rp 32,000 2
2016 2018 10 Rp 200,000 Rp 200,000 2
2016 2018 10 Rp 610,000 Rp 610,000 2
2016 2018 7 Rp 6,000 Rp 12,000 2
2016 2018 8 Rp 10,000 Rp 10,000 2

TOTAL

2016 2018 10 Rp 38,500,000 Rp 38,500,000 2

2016 2018 7 Rp 15,000 Rp 30,000 2
 2016 2018 10 Rp 1,150,000 Rp 1,150,000 2
2016 2018 10 Rp 1,450,000 Rp 2,900,000 2
2016 2018 3 Rp 10,000 Rp 30,000 2
2016 2018 6 Rp 650,000 Rp 1,300,000 2
2016 2018 6 Rp 430,000 Rp 430,000 2
2016 2018 10 Rp 85,000 Rp 85,000 2
2016 2018 15 Rp 45,000 Rp 45,000 2
2016 2018 10 Rp 35,000 Rp 70,000 2
2016 2018 10 Rp 18,000 Rp 36,000 2
2016 2018 10 Rp 18,000 Rp 36,000 2

TOTAL

TOTAL INVESTASI ALAT MEDIS

 AIC

Rp 79,028
Rp 11,854
Rp 2,223
Rp 26,941
Rp 10,777
Rp 2,802
Rp 6,035
Rp 5,388
Rp 5,388
Rp 35,563
Rp 3,233
Rp 189,231

Rp 38,488
Rp 19,398
Rp 70,047
Rp 143,687
Rp 204,754
Rp 16,935
Rp 3,233
Rp 3,233
Rp 2,155
Rp 1,940
Rp 77,591
Rp 19,398
Rp 36,640
Rp 161,648
Rp 539
Rp 215,530
Rp 7,184
Rp 3,541
Rp 4,926
Rp 21,553
Rp 65,737
Rp 1,847
Rp 1,347
Rp 1,121,350

Rp 4,148,959
Rp 4,619
Rp 123,930
Rp 312,519
Rp 10,777
Rp 233,491
Rp 77,232
Rp 9,160
Rp 3,233
Rp 7,544
Rp 3,880
Rp 3,880
Rp 4,939,221

Rp 6,249,803
2. Investasi Alat Non-Medis
Jumlah Tahun
No Bagian Jenis Alat
Alat Beli
1 Administrasi meja reseptionis 1 2016
kursi duduk 2 2016
komputer set 1 2016
printer 1 2017
tv layar datar 1 2016
tempat sampah plastik 2 2016
kursi ruang tunggu 1 2016
AC 1 2016
poster/leafleft/booklet 2 2017
alat peraga 4 2016

TOTAL

2 IPSRS sapu 2 2017

kain pel 2 2017
ember kecil 2 2017
ember besar 1 2017
sikat kamar mandi 2 2017
keset 4 2017
gayung 2 2017
kain lap 3 2017

TOTAL

3 Dapur ember besar 1 2017

gayung 3 2017
sikat kamar mandi 3 2017
tempat sabun 2 2017
keset serap air 3 2017
kompor gas 2 tungku 1 2017
kulkas 1 2017
rak cuci piring 1 2017

TOTAL

4 Farmasi alat tumbuk obat 1 2016

rak obat 1 2016
kulkas 1 2016

TOTAL

5 Poli Anak AC 1 2016

tempat tidur periksa 1 2016
kursi dokter 1 2016
 kursi pasien 2 2016
lemari 4 pintu 1 2016
meja tulis 1 2016
tangga pasien 1 2016

TOTAL

6 Poli Kebidanan tangga pasien 1 2016

bantal dan sarung bantal 6 2016
wastafel set 1 2016
selimut belang 6 2016
botol desinfektan 2 2016
handuk lap tangan 4 2016
ember plastik 3 2016
tempat sampah plastik 2 2016
tempat sampah jarum suntik 2 2016
lemari kaca 1 2016
rak kecil (surat dan buku resep) 1 2016
kursi dr 1 2016
kusi pasien 2 2016
meja tulis 1 2016
box vaksin 1 2016
bed perawatan 3 2016
hordeng 2 2016
sepatu boot 2 2016
sendal jepit 2 2017

TOTAL

7 Poli Gigi kursi dokter 1 2016

AC 1 2016
meja tulis 1 2016

TOTAL

TOTAL INVESTASI ALAT NON-MEDIS

 Inflasi 3,81%

Tahun Masa
Harga Beli Biaya Tahun Digunakan AIC
Sekarang Guna
2018 10 Rp 1,750,000 Rp 1,750,000 2 Rp 188,589
2018 2 Rp 120,000 Rp 240,000 2 #VALUE!
2018 6 Rp 5,000,000 Rp 5,000,000 2 #VALUE!
2018 1 Rp 375,000 Rp 375,000 1 #VALUE!
2018 8 Rp 1,250,000 Rp 1,250,000 2 #VALUE!
2018 5 Rp 25,000 Rp 50,000 2 #VALUE!
2018 10 Rp 1,100,000 Rp 1,100,000 2 #VALUE!
2018 5 Rp 2,400,000 Rp 2,400,000 2 #VALUE!
2018 1 Rp 850,000 Rp 1,700,000 1 #VALUE!
2018 6 Rp 75,000 Rp 300,000 2 #VALUE!
Rp 4,238,864
TOTAL
2018 1 Rp 17,000 Rp 34,000 1 #VALUE!
2018 1 Rp 25,000 Rp 50,000 1 #VALUE!
2018 2 Rp 20,000 Rp 40,000 1 #VALUE!
2018 2 Rp 30,000 Rp 30,000 1 #VALUE!
2018 0.6 Rp 10,000 Rp 20,000 1 #VALUE!
2018 2 Rp 30,000 Rp 120,000 1 #VALUE!
2018 1 Rp 7,000 Rp 14,000 1 #VALUE!
2018 0.6 Rp 15,000 Rp 45,000 1 #VALUE!
Rp 312,814
TOTAL
2018 3 Rp 35,000 Rp 35,000 1 #VALUE!
2018 2 Rp 6,000 Rp 18,000 1 #VALUE!
2018 0.5 Rp 3,000 Rp 9,000 1 #VALUE!
2018 1 Rp 5,000 Rp 10,000 1 #VALUE!
2018 2 Rp 7,500 Rp 22,500 1 #VALUE!
2018 10 Rp 450,000 Rp 450,000 1 #VALUE!
2018 15 Rp 1,300,000 Rp 1,300,000 1 #VALUE!
2018 5 Rp 300,000 Rp 300,000 1 #VALUE!
Rp 261,169
TOTAL

2018 5 Rp 50,000 Rp 50,000 2 #VALUE!

2018 15 Rp 750,000 Rp 750,000 2 #VALUE!
2018 15 Rp 1,300,000 Rp 1,300,000 2 #VALUE!
Rp 158,056
TOTAL

2018 5 Rp 2,400,000 Rp 2,400,000 2 #VALUE!

2018 10 Rp 1,100,000 Rp 1,100,000 2 #VALUE!
2018 5 Rp 120,000 Rp 120,000 2 #VALUE!
 2018 2 Rp 70,000 Rp 140,000 2 #VALUE!
2018 15 Rp 1,500,000 Rp 1,500,000 2 #VALUE!
2018 10 Rp 359,000 Rp 359,000 2 #VALUE!
2018 10 Rp 500,000 Rp 500,000 2 #VALUE!
Rp 937,449
TOTAL
2018 10 Rp 500,000 Rp 500,000 2 #VALUE!
2018 2 Rp 75,000 Rp 450,000 2 #VALUE!
2018 15 Rp 400,000 Rp 400,000 2 #VALUE!
2018 2 Rp 45,000 Rp 270,000 2 #VALUE!
2018 2 Rp 15,000 Rp 30,000 2 #VALUE!
2018 2 Rp 7,500 Rp 30,000 2 #VALUE!
2018 2 Rp 15,000 Rp 45,000 2 #VALUE!
2018 5 Rp 135,000 Rp 270,000 2 #VALUE!
2018 4 Rp 15,000 Rp 30,000 2 #VALUE!
2018 15 Rp 1,500,000 Rp 1,500,000 2 #VALUE!
2018 5 Rp 43,000 Rp 43,000 2 #VALUE!
2018 5 Rp 125,000 Rp 125,000 2 #VALUE!
2018 2 Rp 120,000 Rp 240,000 2 #VALUE!
2018 10 Rp 359,000 Rp 359,000 2 #VALUE!
2018 5 Rp 710,000 Rp 710,000 2 #VALUE!
2018 10 Rp 600,000 Rp 1,800,000 2 #VALUE!
2018 2 Rp 15,000 Rp 30,000 2 #VALUE!
2018 2 Rp 10,000 Rp 20,000 2 #VALUE!
2018 1 Rp 6,000 Rp 12,000 1 #VALUE!
Rp 1,291,809
TOTAL

2018 5 Rp 120,000 Rp 120,000 2 #VALUE!

2018 5 Rp 2,400,000 Rp 2,400,000 2 #VALUE!
2018 10 Rp 250,000 Rp 250,000 2 #VALUE!
Rp 570,078
TOTAL

STASI ALAT NON-MEDIS Rp 7,770,239

3. Investasi Gedung
Inflasi 3.81%
Harga/m2 Rp 2,500,000
Jenis & Luas
No Bagian Jumlah Ruangan
Bangunan (m2)
1 Administrasi (2,5mx4m) 1 10.0
2 IPSRS 1 6.0
3 Dapur(2,5mx3m) 1 7.5
4 Farmasi (2,8mx3m) 1 8.5
5 Poli Anak (5mx4m) 2 40.0
6 Poli Kebidanan (4mx3m) 2 24.0
7 Poli Gigi(4mx3m) 1 12.0
TOTAL 108.0
 TAHUN
(Perkiraan)Tahun Buat BIAYA MASA GUNA
SEKARANG
2010 Rp 25,000,000 2018 40
2010 Rp 15,000,000 2018 40
2010 Rp 18,750,000 2018 40
2010 Rp 21,225,000 2018 40
2010 Rp 200,000,000 2018 40
2010 Rp 120,000,000 2018 40
2010 Rp 30,000,000 2018 40
 TAHUN
AIC
DIGUNAKAN
8 Rp 842,934
8 Rp 505,760
8 Rp 632,200
8 Rp 715,651
8 Rp 6,743,472
8 Rp 4,046,083
8 Rp 1,011,521
Rp 14,497,621
C. Pemeliharaan
No Bagian Biaya Pemeliharaan Alat Medis
1 Administrasi Rp -
2 IPSRS Rp -
3 Dapur Rp -
4 Farmasi Rp -
5 Poli Anak Rp -
6 Poli Kebidanan Rp -
7 Poli Gigi Rp 2,500,000
Total Rp 2,500,000
 Biaya Pemeliharaan Alat Non Medis Biaya Pemeliharaan Gedung 1 tahun Luas

Rp 150,000 10.0
Rp 150,000 6.0
Rp 150,000 7.5
Rp 150,000 2,500,000 8.5
Rp 150,000 80.0
Rp 150,000 48.0
Rp 150,000 12.0
Rp 1,050,000 2,500,000 172.0
Biaya Pemeliharaan/Gedung
TOTAL
Rp 145,357
Rp 87,214
Rp 109,018
Rp 123,408
Rp 1,162,858
Rp 697,715
Rp 174,429
Rp 2,500,000
 Administrasi
INVESTASI
Gedung Rp 842,934
Alat Medik
Alat non medik Rp 4,238,864

OPERASIONAL
GAJI Rp 55,200,000
ATK Rp 25,384,200
OBAT

PEMELIHARAAN
Alat Medik
Alat Non Medik Rp 150,000
Gedung Rp 145,357

Rp 85,961,356
 IPSRS Dapur Farmasi Poli Anak Poli Kebidanan

Rp 505,760 Rp 632,200 Rp 715,651 Rp 6,743,472 Rp 4,046,083

Rp 189,231 Rp 1,121,350
Rp 312,814 Rp 261,169 Rp 158,056 Rp 937,449 Rp 1,291,809

Rp 18,000,000 Rp 18,000,000 Rp 30,000,000 Rp 144,000,000 Rp 45,000,000

Rp 1,650,000 Rp 1,650,000 Rp 1,350,000
Rp 5,896,587 Rp 14,741,468

Rp 150,000 Rp 150,000 Rp 150,000 Rp 150,000 Rp 150,000

Rp 87,214 Rp 109,018 Rp 123,408 Rp 1,162,858 Rp 697,715

Rp 19,055,789 Rp 19,152,387 Rp 32,797,115 Rp 160,729,597 Rp 68,398,425

 Poli Gigi Total

Rp 1,011,521 Rp 14,497,621
Rp 4,939,221 Rp 6,249,803
Rp 570,078 Rp 7,770,239

Rp 123,000,000 Rp 433,200,000
Rp 975,000 Rp 31,009,200
Rp 17,689,761 Rp 38,327,816

Rp 2,500,000 Rp 2,500,000
Rp 150,000 Rp 1,050,000
Rp 174,429 Rp 2,500,000

Rp 151,010,010 Rp 537,104,678
SOAL :
1. Hitunglah biaya asli di masing - masing unit
2. Hitunglah biaya di setiap unit dengan metode double distribusi

Unit Administrasi IPSRS Dapur Farmasi

Biaya Asli Rp 85,961,356 Rp 19,055,789 Rp 19,152,387 Rp 32,797,115
Sq Meter
Jumlah Porsi Makan
Jumlah Pegawai
Output -

Double Distribusi
Biaya Asli Administrasi IPSRS Dapur

Manajemen
Cleaning Service
Dapur
Total

BIAYA
Manajemen -
Cleaning Service -
Dapur -
TOTAL DD2
TOTAL COST
UNIT COST
 Poli Anak Poli Kebidanan Poli Gigi Jumlah Check Denom
Rp 160,729,597 Rp 68,398,425 Rp 151,010,010

- 0

Farmasi Poli Anak Poli Kebidanan Poli Gigi Jumlah Check Denom

Poli Umum Poli Kebidanan Jumlah Check Denom

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