Kelayakan pendirian layanan rehab medis

0 1 2 3 4
Jumlah kunjungan baru 585 633 686 742

Planing cost 0 1 2 3 4
pembelian kursi 16 buah 50000000
Variabel cost 55.374 32.393.790 35.072.756 37.973.273 41.113.663
Fix cost 35.503 20.769.255 22.486.872 24.346.537 26.359.995
Total 90.877 53.163.045 57.559.629 62.319.810 67.473.658

Planing benefit
Pendapatan A - 105.300.000 114.008.310 123.436.797 133.645.020
Total - 105.300.000 114.008.310 123.436.797 133.645.020

inflasi suku bunga 4%

PV Cost 50.000.000 51.365.261 53.732.529 56.208.898 58.799.395

PV Benefit - 101.739.130 106.427.977 111.332.919 116.463.914

Jumlah PV Cost 607.337.086
Jumlah PV Benefit 1.103.917.112

Ratio Benefit Cost 1,82

NPV 496.580.027
ROI 0,817634948 81,76349484 15,41%

0,0827 pertumbuhan pasien

585 jumlah pasien baru
180.000 tarif

fix cost
bangunan 9263
sarpras 1341
alkes 6668
perawatan 1036
diklat 2375
pengembangan 324
LTA 1477
marketing 259
biaya pegawai 12760
total 35503

variable cost
jasa medis 25000
jasa perawat 20000
admin 2000
LTA 1354
linen 3041
bmhp 3979
total 55374

fix cost + variable cost 90877

tarif 180000
laba 89123