LAPORAN BULANAN

PERIODE: JULI 2022

Lokasi Proyek:
RSUD Dr. SLAMET GARUT

PT. BERLIAN
 PROFIL
(RSUD Dr. SLAMET & Pengelola Parkir)

A. PROFIL RSUD Dr. SLAMET

1 Deskripsi Umum
Nama Rumah Sakit : RSUD Dr. SLAMET GARUT
Tanggal Berdiri :
Tanggal Mulai Operasional :
Alamat Rumah Sakit : Jl. …...........
Alamat email :
No. Telepon :

2 Pejabat Rumah Sakit:

Pengawas : Indra
No. Telepon /Hp :

Wakil Manager Umum : -

No. Telepon /Hp :

:
No. Telepon /Hp :

3 Riwayat Rumah Sakit :

Visi RSUD Dr.SLAMET : Menjadikan RSUD Dr.SLAMET sebagai Rumah Sakit Tertib Aman dan Nyaman diwilayah caku
panya dan mampu bersaing di Era Globalisasi.

Misi RSUD Dr.SLAMET : Melakukan upaya secara berlanjut untuk meningkatkan mutu pelayanan kepada masyarakat
Melakukan pelatihan dan pendidikan kepada para karyawan agar mampu memberikan pelaya
nan yang profesional Melakukan pengelolaan Rumah Sakit agar tercapai
efisiensi dan efektifitas yang tinggi
B. PROFIL PENGELOLA PARKIR
1 Deskripsi Umum : PT. BERLIAN
Alamat Kantor Pusat : Jl ............................
Kota ......................... Indonesia 16138
No. Telepon : Hunting: ....................
Alamat website : www.berlianparking.com
Alamat email
2 Jumlah Karyawan : 20 Personil
- Chief Parkir : 3 Personil Jam Operasional:
- Administrasi : 2 Personil Shif I (Pagi) : Pukul 05.00 WIB s.d. 17.00 WIB
- Leader : 3 Personil Midle 1 : Pukul 09.00 WIB s.d. 21.00 WIB
- Petugas Pos : 6 Personil Midle 2 : Pukul 11.00 WIB s.d. 23.00 WIB
- Petugas Lapangan : 6 Personil Shift II (Malam) : Pukul 17.00 WIB s.d. 05.00 WIB

3 Jumlah Marka Parkir : 8 Marka

Perincian Jumlah Marka : Marka Lurus Marka Serong Paralel Total

Marka Mobil : 2 1 3
Marka Motor : 4 - 1 5
4 Pintu Akses :
Masuk (In) : 2 Manless (untuk semua jenis kendaraan)
Keluar (Out) 1 (Mobil 1, )
5 Contact Person :
1 Chief Parkir - Sony Sonjaya :
2 Adm - :
3 Leader - Tatang :
REKAP VOLUME KENDARAAN
LOKASI : RSUD Dr. SLAMET GARUT
PERIODE : JULI 2022

Qty Masuk Qty. Keluar Qty. Keluar Manual LT

Tiket Qty. Stiker Tagihan
Compliment
Total Masuk Total Keluar Selisih
Masalah Langganan 12 Bulan
Tanggal Hari Mobil Motor Taxi Lain-lain Box Mobil Motor Taxi Box Mobil Motor Box (Lost Tiket) Tiket Total

Cas Pass Cas Pass Cas Pass Cas Pass Cas Pass Cas Pass Cas Pass Cas Pass Cas Pass Cas Pass Cas Pass Cas Pass Cas Pass Mobil Motor Cas Pass Cas Pass LG Bayar Tag. VIP Masalah Mobil Motor

1-Jul-22 jumat 77 1,370 1,447 - - - - - - - - -

2-Jul-22 sabtu 68 1,406 1,474 - 1,474 - 1,474 - - - - - - -

3-Jul-22 minggu 43 1,399 11 1,452 - 8 325 2 1 - 336 - (1,116) - - - - -

4-Jul-22 senin 78 1,400 - 1,478 - 1 170 - 171 - (1,307) - - - - -

5-Jul-22 Selasa 48 1,399 - 1,447 - 4 143 - 147 - (1,300) - - - - -

6-Jul-22 rabu 49 1,383 13 1,445 - 4 134 5 - 143 - (1,302) - - - - -

7-Jul-22 kamis 79 1,350 12 1,441 - 2 126 3 - 131 - (1,310) - - - - -

8-Jul-22 jumat 107 1,373 14 1,494 - 6 128 6 - 140 - (1,354) - - - - -

9-Jul-22 sabtu - 1,409 3 1,412 - 127 1 - 128 - (1,284) - - - - -

10-Jul-22 minggu 59 1,430 24 1,512 - 5 165 6 - 176 - (1,336) - - - - -

11-Jul-22 senin 71 1,016 - 1,087 - 6 251 2 - 259 - (828) - - - - -

12-Jul-22 Selasa 52 1,191 211 1,454 - 16 821 18 1 - 856 - (598) - - - - -

13-Jul-22 rabu 34 1,396 22 1,451 - 3 180 3 - 186 - (1,265) - - - - -

14-Jul-22 kamis 105 1,385 22 1,512 - 4 173 4 - 181 - (1,331) - - - - -

15-Jul-22 jumat 83 1,383 33 1,498 - 8 138 5 - 151 - (1,347) - - - - -

16-Jul-22 sabtu 66 1,398 - 1,463 - 5 141 - 146 - (1,317) - - - - -

17-Jul-22 minggu 152 1,402 22 1,576 - 2 199 3 - 204 - (1,372) - - - - -

18-Jul-22 senin 51 1,454 - 1,505 - 4 143 - 147 - (1,358) - - - - -

19-Jul-22 Selasa 234 1,368 - 1,602 - 2 104 - 106 - (1,496) - - - - -

20-Jul-22 rabu 88 1,377 14 1,478 - 4 142 6 - 152 - (1,326) - - - - -

21-Jul-22 kamis 48 1,358 14 1,419 - 4 142 6 - 152 - (1,267) - - - - -

22-Jul-22 jumat 68 1,390 13 1,471 - 7 256 5 - 268 - (1,203) - - - - -

23-Jul-22 sabtu 46 1,355 - 1,400 - 1 108 - 109 - (1,291) - - - - -

24-Jul-22 minggu 57 1,436 13 1,506 - 2 130 5 - 137 - (1,369) - - - - -

25-Jul-22 senin 42 1,359 - 1,400 - 7 150 - 157 - (1,243) - - - - -

26-Jul-22 Selasa 71 1,419 - 1,490 - 3 145 1 - 149 - (1,341) - - - - -

27-Jul-22 rabu 71 1,392 2 1,464 - 3 182 1 6 - 192 - (1,272) - - - - -

28-Jul-22 kamis 103 1,365 - 1,468 - 3 94 - 97 - (1,371) - - - - -

29-Jul-22 jumat 5 1,406 - 1,410 - 4 140 - 144 - (1,266) - - - - -

30-Jul-22 sabtu 4 1,395 - 1,399 - 3 218 1 - 222 - (1,177) - - - - -

31-Jul-22 Minggu - - - - - - - - - - - - -

Grand Total 2,056 - 41,155 - - - - - 440 - 43,651 - 121 - 6,649 - - - 79 - - - 12 - - - - - - 6,861 - (35,343) - - - - - - -

Total bulan lalu - - - - - - - - - - - - - - - - - -

Selisih 2,056 - 41,155 - - - - - 440 - 43,651 - 121 - 6,649 - - - 79 - - - 12 - - - - - - 6,861 - (35,343) - - - - - - -

REKAP PENDAPATAN PARKIR
LOKASI : RSUD Dr. SLAMET GARUT
PERIODE : JULI 2022

Tagihan Biaya
Transaksi Casual Transaksi Manual (Mix) Transaksi Manual Murni Transaksi LT Stiker Langganan Total Stiker
Total
Total Casual Langganan
Tanggal Hari Total CPMS Total Mix Manual Total Casual Tiket Masalah Parkir R.I. Grand Total
Disetor
Murni
Langg.
Mobil Motor Taxi Box Mobil Motor Taxi Box Mobil Motor Taxi Box Mobil Motor Box Langg. Bayar VIP-S.VIP-S.Room
Ditagihkan

1-Jul-22 jumat 230,000 2,740,000 2,970,000 - - 2,970,000 - 2,970,000 - - - - 2,970,000

2-Jul-22 sabtu 204,000 2,812,000 3,016,000 - - 3,016,000 - 3,016,000 - - - - 3,016,000

3-Jul-22 minggu 128,000 2,797,000 112,000 3,037,000 - 2,500 2,500 3,039,500 - 3,039,500 - - - - 3,039,500

4-Jul-22 senin 233,000 2,800,000 3,033,000 - - 3,033,000 - 3,033,000 - - - - 3,033,000

5-Jul-22 Selasa 144,000 2,797,000 2,941,000 - - 2,941,000 - 2,941,000 - - - - 2,941,000

6-Jul-22 rabu 148,000 2,765,000 130,000 3,043,000 - - 3,043,000 - 3,043,000 - - - - 3,043,000

7-Jul-22 kamis 237,000 2,700,000 118,000 3,055,000 - - 3,055,000 - 3,055,000 - - - - 3,055,000

8-Jul-22 jumat 321,000 2,746,000 136,000 3,203,000 - - 3,203,000 - 3,203,000 - - - - 3,203,000

9-Jul-22 sabtu 2,818,000 26,000 2,844,000 - - 2,844,000 - 2,844,000 - - - - 2,844,000

10-Jul-22 minggu 175,500 2,859,000 236,000 3,270,500 - - 3,270,500 - 3,270,500 - - - - 3,270,500

11-Jul-22 senin 214,000 2,031,000 2,245,000 - 5,000 5,000 2,250,000 - 2,250,000 - - - - 2,250,000

12-Jul-22 Selasa 156,000 2,382,000 2,108,000 4,646,000 - 2,500 2,500 4,648,500 - 4,648,500 - - - - 4,648,500

13-Jul-22 rabu 101,000 2,792,000 218,000 3,111,000 - - 3,111,000 - 3,111,000 - - - - 3,111,000

14-Jul-22 kamis 314,000 2,770,000 224,000 3,308,000 - - 3,308,000 - 3,308,000 - - - - 3,308,000

15-Jul-22 jumat 248,000 2,765,000 330,000 3,343,000 - - 3,343,000 - 3,343,000 - - - - 3,343,000

16-Jul-22 sabtu 197,500 2,795,000 2,992,500 - - 2,992,500 - 2,992,500 - - - - 2,992,500

17-Jul-22 minggu 457,000 2,803,000 218,000 3,478,000 - - 3,478,000 - 3,478,000 - - - - 3,478,000

18-Jul-22 senin 154,000 2,907,000 3,061,000 - - 3,061,000 - 3,061,000 - - - - 3,061,000

19-Jul-22 Selasa 702,000 2,735,000 3,437,000 - - 3,437,000 - 3,437,000 - - - - 3,437,000

20-Jul-22 rabu 264,000 2,753,000 136,000 3,153,000 - - 3,153,000 - 3,153,000 - - - - 3,153,000

21-Jul-22 kamis 144,000 2,715,000 136,000 2,995,000 - - 2,995,000 - 2,995,000 - - - - 2,995,000

22-Jul-22 jumat 204,000 2,779,000 130,000 3,113,000 - - 3,113,000 - 3,113,000 - - - - 3,113,000

23-Jul-22 sabtu 137,000 2,709,000 2,846,000 - - 2,846,000 - 2,846,000 - - - - 2,846,000

24-Jul-22 minggu 172,000 2,871,000 130,000 3,173,000 - - 3,173,000 - 3,173,000 - - - - 3,173,000

25-Jul-22 senin 125,000 2,717,000 2,842,000 - - 2,842,000 - 2,842,000 - - - - 2,842,000

26-Jul-22 Selasa 212,000 2,838,000 3,050,000 - 2,500 2,500 3,052,500 - 3,052,500 - - - - 3,052,500

27-Jul-22 rabu 212,000 2,783,000 16,000 3,011,000 - 15,000 15,000 3,026,000 - 3,026,000 - - - - 3,026,000

28-Jul-22 kamis 310,000 2,729,000 3,039,000 - - 3,039,000 - 3,039,000 - - - - 3,039,000

29-Jul-22 jumat 14,000 2,811,000 2,825,000 - - 2,825,000 - 2,825,000 - - - - 2,825,000

30-Jul-22 sabtu 10,500 2,790,000 2,800,500 - 2,500 2,500 2,803,000 - 2,803,000 - - - - 2,803,000

31-Jul-22 Minggu - - - - - - - - - - -

Grand Total 6,168,500 82,309,000 - 4,404,000 92,881,500 - - - - - - 30,000 - - 30,000 - - - 92,911,500 - 92,911,500 - - - - 92,911,500

Total bulan lalu - - - - - - - - - - -

Selisih 6,168,500 82,309,000 - 4,404,000 92,881,500 - - - - - - 30,000 - - 30,000 - - - 92,911,500 - 92,911,500 - - - - 92,911,500