Laporan Keuangan Laundry RS Unggul Karsa Medika Bulan 15 Jan

INFEKSIUS RINGAN
No Nama Chem Harga Kemasan Rupiah/ml Dosis/kg
1 ALKALI Rp 693,000 25 L Rp 35 6
2 EMULSI Rp 907,500 25 L Rp 45 4
3 OXY Rp 653,400 25 L Rp 22 6
4 SOUR Rp 577,500 25 L Rp 29 4
5 SOFT Rp 489,500 25 L Rp 24 5
6 DETERGENT Rp 495,000 25 L Rp 25 4
7 DISINFEKTAN Rp 1,155,000 25 L Rp 58 4
Total Cucian 1 bln
Total Chem 1 hari
Cost per kg
Cost per gr
Kebutuhan per Bln

INFEKSIUS BERAT
No Nama Chem Harga Kemasan Rupiah/ml Dosis/kg
1 ALKALI Rp 693,000 25 L Rp 35 4
2 EMULSI Rp 907,500 25 L Rp 45 3
3 OXY Rp 653,400 25 L Rp 22 5
4 SOUR Rp 577,500 25 L Rp 29 3
5 SOFT Rp 489,500 25 L Rp 24 5
6 DETERGENT Rp 495,000 25 L Rp 25 4
7 DISINFEKTAN Rp 1,155,000 25 L Rp 58 4
Total Cucian 1 bln
Total Chem 1 hari
Cost per kg
Cost per gr
Kebutuhan per Bln

Kebutuhan per Bln

No Nama Chem Harga Jerrigen Per Bln Harga
1 ALKALI Rp 693,000 0.4 Rp 325,571
2 EMULSI Rp 907,500 0.3 Rp 296,480
3 OXY Rp 653,400 0.4 Rp 222,287
4 SOUR Rp 577,500 0.3 Rp 188,669
5 SOFT Rp 489,500 0.4 Rp 224,681
6 DETERGENT Rp 495,000 0.3 Rp 181,764
7 DISINFEKTAN Rp 1,155,000 0.3 Rp 424,116
Total Rp 1,863,568
rsa Medika Bulan 15 Januari - 15 Februari

Cucian/hari ml Per Hari ml Per Bln Jerrigen Per Bln Cost

34.2 205.2 6,156 0.25 Rp 7,110
34.2 136.8 4,104 0.16 Rp 6,207
34.2 205.2 6,156 0.25 Rp 4,469
34.2 136.8 4,104 0.16 Rp 3,950
34.2 171 5,130 0.21 Rp 4,185
34.2 136.8 4,104 0.16 Rp 3,386
34.2 136.8 4,104 0.16 Rp 7,900
1,026
Rp 37,208
Rp 1,088
Rp 1.1
Rp 1,116,242

Cucian/hari ml Per Hari ml Per Bln Jerrigen Per Bln Cost

27 108 3,240 0.13 Rp 3,742
27 81 2,430 0.10 Rp 3,675
27 135 4,050 0.16 Rp 2,940
27 81 2,430 0.10 Rp 2,339
27 135 4,050 0.16 Rp 3,304
27 108 3,240 0.13 Rp 2,673
27 108 3,240 0.13 Rp 6,237
810
Rp 24,911
Rp 923
Rp 0.9
Rp 747,326