HARGA HD PACK

TOTAL AMPRAHAN SEBULAN

NO JENIS HARGA+PPN JUMLAH TOTAL
1 ALKOHOL SWAB 136 900 122,400
2 ALKOHOL 1 L 46,200 1 46,200
3 APRON PLASTIK 4,180 35 146,300
4 DISPO 10cc 883 500 441,500
5 DISPO 3cc 880 500 440,000
6 HANDSCOON NON STERIL 134,200 21 2,818,200
7 HEAD CAP 858 35 30,030
8 HIPAFIX 5CMX10M 39,773 14 556,822
9 PLESTER BESAR 43,300 5 216,500
TOTAL 4,817,952
TOTAL TINDAKAN SEBULAN 500
HD PACK 9,636

HARGA + KEUNTUNGAN
NO ITEM HNA + PPN +20% JUMLAH PAKET A
1 AV FISTULA 16 GA F25 10,800 12,960 1 12,960
2 AV FISTULA 16 GV F25 10,800 12,960 1 12,960
3 DIALIZER 185,100 222,120 1 222,120
4 BLOODLINE 92,600 111,120 1 111,120
5 HD SOLUTION PART A 87,500 105,000 1 105,000
6 BIBAG SODIUM BICARBONAT 5008 76,600 91,920 1 91,920
7 NACL 6,800 8,160 3 24,480
8 HEPARIN 51,300 61,560 1 61,560
9 EPODION 57,000 68,400 1
10 CAIRAN MFL 56,200 67,440 1 67,440
11 INFUSSET 6,500 7,800 1 7,800
12 HD PACK 10,300 12,360 1 12,360
730,000

ESTIMASI PASIEN
PAKET A 100 730,000 250,000 980,000
PAKET B 365 508,000 250,000 758,000
PAKET B EPO 35 576,000 250,000 826,000

KLAIM 500 786,200

KELEBIHAN KLAIM
 HARGA MFL
6,490,000 4 25,960,000
PASIEN 22
1 PASIEN 3 X SEMINGGU
TOTAL PASIEN SEBULAN 500
MFL 51,920

NGAN
PAKET A EPO PAKET B PAKET B EPO
12,960 12,960 12,960
12,960 12,960 12,960
222,120
111,120 111,120 111,120
105,000 105,000 105,000
91,920 91,920 91,920
24,480 24,480 24,480
61,560 61,560 61,560
68,400 68,400
67,440 67,440 67,440
7,800 7,800 7,800
12,360 12,360 12,360
799,000 508,000 576,000

98,000,000
276,670,000
28,910,000
403,580,000 336,316,667
393,100,000 393,100,000
- 10,480,000 56,783,333 16.8838891917
 HARGA HD PACK
TOTAL AMPRAHAN SEBULAN
NO JENIS HARGA+PPN JUMLAH TOTAL
1 ALKOHOL SWAB 136 900 122,400
2 ALKOHOL 1 L 46,200 1 46,200
3 APRON PLASTIK 4,180 35 146,300
4 DISPO 10cc 883 500 441,500
5 DISPO 3cc 880 500 440,000
6 HANDSCOON NON STERIL 134,200 21 2,818,200
7 HEAD CAP 858 35 30,030
8 HIPAFIX 5CMX10M 39,773 14 556,822
9 PLESTER BESAR 43,300 5 216,500
TOTAL 4,817,952
TOTAL TINDAKAN SEBULAN 500
HD PACK 9,700

HARGA SEBELUM + KEUNTUNGAN

NO ITEM JUMLAH HARGA + PPN 0 PAKET A
PAKET LENGKAP
1 BLOOD TUBING SET 1
3 ACID CONCENTRATE (PART A) 1
4 AV FISTULA 16 G 2 487,300 584,760 584,760
5 DIALIZER ELISIO 1
6 JAYAMEKSICART 720 G (BIBAG BICNAT) 1
7 NACL 3 6,800 8,160 8,160
8 HEPARIN 1 51,300 61,560 61,560
9 EPODION 1 57,000 68,400
10 INFUSSET 1 6,500 7,800 7,800
11 SURCLEANSE HD 5 L 1 18,870 22,644 22,644
12 SURCLEANSE 409 2 L 1 4,100 4,920 4,920
13 LABEL PRINTER 1 200 240 240
14 HD PACK 1 9,700 11,640 11,640
702,000

HARGA SEBELUM + KEUNTUNGAN

NO ITEM JUMLAH HARGA + PPN 0 PAKET B
PAKET REUSE
1 BLOOD TUBING SET 1
3 ACID CONCENTRATE (PART A) 1
302,000 362,400 362,400
4 AV FISTULA 16 G 2
6 JAYAMEKSICART 720 G (BIBAG BICNAT) 1
7 NACL 3 6,800 8,160 8,160
8 HEPARIN 1 51,300 61,560 61,560
9 EPODION 1 57,000 68,400
10 INFUSSET 1 6,500 7,800 7,800
11 SURCLEANSE HD 5 L 1 18,870 22,644 22,644
12 SURCLEANSE 409 2 L 1 4,100 4,920 4,920
13 LABEL PRINTER 1 200 240 240
14 HD PACK 1 9,700 11,640 11,640
478,000

ESTIMASI PASIEN
PAKET A 100 702,000 250,000 952,000
PAKET B 365 478,000 250,000 728,000
PAKET B EPO 35 548,000 250,000 798,000

KLAIM 500 786,200

KELEBIHAN KLAIM
PAKET A EPO

584,760

8,160
61,560
68,400
7,800
22,644
4,920
240
11,640
771,000

PAKET B EPO

362,400

8,160
61,560
68,400
7,800
 22,644
4,920
240
11,640
548,000

95,200,000
265,720,000
27,930,000
388,850,000 324,041,667
393,100,000 393,100,000
4,250,000 69,058,333 21