DATA LOGISTIK

BULAN : JUNI

HARGA KONTRAK PERSEDIAAN AWAL

NO BAHAN MAKANAN
SATUAN HARGA JUMLAH
A. BMS
1 Air botol botol 3,379.95 36
2 Air botol 600 botol 1,689.42 2
3 Air Galon galon 16,108.32 4
4 Apel merah kg 32,250 0.3
5 Asam kg 29,831.25 0
6 Awug buah 2,625.15 1
7 Ayam broiler kg 39,775 2.5
8 Ayam cincang kg 50,525 0.2
9 Baso Ikan bungkus 10,739.25 0
10 Baso sapi kg 119,325 0.2
11 Bawang bombay kg 22,575 0.3
12 Bawang merah kupas kg 34,937 0.9
13 Bawang putih kupas kg 34,937 0.3
14 Bawang sumenep kupas kg 40,850 0.3
15 Bayam kg 11,825 0.3
16 Bolu kukus kecil buah 5,369.07 0
17 Brokolli potong kg 26,875 0.2
18 Bubur lolos buah 3,579.75 1
19 Buncis potong kg 13,437 2.1
20 Bunga kol potong kg 25,262 0.3
21 Caisin kg 8,600 0.3
22 Cente manis bungkus buah 2,386.50 1
23 Dada Ayam filet Potong kg 52,675 1.9
24 Daging cincang kg 110,725 0.3
25 Daging paha kg 118,250 1.6
26 Daun jeruk purut kg 26,875 0
27 Daun kemangi kg 10,750 0
28 Daun pandan kg 16,125 0
29 Daun tangkil kg 13,975 0
30 Galantin ayam bungkus 31,024.50 2
31 Getuk buah 1,670.55 1
32 Ikan dori kg 75,250 0.3
33 Ikan kakap fillet kg 86,000 0.6
34 Jagung manis kg 9,675 0.3
35 Jagung manis pipilan kg 38,377 0.3
36 Jagung semi potong kg 20,962 0.5
37 Jahe kg 37,625 0.3
38 Jamur merang kg 43,000 0.3
39 Jeruk lemon kg 18,812 0
40 Jeruk manis kg 18,812 3.2
41 Jus buah sayur cup 4,175.82 27
42 Jus buah sayur DM cup 5,369.07 5
43 Kacang merah kg 19,887 0.1
44 Kacang panjang potong kg 15,587 0.3
45 Kacang polong kg 44,988 0.3
46 Kapri kg 43,000 0
47 Kelapa santan kg 13,975 1.4
48 Kemiri kg 45,150 0.3
49 Kentang kg 14,512 0.8
50 Ketimun kg 6,450 0.3
51 Ketimun Jepang kg 16,125 0.3
52 Koci buah 3,877.23 1
53 Kue cucur buah 3,221.22 1
54 Kunir kg 10,212 0.3
55 Labu siam potong kg 8,600 0.8
56 Laos kg 15,050 0.3
57 Lapis beras pelangi buah 2,982.57 1
58 Mangkok talas buah 4,773 1
59 Merica kg 96,750 1
60 Oyong kg 9,675 0.6
61 Pala halus kg 155,875 1
62 Paprika merah/kuning kg 48,375 1
63 Pear xiang lie kg 40,850 0.2
64 Pecay kg 7,525 0.8
65 Pepe sagu suji buah 2,386.50 1
66 Pisang ambon kg 9,675 8.3
67 Pisang cavendish kg 15,050 2
68 Pisang raja sereh kg 16,125 0.4
69 Pokcoy kg 8,600 0.3
70 Prei kg 14,512 0.3
71 Putih telur liter 16,125 1.2
72 Rollade bandeng bungkus 31,024.50 1
73 Rollade tuna bungkus 31,024.50 1
74 Roti Gandum bungkus 16,705.50 0
75 Roti sandwich bungkus 15,512.25 1
76 Seledri kg 14,512 0.3
77 Sereh kg 9,675 0.1
78 Sosis ayam bungkus 69,208.50 0
79 Susu cair liter 13,975 1
80 Tahu Cina buah 1,371.96 3
81 Tahu kuning buah 685.98 35
82 Tahu tawar buah 685.98 6
83 Tauge panjang kg 8,600 0.1
84 Telur ayam kg 26,875 2.6
85 Tempe batangan kg 11,932.50 1.4
86 Tetelan kg 46,225 0
87 Tomat apel kg 8,600 0.3
88 Tulang sapi kg 1,827 0.1
89 Wortel kg 10,750 0
90 Wortel potong kg 13,437 2.9
Sub Total BMS

B. BMK
1 Beras putih kg 11,825 8
9 Garam kg 5,912 0
10 Gula Jawa Rendah Kalori botol 69,565.92 0
11 Gula merah kg 20,285.25 1
12 Gula pasir kg 13,960.47 0
13 Jam Diabet botol 76,368 0
14 Jamur kuping kg 89,493.75 0
15 Kacang tanah kg 30,100 0
16 Kecap kg 24,505.47 0
17 Kembang tahu kg 15,512.25 1
25 Macaroni kg 53,696.25 0
30 Margarine kg 61,451.82 0
31 Meises kg 71,690.46 1
32 Minyak goreng kg 25,115.97 0
33 Minyak ikan matahari kaleng 28,040.82 0
34 Minyak wijen botol 41,763.75 0
35 Paprika powder bungkus 596.07 0
43 Santan Instan dus 8,948.82 0
44 Saus teriyaki botol 27,444.75 0
45 Saus tiram botol 31,321.98 0
47 Soun bungkus 4,175.82 0
48 Suplemen Albumin dus 280,891.05 0
49 Susu Tinggi Kalori dus 54,216.84 0
50 Susu Tinggi Kalsium dus 79,589.22 1
51 Tepung beras kg 7,456.98 0
52 Tepung kentang bungkus 103,514.16 0
53 Tepung maizena kg 35,797.50 0
54 Terigu kg 11,932.50 0
55 Tomato Ketchup kg 18,107.43 0
Sub Total BMK

C. MAKANAN ENTERAL
A. STANDAR
Formula Bayi Hypo Alergi 2 kaleng 445,579.53 0
Formula bayi bahan dasar kedelai 2 dus 69,885.60 0
Formula Bayi bebas Laktosa 1 dus 76,463.46 0
Formula bayi dengan LA Perkursor AA dus 43,015.83 0
Formula Enteral Anak khusus ggn pencernaan kaleng 307,664.25 0
Formula enteral anak nutrisi seimbang dus 56,785.38 0
Formula khusus bayi BBLR kaleng 95,121.45 1
Makanan Enteral Anak Bebas Lactosa 1 kaleng 178,200.51 0
Makanan enteral anak cair botol 27,342.63 0
Makanan Enteral Anak Rendah Residu Bebas Gluten 2 kaleng 303,078.84 0
Makanan enteral bebas laktosa bungkus 311,735.73 0
Polimerik khusus daya tahan tubuh dus 88,882.14 0
Polimerik khusus gangguan syaraf dus 85,763.04 1
Polimerik Multivitamin dan mineral kaleng 164,071.32 1
Polimerik Tinggi Protein dengan whey protein, prebiotik
kaleng 155,134.71 0
dan probiotik
Polimerik tinggi Protein Nabati 1 box 229,175.04 0
Polimerik tinggi Protein Nabati 2 box 300,054.09 1
Polimerik Tinggi Protein Rendah Lemak dus 72,833.76 1

B. KHUSUS
Khusus Diabetes Gizi Seimbang dus 48,745.65 0
Khusus Diabetes Rendah Karbohidrat Tinggi Whey kaleng 197,170.41 1
Khusus Ggn Ginjal Tinggi Kalori Rendah Protein dus 75,367.89 0
Khusus Ggn Ginjal Tinggi Protein dus 81,864.72 1
Khusus Ggn Hati Tinggi Karbohidrat dus 118,509.15 0
Khusus Ggn Respirasi Protein Sedang dus 242,169.81 0
Khusus Kanker Tinggi Kalori Tinggi Protein dus 114,351.09 0

C. SPESIFIK
Semi elemental Peptida dengan whey terhidrolisa kaleng 307,664.25 1
Suplemen Albumin dus 280,891.05 0

Sub-total
ATA LOGISTIK

PERSEDIAAN AWAL PEMBELIAN PERSEDIAAN AKHIR

HARGA I II III JUMLAH HARGA JUMLAH HARGA

121,678.2 174 312 240 726 2,453,844 22 74,358.9

3,378.8 18 11 4 33 55,751 1 1,689.4
64,433.3 31 31 24 86 1,385,316 3 48,325.0
9,675.0 2 2 2 6 193,500 0.2 6,450.0
- 0 0 0 0 - 0 -
2,625.2 13 13 0 26 68,254 1 2,625.2
99,437.5 13 13 24 50 1,988,750 1.5 59,662.5
10,105.0 0 2 2 4 202,100 0.1 5,052.5
- 2 2 2 6 64,436 0 -
23,865.0 2 0 2 4 477,300 0.1 11,932.5
6,772.5 2 2 2 6 135,450 0.2 4,515.0
31,443.3 7 7 4 18 628,866 0.5 17,468.5
10,481.1 2 2 2 6 209,622 0.2 6,987.4
12,255.0 2 2 2 6 245,100 0.2 8,170.0
3,547.5 2 2 2 6 70,950 0.2 2,365.0
- 0 0 9 9 48,322 0 -
5,375.0 2 0 2 4 107,500 0.1 2,687.5
3,579.8 2 2 9 13 46,537 0 -
28,217.7 11 13 18 42 564,354 1.3 17,468.1
7,578.6 2 2 2 6 151,572 0.2 5,052.4
2,580.0 2 2 2 6 51,600 0.2 1,720.0
2,386.5 7 9 11 27 64,436 1 2,386.5
100,082.5 11 9 18 38 2,001,650 1.1 57,942.5
33,217.5 2 2 2 6 664,350 0.2 22,145.0
189,200.0 9 9 13 31 3,665,750 0.9 106,425.0
- 0 0 0 0 - 0 -
- 0 0 0 0 - 0 -
- 0 0 0 0 - 0 -
- 0 0 0 0 - 0 -
62,049.0 7 9 18 34 1,054,833 1 31,024.5
1,670.6 7 7 0 14 23,388 0 -
22,575.0 2 2 2 6 451,500 0.2 15,050.0
51,600.0 2 2 7 11 946,000 0.3 25,800.0
2,902.5 2 2 2 6 58,050 0.2 1,935.0
11,513.1 2 2 2 6 230,262 0.2 7,675.4
10,481.0 4 4 2 10 209,620 0.3 6,288.6
11,287.5 2 2 2 6 225,750 0.2 7,525.0
12,900.0 2 2 2 6 258,000 0.2 8,600.0
- 0 0 0 0 - 0 -
60,198.4 20 20 24 64 1,203,968 1.9 35,742.8
112,747.1 178 169 183 530 2,213,185 16 66,813.1
 26,845.4 29 40 24 93 499,324 3 16,107.2
1,988.7 0 0 2 2 39,774 0.1 1,988.7
4,676.1 2 2 2 6 93,522 0.2 3,117.4
13,496.4 2 2 2 6 269,928 0.2 8,997.6
- 0 0 0 0 - 0 -
19,565.0 9 9 9 27 377,325 0.8 11,180.0
13,545.0 2 2 2 6 270,900 0.2 9,030.0
11,609.6 7 4 4 15 217,680 0.5 7,256.0
1,935.0 2 2 2 6 38,700 0.2 1,290.0
4,837.5 2 2 2 6 96,750 0.2 3,225.0
3,877.2 7 7 0 14 54,281 0 -
3,221.2 7 7 9 23 74,088 1 3,221.2
3,063.6 2 2 2 6 61,272 0.2 2,042.4
6,880.0 7 4 4 15 129,000 0.5 4,300.0
4,515.0 2 2 2 6 90,300 0.2 3,010.0
2,982.6 9 7 13 29 86,495 1 2,982.6
4,773.0 9 7 0 16 76,368 0 -
96,750.0 0 0 0 0 - 0 -
5,805.0 7 2 2 11 106,425 0.3 2,902.5
155,875.0 0 0 0 0 - 0 -
48,375.0 0 0 0 0 - 0 -
8,170.0 2 0 2 4 163,400 0.1 4,085.0
6,020.0 7 4 4 15 112,875 0.5 3,762.5
2,386.5 7 7 9 23 54,890 1 2,386.5
80,302.5 64 51 51 166 1,606,050 5 48,375.0
30,100.0 13 13 13 39 586,950 1.2 18,060.0
6,450.0 4 2 2 8 129,000 0.2 3,225.0
2,580.0 2 2 2 6 51,600 0.2 1,720.0
4,353.6 2 2 2 6 87,072 0.2 2,902.4
19,350.0 7 7 9 23 370,875 1 16,125.0
31,024.5 7 7 0 14 434,343 0 -
31,024.5 9 4 7 20 620,490 1 31,024.5
- 2 2 4 8 133,644 0 -
15,512.3 7 7 4 18 279,221 1 15,512.3
4,353.6 2 2 2 6 87,072 0.2 2,902.4
967.5 2 0 0 2 19,350 0.1 967.5
- 2 2 2 6 415,251 0 -
13,975.0 4 11 11 26 363,350 1 13,975.0
4,115.9 18 13 24 55 75,458 2 2,743.9
24,009.3 240 172 290 702 481,558 21 14,405.6
4,115.9 55 26 44 125 85,748 4 2,743.9
860.0 2 0 0 2 17,200 0.1 860.0
69,875.0 13 15 24 52 1,397,500 1.6 43,000.0
16,705.5 9 7 11 27 322,178 0.8 9,546.0
- 0 0 0 0 - 0 -
2,580.0 2 2 2 6 51,600 0.2 1,720.0
182.7 0 0 2 2 3,654 0.1 182.7
- 0 0 0 0 - 0 -
 38,967.3 18 20 20 58 779,346 1.7 22,842.9
1,984,436.9 0 0 0 33,731,667 1,015,601.9

94,600.0 64 64 29 157 1,856,525 5 59,125.0

- 2 2 2 6 35,472 0 -
- 2 2 2 6 417,396 0 -
20,285.3 9 0 15 24 486,846 1 20,285.3
- 2 0 2 4 55,842 0 -
- 0 0 0 0 - 0 -
- 2 0 0 2 178,988 0 -
- 2 0 2 4 120,400 0 -
- 0 0 0 0 - 0 -
15,512.3 7 7 0 14 217,172 0 -
- 2 2 2 6 322,178 0 -
- 0 0 2 2 122,904 0 -
71,690.5 18 0 9 27 1,935,642 1 71,690.5
- 0 0 2 2 50,232 0 -
- 0 0 2 2 56,082 0 -
- 2 0 2 4 167,055 0 -
- 2 0 4 6 3,576 0 -
- 2 2 2 6 53,693 0 -
- 2 2 2 6 164,669 0 -
- 2 2 2 6 187,932 0 -
- 2 2 2 6 25,055 0 -
- 2 0 0 2 561,782 0 -
- 2 2 0 4 216,867 0 -
79,589.2 4 2 4 10 795,892 0 -
- 0 0 0 0 - 0 -
- 2 2 2 6 621,085 0 -
- 4 0 0 4 143,190 0 -
- 2 2 2 6 71,595 0 -
- 2 2 2 6 108,645 0 -
281,677.2 8,976,712 151,100.7

- 0 2 0 2 891,159 0 -
- 0 2 0 2 139,771 0 -
- 2 0 2 4 305,854 0 -
- 0 2 0 2 86,032 0 -
- 2 0 7 9 2,768,978 0 -
- 2 0 4 6 340,712 0 -
95,121.5 7 0 9 16 1,521,943 0 -
- 2 2 0 4 712,802 0 -
- 2 2 2 6 164,056 0 -
- 2 2 0 4 1,212,315 0 -
 - 2 0 2 4 1,246,943 0 -
- 2 2 2 6 533,293 0 -
85,763.0 2 2 9 13 1,114,920 0 -
164,071.3 4 2 9 15 2,461,070 0 -
- 2 0 2 4 620,539 0 -
- 2 0 2 4 916,700 0 -
300,054.1 7 4 15 26 7,801,406 1 300,054.1
72,833.8 2 0 13 15 1,092,506 0 -
717,843.7 23,930,999 300,054.1

- 2 2 0 4 194,983 0 -
197,170.4 2 9 13 24 4,732,090 1 197,170.4
- 0 2 4 6 452,207 0 -
81,864.7 2 2 9 13 1,064,241 0 -
- 0 0 2 2 237,018 0 -
- 2 2 0 4 968,679 0 -
- 2 0 2 4 457,404 0 -
279,035.1 8,106,623 197,170.4

307,664.3 7 7 7 21 6,460,949 1 307,664.3

- 2 0 0 2 561,782 0 -
307,664.3 7,022,731 307,664.3
 BIAYA BAHAN MAKANAN + ENTERA

NO RINCIAN BIAYA

A Persediaan awal bulan

1 BMS 1,984,436.89
2 BMK 281,677.18

Jumlah Persediaan awal 2,266,114.07

B Pembelian selama sebulan

1 BMS 33,731,666.74
2 BMK 8,976,712.38

Jumlah Pembelian 42,708,379.12

C Total Persediaan Awal + Pembelian sebulan 44,974,493.19

D Persediaan akhir bulan

1 BMS 1,015,601.92
2 BMK 151,100.71

Jumlah Persediaan Akhir 1,166,702.63

E Pemakaian Bahan Makanan sebulan 43,807,790.56

F Rata-rata konsumen yang dilayani sebulan 1,680.00

G BIAYA BM RATA-RATA PER ORANG PER HARI 26,076.07

BAHAN MAKANAN + ENTERAL BULAN JUNI

NO RINCIAN

A Persediaan awal bulan

1 enteral standar
2 enteral kshusu
3 enteral spesifik
Jumlah Persediaan awal

B Pembelian selama sebulan

1 enteral standar
2 enteral kshusu
enteral spesifik
Jumlah Pembelian

C Total Persediaan Awal + Pembelian sebulan

D Persediaan akhir bulan

1 enteral standar
2 enteral kshusu
enteral spesifik
Jumlah Persediaan Akhir

E Pemakaian Makanan Enteral sebulan

F Rata-rata konsumen yang dilayani sebulan

G BIAYA MAK ENTERAL RATA-RATA PER ORANG PER HARI

BIAYA

717,843.66
279,035.13
307,664.25
996,878.79

23,930,999.49
8,106,623.04
7,022,731.35
32,037,622.53

33,034,501.32

300,054.09
197,170.41
307,664.25
497,224.50

32,537,276.82

720.00

45,190.66