RANCANGAN KEBUTUHAN ALAT DAN BIAYA MEMBUKA LABORATORIUM KLINIK

A. SARANA LABORATORIUM
PERKIRAAN
NO JENIS ALAT JUMLAH
HARGA (Rp.)
1 HEMATOLOGI 1 SET 50,000,000
2 MIKROSKOP 1 SET 10,000,000
3 CENTRIFUGE 1 SEI 5,000,000
4 KIMIA (Photometer) 1 SET 30,000,000
5 MIKROPIPET 5 PCS 5,000,000
6 KULKAS 1 SET 2,000,000
8 MEJA 2 SET 1,000,000
9 KURSI 2 SET 500,000
10 ALAT POCT 1 SET 1,000,000
11 SPUIT 3 CC 2 BOX 300,000
12 SPUIT 1 CC 2 BOX 300,000
13 TABUNG EDTA 2 BOX 300,000
14 TABUNG NO ADDIDTIVE 2 BOX 300,000
15 TABUNG URIN 25 PCS 300,000
16 SWAB ALKOHOL 2 BOX 200,000
17 LANCET 2 BOX 200,000
18 SAFTY BOX 2 PCS 200,000
22 TORNIQUET 2 PCS 200,000
23 REAGEN WIDAL 1 SET 500,000
24 REAGEN KIMIA 1 SET 5,000,000
25 REAGEN GOL DARAH 1 SET 300,000
26 REAGEN RAPID 1 SET 5,000,000
27 REAGEN URIN 1 SET 1,000,000
28 MASKER 2 BOX 200,000
29 HANSCUN 2 BOX 200,000
30 JAS LAB 2 PCS 150,000
TOTAL 119,150,000

B. SARANA PENUNJANG
Bangunan (Ruko) dgn layout: 2 tahun 100,000,000 TERGANTUNG LOKASI
R. Penerimaan pasien 1
R. Sampling 3
R. Pemeriksaan 1
R. Administrasi 1
Gudang 1
Toilet 2
Biaya setting ruangan 10,000,000
APAR 600,000
Alat Kantor & ATK:
Meja Pendaftaran 2 buah 10,000,000
Kursi ruang tunggu 10 buah 5,000,000
AC 2 unit 7,000,000
 Komputer, printer, ATK 20,000,000
TOTAL 152,600,000

C. PERIZINAN
PT / CV ? 10,000,000
Izin Usaha? 5,000,000
SIP Dokter? 1,000,000
TOTAL 6,000,000

Investasi Awal sampai siap running: 277,750,000

D. PENGELUARAN BULANAN
OPERASIONAL:
RT: Listrik 1,500,000
Air 500,000
Internet 500,000
Telp 500,000
IPL 500,000
Gaji: Analis 2,500,000
Adm 1,500,000
Marketing 1,500,000
Management 3,000,000
Dokter PJ 10,000,000
TOTAL 22,000,000

BAHAN HABIS PAKAI (BHP) LABORATORIUM

Bahan Est. Hrg (Rp.) Qty Total (Rp.)
Reagensia hematologi
Reagensia Clinical Chemistry
POCT strip: Gula, Asam Urat, Kolestrol
SPUIT 3 CC 150,000 2 300,000
SPUIT 1 CC 150,000 2 300,000
TABUNG EDTA 150,000 2 300,000
TABUNG NO ADDIDTIVE 150,000 2 300,000
TABUNG URIN 12,000 25 300,000
SWAB ALKOHOL 100,000 2 200,000
LANCET 100,000 2 200,000
SAFTY BOX 100,000 2 200,000
KERTAS SECUKUPN 200,000
TORNIQUET 100,000 2 200,000
REAGEN WIDAL (1 set) 500,000 1 500,000
REAGEN KIMIA (1 set) 5,000,000 1 5,000,000
REAGEN GOL DARAH (1 set) 300,000 1 300,000
REAGEN RAPID (1 set) 5,000,000 1 5,000,000
REAGEN URIN (1 set) 1,000,000 1 1,000,000
MASKER 100,000 2 200,000
HANSCUN 100,000 2 200,000
TOTAL 14,700,000

E. PENDAPATAN BULANAN
Bahan Est. Hrg (Rp.) Qty 1 bln Total (Rp.)
Darah Rutin Rp 70,000 15 1,050,000
Darah Lengkap Rp 90,000 -
Hemoglobin Rp 30,000 2 60,000
Hitung Jenis Lekosit Rp 40,000 -
Laju Endap Darah Rp 30,000 -
Widal Rp 75,000 9 675,000
 Glukosa Sewaktu Rp 25,000 44 1,100,000
Cholesterol Rp 40,000 27 1,080,000
Asam Urat Rp 30,000 13 390,000
Trigliserida Rp 40,000 2 80,000
Urin Lengkap Rp 60,000 1 60,000
SGOT Rp 60,000 -
SGPT Rp 60,000 -
Ureum Rp 60,000 -
Creatinin Rp 60,000 -
Bilirubin T/D/I Rp 90,000 -
Protein Total Albumin Rp 90,000 -
HDL-Cholesterol Rp 35,000 1 35,000
LDL-Cholesterol Rp 35,000 1 35,000
Golongan Darah Rp 30,000 1 30,000
Drug Test Rp 150,000 4 600,000
Tes Kehamilan (HCG) Rp 25,000 -
Feses Rutin Rp 50,000 -
BT Rp 30,000 -
CT Rp 30,000 -
Anti HIV Rp 150,000 1 150,000
HbsAg Rp 175,000 1 175,000
Dahak (BTA) (3X) Rp 50,000
TPHA Rp 110,000
VDRL Rp 79,000
HbA1C Rp 150,000
Rapid Test Antibodi Covid-19 Rp 200,000
Rapid Test Antigen Covid-19 Rp 250,000 11 2,750,000
TOTAL 5,520,000

LABA/RUGI Dalam 1 BULAN: (31,180,000)

BISNIS PLAN
Investasi awal sampai mulai running: 277,750,000

Proyeksi RUGI/LABA dalam 1 bulan (31,180,000)

Break Event Point : (9) Bulan

Keunggulan (Diferensiasi dari Lab lain):

Parameter Pemeriksaan unggulan apa?
Harga Kompetitif?
CB utk dokter pengirim?
Information System (Data Management) utk pasien