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Nama obat

Jan

Feb

Mar

Apr

Mei

Bulan
Juni
Juli

300

300

600

600

390

270

330

450

360
400
300

500
330

90
700
600

300
500
510

300
610
360

150
600
300

180
500
390

240
800
510

40

40

100

300

160

140

120

800

700

2200

1700

2000

1100

1500

1300

400

500

300

100

300

200

210

360

420

400

270

330

360

360

Ceptik 100
Clabat 500
Robamox 500

210
200
700

210
200
800

480
360
1100

210
240
1100

540
260
800

300
255
700

450
280
900

300
400
700

Amoxan 500
Clavamox
500
Baquinor 500
Thiambiotic
500
Bernoflox 500

700
510

600
510

1500
360

1500
450

1100
330

1100
330

800
570

1500
630

80
200

80
200

260
700

280
500

220
600

170
300

240
1000

40
800

200

200

200

200

120

160

140

120

Bernoflox 250

100

40

Kelfex 500
Kelfex 250
Interflox 500
Claneksi 500
Kalmoxillin
500
Kalmoxillin
250
Aztrin
Amobiotic
500
Amobiotic
250

60
40
42
60
600

60
20
42
60
700

120
96
60
-

80
40
120
30
800

60
96
60
700

140
96
60
900

140
120
60
800

180
20
132
60
800

200

200

100

100

12
500

12
500

900

600

48
400

72
600

72
600

66
700

200

100

200

100

TABLET
Tarivid 400
mg
Tarivid 200
Cefat 500 mg
Cefspan 50
mg
Sharox 500
mg
Intermoxil
500
Intermoxil
250
Comsikla 500

Agt

Proxitor 500
Cefat 250
Rifamtibi 450
Rifamtibi 600
Rifampicin
600
Rifampicin
450
Rifampicin
300
Amocomb
500
Staforin 500
Flagyl 500
Cravit 500
Cravit 250
Dalacin C 150

40
100
200
100
300

40
100
200
100
300

120
200
100
600

140
100
200
700

120
100
100
-

60
100
300
200

100
100
300
300

100
100
300
900

670

670

700

500

500

600

500

500

420

420

580

540

400

560

600

60

60

60
200
10

150
100
20
180

60
100
10
60

30
100

60

30
100
60

40
60

60
200
20
10
120

30
200
20
50
120

60
100
10
90
90

Ciprofloxacin
500
Ciprofloxacin
250

300

1000

1000

250

50

810

200

250

250

50

200

90

10

Jumlah
Obat

Harga
Satuan

Harga
Total

16855

76858800

Sep

Okt

Nop

Des

450

360

300

210

180
600
575

120
800
600

60
700
540

120
700
390

2100
7410
5405

9668
7043
7223

20302800
52188630
39040315

60

80

200

150

1390

15695

21816050

1500

1500

1500

1100

16900

2298

38836200

100

1900

1203

2285700

360

540

450

210

4270

7661

32712470

330
220
900

480
520
1100

300
500
1200

270
340
900

4080
3775
10900

10945
6567
2298

44655600
24790425
25048200

1000
360

1600
390

1100
390

1800
210

14300
5040

2462
6855

35206600
34549200

160
700

310
800

220
700

220
400

2280
6900

9029
2090

20586120
14421000

140

240

200

220

2140

7442

15925880

140

3940

551600

80
24
60
600

160
150
800

220
156
180
500

120
420
400

1300
120
1044
1260
7600

5882
3371
7935
7223
2679

7646600
404520
8284140
9100980
20360400

600

1346

807600

54
400

78
1000

96
500

54
400

564
7100

13574
2189

7655736
15541900

100

100

800

1094

875200

4560

40
-

20
200
-

100
300
300
100
700

140
200
200
400

980
1400
2100
600
4400

10124
3174
3771
5029
1551

9921520
4443600
7919100
3017400
6824400

600

600

5840

1367

7983280

300

200

4020

904

3634080

120

60

300

6293

1887900

100
30
-

100
60
-

120
200
30
40
150

60
10
20
60

660
1500
110
460
960

7297
5363
27909
17840
4766

4816020
8044500
3069990
8206400
4575360

600

870

350

700

5930

1809

10727370

15

400

100

1465

1046

1532390

Nama obat
TABLET
Intermoxil 500
Amoxan 500
Robamox 500
Kalmoxillin 500
Cefat 500 mg
Amobiotic 500
Thiambiotic 500
Ciprofloxacin 500
Rifampicin 450
Cefspan 50 mg
Clavamox 500
Tarivid 400 mg
Rifampicin 600
Comsikla 500
Ceptik 100
Rifampicin 300
Clabat 500
Baquinor 500
Bernoflox 500
Tarivid 200
Rifamtibi 450
Intermoxil 250
Flagyl 500
Ciprofloxacin 250
Cefat 250
Sharox 500 mg
Kelfex 500
Claneksi 500
Interflox 500
Proxitor 500
Dalacin C 150
Amobiotic 250
Staforin 500
Kalmoxillin 250
Rifamtibi 600
Aztrin
Cravit 250
Amocomb 500
Bernoflox 250
Kelfex 250
Cravit 500

Jumlah %nilai
Obat
16900
14300
10900
7600
7410
7100
6900
5930
5840
5405
5040
4560
4400
4270
4080
4020
3775
2280
2140
2100
2100
1900
1500
1465
1400
1390
1300
1260
1044
980
960
800
660
600
600
564
460
300
140
120
110

11.68717
9.889145
7.53788
5.255769
5.124375
4.909995
4.771685
4.100883
4.038644
3.73782
3.485405
3.153462
3.042814
2.952912
2.821518
2.780025
2.610596
1.576731
1.479914
1.452252
1.452252
1.313942
1.037323
1.013119
0.968168
0.961253
0.899013
0.871351
0.721977
0.677718
0.663887
0.553239
0.456422
0.414929
0.414929
0.390033
0.318112
0.207465
0.096817
0.082986
0.07607

%kumulatif

11.68717108
21.57631584
29.11419542
34.36996466
39.49433967
44.40433463
49.17601986
53.27690297
57.3155467
61.0533668
64.53877167
67.69223322
70.73504699
73.68795945
76.50947767
79.28950298
81.90009889
83.47682966
84.95674364
86.40899566
87.86124769
89.17519
90.21251288
91.22563156
92.19379958
93.15505211
94.05406527
94.92541649
95.64739321
96.32511082
96.98899746
97.54223633
97.9986584
98.41358755
98.8285167
99.2185501
99.53666245
99.74412702
99.84094383
99.92392966
100

kategori

3
3
3
3
3
3
3
3
3
3
3
3
2
2
2
2
2
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

TOTAL

144603

Nama obat
TABLET
Tarivid 400 mg
Cefat 500 mg
Ceptik 100
Cefspan 50 mg
Intermoxil 500
Amoxan 500
Clavamox 500
Comsikla 500
Robamox 500
Clabat 500
Sharox 500 mg
Baquinor 500
Kalmoxillin 500
Tarivid 200
Bernoflox 500
Amobiotic 500
Thiambiotic 500
Ciprofloxacin 500
Proxitor 500
Claneksi 500
Interflox 500
Cravit 250
Flagyl 500
Rifampicin 450
Rifamtibi 450
Aztrin
Kelfex 500
Rifampicin 600
Staforin 500
Dalacin C 150
Cefat 250
Rifampicin 300
Cravit 500
Rifamtibi 600
Intermoxil 250
Amocomb 500
Ciprofloxacin 250
Amobiotic 250
Kalmoxillin 250

Harga
Total
%nilai

76858800
52188630
44655600
39040315
38836200
35206600
34549200
32712470
25048200
24790425
21816050
20586120
20360400
20302800
15925880
15541900
14421000
10727370
9921520
9100980
8284140
8206400
8044500
7983280
7919100
7655736
7646600
6824400
4816020
4575360
4443600
3634080
3069990
3017400
2285700
1887900
1532390
875200
807600

11.69745087
7.942798164
6.796315935
5.941703055
5.91063797
5.358234501
5.258182143
4.978642794
3.81218662
3.772954802
3.32027267
3.133084661
3.098731424
3.089965047
2.423823933
2.365384468
2.194790174

%kumulatif
kategori
11.69745087
19.64024904
26.43656497
32.37826803
38.288906
43.6471405
48.90532264
53.88396544
57.69615206
61.46910686
64.78937953
67.92246419
71.02119561
74.11116066
76.53498459
78.90036906
81.09515923

3
3
3
3
3
3
3
3
3
3
3
3
2
2
2
2
2

1.632641722
1.509996159
1.385114866
1.26079669
1.248965126
1.224324912
1.215007593
1.20523978
1.16515735
1.163766906
1.03863297
0.732969515
0.696342499
0.676289413
0.553085298
0.467234165
0.45923028
0.347869905
0.287327118

82.72780096
84.23779712
85.62291198
86.88370867
88.1326738
89.35699871
90.5720063
91.77724608
92.94240343
94.10617034
95.14480331
95.87777282
96.57411532
97.25040474
97.80349003
98.2707242
98.72995448
99.07782438
99.3651515

2
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1

0.233220617
0.133200219
0.122911902

99.59837212
99.73157234
99.85448424

1
1
1

Bernoflox 250
Kelfex 250
Total

551600
404520
657055976

0.08395023
0.061565531

99.93843447
100

1
1

Nama obat
TABLET
Rifampicin 450
Rifampicin 600
Cefat 500 mg
Kelfex 500
Ceptik 100
Tarivid 200
Ciprofloxacin 500
Rifampicin 300
Amoxan 500
Thiambiotic 500
Ciprofloxacin 250
Flagyl 500
Kalmoxillin 500
Cefat 250
Kelfex 250
Staforin 500
Dalacin C 150
Tarivid 400 mg
Cefspan 50 mg
Clavamox 500
Comsikla 500
Robamox 500
Bernoflox 500
Kalmoxillin 250
Intermoxil 500
Clabat 500
Sharox 500 mg
Amobiotic 500
Claneksi 500
Interflox 500
Rifamtibi 450
Rifamtibi 600
Intermoxil 250
Amocomb 500
Amobiotic 250
Bernoflox 250
Proxitor 500
Cravit 250
Aztrin
Cravit 500
Baquinor 500

n kritis

26
26
21
20
19
19
19
19
18
18
17
15
14
14
14
13
13
12
12
12
12
12
12
12
11
11
11
11
11
11
11
11
11
11
11
11
10
10
10
10
9

n kritis

2.60
2.60
2.10
2.00
1.90
1.90
1.90
1.90
1.80
1.80
1.70
1.50
1.40
1.40
1.40
1.30
1.30
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.00
1.00
1.00
1.00
0.90

%nilai

%kumulatif

4.56140351
4.56140351
3.68421053
3.50877193
3.33333333
3.33333333
3.33333333
3.33333333
3.15789474
3.15789474
2.98245614
2.63157895
2.45614035
2.45614035
2.45614035
2.28070175
2.28070175
2.10526316
2.10526316
2.10526316
2.10526316
2.10526316
2.10526316
2.10526316
1.92982456
1.92982456
1.92982456
1.92982456
1.92982456
1.92982456
1.92982456
1.92982456
1.92982456
1.92982456
1.92982456
1.92982456
1.75438596
1.75438596
1.75438596
1.75438596
1.57894737

4.561403509
9.122807018
12.80701754
16.31578947
19.64912281
22.98245614
26.31578947
29.64912281
32.80701754
35.96491228
38.94736842
41.57894737
44.03508772
46.49122807
48.94736842
51.22807018
53.50877193
55.61403509
57.71929825
59.8245614
61.92982456
64.03508772
66.14035088
68.24561404
70.1754386
72.10526316
74.03508772
75.96491228
77.89473684
79.8245614
81.75438596
83.68421053
85.61403509
87.54385965
89.47368421
91.40350877
93.15789474
94.9122807
96.66666667
98.42105263
100

total

57.00

nama obat

Cefat 500 mg
Amoxan 500
Rifampicin 450
Ceptik 100
Ciprofloxacin 500
Thiambiotic 500
Cefspan 50 mg
Clavamox 500
Robamox 500
Tarivid 400 mg
Intermoxil 500
Rifampicin 600
Kalmoxillin 500
Tarivid 200
Comsikla 500
Amobiotic 500
Clabat 500
Baquinor 500
Rifampicin 300
Bernoflox 500
Sharox 500 mg
Flagyl 500
Kelfex 500
Ciprofloxacin 250
Claneksi 500
Interflox 500
Intermoxil 250
Rifamtibi 450
Cravit 250
Proxitor 500
Cefat 250
Kelfex 250
Dalacin C 150
Staforin 500
Kalmoxillin 250
Amobiotic 250
Amocomb 500
Bernoflox 250
Rifamtibi 600
Aztrin
Cravit 500

n pakai
3
3
3
2

n-invest
3
3
1
3

n-kritis
2.10
1.80
2.60
1.90

indeks kritis
10.2
9.6
9.2
8.8

kategori obat
A
A
B
B

3
3
3
3
3
3
3
2
3
2
2
3
2
2
2
2
1
1
1

2
2
3
3
3
3
3
1
2
2
3
2
3
3
1
2
3
2
1

1.90
1.80
1.20
1.20
1.20
1.20
1.10
2.60
1.40
1.90
1.20
1.10
1.10
0.90
1.90
1.20
1.10
1.50
2.00

8.8
8.6
8.4
8.4
8.4
8.4
8.2
8.2
7.8
7.8
7.4
7.2
7.2
6.8
6.8
6.4
6.2
6
6

B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
c
c
c
c

1
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1

1
2
2
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1

1.70
1.10
1.10
1.10
1.10
1.00
1.00
1.40
1.40
1.30
1.30
1.20
1.10
1.10
1.10
1.10
1.00
1.00

5.4
5.2
5.2
5.2
5.2
5
5
4.8
4.8
4.6
4.6
4.4
4.2
4.2
4.2
4.2
4
4

c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c

12-9,5 A
9,4-6,5 B
6,4-4 C

Drug

Tarivid 400 mg
Tarivid 200
Cefat 500 mg
Cefspan 50 mg
Sharox 500 mg
Intermoxil 500
Intermoxil 250
Comsikla 500
Ceptik 100
Clabat 500
Robamox 500
Amoxan 500
Clavamox 500
Baquinor 500
Thiambiotic 500
Bernoflox 500
Bernoflox 250
Kelfex 500
Kelfex 250
Interflox 500
Claneksi 500
Kalmoxillin 500
Kalmoxillin 250
Aztrin
Amobiotic 500
Amobiotic 250
Proxitor 500
Cefat 250
Rifamtibi 450
Rifamtibi 600
Rifampicin 600
Rifampicin 450
Rifampicin 300
Amocomb 500
Staforin 500
Flagyl 500
Cravit 500
Cravit 250
Dalacin C 150

standard system consumption:


50.000 inhabitants, 32.500 Outpatients contacts
80.000 Inhabitants, Un
strength Total
basicUsage
unit in 6-Month
Days
Adjusted
Period
Out ofAverage
(BU)
Stock Adjusted
MonthlyAnnual
Usage
UsageUsage
(BU)
per
Usage
1.000
(BU)
perInhabitants
1.000 Outpatient Contact
400 mg
Tablet
67000
0
11166.67 930.5556 0.018611 0.031019
200 mg
Tablet
56000
0
9333.333 777.7778 0.015556 0.025926
500 mg
Tablet
78000
0
13000 1083.333 0.021667 0.036111
50 mg
Tablet
20000
0
3333.333 277.7778 0.005556 0.009259
500 mg
Tablet
12000
0
2000
166.6667 0.003333 0.005556
500 mg
Tablet
34000
0
5666.667 472.2222 0.009444 0.015741
250 mg
Tablet
4000
0
666.6667 55.55556 0.001111 0.001852
500 mg
Tablet
123000
0
20500 1708.333 0.034167 0.056944
100 mg
Tablet
34000
0
5666.667 472.2222 0.009444 0.015741
500 mg
Tablet
23000
0
3833.333 319.4444 0.006389 0.010648
500 mg
Tablet
89000
0
14833.33 1236.111 0.024722 0.041204
500 mg
Tablet
12000
0
2000
166.6667 0.003333 0.005556
500 mg
Tablet
66000
0
11000 916.6667 0.018333 0.030556
500 mg
Tablet
45000
0
7500
625
0.0125 0.020833
500 mg
500 mg
250 mg
500 mg
250 mg
500 mg
500 mg
500 mg
250 mg
500 mg
250 mg
500 mg
250 mg
450 mg
600 mg
600 mg
450 mg
300 mg
500 mg
500 mg
500 mg
500 mg
250 mg
150 mg

Tablet
Tablet
Tablet
Tablet
Tablet
Tablet
Tablet
Tablet
Tablet
Tablet
Tablet
Tablet
Tablet
Tablet
Tablet
Tablet
Tablet
Tablet
Tablet
Tablet
Tablet
Tablet
Tablet
Tablet
Tablet

23000
32000
56000
34000
56000
22000
10000
14000
8000
9500
34000
98000
35000
55000
75000
23000
32000
49000
19000
32000
35000
46000
13000
46000
45000

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

3833.333
5333.333
9333.333
5666.667
9333.333
3666.667
1666.667
2333.333
1333.333
1583.333
5666.667
16333.33
5833.333
9166.667
12500
3833.333
5333.333
8166.667
3166.667
5333.333
5833.333
7666.667
2166.667
7666.667
7500

319.4444
444.4444
777.7778
472.2222
777.7778
305.5556
138.8889
194.4444
111.1111
131.9444
472.2222
1361.111
486.1111
763.8889
1041.667
319.4444
444.4444
680.5556
263.8889
444.4444
486.1111
638.8889
180.5556
638.8889
625

0.006389
0.008889
0.015556
0.009444
0.015556
0.006111
0.002778
0.003889
0.002222
0.002639
0.009444
0.027222
0.009722
0.015278
0.020833
0.006389
0.008889
0.013611
0.005278
0.008889
0.009722
0.012778
0.003611
0.012778
0.0125

0.010648
0.014815
0.025926
0.015741
0.025926
0.010185
0.00463
0.006481
0.003704
0.004398
0.015741
0.04537
0.016204
0.025463
0.034722
0.010648
0.014815
0.022685
0.008796
0.014815
0.016204
0.021296
0.006019
0.021296
0.020833

Ciprofloxacin
500

500 mg

Tablet

56000

9333.333 777.7778 0.015556 0.025926

Target System Extrapolation:


80.000 Inhabitants, Unknow Outpatient Contacts
.000
rojected
Outpatient
Requirements
Contactin BUs BasedPack
on 80.000
Order
Size Quantity
Inhabitants
Probable
(Packs)
Value
Pack Price
of Proposed
(US$) Order (US$)
31.01852 1.488889
500
20.83333
56
10416.67 10416.67
25.92593 1.244444
300
20.83333
3
6250
6250
36.11111 1.733333
1000
20.83333
4
20833.33 20833.33
9.259259 0.444444
400
20.83333
5
8333.333 8333.333
5.555556 0.266667
500
20.83333
23
10416.67 10416.67
15.74074 0.755556
400
20.83333
12
8333.333 8333.333
1.851852 0.088889
1000
20.83333
34
20833.33 20833.33
56.94444 2.733333
200
20.83333
2
4166.667 4166.667
15.74074 0.755556
500
20.83333
1
10416.67 10416.67
10.64815 0.511111
1000
20.83333
2
20833.33 20833.33
41.2037 1.977778
1000
20.83333
4
20833.33 20833.33
5.555556 0.266667
300
20.83333
5
6250
6250
30.55556 1.466667
1000
20.83333
8
20833.33 20833.33
20.83333
1
200
20.83333
23
4166.667 4166.667
10.64815
14.81481
25.92593
15.74074
25.92593
10.18519
4.62963
6.481481
3.703704
4.398148
15.74074
45.37037
16.2037
25.46296
34.72222
10.64815
14.81481
22.68519
8.796296
14.81481
16.2037
21.2963
6.018519
21.2963
20.83333

0.511111
0.711111
1.244444
0.755556
1.244444
0.488889
0.222222
0.311111
0.177778
0.211111
0.755556
2.177778
0.777778
1.222222
1.666667
0.511111
0.711111
1.088889
0.422222
0.711111
0.777778
1.022222
0.288889
1.022222
1

500
700
300
200
500
1000
1000
1000
1000
500
200
500
1000
300
200
1000
500
2000
200
1000
500
1000
1000
500
1000

20.83333
20.83333
20.83333
20.83333
20.83333
20.83333
20.83333
20.83333
20.83333
20.83333
20.83333
20.83333
20.83333
20.83333
20.83333
20.83333
20.83333
20.83333
20.83333
20.83333
20.83333
20.83333
20.83333
20.83333
20.83333

22
8
1
5
21
14
24
35
31
22
32
10
21
43
23
12
8
9
23
12
45
22
12
24
12

10416.67
14583.33
6250
4166.667
10416.67
20833.33
20833.33
20833.33
20833.33
10416.67
4166.667
10416.67
20833.33
6250
4166.667
20833.33
10416.67
41666.67
4166.667
20833.33
10416.67
20833.33
20833.33
10416.67
20833.33

10416.67
14583.33
6250
4166.667
10416.67
20833.33
20833.33
20833.33
20833.33
10416.67
4166.667
10416.67
20833.33
6250
4166.667
20833.33
10416.67
41666.67
4166.667
20833.33
10416.67
20833.33
20833.33
10416.67
20833.33

25.92593 1.244444

1000

20.83333

20833.33 20833.33

% KasusEpisode
TerobatiperJumlah
1000 kontak
kasus
perkiraan
tahunkasus
lalu tahun basic
depanunit per dose

Dosis perhari

Malaria
quinine 300mg tab100%
Paracetamol 500 mg tab
80%
chlororquine 150 mg tab
80%

456
350
415

46795
34509
40502

47893
36798
42675

1
1
1

3
3
1

Captopril 25 tab 85%


Hipertensi
atenolol 50 mg tab 90%
bisoprolol 5 mg tab100%
nifedipine 30mg tab ER
80%
Losartan 50 mg 95%

598
634
342
369
286

59840
63409
37654
35987
27903

60763
65732
40102
38697
29035

1
1
1
1
1

1
1
1
1
1

Peptic Ulcer
Ranitidine 300 mg tab
80%
Famotidine 20 mg tab
90%
Omeprazole 20 mg tab
95%
Lansoprazole 30 mg tab
100%

789
541
794
458

79830
53409
79845
46901

82865
56735
83078
49108

1
1
1
1

2
2
1
1

Dosis perhari

Lama Pemakaian

Basic Unit per episode

Total Basic Unit

3
3
1

6
4
2

18
12
2

862074
353260.8
68280

1
1
1
1
1

14
14
7
7
14

14
14
7
7
14

723079.7
828223.2
280714
216703.2
386165.5

2
2
1
1

7
7
7
7

14
14
7
7

928088
714861
552468.7
343756

Nama obat

Kriteria

Amobiotic 250
V

Amobiotic 500
V

Amocomb 500
V

Amoxan 500
Aztrin
Baquinor 500

V
N
N

Bernoflox 250
N

Bernoflox 500
N

Cefat 250
V

Cefat 500 mg
V

Cefspan 50 mg
V

Ceptik 100
E

Ciprofloxacin 500
N

Clabat 500
V

Claneksi 500
Clavamox 500
Comsikla 500
Cravit 250
Cravit 500
Dalacin C 150
Flagyl 500
Interflox 500
Intermoxil 250
Intermoxil 500
Kalmoxillin 250
Kalmoxillin 500
Kelfex 250
Kelfex 500

V
V
V
V
V
N
V
N
V
V
V
V
V
V

Proxitor 500
Rifampicin 300
Rifampicin 450
Rifampicin 600
Rifamtibi 450
Rifamtibi 600
Robamox 500
Sharox 500 mg
Staforin 500
Tarivid 200
Tarivid 400 mg
Thiambiotic 500

N
V
V
V
V
V
V
E
V
V
V
N