Beruflich Dokumente
Kultur Dokumente
Nama Barang
Jumlah Pema-kaian
Harga Beli
61
2.119
329
62
251
329
63
8.56
64
19
8.56
65
11
8.56
66
10
8.56
67
8.56
68
Hypafix 5 x 5 cm
31.81
69
IV Catheter Optiva 2 No 18
16
17.12
70
IV Catheter Optiva 2 No 20
64
17.12
71
IV Catheter Optiva 2 No 22
100
17.12
72
IV Catheter Surflo+Wing No 20
51
22.365
73
48
22.365
74
64
22.365
75
48
27.69
76
KA-EN 1B
17
11.606
77
KA-EN 3B
40
11.606
78
79
855
79
1.585
80
Kassa Steril 16 x 16
5.185
Akumulasi
Persentase
Persentase
Klasifikasi
1,712,000
18.3477506518
18.3477506518
1,431,360
15.3400913393
33.6878419911
1,329,120
14.2443705294
47.9322125205
1,140,615
12.224135286
60.1563478065
1,095,680
11.7425604171
71.8989082236
1,073,520
11.5050685045
83.4039767281
696,092
7.4601182516
90.8640949797
464,253
4.975466287
95.8395612667
197,307
2.1145675455
97.9541288122
82,454
0.8836713973
98.8378002095
67,545
0.7238894964
99.5616897059
25,925
0.2778419601
99.8395316659
14,265
0.1528800602
99.9924117261
274
0.0029356401
99.9953473662
163
0.0017430363
99.9970904026
94
0.0010091263
99.9980995288
86
0.0009173875
99.9990169164
34
0.000366955
99.9993838714
32
0.0003409124
99.9997247837
26
0.0002752163
100
9,330,844
100
STOK
PEMBELIAN
560
100
600
500
2
12
1
10
9
3
10
11
2
4
15
10
132
31
3
6
3
8
15
45
24
12
35
250
120
23
54
5
4
5
100
30
2,000
1,200
2,000
700
50
45
10
20
70
40
50
70
35
20
80
110
2,400
90
35
25
30
40
10
30
50
250
300
60
500
1,400
250
70
200
30
30
20
10
500
75
10
50
RMASI RUANG OK
JUMLAH PEMAKAIAN
2,500
1,200
2,100
1,100
45
52
8
23
67
37
50
72
31
20
87
109
2,347
98
33
21
27
42
11
29
55
230
300
40
450
1,300
304
75
225
26
31
20
9
450
85
SISA
60
100
500
100
7
5
3
7
12
6
10
9
6
4
8
11
185
23
2
4
6
4
2
9
10
65
24
32
85
350
66
18
29
9
3
5
1
150
20
40
20
1 Minoscrub
2 Alkohol 200 ml
3 Bethadin SC
4 Formalin cair
5 Infus set makro
6 NaCI 500 ml
7 Vicryl 3/0
8 Prolene Mesh PMII
9 Hypapic
10 Nasal O2 bayi
11 Surgycryl monopilamen 3/0
12 Nasal O2 dewasa
13 Dexon 6-0
14 Handscoon steril 7.5 T Glov
15 Urine bag
16 Dextran L 500 ml
17 Handscoon steril 7 T Glov
18 Chromic 0
19 RL 500 ml Sanbe
20 Ketropain Inj
21 Chromic 3-0 / 58341
22 Chromic 2 CG-866
23 Dexon 0
24 Nasal O2 Anak
25 Gastrul Tab
26 NGT 14
27 Handscoon steril 6.5 T Glov
28 Ketorolac 3% Inj
29 Bupivacain
30 NGT 8
31 Handscoon steril 8
32 NGT 18
33 Epinephrin Inj
34 Aquabides
35 Tramadol
36 Atropin sulfat inj
37 Vit K
38 Lidocain Inj
39 Dexamethasone Inj
40 Ranitidin Inj
11,300
5,500
11,200
12,000
9,075
4,900
78,375
483,730
9,500
14,080
72,500
9,350
96,305
8,294
5,280
88,694
8,294
53,762
16,516
28,050
47,685
51,425
76,670
9,350
10,400
14,850
8,294
12,028
52,250
13,464
8,294
14,850
3,753
2,200
6,914
2,541
1,449
1,150
1,949
1,640
JUMLAH INVESTASI
JUMLAH PEMAKAIAN
2,100
2,500
1,200
1,100
1,300
2,347
85
9
450
225
40
304
29
300
450
23
230
33
98
50
27
21
11
75
45
31
55
37
8
26
40
20
67
109
20
52
87
72
42
31
HUN 2011
NILAI INVESTASI (Rp)
23,730,000
13,750,000
13,440,000
13,200,000
11,797,500
11,500,300
6,661,875
4,353,570
4,275,000
3,168,000
2,900,000
2,842,400
2,792,845
2,488,200
2,376,000
2,039,962
1,907,620
1,774,146
1,618,568
1,402,500
1,287,495
1,079,925
843,370
701,250
468,000
460,350
456,170
445,036
418,000
350,064
331,760
297,000
251,451
239,800
138,280
132,132
126,063
82,800
81,858
50,840
136,260,130
KUMULATIF
37,170,000
64,120,000
13,440,000
50,370,000
75,917,500
87,417,800
94,079,675
98,433,245
102,708,245
105,876,245
108,776,245
111,618,645
114,411,490
116,899,690
119,275,690
121,315,652
123,223,272
124,997,418
126,615,986
128,018,486
129,305,981
130,385,906
131,229,276
131,930,526
132,398,526
132,858,876
133,315,046
133,760,082
134,178,082
134,528,146
134,859,906
135,156,906
135,408,357
135,648,157
135,786,437
135,918,569
136,044,632
136,127,432
136,209,290
136,260,130
KELOMPOK
27.28
47.06
9.86
36.97
55.72
64.16
69.04
72.24
75.38
77.70
79.83
81.92
83.97
85.79
87.54
89.03
90.43
91.73
92.92
93.95
94.90
95.69
96.31
96.82
97.17
97.50
97.84
98.17
98.47
98.73
98.97
99.19
99.37
99.55
99.65
99.75
99.84
99.90
99.96
100.00
A
A
A
A
A
A
A
A
B
B
B
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Dokter A
Kel.
Dokter B
Bobot
Kel.
Dokter C
Bobot
Kel.
1 Minoscrub
2 Alkohol 200 ml
3 Bethadin SC
4 Formalin cair
6 NaCI 500 ml
7 Vicryl 3/0
9 Hypapic
10 Nasal O2 bayi
12 Nasal O2 dewasa
13 Dexon 6-0
15 Urine bag
16 Dextran L 500 ml
18 Chromic 0
19 RL 500 ml Sanbe
20 Ketropain Inj
22 Chromic 2 CG-866
23 Dexon 0
24 Nasal O2 Anak
25 Gastrul Tab
26 NGT 14
28 Ketorolac 3% Inj
29 Bupivacain
30 NGT 8
31 Handscoon steril 8
32 NGT 18
33 Epinephrin Inj
34 Aquabides
35 Tramadol
37 Vit K
38 Lidocain Inj
39 Dexamethasone Inj
40 Ranitidin Inj
AN NILAI KRITIS
N 2011
Dokter C
Apoteker A
Bobot
Kel.
Apoteker B
Bobot
Kel.
TOTAL
NK
Bobot
12
2.4
1.6
1.6
11
2.2
15
3.0
1.6
13
2.6
12
2.4
1.6
15
3.0
13
2.6
15
3.0
1.6
1.0
15
3.0
1.4
1.6
14
2.8
11
2.2
13
2.6
15
3.0
15
3.0
1.6
15
3.0
11
2.2
10
2.0
1.6
10
2.0
1.8
15
3.0
1.6
10
2.0
10
2.0
1.0
10
2.0
15
3.0
11
2.2
11
2.2
12
2.4
13
2.6
1 Minoscrub
2 Alkohol 200 ml
3 Bethadin SC
4 Formalin cair
5 Infus set makro
6 NaCI 500 ml
7 Vicryl 3/0
8 Prolene Mesh PMII
9 Hypapic
10 Nasal O2 bayi
11 Surgycryl monopilamen 3/0
12 Nasal O2 dewasa
13 Dexon 6-0
14 Handscoon steril 7.5 T Glov
15 Urine bag
16 Dextran L 500 ml
17 Handscoon steril 7 T Glov
18 Chromic 0
19 RL 500 ml Sanbe
20 Ketropain Inj
21 Chromic 3-0 / 58341
22 Chromic 2 CG-866
23 Dexon 0
24 Nasal O2 Anak
25 Gastrul Tab
26 NGT 14
27 Handscoon steril 6.5 T Glov
28 Ketorolac 3% Inj
29 Bupivacain
30 NGT 8
31 Handscoon steril 8
32 NGT 18
33 Epinephrin Inj
34 Aquabides
35 Tramadol
36 Atropin sulfat inj
37 Vit K
38 Lidocain Inj
39 Dexamethasone Inj
40 Ranitidin Inj
Dokter A
Kel.
X
Y
Y
Y
X
Z
X
X
Y
X
X
X
Z
Z
X
Y
Z
X
X
X
X
X
Z
X
Y
Y
Z
Y
Y
X
Z
Y
Y
Z
Y
X
Y
Y
Y
Y
Dokter B
Bobot
3
2
2
2
3
1
3
3
2
3
3
3
1
1
3
1
1
3
3
3
3
3
1
3
2
2
1
2
2
3
1
2
2
1
2
3
2
2
2
2
Kel.
X
Z
Z
X
X
Y
X
Y
Y
X
X
X
Y
Z
X
Z
Y
X
Y
X
X
X
Y
X
Y
Y
Z
Y
Y
X
Y
Y
Y
Z
Y
X
Y
Y
Y
X
Dokter C
Bobot
3
1
1
3
3
2
3
2
2
3
3
3
2
1
3
1
2
3
2
3
3
3
2
3
2
2
1
2
2
3
2
2
2
1
2
3
2
2
2
3
Kel.
Y
Y
Y
Y
X
Y
Y
X
Y
X
Y
X
Z
Z
X
Y
Y
X
Y
Y
X
X
Y
X
Y
Y
Y
Y
Y
X
Y
Y
Y
Z
Y
X
Y
X
Y
X
AN NILAI KRITIS
N 2011
Dokter C
Apoteker A
Bobot
2
2
2
2
3
2
2
3
2
3
2
3
1
1
3
2
2
3
2
2
3
3
2
3
2
2
2
2
2
3
2
2
2
1
2
3
2
3
2
3
Kel.
Y
Z
Y
Y
X
Z
X
Y
Z
X
X
X
Y
Z
X
Y
Y
X
Y
Y
X
X
Y
X
Y
Y
Y
Y
Z
X
Y
Y
Y
Z
Y
X
Y
Y
X
X
Apoteker B
Bobot
2
1
2
2
3
1
3
2
1
3
3
3
2
1
3
2
2
2
2
2
3
3
2
3
2
2
2
2
1
3
2
2
2
1
2
3
2
2
3
3
Kel.
Y
Y
Z
Y
X
Y
Y
Y
Z
X
Y
X
Y
Z
X
Z
Z
X
Y
X
X
X
Z
X
X
Y
Y
Y
Y
X
Z
Y
Y
Z
Y
X
X
Y
X
Y
TOTAL
NK
Bobot
2
2
1
2
3
2
2
2
1
3
2
3
2
1
3
1
1
3
2
3
3
3
1
3
3
2
2
2
2
3
1
2
2
1
2
3
3
2
3
2
12
8
8
11
15
8
13
12
8
15
13
15
8
5
15
7
8
14
11
13
15
15
8
15
11
10
8
10
9
15
8
10
10
5
10
15
11
11
12
13
2.4
1.6
1.6
2.2
3.0
1.6
2.6
2.4
1.6
3.0
2.6
3.0
1.6
1.0
3.0
1.4
1.6
2.8
2.2
2.6
3.0
3.0
1.6
3.0
2.2
2.0
1.6
2.0
1.8
3.0
1.6
2.0
2.0
1.0
2.0
3.0
2.2
2.2
2.4
2.6
2,100
4,600
5,800
6,900
8,200
10,547
10,632
10,641
11,091
11,316
11,356
11,660
11,689
11,989
12,439
12,462
12,692
12,725
12,823
12,873
12,900
12,921
12,932
13,007
13,052
13,083
13,138
13,175
13,183
13,209
13,249
13,269
13,336
13,445
13,465
13,517
13,604
13,676
13,718
13,749
KELOMPOK
15.27
33.46
42.18
50.19
59.64
76.71
77.33
77.39
80.67
82.30
82.60
84.81
85.02
87.20
90.47
90.64
92.31
92.55
93.26
93.63
93.83
93.98
94.06
94.60
94.93
95.16
95.56
95.83
95.88
96.07
96.36
96.51
97.00
97.79
97.93
98.31
98.95
99.47
99.77
100.00
A
A
A
A
A
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
1 Minoscrub
2 Alkohol 200 ml
3 Bethadin SC
4 Formalin cair
5 Infus set makro
6 NaCI 500 ml
7 Vicryl 3/0
8 Prolene Mesh PMII
9 Hypapic
10 Nasal O2 bayi
11 Surgycryl monopilamen 3/0
12 Nasal O2 dewasa
13 Dexon 6-0
14 Handscoon steril 7.5 T Glov
15 Urine bag
16 Dextran L 500 ml
17 Handscoon steril 7 T Glov
18 Chromic 0
19 RL 500 ml Sanbe
20 Ketropain Inj
21 Chromic 3-0 / 58341
22 Chromic 2 CG-866
23 Dexon 0
24 Nasal O2 Anak
25 Gastrul Tab
26 NGT 14
27 Handscoon steril 6.5 T Glov
28 Ketorolac 3% Inj
29 Bupivacain
30 NGT 8
31 Handscoon steril 8
32 NGT 18
33 Epinephrin Inj
34 Aquabides
35 Tramadol
36 Atropin sulfat inj
37 Vit K
38 Lidocain Inj
39 Dexamethasone Inj
40 Ranitidin Inj
11,300
5,500
11,200
12,000
9,075
4,900
78,375
483,730
9,500
14,080
72,500
9,350
96,305
8,294
5,280
88,694
8,294
53,762
16,516
28,050
47,685
51,425
76,670
9,350
10,400
14,850
8,294
12,028
52,250
13,464
8,294
14,850
3,753
2,200
6,914
2,541
1,449
1,150
1,949
1,640
JUMLAH INVESTASI
JUMLAH PEMAKAIAN
2,100
2,500
1,200
1,100
1,300
2,347
85
9
450
225
40
304
29
300
450
23
230
33
98
50
27
21
11
75
45
31
55
37
8
26
40
20
67
109
20
52
87
72
42
31
KUMULATIF
37,170,000
64,120,000
13,440,000
50,370,000
75,917,500
87,417,800
94,079,675
98,433,245
102,708,245
105,876,245
108,776,245
111,618,645
114,411,490
116,899,690
119,275,690
121,315,652
123,223,272
124,997,418
126,615,986
128,018,486
129,305,981
130,385,906
131,229,276
131,930,526
132,398,526
132,858,876
133,315,046
133,760,082
134,178,082
134,528,146
134,859,906
135,156,906
135,408,357
135,648,157
135,786,437
135,918,569
136,044,632
136,127,432
136,209,290
136,260,130
%
27.28
47.06
9.86
36.97
55.72
64.16
69.04
72.24
75.38
77.70
79.83
81.92
83.97
85.79
87.54
89.03
90.43
91.73
92.92
93.95
94.90
95.69
96.31
96.82
97.17
97.50
97.84
98.17
98.47
98.73
98.97
99.19
99.37
99.55
99.65
99.75
99.84
99.90
99.96
100.00
KELOMPOK
BOBOT (NI)
A
A
A
A
A
A
A
A
B
B
B
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
A
A
A
A
A
A
A
A
B
B
B
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
NAMA OBAT
NP
NI
NK
Minoscrub
2.4
Formalin cair
2.2
Vicryl 3/0
2.6
Nasal O2 bayi
2.4
Alkohol 200 ml
1.6
Bethadin SC
1.6
2.6
Nasal O2 dewasa
Urine bag
Chromic 2 CG-866
Nasal O2 Anak
Chromic 0
2.8
Ketropain Inj
2.6
NaCI 500 ml
1.6
NGT 8
RL 500 ml Sanbe
2.2
Gastrul Tab
2.2
Ranitidin Inj
2.6
Hypapic
1.6
Dexamethasone Inj
2.4
Vit K
2.2
Lidocain Inj
2.2
Dexon 6-0
1.6
Dexon 0
1.6
1.6
NGT 14
Ketorolac 3% Inj
NGT 18
Epinephrin Inj
Tramadol
Dextran L 500 ml
1.4
Bupivacain
1.8
1.6
Handscoon steril 8
1.6
Aquabides
IK
12.00
10.80
10.40
10.20
10.00
9.80
9.20
9.20
9.20
9.00
9.00
9.00
9.00
9.00
8.60
8.20
8.20
8.00
8.00
7.40
7.40
7.20
7.20
6.80
6.40
6.40
6.20
6.20
6.20
6.00
6.00
6.00
6.00
6.00
5.80
5.60
5.20
5.20
5.00
4.00