Harga Pemakaian Stock On Stock- Lead - KONS KONS KEBU Jumlah Persentase Kategori Analisa

Satuan Jan-Des tahun Hand /31 Out th la Time RTRT/ SHRS TUH CAD Jumlah Harga PPN 10 % Harga + PPN Persentase
No NAMA OBAT Satuan komulatif V/E/N Pareto
(Rp) lalu Des lu (bulan) 4 bulan bulan NYA AN 10%
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1 Amoksilin caps 250 mg ktk/120 37,900 300 100
2 Allopurinol tab 100mg ktk/100 15,700 150 50
3 Alprazolam tab 1mg ktk/100 85,909 100 50
4 Ambroksol sirup 15mg/5ml btl/60ml 3,150 1,200 102
5 Ambroksol tab 30 mg ktk/100 10,812 600 300
6 Aminofilin tab 200 mg btl/100 9,975 200 100
7 Amoksisilin dry sysup 125 mg/5ml btl/60ml 3,519 8,000 3,000 1
8 Amoksisilin kapl 500 mg ktk/10x10 35,318 300 150
9 Antasida DOEN tab ktk/10x10 12,886 500 200
10 Antifungi DOEN kombinasi Ktk 24 pot @30 g 39,375 400 250
11 Asam mefenamat kaplet 500mg ktk/10x10 14,795 1,000 500 0.5
12 Atropin Sulfat tab 0,5mg btl/500 35,100 10 10
13 Bromheksin tab 8 mg ktk 10x10 3,077 800 400
14 Cat-gut 2/0 dg jarum bedah ktk/24x75cm 610,909 50 30
15 Catopril 25 mg tab ktk/60 38,500 200 100
16 Deksametason inj 5mg/ml-1ml ktk/100 145,500 15 5
17 Deksametason tab 0,5mg btl/1000 40,440 150 82
18 Dekstran 70-infus 6% steril btl/500ml 50,700 50 60
19 Dekstrometorfan syr 10mg/5ml btl/60ml 2,577 6,000 2,500
20 Dekstrometorfan tab 15 mg btl/1000 60,850 100 60
21 Diazepam inj 5 mg/ml-2ml ktk/30 33,300 20 10
22 Diazepam tab 2 mg btl/1000 18,100 120 60
23 Digoksin tab 0,25 mg ktk/100 14,500 20 15
24 Ekstrak Bellad tab 10mg btl/1000 22,560 100 65
25 Epinephrin bitartrat inj 0,1%-1ml ktk/30 13,700 3 1
26 Erythromysin dry syr 200 mg/5ml btl/60ml 7,159 2,000 1,167 1
27 Erythromysin kapsul 250 mg ktk 10x10 39,805 600 300
28 Etambutol tab 250 mg ktk 10x10 31,664 290 253
29 Etanol 70% btl/1000ml 26,430 200 60
30 Fenitoin Natrium kaps 100mg btl/250 42,100 60 35
31 Fenobarbital tab 100mg ktk/250 25,700 60 30
32 Fenobarbital tab 30mg btl/1000 20,475 120 65 1
33 Fenoksimetil Penisilin tab 500 mg ktk 10x10 39,614 2,200 881
34 Fenol gliserin tts tlg 10%- ktk/24 23,100 25 15
35 Garam Oralit-200 ml air ktk/100sak 38,100 80 70
36 Gentian violet larutan 1% btl/10ml 1,100 600 400
37 Glukosa infus 10%-500 ml btl-pl/500ml 5,300 80 45
38 Glukosa infus 5%-500 ml btl-pl/500ml 4,900 140 65
39 Griseofulvin tab 125 mg micr btl/100 17,580 400 200
40 Haloperidol tab 0,5mg ktk 10x10 5,750 600 367
41 Haloperidol tab 1,5mg ktk/100 9,240 200 60
42 Handschoon ktk/50 pasang 202,727 500 250
43 Hidrokortison cream 2,5% tube 5 g 2,696 2,000 1,546
44 Hyosine-N-Butilbromide tab 10 mg ktk 10x10 28,636 25 10
45 Infusion set anak ktg/set 3,818 300 150
46 Infusion set dewasa ktg/set 3,341 280 150
47 Isoniazid tab 300 mg btl/1000 92,591 10 7
48 Isosorbid Dinitrat tab subl 1,5mg btl/100 15,950 50 35
49 IV catheter no 20 G ktk/50 buah 371,676 150 80
50 IV catheter no 22 G ktk/50 buah 371,676 145 85
51 Kalsium Laktat tab 500mg btl/1000 55,100 100 70
52 Kapas 250 g bungkus 7,159 300 200
53 Kasa 16 x 16 Kotak/ 16 lembar 8,114 2,000 1,133
54 Ketamin inj 10 mg/ml-20ml ktk/20 vial 295,500 2 1
55 Ketokonazol krim 2% tube 6,682 1,000 500
56 Ketokonazol tab 200 mg ktk 5 x10 17,755 600 400
57 Klomfenikol kaps 250 mg btl/250 63,250 50 20
58 Kloramfenikol occulent1%- 3,5 g ktk/24 tb 30,120 40 25
59 Kloramfenikol tts tlg 3% -5ml ktk/24 63,600 50 25

60 Klorfeniramin maleat tab 4mg btl/1000 19,200 400 237

61 Klorokuin tabl 150 mg btl/1000 100,200 10 3
62 Klorpromazin HCl tab sal 100mg btl/250 27,444 120 50
63 Kombinasi Pirimetamin 25 mg +Sulfad btl/1000 44,800 40 18
64 Kotrimoksazol susp (200-40) btl/60ml 3,341 4,300 2,500
 65 Kotrimoksazol tab (100-20) btl/100 7,850 60 20
66 Kotrimoksazol tab (400-80) btl/100 21,900 100 67
67 Lidokain inj kombinasi 2%-2ml ktk/30 amp 29,591 500 250
68 Lisol,mgd kresol tersabun 50% btl/1000ml 60,200 20 10
69 Loperamid tab 2 mg ktk 10x10 8,739 100 60 0.5
70 Magnesium sulfat inj iv 20% ktk/10vial-25ml 19,125 5 2
71 Masker ktk/ 20 pcs 21,186 2,000 1,000
72 Mentronidazol tab 500mg ktk/100 18,136 2,000 1,000
73 Metanol btl/1000ml 26,250 20 10
74 Metilergometrin maleat inj 0,2mg-1ml ktk/30 amp 48,175 200 50
75 Metilergometrin maleat tabsal 0,125mg ktk/100 16,100 75 33
76 Miconazol Krim - 5g ktk/24 tb 38,000 99 32
77 NaCl 0,9% infus steril btl-pl/500ml 4,677 300 100
78 Nifedipin tab 10 mg ktk 10x10 10,295 200 65
79 Nistatin tabsal 500000 iu ktk/100 52,500 50 17
80 Nistatin vagtab 100000 iu/g ktk/100 36,200 25 8
81 OBH cairan btl 1,432 6,000 1,000
82 Oksitertasiklin eye oint 1% -3,5g ktk/25 tb 39,400 125 67
83 Oksitetra oint 3% -tube/5 g ktk/25 tube 31,700 150 50
84 Oksitetrasiklin inj im 50mg/ml -10ml ktk/10 vial 53,100 25 8
85 Oksitosin inj 10 iu/ml-1ml ktk/30 amp 51,116 40 15
86 Opemerazol kapsul 20 mg btl/ 7 kapsul 5,141 2,000 1,000
87 Parasetamol drops btl / 15 ml 4,589 2,000 500
88 Parasetamol syp 125mg/5ml btl/60ml 4,600 12,000 3,000
89 Parsetamol tab 500 mg btl/1000 62,500 1,000 500
90 Pirantel tab 125 mg ktk/60 19,225 20 8
91 Pirazinamid tab 500 mg ktk 10x10 21,000 100 67
92 Piridoksin HCl (vit B6) tab 10mg btl/1000 19,150 75 50
93 Piroksikam tab 20 mg ktk 10x10 10,023 600 200
94 Plester 5 yards x 2 inch rol 22,273 600 300
95 Povidon iodida 10% btl/30ml 1,909 500 200
96 Prednison tab 5mg btl/1000 117,200 100 67
97 Propranolol HCl tab 100mg btl/100 40,500 50 15
98 Propranolol HCl tab 40mg btl/100 31,200 30 17 0.25
99 Ranitidine tab 150mg ktk 10x10 20,045 500 200
100 Rifampisin tab 450 mg ktk 10x10 52,500 120 60
101 Ringer laktat infus sterl btl-pl/500ml 4,964 201 68
102 Rivanol lautan 0,1% btl/300ml 1,718 1,000 500
103 Salep 2-4 Ktk 24 pot @30 g 28,159 500 200
104 Salisil bedak 2% ktk/50g 1,050 1,950 1,000
105 Sefadroksil kapsul 500 mg ktk/ 50 kaps 33,409 400 100
106 Selfiksim kapsul 100 mg ktk 3x10 68,573 350 200
107 Serum ATS 1500 iu/amp ktk/10 amp 454,545 1,000 300
108 Sianokobalamin tab 500 mg btl/1000 24,300 50 23
109 Silk No.3/0 dan jarum bedah ktk/12x3x75cm 239,973 100 46
110 Simetidine tab 200 mg ktk 10x10 11,023 600 300
111 Spons Gelatin 1x1x1 cm ktk/24 bh 385,100 20 10
112 Spuit disposible 1 ml ktk/100 104,285 20 5
113 Spuit disposible 5 ml ktk/100 99,082 295 160
114 Sulfasetamid Na tts mata 15% -5ml ktk/24 btl 96,700 20 15
115 Tetrasiklin caps 250mg btl/1000 135,200 150 50
116 Tiamin HCl (vit B1) inj 100mg/ml- 1ml ktk/30amp 20,100 10 3
117 Tiamin HCl (vit B1) tab 50 mg btl/1000 37,100 200 164
118 Tramadol kapl 50 mg ktk 5x10 17,352 500 231
119 Vit C tab 250 mg btl/250 28,620 100 45
120 Vit C tab 50 mg btl/1000 23,415 50 17
121 Vit K1 tab salut 10 mg btl/100 87,100 75 35

122 Vit.K1inj 10 mg/ml-1ml ktk/30 amp 36,800 50 26

123 Urine bag pcs 4,200 50 40
124 Vit B complex tab btl/1000 23,100 800 540

Yang harus dikerjakan :

1. Hitunglah rencana pengadaan tahun berikutnya
2. Daftar harga adalah untuk tahun ini, sebelum ditambahi PPN seperti yang dicantumkan
3. Kriteria V \ E \ N dari setiap obat saudara yang menentukan sesuai daerah yang saudara pilih
4. Daerah untuk masing-masing saudara tidak boleh sama
5. Hitung PPN 10% dari harga obat dan alkes tsb
6. Besarnya anggaran yang tersedia untuk pengadaan ini adalah Rp.1,500,000.000,- (satu milyard lima ratus juta rupiah)
7. Penampilan jawaban yg sdr buat harus sistematis, gampang dibaca dan dipahami.
 Harga Pemakaian Stock On Stock- Lead - KONS
Satuan Jan-Des tahun Hand /31 Out th la Time RTRT/
No NAMA OBAT Satuan
(Rp) lalu Des lu (bulan) 4 bulan bulan
1 2 3 4 5 6
1 Amoksilin caps 250 mg ktk/120 37,900 300 100 100 25
2 Allopurinol tab 100mg ktk/100 15,700 150 50 50 13
3 Alprazolam tab 1mg ktk/100 85,909 100 50 33 8
4 Ambroksol sirup 15mg/5ml btl/60ml 3,150 1,200 102 400 100
5 Ambroksol tab 30 mg ktk/100 10,812 600 300 200 50
6 Aminofilin tab 200 mg btl/100 9,975 200 100 67 17
7 Amoksisilin dry sysup 125 mg/5ml btl/60ml 3,519 8,000 3,000 1 2,663 666
8 Amoksisilin kapl 500 mg ktk/10x10 35,318 300 150 100 25
9 Antasida DOEN tab ktk/10x10 12,886 500 200 167 42
10 Antifungi DOEN kombinasi Ktk 24 pot @30 g 39,375 400 250 133 33
11 Asam mefenamat kaplet 500mg ktk/10x10 14,795 1,000 500 0.5 331 82.83
12 Atropin Sulfat tab 0,5mg btl/500 35,100 10 10 3 1
13 Bromheksin tab 8 mg ktk 10x10 3,077 800 400 267 67
14 Cat-gut 2/0 dg jarum bedah ktk/24x75cm 610,909 50 30 17 4
15 Catopril 25 mg tab ktk/60 38,500 200 100 67 17
16 Deksametason inj 5mg/ml-1ml ktk/100 145,500 15 5 5 1
17 Deksametason tab 0,5mg btl/1000 40,440 150 82 50 13
18 Dekstran 70-infus 6% steril btl/500ml 50,700 50 60 17 4
19 Dekstrometorfan syr 10mg/5ml btl/60ml 2,577 6,000 2,500 2,000 500
20 Dekstrometorfan tab 15 mg btl/1000 60,850 100 60 33 8
21 Diazepam inj 5 mg/ml-2ml ktk/30 33,300 20 10 7 2
22 Diazepam tab 2 mg btl/1000 18,100 120 60 40 10
23 Digoksin tab 0,25 mg ktk/100 14,500 20 15 7 2
24 Ekstrak Bellad tab 10mg btl/1000 22,560 100 65 33 8
25 Epinephrin bitartrat inj 0,1%-1ml ktk/30 13,700 3 1 1 0
26 Erythromysin dry syr 200 mg/5ml btl/60ml 7,159 2,000 1,167 1 663 165.67
27 Erythromysin kapsul 250 mg ktk 10x10 39,805 600 300 200 50
28 Etambutol tab 250 mg ktk 10x10 31,664 290 253 97 24
29 Etanol 70% btl/1000ml 26,430 200 60 67 17
30 Fenitoin Natrium kaps 100mg btl/250 42,100 60 35 20 5
31 Fenobarbital tab 100mg ktk/250 25,700 60 30 20 5
32 Fenobarbital tab 30mg btl/1000 20,475 120 65 1 36 9.00
33 Fenoksimetil Penisilin tab 500 mg ktk 10x10 39,614 2,200 881 733 183
34 Fenol gliserin tts tlg 10%- ktk/24 23,100 25 15 8 2
35 Garam Oralit-200 ml air ktk/100sak 38,100 80 70 27 7
36 Gentian violet larutan 1% btl/10ml 1,100 600 400 200 50
37 Glukosa infus 10%-500 ml btl-pl/500ml 5,300 80 45 27 7
38 Glukosa infus 5%-500 ml btl-pl/500ml 4,900 140 65 47 12
39 Griseofulvin tab 125 mg micr btl/100 17,580 400 200 133 33
40 Haloperidol tab 0,5mg ktk 10x10 5,750 600 367 200 50
41 Haloperidol tab 1,5mg ktk/100 9,240 200 60 67 17
42 Handschoon ktk/50 pasang 202,727 500 250 167 42
43 Hidrokortison cream 2,5% tube 5 g 2,696 2,000 1,546 667 167
44 Hyosine-N-Butilbromide tab 10 mg ktk 10x10 28,636 25 10 8 2
45 Infusion set anak ktg/set 3,818 300 150 100 25
46 Infusion set dewasa ktg/set 3,341 280 150 93 23
47 Isoniazid tab 300 mg btl/1000 92,591 10 7 3 1
48 Isosorbid Dinitrat tab subl 1,5mg btl/100 15,950 50 35 17 4
49 IV catheter no 20 G ktk/50 buah 371,676 150 80 50 13
50 IV catheter no 22 G ktk/50 buah 371,676 145 85 48 12
51 Kalsium Laktat tab 500mg btl/1000 55,100 100 70 33 8
52 Kapas 250 g bungkus 7,159 300 200 100 25

1 2 3 4 5 6
53 Kasa 16 x 16 Kotak/ 16 lembar 8,114 2,000 1,133 667 167
54 Ketamin inj 10 mg/ml-20ml ktk/20 vial 295,500 2 1 1 0
55 Ketokonazol krim 2% tube 6,682 1,000 500 333 83
56 Ketokonazol tab 200 mg ktk 5 x10 17,755 600 400 200 50
57 Klomfenikol kaps 250 mg btl/250 63,250 50 20 17 4
58 Kloramfenikol occulent1%- 3,5 g ktk/24 tb 30,120 40 25 13 3
59 Kloramfenikol tts tlg 3% -5ml ktk/24 63,600 50 25 17 4
60 Klorfeniramin maleat tab 4mg btl/1000 19,200 400 237 133 33
61 Klorokuin tabl 150 mg btl/1000 100,200 10 3 3 1
62 Klorpromazin HCl tab sal 100mg btl/250 27,444 120 50 40 10
63 Kombinasi Pirimetamin 25 mg +Sulfadoxin 500 mg btl/1000 44,800 40 18 13 3
64 Kotrimoksazol susp (200-40) btl/60ml 3,341 4,300 2,500 1,433 358
65 Kotrimoksazol tab (100-20) btl/100 7,850 60 20 20 5
66 Kotrimoksazol tab (400-80) btl/100 21,900 100 67 33 8
67 Lidokain inj kombinasi 2%-2ml ktk/30 amp 29,591 500 250 167 42
68 Lisol,mgd kresol tersabun 50% btl/1000ml 60,200 20 10 7 2
69 Loperamid tab 2 mg ktk 10x10 8,739 100 60 0.5 31 7.83
70 Magnesium sulfat inj iv 20% ktk/10vial-25ml 19,125 5 2 2 0
71 Masker ktk/ 20 pcs 21,186 2,000 1,000 667 167
72 Mentronidazol tab 500mg ktk/100 18,136 2,000 1,000 667 167
73 Metanol btl/1000ml 26,250 20 10 7 2
74 Metilergometrin maleat inj 0,2mg-1ml ktk/30 amp 48,175 200 50 67 17
75 Metilergometrin maleat tabsal 0,125mg ktk/100 16,100 75 33 25 6
76 Miconazol Krim - 5g ktk/24 tb 38,000 99 32 33 8
77 NaCl 0,9% infus steril btl-pl/500ml 4,677 300 100 100 25
78 Nifedipin tab 10 mg ktk 10x10 10,295 200 65 67 17
79 Nistatin tabsal 500000 iu ktk/100 52,500 50 17 17 4
80 Nistatin vagtab 100000 iu/g ktk/100 36,200 25 8 8 2
81 OBH cairan btl 1,432 6,000 1,000 2,000 500
82 Oksitertasiklin eye oint 1% -3,5g ktk/25 tb 39,400 125 67 42 10
83 Oksitetra oint 3% -tube/5 g ktk/25 tube 31,700 150 50 50 13
84 Oksitetrasiklin inj im 50mg/ml -10ml ktk/10 vial 53,100 25 8 8 2
85 Oksitosin inj 10 iu/ml-1ml ktk/30 amp 51,116 40 15 13 3
86 Opemerazol kapsul 20 mg btl/ 7 kapsul 5,141 2,000 1,000 667 167
87 Parasetamol drops btl / 15 ml 4,589 2,000 500 667 167
88 Parasetamol syp 125mg/5ml btl/60ml 4,600 12,000 3,000 4,000 1,000
89 Parsetamol tab 500 mg btl/1000 62,500 1,000 500 333 83
90 Pirantel tab 125 mg ktk/60 19,225 20 8 7 2
91 Pirazinamid tab 500 mg ktk 10x10 21,000 100 67 33 8
92 Piridoksin HCl (vit B6) tab 10mg btl/1000 19,150 75 50 25 6
93 Piroksikam tab 20 mg ktk 10x10 10,023 600 200 200 50
 94 Plester 5 yards x 2 inch rol 22,273 600 300 200 50
95 Povidon iodida 10% btl/30ml 1,909 500 200 167 42
96 Prednison tab 5mg btl/1000 117,200 100 67 33 8
97 Propranolol HCl tab 100mg btl/100 40,500 50 15 17 4
98 Propranolol HCl tab 40mg btl/100 31,200 30 17 0.25 9 2.25
99 Ranitidine tab 150mg ktk 10x10 20,045 500 200 167 42
100 Rifampisin tab 450 mg ktk 10x10 52,500 120 60 40 10
101 Ringer laktat infus sterl btl-pl/500ml 4,964 201 68 67 17
102 Rivanol lautan 0,1% btl/300ml 1,718 1,000 500 333 83
103 Salep 2-4 Ktk 24 pot @30 g 28,159 500 200 167 42
104 Salisil bedak 2% ktk/50g 1,050 1,950 1,000 650 163
105 Sefadroksil kapsul 500 mg ktk/ 50 kaps 33,409 400 100 133 33
106 Selfiksim kapsul 100 mg ktk 3x10 68,573 350 200 117 29
107 Serum ATS 1500 iu/amp ktk/10 amp 454,545 1,000 300 333 83
108 Sianokobalamin tab 500 mg btl/1000 24,300 50 23 17 4
1 2 3 4 5 6 7
109 Silk No.3/0 dan jarum bedah ktk/12x3x75cm 239,973 100 46 33 8
110 Simetidine tab 200 mg ktk 10x10 11,023 600 300 200 50
111 Spons Gelatin 1x1x1 cm ktk/24 bh 385,100 20 10 7 2
112 Spuit disposible 1 ml ktk/100 104,285 20 5 7 2
113 Spuit disposible 5 ml ktk/100 99,082 295 160 98 25
114 Sulfasetamid Na tts mata 15% -5ml ktk/24 btl 96,700 20 15 7 2
115 Tetrasiklin caps 250mg btl/1000 135,200 150 50 50 13
116 Tiamin HCl (vit B1) inj 100mg/ml- 1ml ktk/30amp 20,100 10 3 3 1
117 Tiamin HCl (vit B1) tab 50 mg btl/1000 37,100 200 164 67 17
118 Tramadol kapl 50 mg ktk 5x10 17,352 500 231 167 42
119 Vit C tab 250 mg btl/250 28,620 100 45 33 8
120 Vit C tab 50 mg btl/1000 23,415 50 17 17 4
121 Vit K1 tab salut 10 mg btl/100 87,100 75 35 25 6
122 Vit.K1inj 10 mg/ml-1ml ktk/30 amp 36,800 50 26 17 4
123 Urine bag pcs 4,200 50 40 17 4
124 Vit B complex tab btl/1000 23,100 800 540 267 67
Jumlah
 PPN 10%
Jumlah + PPN 10%
Dana Tersedia
Kelebihan dana
KONS KEBU Persentase Kategori Analisa
SHRS TUH Jumlah Harga Persentase
komulatif V/E/N Pareto
NYA AN
7 8 10 11 12 13 14
300 300 11,370,000 0.8338 0.8338 V A
150 150 2,355,000 0.1727 1.0065 V A
100 83 7,159,083 0.5250 1.5315 V A
1,200 1,498 4,718,700 0.3460 1.8775 V A
600 500 5,406,000 0.3964 2.2740 V A
200 167 1,662,500 0.1219 2.3959 V A
8,000 7,651 26,922,696 1.9743 4.3702 V A
300 250 8,829,500 0.6475 5.0177 V A
500 467 6,013,467 0.4410 5.4587 V A
400 283 11,156,250 0.8181 6.2769 N A
1,000 825 12,210,807 0.8955 7.1723 V A
12 3 117,000 0.0086 7.1809 N A
800 667 2,051,333 0.1504 7.3313 N A
50 37 22,399,997 1.6427 8.9740 V A
200 167 6,416,667 0.4706 9.4446 V A
15 15 2,182,500 0.1601 9.6046 V A
150 118 4,771,920 0.3499 9.9545 V A
50 7 338,000 0.0248 9.9793 V A
6,000 5,500 14,173,500 1.0394 11.0187 V A
100 73 4,462,333 0.3272 11.3460 V A
20 17 555,000 0.0407 11.3867 V A
120 100 1,810,000 0.1327 11.5194 V A
20 12 169,167 0.0124 11.5318 V A
100 68 1,541,600 0.1131 11.6449 E A
3 3 41,100 0.0030 11.6479 N A
2,000 1,484 10,621,570 0.7789 12.4268 E A
600 500 19,902,500 1.4595 13.8863 E A
290 134 4,232,421 0.3104 14.1967 E A
200 207 5,462,200 0.4006 14.5972 E A
 60 45 1,894,500 0.1389 14.7362 N A
60 45 1,156,500 0.0848 14.8210 N A
120 75 1,535,625 0.1126 14.9336 N A
2,200 2,052 81,301,133 5.9621 20.8957 E A
25 18 423,500 0.0311 20.9268 E A
80 37 1,397,000 0.1024 21.0292 N A
600 400 440,000 0.0323 21.0615 E A
80 62 326,833 0.0240 21.0854 N A
140 110 539,000 0.0395 21.1250 N A
400 333 5,860,000 0.4297 21.5547 E A
600 400 2,300,000 0.1687 21.7234 N A
200 180 1,663,200 0.1220 21.8453 N A
500 417 84,469,583 6.1945 28.0398 E A
2,000 1,121 3,021,317 0.2216 28.2613 E A
25 23 668,173 0.0490 28.3103 E A
300 235 897,230 0.0658 28.3761 N A
280 223 746,157 0.0547 28.4309 N A
10 5 462,955 0.0340 28.4648 N A
50 30 478,500 0.0351 28.4999 N A
150 120 44,601,120 3.2708 31.7707 N A
145 98 36,424,248 2.6711 34.4418 N A
100 55 3,030,500 0.2222 34.6640 N A
300 185 1,324,415 0.0971 34.7611 N A

7 8 9 10 11 12 13
2,000 1,534 12,444,171 0.9126 35.6737 N A
2 2 492,500 0.0361 35.7098 N A
1,000 800 5,345,600 0.3920 36.1018 N A
600 300 5,326,500 0.3906 36.4925 N A
50 40 2,530,000 0.1855 36.6780 N A
40 25 753,000 0.0552 36.7332 N A
50 42 2,650,000 0.1943 36.9275 N A
400 250 4,800,000 0.3520 37.2795 N A
 10 6 601,200 0.0441 37.3236 N A
120 100 2,744,400 0.2013 37.5249 N A
40 30 1,344,000 0.0986 37.6235 N A
4,300 2,850 9,521,850 0.6983 38.3217 N A
60 45 353,250 0.0259 38.3476 N A
100 50 1,095,000 0.0803 38.4279 N A
500 400 11,836,400 0.8680 39.2959 N A
20 14 842,800 0.0618 39.3577 N A
100 65 570,948 0.0419 39.3996 N A
5 5 89,250 0.0065 39.4062 N A
2,000 1,667 35,310,000 2.5894 41.9956 N A
2,000 1,667 30,226,667 2.2166 44.2122 N A
20 17 437,500 0.0321 44.2443 N A
200 170 8,189,750 0.6006 44.8449 N A
75 55 885,500 0.0649 44.9098 N A
99 85 3,230,000 0.2369 45.1467 N A
300 300 1,403,100 0.1029 45.2496 V A
200 185 1,904,575 0.1397 45.3892 N A
50 40 2,100,000 0.1540 45.5432 N A
25 20 724,000 0.0531 45.5963 N A
6,000 5,000 7,160,000 0.5251 46.1214 N A
125 70 2,758,000 0.2023 46.3236 N A
150 100 3,170,000 0.2325 46.5561 N A
25 20 1,062,000 0.0779 46.6340 N A
40 30 1,533,480 0.1125 46.7464 N A
2,000 1,667 8,568,333 0.6283 47.3748 V A
2,000 2,000 9,178,000 0.6730551449 48.0478 V A
12,000 12,000 55,200,000 4.0480 52.0959 V A
1,000 833 52,083,333 3.8195 55.9153 V A
20 15 288,375 0.0211 55.9365 N A
100 66 1,393,000 0.1022 56.0386 N A
75 25 478,750 0.0351 56.0737 N A
600 550 5,512,650 0.4043 56.4780 N A
 600 500 11,136,500 0.8167 57.2947 E A
500 467 890,867 0.0653 57.3600 E A
100 50 5,860,000 0.4297 57.7897 N A
50 45 1,822,500 0.1337 57.9234 N A
30 19 592,800 0.0435 57.9668 N A
500 300 6,013,500 0.4410 58.4078 N A
120 60 3,150,000 0.2310 58.6388 N A
201 100 496,400 0.0364 58.6752 N A
1,000 700 1,202,600 0.0882 58.7634 E A
500 467 13,140,867 0.9637 59.7271 E A
1,950 1,600 1,680,000 0.1232 59.8503 E A
400 300 10,022,700 0.7350 60.5853 N A
350 250 17,143,250 1.2572 61.8425 N A
1,000 935 424,999,575 31.1667 93.0092 N C
50 44 1,061,100 0.0778 93.0870 N C
8 9 10 11 12 13
100 75 17,997,975 1.3199 94.4069 N C
600 450 4,960,350 0.3638 94.7706 N C
20 10 3,851,000 0.2824 95.0530 N C
20 22 2,259,508 0.1657 95.2187 N C
295 200 19,816,400 1.4532 96.6719 N C
20 8 773,600 0.0567 96.7287 N C
150 130 17,576,000 1.2889 98.0176 N C
10 10 207,700 0.0152 98.0328 N C
200 85 3,153,500 0.2313 98.2641 N C
500 400 6,940,800 0.5090 98.7731 N C
100 70 2,003,400 0.1469 98.9200 N C
50 40 936,600 0.0687 98.9887 N C
75 50 4,355,000 0.3194 99.3080 N C
50 35 1,288,000 0.0945 99.4025 N C
50 15 63,000 0.0046 99.4071 N C
800 350 8,085,000 0.5929 100.0000 N C
1,363,632,693
 136,363,269
1,499,995,963
1,500,000,000
4,037
 Harga Pemakaian Stock On Stock- Lead - KONS KONS
Satuan Jan-Des tahunHand /31 Out th la Time RTRT/ SHRS
No NAMA OBATSatuan
(Rp) lalu Des lu (bulan) 4 bulan bulan NYA
1 2 3 4 5 6 7
1 Amoksilin ktk/120 37,900 300 100 100 25 300
2 Allopurino ktk/100 15,700 150 50 50 13 150
3 Alprazolam ktk/100 85,909 100 50 33 8 100
4 Ambroksol btl/60ml 3,150 1,200 102 400 100 1,200
5 Ambroksol ktk/100 10,812 600 300 200 50 600
6 Aminofilin btl/100 9,975 200 100 67 17 200
7 Amoksisili btl/60ml 3,519 8,000 3,000 1 2,663 666 8,000
8 Amoksisili ktk/10x10 35,318 300 150 100 25 300
9 Antasida ktk/10x10 12,886 500 200 167 42 500
10 Antifungi
Ktk 24 pot @30 g 39,375 400 250 133 33 400
11 Asam mefektk/10x10 14,795 1,000 500 0.5 331 82.83 1,000
12 Atropin Sul btl/500 35,100 10 10 3 1 12
13 Bromheksinktk 10x10 3,077 800 400 267 67 800
14 Cat-gut 2/ktk/24x75cm 610,909 50 30 17 4 50
15 Catopril 2 ktk/60 38,500 200 100 67 17 200
16 Deksametasktk/100 145,500 15 5 5 1 15
17 Deksameta btl/1000 40,440 150 82 50 13 150
18 Dekstran 70btl/500ml 50,700 50 60 17 4 50
19 Dekstromet btl/60ml 2,577 6,000 2,500 2,000 500 6,000
20 Dekstrometbtl/1000 60,850 100 60 33 8 100
21 Diazepam i ktk/30 33,300 20 10 7 2 20
22 Diazepam btl/1000 18,100 120 60 40 10 120
23 Digoksin t ktk/100 14,500 20 15 7 2 20
24 Ekstrak Be btl/1000 22,560 100 65 33 8 100
25 Epinephrin ktk/30 13,700 3 1 1 0 3
26 Erythromys btl/60ml 7,159 2,000 1,167 1 663 165.67 2,000
27 Erythromysktk 10x10 39,805 600 300 200 50 600
28 Etambutol ktk 10x10 31,664 290 253 97 24 290
29 Etanol 70 btl/1000ml 26,430 200 60 67 17 200
30 Fenitoin N btl/250 42,100 60 35 20 5 60
31 Fenobarbit ktk/250 25,700 60 30 20 5 60
32 Fenobarbit btl/1000 20,475 120 65 1 36 9.00 120
33 Fenoksimetktk 10x10 39,614 2,200 881 733 183 2,200
34 Fenol glise ktk/24 23,100 25 15 8 2 25
35 Garam Oral ktk/100sak 38,100 80 70 27 7 80
36 Gentian vio btl/10ml 1,100 600 400 200 50 600
37 Glukosa inbtl-pl/500ml 5,300 80 45 27 7 80
38 Glukosa inbtl-pl/500ml 4,900 140 65 47 12 140
39 Griseofulv btl/100 17,580 400 200 133 33 400
40 Haloperidoktk 10x10 5,750 600 367 200 50 600
41 Haloperido ktk/100 9,240 200 60 67 17 200
42 Handschooktk/50 pasang 202,727 500 250 167 42 500
43 Hidrokorti tube 5 g 2,696 2,000 1,546 667 167 2,000
44 Hyosine-N-ktk 10x10 28,636 25 10 8 2 25
45 Infusion se ktg/set 3,818 300 150 100 25 300
46 Infusion s ktg/set 3,341 280 150 93 23 280
47 Isoniazid btl/1000 92,591 10 7 3 1 10
48 Isosorbid D btl/100 15,950 50 35 17 4 50
49 IV cathetektk/50 buah 371,676 150 80 50 13 150
50 IV cathetektk/50 buah 371,676 145 85 48 12 145
51 Kalsium La btl/1000 55,100 100 70 33 8 100
52 Kapas 250 bungkus 7,159 300 200 100 25 300
53 Kasa 16Kotak/
x 16 lembar 8,114 2,000 1,133 667 167 2,000
54 Ketamin inktk/20 vial 295,500 2 1 1 0 2
55 Ketokonazo tube 6,682 1,000 500 333 83 1,000
56 Ketokonazoktk 5 x10 17,755 600 400 200 50 600
57 Klomfeniko btl/250 63,250 50 20 17 4 50
58 Kloramfeni ktk/24 tb 30,120 40 25 13 3 40
59 Kloramfenik ktk/24 63,600 50 25 17 4 50
1 2 3 4 5 6 7
60 Klorfenira btl/1000 19,200 400 237 133 33 400
61 Klorokuin btl/1000 100,200 10 3 3 1 10
62 Klorpromaz btl/250 27,444 120 50 40 10 120
63 Kombinasi btl/1000 44,800 40 18 13 3 40
64 Kotrimoksa btl/60ml 3,341 4,300 2,500 1,433 358 4,300
65 Kotrimoksa btl/100 7,850 60 20 20 5 60
66 Kotrimoksa btl/100 21,900 100 67 33 8 100
67 Lidokain i ktk/30 amp 29,591 500 250 167 42 500
68 Lisol,mgd btl/1000ml 60,200 20 10 7 2 20
69 Loperamid ktk 10x10 8,739 100 60 0.5 31 7.83 100
70 Magnesiumktk/10vial-25ml 19,125 5 2 2 0 5
71 Masker ktk/ 20 pcs 21,186 2,000 1,000 667 167 2,000
72 Mentronida ktk/100 18,136 2,000 1,000 667 167 2,000
73 Metanol btl/1000ml 26,250 20 10 7 2 20
74 Metilergomktk/30 amp 48,175 200 50 67 17 200
75 Metilergom ktk/100 16,100 75 33 25 6 75
76 Miconazol ktk/24 tb 38,000 99 32 33 8 99
77 NaCl 0,9%btl-pl/500ml
i 4,677 300 100 100 25 300
78 Nifedipin ktk 10x10 10,295 200 65 67 17 200
79 Nistatin ta ktk/100 52,500 50 17 17 4 50
80 Nistatin va ktk/100 36,200 25 8 8 2 25
81 OBH caira btl 1,432 6,000 1,000 2,000 500 6,000
82 Oksitertasi ktk/25 tb 39,400 125 67 42 10 125
83 Oksitetra oktk/25 tube 31,700 150 50 50 13 150
84 Oksitetrasiktk/10 vial 53,100 25 8 8 2 25
85 Oksitosin iktk/30 amp 51,116 40 15 13 3 40
 86 Opemerazo btl/ 7 kapsul 5,141 2,000 1,000 667 167 2,000
87 Parasetamo btl / 15 ml 4,589 2,000 500 667 167 2,000
88 Parasetam btl/60ml 4,600 12,000 3,000 4,000 1,000 12,000
89 Parsetamol btl/1000 62,500 1,000 500 333 83 1,000
90 Pirantel t ktk/60 19,225 20 8 7 2 20
91 Pirazinami ktk 10x10 21,000 100 67 33 8 100
92 Piridoksin btl/1000 19,150 75 50 25 6 75
93 Piroksikamktk 10x10 10,023 600 200 200 50 600
94 Plester 5 y rol 22,273 600 300 200 50 600
95 Povidon io btl/30ml 1,909 500 200 167 42 500
96 Prednison btl/1000 117,200 100 67 33 8 100
97 Propranolo btl/100 40,500 50 15 17 4 50
98 Propranolo btl/100 31,200 30 17 0.25 9 2.25 30
99 Ranitidine ktk 10x10 20,045 500 200 167 42 500
100 Rifampisin ktk 10x10 52,500 120 60 40 10 120
101 Ringer lakta
btl-pl/500ml 4,964 201 68 67 17 201
102 Rivanol la btl/300ml 1,718 1,000 500 333 83 1,000
103 Salep 2-4
Ktk 24 pot @30 g 28,159 500 200 167 42 500
104 Salisil be ktk/50g 1,050 1,950 1,000 650 163 1,950
105 Sefadroksiktk/ 50 kaps 33,409 400 100 133 33 400
106 Selfiksim ktk 3x10 68,573 350 200 117 29 350
107 Serum ATS ktk/10 amp 454,545 1,000 300 333 83 1,000
108 Sianokobal btl/1000 24,300 50 23 17 4 50
109 Silk No.3/
ktk/12x3x75cm 239,973 100 46 33 8 100
110 Simetidine ktk 10x10 11,023 600 300 200 50 600
111 Spons Gelaktk/24 bh 385,100 20 10 7 2 20
112 Spuit dispo ktk/100 104,285 20 5 7 2 20
113 Spuit dispo ktk/100 99,082 295 160 98 25 295
114 Sulfasetamktk/24 btl 96,700 20 15 7 2 20
115 Tetrasikli btl/1000 135,200 150 50 50 13 150
116 Tiamin HClktk/30amp 20,100 10 3 3 1 10
117 Tiamin HCl btl/1000 37,100 200 164 67 17 200
118 Tramadol k ktk 5x10 17,352 500 231 167 42 500
119 Vit C tab btl/250 28,620 100 45 33 8 100
120 Vit C tab btl/1000 23,415 50 17 17 4 50
121 Vit K1 tab btl/100 87,100 75 35 25 6 75
1 2 3 4 5 6 7
122 Vit.K1inj ktk/30 amp 36,800 50 26 17 4 50
123 Urine bag pcs 4,200 50 40 17 4 50
124 Vit B comp btl/1000 23,100 800 540 267 67 800
Jumlah
PPN 10%
Jumlah + PPN 10%
Dana Tersedia
Kekurangan dana
KEBU Jumlah Persentase
TUH CAD Jumlah Harga PPN 10 % Harga + PPN Persentase
komulatif
AN 10%
8 9 10 11 12 13 14
300 - 11,370,000 1,137,000 12,507,000 0.7729 0.7729
150 - 2,355,000 235,500 2,590,500 0.1601 0.9330
83 - 7,159,083 715,908 7,874,992 0.4866 1.4196
1,498 - 4,718,700 471,870 5,190,570 0.3208 1.7404
500 - 5,406,000 540,600 5,946,600 0.3675 2.1079
167 - 1,662,500 166,250 1,828,750 0.1130 2.2209
7,651 - 26,922,696 2,692,270 29,614,966 1.8301 4.0510
250 - 8,829,500 882,950 9,712,450 0.6002 4.6512
467 - 6,013,467 601,347 6,614,813 0.4088 5.0600
283 - 11,156,250 1,115,625 12,271,875 0.7584 5.8183
825 - 12,210,807 1,221,081 13,431,887 0.8300 6.6484
3 - 117,000 11,700 128,700 0.0080 6.6563
667 - 2,051,333 205,133 2,256,467 0.1394 6.7958
37 - 22,399,997 2,240,000 24,639,996 1.5227 8.3184
167 - 6,416,667 641,667 7,058,333 0.4362 8.7546
15 - 2,182,500 218,250 2,400,750 0.1484 8.9030
118 - 4,771,920 477,192 5,249,112 0.3244 9.2273
7 - 338,000 33,800 371,800 0.0230 9.2503
5,500 - 14,173,500 1,417,350 15,590,850 0.9635 10.2138
73 - 4,462,333 446,233 4,908,567 0.3033 10.5171
17 - 555,000 55,500 610,500 0.0377 10.5548
100 - 1,810,000 181,000 1,991,000 0.1230 10.6779
12 - 169,167 16,917 186,083 0.0115 10.6894
68 - 1,541,600 154,160 1,695,760 0.1048 10.7942
3 - 41,100 4,110 45,210 0.0028 10.7970
1,484 - 10,621,570 1,062,157 11,683,727 0.7220 11.5190
500 - 19,902,500 1,990,250 21,892,750 1.3529 12.8719
134 - 4,232,421 423,242 4,655,663 0.2877 13.1596
207 - 5,462,200 546,220 6,008,420 0.3713 13.5309
45 - 1,894,500 189,450 2,083,950 0.1288 13.6597
50 - 1,285,000 128,500 1,413,500 0.0873 13.7470
79 - 1,617,525 161,753 1,779,278 0.1100 13.8570
2,052 - 81,301,133 8,130,113 89,431,246 5.5266 19.3835
18 - 423,500 42,350 465,850 0.0288 19.4123
37 - 1,397,000 139,700 1,536,700 0.0950 19.5073
400 - 440,000 44,000 484,000 0.0299 19.5372
62 - 326,833 32,683 359,517 0.0222 19.5594
122 - 596,167 59,617 655,783 0.0405 19.5999
333 - 5,860,000 586,000 6,446,000 0.3983 19.9983
433 - 2,489,750 248,975 2,738,725 0.1692 20.1675
207 - 1,909,600 190,960 2,100,560 0.1298 20.2973
 417 - 84,469,583 8,446,958 92,916,542 5.7419 26.0393
1,121 - 3,021,317 302,132 3,323,449 0.2054 26.2446
23 - 668,173 66,817 734,991 0.0454 26.2901
250 - 954,500 95,450 1,049,950 0.0649 26.3550
223 - 746,157 74,616 820,772 0.0507 26.4057
6 - 586,410 58,641 645,051 0.0399 26.4455
32 - 505,083 50,508 555,592 0.0343 26.4799
120 - 44,601,120 4,460,112 49,061,232 3.0318 29.5117
108 - 40,264,900 4,026,490 44,291,390 2.7371 32.2488
63 - 3,489,667 348,967 3,838,633 0.2372 32.4860
200 - 1,431,800 143,180 1,574,980 0.0973 32.5833
1,534 - 12,444,171 1,244,417 13,688,588 0.8459 33.4292
2 - 492,500 49,250 541,750 0.0335 33.4627
833 - 5,568,333 556,833 6,125,167 0.3785 33.8412
400 - 7,102,000 710,200 7,812,200 0.4828 34.3240
47 - 2,951,667 295,167 3,246,833 0.2006 34.5246
28 - 853,400 85,340 938,740 0.0580 34.5826
42 - 2,650,000 265,000 2,915,000 0.1801 34.7628
8 9 10 11 12 13 14
296 - 5,689,600 568,960 6,258,560 0.3868 35.1495
10 - 1,035,400 103,540 1,138,940 0.0704 35.2199
110 - 3,018,840 301,884 3,320,724 0.2052 35.4251
35 - 1,582,933 158,293 1,741,227 0.1076 35.5327
3,233 - 10,802,567 1,080,257 11,882,823 0.7343 36.2670
60 - 471,000 47,100 518,100 0.0320 36.2991
66 - 1,452,700 145,270 1,597,970 0.0987 36.3978
417 - 12,329,583 1,232,958 13,562,542 0.8381 37.2359
17 - 1,003,333 100,333 1,103,667 0.0682 37.3041
65 - 570,948 57,095 628,043 0.0388 37.3429
5 - 89,250 8,925 98,175 0.0061 37.3490
1,667 - 35,310,000 3,531,000 38,841,000 2.4002 39.7493
1,667 - 30,226,667 3,022,667 33,249,333 2.0547 41.8040
17 - 437,500 43,750 481,250 0.0297 41.8337
217 - 10,437,917 1,043,792 11,481,708 0.7095 42.5432
67 - 1,078,700 107,870 1,186,570 0.0733 42.6165
100 - 3,800,000 380,000 4,180,000 0.2583 42.8749
300 - 1,403,100 140,310 1,543,410 0.0954 42.9702
202 - 2,076,158 207,616 2,283,774 0.1411 43.1114
50 - 2,607,500 260,750 2,868,250 0.1772 43.2886
25 - 917,067 91,707 1,008,773 0.0623 43.3510
7,000 - 10,024,000 1,002,400 11,026,400 0.6814 44.0323
100 - 3,926,867 392,687 4,319,553 0.2669 44.2993
150 - 4,755,000 475,500 5,230,500 0.3232 44.6225
25 - 1,345,200 134,520 1,479,720 0.0914 44.7140
38 - 1,959,447 195,945 2,155,391 0.1332 44.8471
 1,667 - 8,568,333 856,833 9,425,167 0.5824 45.4296
2,167 - 9,942,833 994,283 10,937,117 0.675878006 46.1055
13,000 - 59,800,000 5,980,000 65,780,000 4.0650 50.1705
833 - 52,083,333 5,208,333 57,291,667 3.5404 53.7109
19 - 358,867 35,887 394,753 0.0244 53.7353
66 - 1,393,000 139,300 1,532,300 0.0947 53.8300
50 - 957,500 95,750 1,053,250 0.0651 53.8951
600 - 6,013,800 601,380 6,615,180 0.4088 54.3039
500 - 11,136,500 1,113,650 12,250,150 0.7570 55.0609
467 - 890,867 89,087 979,953 0.0606 55.1214
66 - 7,774,267 777,427 8,551,693 0.5285 55.6499
52 - 2,092,500 209,250 2,301,750 0.1422 55.7922
19 - 592,800 59,280 652,080 0.0403 55.8324
467 - 9,354,333 935,433 10,289,767 0.6359 56.4683
100 - 5,250,000 525,000 5,775,000 0.3569 56.8252
200 - 992,800 99,280 1,092,080 0.0675 56.8927
833 - 1,431,667 143,167 1,574,833 0.0973 56.9900
467 - 13,140,867 1,314,087 14,454,953 0.8933 57.8833
1,600 - 1,680,000 168,000 1,848,000 0.1142 57.9975
433 - 14,477,233 1,447,723 15,924,957 0.9841 58.9816
267 - 18,286,133 1,828,613 20,114,747 1.2430 60.2246
1,033 - 469,696,500 46,969,650 516,666,150 31.9283 92.1529
44 - 1,061,100 106,110 1,167,210 0.0721 92.2250
87 - 20,957,642 2,095,764 23,053,406 1.4246 93.6496
500 - 5,511,500 551,150 6,062,650 0.3747 94.0243
17 - 6,418,333 641,833 7,060,167 0.4363 94.4606
22 - 2,259,508 225,951 2,485,459 0.1536 94.6142
233 - 23,119,133 2,311,913 25,431,047 1.5716 96.1857
12 - 1,128,167 112,817 1,240,983 0.0767 96.2624
150 - 20,280,000 2,028,000 22,308,000 1.3786 97.6410
10 - 207,700 20,770 228,470 0.0141 97.6551
103 - 3,808,933 380,893 4,189,827 0.2589 97.9140
436 - 7,559,688 755,969 8,315,657 0.5139 98.4279
88 - 2,528,100 252,810 2,780,910 0.1719 98.5998
50 - 1,162,945 116,295 1,279,240 0.0791 98.6788
65 - 5,661,500 566,150 6,227,650 0.3848 99.0637
8 9 10 11 12 13 14
41 - 1,496,533 149,653 1,646,187 0.1017 99.1654
27 - 112,000 11,200 123,200 0.0076 99.1730
527 - 12,166,000 1,216,600 13,382,600 0.8270 100.0000
1,471,098,813 1,618,208,696
147,109,881
1,618,208,694
1,500,000,000
118,208,694
Kategori Analisa

V/E/N Pareto

15 16
V A
V A
V A
V A
V A
V A
V A
V A
V A
N A
V A
N A
N A
V A
V A
V A
V A
V A
V A
V A
V A
V A
V A
E A
N A
E A
E A
E A
E A
N A
N A
N A
E A
E A
N A
E A
N A
N A
E A
N A
N A
E A
E A
E A
N A
N A
N A
N A
N A
N A
N A
N A
N A
N A
N A
N A
N A
N A
N A
15 16
N A
N A
N A
N A
N A
N A
N A
N A
N A
N A
N A
N A
N A
N A
N A
N A
N A
V A
N A
N A
N A
N A
N A
N A
N A
N A
V A
V A
V A
V A
N A
N A
N A
N A
E A
E A
N A
N A
N A
N A
N A
N A
E A
E A
E A
N A
N A
N C
N C
N C
N C
N C
N C
N C
N C
N C
N C
N C
N C
N C
N C
N C
15 16
N C
N C
N C
 RENCANA PENGADAAN RSUD

Nama : Mexsi Mutia Rissa, S. Farm

Bp : 1905001

Harga Pemakaian
Satuan Jan-Des tahun Stock on
No NAMA OBAT Satuan
(Rp) lalu Hand/ 31 Des
1 2 3
1 Amoksilin caps 250 mg ktk/120 37,900 300 100
2 Allopurinol tab 100mg ktk/100 15,700 150 50
3 Alprazolam tab 1mg ktk/100 85,909 100 50
4 Ambroksol sirup 15mg/5ml btl/60ml 3,150 1,200 102
5 Ambroksol tab 30 mg ktk/100 10,812 600 300
6 Aminofilin tab 200 mg btl/100 9,975 200 100
7 Amoksisilin dry sysup 125 mg/5ml btl/60ml 3,519 8,000 3,000
8 Amoksisilin kapl 500 mg ktk/10x10 35,318 300 150
9 Antasida DOEN tab ktk/10x10 12,886 500 200
10 Antifungi DOEN kombinasi Ktk 24 pot @30 g 39,375 400 250
11 Asam mefenamat kaplet 500mg ktk/10x10 14,795 1,000 500
12 Atropin Sulfat tab 0,5mg btl/500 35,100 10 10
13 Bromheksin tab 8 mg ktk 10x10 3,077 800 400
14 Cat-gut 2/0 dg jarum bedah ktk/24x75cm 610,909 50 30
15 Catopril 25 mg tab ktk/60 38,500 200 100
16 Deksametason inj 5mg/ml-1ml ktk/100 145,500 15 5
17 Deksametason tab 0,5mg btl/1000 40,440 150 82
18 Dekstran 70-infus 6% steril btl/500ml 50,700 50 60
19 Dekstrometorfan syr 10mg/5ml btl/60ml 2,577 6,000 2,500
20 Dekstrometorfan tab 15 mg btl/1000 60,850 100 60
21 Diazepam inj 5 mg/ml-2ml ktk/30 33,300 20 10
22 Diazepam tab 2 mg btl/1000 18,100 120 60
23 Digoksin tab 0,25 mg ktk/100 14,500 20 15
24 Ekstrak Bellad tab 10mg btl/1000 22,560 100 65
25 Epinephrin bitartrat inj 0,1%-1ml ktk/30 13,700 3 1
26 Erythromysin dry syr 200 mg/5ml btl/60ml 7,159 2,000 1,167
27 Erythromysin kapsul 250 mg ktk 10x10 39,805 600 300
28 Etambutol tab 250 mg ktk 10x10 31,664 290 253
29 Etanol 70% btl/1000ml 26,430 200 60
30 Fenitoin Natrium kaps 100mg btl/250 42,100 60 35
31 Fenobarbital tab 100mg ktk/250 25,700 60 30
32 Fenobarbital tab 30mg btl/1000 20,475 120 65
33 Fenoksimetil Penisilin tab 500 mg ktk 10x10 39,614 2,200 881
34 Fenol gliserin tts tlg 10%- ktk/24 23,100 25 15
35 Garam Oralit-200 ml air ktk/100sak 38,100 80 70
36 Gentian violet larutan 1% btl/10ml 1,100 600 400
37 Glukosa infus 10%-500 ml btl-pl/500ml 5,300 80 45
38 Glukosa infus 5%-500 ml btl-pl/500ml 4,900 140 65
39 Griseofulvin tab 125 mg micr btl/100 17,580 400 200
40 Haloperidol tab 0,5mg ktk 10x10 5,750 600 367
41 Haloperidol tab 1,5mg ktk/100 9,240 200 60
42 Handschoon ktk/50 pasang 202,727 500 250
43 Hidrokortison cream 2,5% tube 5 g 2,696 2,000 1,546
44 Hyosine-N-Butilbromide tab 10 mg ktk 10x10 28,636 25 10
45 Infusion set anak ktg/set 3,818 300 150
46 Infusion set dewasa ktg/set 3,341 280 150
47 Isoniazid tab 300 mg btl/1000 92,591 10 7
48 Isosorbid Dinitrat tab subl 1,5mg btl/100 15,950 50 35
49 IV catheter no 20 G ktk/50 buah 371,676 150 80
50 IV catheter no 22 G ktk/50 buah 371,676 145 85
51 Kalsium Laktat tab 500mg btl/1000 55,100 100 70
52 Kapas 250 g bungkus 7,159 300 200

1 2 3
53 Kasa 16 x 16 Kotak/ 16 lembar 8,114 2,000 1,133
54 Ketamin inj 10 mg/ml-20ml ktk/20 vial 295,500 2 1
55 Ketokonazol krim 2% tube 6,682 1,000 500
56 Ketokonazol tab 200 mg ktk 5 x10 17,755 600 400
57 Klomfenikol kaps 250 mg btl/250 63,250 50 20
58 Kloramfenikol occulent1%- 3,5 g ktk/24 tb 30,120 40 25
59 Kloramfenikol tts tlg 3% -5ml ktk/24 63,600 50 25
60 Klorfeniramin maleat tab 4mg btl/1000 19,200 400 237
61 Klorokuin tabl 150 mg btl/1000 100,200 10 3
62 Klorpromazin HCl tab sal 100mg btl/250 27,444 120 50
63 Kombinasi Pirimetamin 25 mg +Sulfa btl/1000 44,800 40 18
64 Kotrimoksazol susp (200-40) btl/60ml 3,341 4,300 2,500
65 Kotrimoksazol tab (100-20) btl/100 7,850 60 20
66 Kotrimoksazol tab (400-80) btl/100 21,900 100 67
67 Lidokain inj kombinasi 2%-2ml ktk/30 amp 29,591 500 250
68 Lisol,mgd kresol tersabun 50% btl/1000ml 60,200 20 10
69 Loperamid tab 2 mg ktk 10x10 8,739 100 60
70 Magnesium sulfat inj iv 20% ktk/10vial-25ml 19,125 5 2
71 Masker ktk/ 20 pcs 21,186 2,000 1,000
72 Mentronidazol tab 500mg ktk/100 18,136 2,000 1,000
73 Metanol btl/1000ml 26,250 20 10
74 Metilergometrin maleat inj 0,2mg-1ml ktk/30 amp 48,175 200 50
75 Metilergometrin maleat tabsal 0,125 ktk/100 16,100 75 33
76 Miconazol Krim - 5g ktk/24 tb 38,000 99 32
77 NaCl 0,9% infus steril btl-pl/500ml 4,677 300 100
78 Nifedipin tab 10 mg ktk 10x10 10,295 200 65
79 Nistatin tabsal 500000 iu ktk/100 52,500 50 17
80 Nistatin vagtab 100000 iu/g ktk/100 36,200 25 8
81 OBH cairan btl 1,432 6,000 1,000
82 Oksitertasiklin eye oint 1% -3,5g ktk/25 tb 39,400 125 67
83 Oksitetra oint 3% -tube/5 g ktk/25 tube 31,700 150 50
84 Oksitetrasiklin inj im 50mg/ml -10ml ktk/10 vial 53,100 25 8
85 Oksitosin inj 10 iu/ml-1ml ktk/30 amp 51,116 40 15
86 Opemerazol kapsul 20 mg btl/ 7 kapsul 5,141 2,000 1,000
87 Parasetamol drops btl / 15 ml 4,589 2,000 500
88 Parasetamol syp 125mg/5ml btl/60ml 4,600 12,000 3,000
89 Parsetamol tab 500 mg btl/1000 62,500 1,000 500
90 Pirantel tab 125 mg ktk/60 19,225 20 8
91 Pirazinamid tab 500 mg ktk 10x10 21,000 100 67
92 Piridoksin HCl (vit B6) tab 10mg btl/1000 19,150 75 50
93 Piroksikam tab 20 mg ktk 10x10 10,023 600 200
94 Plester 5 yards x 2 inch rol 22,273 600 300
95 Povidon iodida 10% btl/30ml 1,909 500 200
96 Prednison tab 5mg btl/1000 117,200 100 67
97 Propranolol HCl tab 100mg btl/100 40,500 50 15
98 Propranolol HCl tab 40mg btl/100 31,200 30 17
99 Ranitidine tab 150mg ktk 10x10 20,045 500 200
100 Rifampisin tab 450 mg ktk 10x10 52,500 120 60
101 Ringer laktat infus sterl btl-pl/500ml 4,964 201 68
102 Rivanol lautan 0,1% btl/300ml 1,718 1,000 500
103 Salep 2-4 Ktk 24 pot @30 g 28,159 500 200
104 Salisil bedak 2% ktk/50g 1,050 1,950 1,000
105 Sefadroksil kapsul 500 mg ktk/ 50 kaps 33,409 400 100
106 Selfiksim kapsul 100 mg ktk 3x10 68,573 350 200
107 Serum ATS 1500 iu/amp ktk/10 amp 454,545 1,000 300
108 Sianokobalamin tab 500 mg btl/1000 24,300 50 23
1 2 3 4
109 Silk No.3/0 dan jarum bedah ktk/12x3x75cm 239,973 100 46
110 Simetidine tab 200 mg ktk 10x10 11,023 600 300
111 Spons Gelatin 1x1x1 cm ktk/24 bh 385,100 20 10
112 Spuit disposible 1 ml ktk/100 104,285 20 5
113 Spuit disposible 5 ml ktk/100 99,082 295 160
114 Sulfasetamid Na tts mata 15% -5ml ktk/24 btl 96,700 20 15
115 Tetrasiklin caps 250mg btl/1000 135,200 150 50
116 Tiamin HCl (vit B1) inj 100mg/ml- 1ml ktk/30amp 20,100 10 3
117 Tiamin HCl (vit B1) tab 50 mg btl/1000 37,100 200 164
118 Tramadol kapl 50 mg ktk 5x10 17,352 500 231
119 Vit C tab 250 mg btl/250 28,620 100 45
120 Vit C tab 50 mg btl/1000 23,415 50 17
121 Vit K1 tab salut 10 mg btl/100 87,100 75 35
122 Vit.K1inj 10 mg/ml-1ml ktk/30 amp 36,800 50 26
123 Urine bag pcs 4,200 50 40
124 Vit B complex tab btl/1000 23,100 800 540
Jumlah
PPN 10%
Jumlah + PPN 10%
Dana Tersedia
Kelebihan dana
CANA PENGADAAN RSUD Prof. Dr. MA HANAFIAH BATUSANGKAR TAHUN 2015

Stock Lead - KONS KONS KEBU Persentase

Out th Time RTRT/ SHRS TUH Jumlah Harga Persentase
komulatif
lalu (bulan) 4 bulan bulan NYA AN
4 5 6 7 8 10 11 12
100 25 300 300 11,370,000 0.8338 0.8338
50 13 150 150 2,355,000 0.1727 1.0065
33 8 100 83 7,159,083 0.5250 1.5315
400 100 1,200 1,498 4,718,700 0.3460 1.8775
200 50 600 500 5,406,000 0.3964 2.2740
67 17 200 167 1,662,500 0.1219 2.3959
1 2,663 666 8,000 7,651 26,922,696 1.9743 4.3702
100 25 300 250 8,829,500 0.6475 5.0177
167 42 500 467 6,013,467 0.4410 5.4587
133 33 400 283 11,156,250 0.8181 6.2768
0.5 331 82.83 1,000 825 12,210,807 0.8955 7.1723
3 1 12 3 117,000 0.0086 7.1809
267 67 800 667 2,052,359 0.1505 7.3314
17 4 50 37 22,399,997 1.6427 8.9741
67 17 200 167 6,416,667 0.4706 9.4446
5 1 15 15 2,182,500 0.1601 9.6047
50 13 150 118 4,771,920 0.3499 9.9546
17 4 50 7 338,000 0.0248 9.9794
2,000 500 6,000 5,500 14,173,500 1.0394 11.0188
33 8 100 73 4,462,333 0.3272 11.3460
7 2 20 17 555,000 0.0407 11.3867
40 10 120 100 1,810,000 0.1327 11.5195
7 2 20 12 169,167 0.0124 11.5319
33 8 100 68 1,541,600 0.1131 11.6449
1 0 3 3 41,100 0.0030 11.6479
1 663 165.67 2,000 1,484 10,621,570 0.7789 12.4268
200 50 600 500 19,902,500 1.4595 13.8864
97 24 290 134 4,232,421 0.3104 14.1967
67 17 200 207 5,462,200 0.4006 14.5973
20 5 60 45 1,894,500 0.1389 14.7362
20 5 60 45 1,156,500 0.0848 14.8211
1 36 9.00 120 75 1,535,625 0.1126 14.9337
733 183 2,200 2,052 81,301,133 5.9621 20.8958
8 2 25 18 423,500 0.0311 20.9268
27 7 80 37 1,397,000 0.1024 21.0293
 200 50 600 400 440,000 0.0323 21.0615
27 7 80 62 326,833 0.0240 21.0855
47 12 140 110 539,000 0.0395 21.1250
133 33 400 333 5,860,000 0.4297 21.5548
200 50 600 400 2,300,000 0.1687 21.7234
67 17 200 180 1,663,200 0.1220 21.8454
167 42 500 417 84,469,583 6.1944 28.0398
667 167 2,000 1,121 3,021,317 0.2216 28.2614
8 2 25 23 668,173 0.0490 28.3104
100 25 300 235 897,230 0.0658 28.3762
93 23 280 223 746,157 0.0547 28.4309
3 1 10 5 462,955 0.0340 28.4649
17 4 50 30 478,500 0.0351 28.5000
50 13 150 120 44,601,120 3.2708 31.7707
48 12 145 98 36,424,248 2.6711 34.4418
33 8 100 55 3,030,500 0.2222 34.6641
100 25 300 185 1,324,415 0.0971 34.7612

4 5 6 7 8 9 10 11
667 167 2,000 1,534 12,444,171 0.9126 35.6738
1 0 2 2 492,500 0.0361 35.7099
333 83 1,000 800 5,345,600 0.3920 36.1019
200 50 600 300 5,326,500 0.3906 36.4925
17 4 50 40 2,530,000 0.1855 36.6780
13 3 40 25 753,000 0.0552 36.7333
17 4 50 42 2,650,000 0.1943 36.9276
133 33 400 250 4,800,000 0.3520 37.2796
3 1 10 6 601,200 0.0441 37.3237
40 10 120 100 2,744,400 0.2013 37.5249
13 3 40 30 1,344,000 0.0986 37.6235
1,433 358 4,300 2,850 9,521,850 0.6983 38.3218
20 5 60 45 353,250 0.0259 38.3477
33 8 100 50 1,095,000 0.0803 38.4280
167 42 500 400 11,836,400 0.8680 39.2960
7 2 20 14 842,800 0.0618 39.3578
0.5 31 7.83 100 65 570,948 0.0419 39.3997
2 0 5 5 89,250 0.0065 39.4062
667 167 2,000 1,667 35,310,000 2.5894 41.9956
667 167 2,000 1,667 30,226,667 2.2166 44.2122
7 2 20 17 437,500 0.0321 44.2443
67 17 200 170 8,189,750 0.6006 44.8449
25 6 75 55 885,500 0.0649 44.9098
33 8 99 85 3,230,000 0.2369 45.1467
100 25 300 300 1,403,100 0.1029 45.2496
67 17 200 185 1,904,575 0.1397 45.3893
 17 4 50 40 2,100,000 0.1540 45.5433
8 2 25 20 724,000 0.0531 45.5964
2,000 500 6,000 5,000 7,160,000 0.5251 46.1214
42 10 125 70 2,758,000 0.2023 46.3237
50 13 150 100 3,170,000 0.2325 46.5561
8 2 25 20 1,062,000 0.0779 46.6340
13 3 40 30 1,533,480 0.1125 46.7465
667 167 2,000 1,667 8,568,333 0.6283 47.3748
667 167 2,000 2,000 9,178,000 0.6730546 48.0479
4,000 1,000 12,000 12,000 55,200,000 4.0480 52.0959
333 83 1,000 833 52,083,333 3.8195 55.9153
7 2 20 15 288,375 0.0211 55.9365
33 8 100 66 1,393,000 0.1022 56.0386
25 6 75 25 478,750 0.0351 56.0737
200 50 600 550 5,512,650 0.4043 56.4780
200 50 600 500 11,136,500 0.8167 57.2947
167 42 500 467 890,867 0.0653 57.3600
33 8 100 50 5,860,000 0.4297 57.7898
17 4 50 45 1,822,500 0.1337 57.9234
0.25 9 2.25 30 19 592,800 0.0435 57.9669
167 42 500 300 6,013,500 0.4410 58.4079
40 10 120 60 3,150,000 0.2310 58.6389
67 17 201 100 496,400 0.0364 58.6753
333 83 1,000 700 1,202,600 0.0882 58.7635
167 42 500 467 13,140,867 0.9637 59.7271
650 163 1,950 1,600 1,680,000 0.1232 59.8503
133 33 400 300 10,022,700 0.7350 60.5853
117 29 350 250 17,143,250 1.2572 61.8425
333 83 1,000 935 424,999,575 31.1667 93.0092
17 4 50 44 1,061,100 0.0778 93.0870
5 6 7 8 9 10 11 12
33 8 100 75 17,997,975 1.3199 94.4069
200 50 600 450 4,960,350 0.3638 94.7706
7 2 20 10 3,851,000 0.2824 95.0530
7 2 20 22 2,259,508 0.1657 95.2187
98 25 295 200 19,816,400 1.4532 96.6719
7 2 20 8 773,600 0.0567 96.7287
50 13 150 130 17,576,000 1.2889 98.0176
3 1 10 10 207,700 0.0152 98.0328
67 17 200 85 3,153,500 0.2313 98.2641
167 42 500 400 6,940,800 0.5090 98.7731
33 8 100 70 2,003,400 0.1469 98.9200
17 4 50 40 936,600 0.0687 98.9887
25 6 75 50 4,355,000 0.3194 99.3080
17 4 50 35 1,288,000 0.0945 99.4025
 17 4 50 15 63,000 0.0046 99.4071
267 67 800 350 8,085,000 0.5929 100.0000
mlah 1,363,633,719
10% 136,363,372
PPN 10% 1,499,997,091
ersedia 1,500,000,000
an dana 2,909
Kategori Analisa

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