No. Jenis Pembelian

Jan Feb Mar Apr Mei Jun Jul Agust Sep Okt Nop Des Jumlah

1Obat Umum stock Rumah Sakit

377.018.183 635.290.329 555.400.173 484.261.213 556.982.464 482.232.436 562.152.824 435.192.927 544.371.428 609.393.515 620.939.824 841.416.144

6.704.651.460

2 Obat Umum stock Apotik 38.587.555 46.988.585 46.088.020 28.885.436 27.262.722 41.359.621 91.795.261 26.372.774 16.566.984 23.918.321 39.706.499 34.105.858 461.637.637

3 Obat & Reagent Hemodialisa

105.952.242 102.387.601 95.295.413 109.886.291 111.999.727 90.863.060 117.649.352 104.594.333 76.141.175 134.172.549 65.659.901 19.433.682

1.134.035.327

4 Obat khusus pasien ASKES

183.578.871 222.299.009 227.329.171 228.173.208 263.232.386 242.717.374 69.249.675 260.317.242 238.833.302 260.487.585 180.352.437 123.261.224

2.499.831.485

5Obat khusus pasien ASKES Hemodialisa 91.672.268 89.045.935 89.649.340 106.149.890 103.463.855 99.553.410 109.772.046 - - - - 29.352.096 718.658.840

6 Obat khusus ASKES Inhealth - - - - - - - - - - - - -

7 Cairan Infus 38.027.000 34.203.686 54.380.590 62.719.416 47.454.062 53.334.379 114.100.490 38.488.602 51.904.397 57.434.047 69.132.802 90.162.051 711.341.521

8 Alat Kesehatan 95.621.117 119.236.214 126.707.313 89.951.631 111.368.929 109.837.444 91.081.493 96.831.436 136.354.279 93.665.414 115.944.140 97.590.255

1.284.189.664

9 Bahan Baku Apotik 1.132.500 1.906.000 2.613.999 1.869.000 2.177.201 1.920.999 2.167.000 1.433.000 - 1.047.998 1.558.997 1.138.750 18.965.443

10 Barang Bebas (Etalase Kasir) 4.332.650 7.875.387 3.827.402 5.096.781 6.879.108 10.826.302 6.883.334 6.314.000 13.772.677 8.043.989 4.824.291 2.384.413 81.060.333

11 Reagen Laboratorium 79.064.763 101.361.685 101.332.906 96.643.713 88.619.707 87.649.692 82.149.850 68.638.818 69.732.579 92.016.136 74.681.132 74.585.783

1.016.476.763

12 Reagen Radiologi 2.664.400 13.168.320 10.381.400 12.523.400 14.485.240 11.716.680 9.820.840 11.070.840 11.916.680 9.920.840 11.645.840 13.791.680 133.106.160

13 Alat Tulis Kantor 4.957.000 8.390.000 5.406.500 2.556.500 4.719.000 3.464.500 3.554.000 3.194.000 1.542.000 3.907.500 6.845.000 4.456.500 52.992.500

14 Cetakan 19.529.000 25.422.500 26.593.000 28.025.000 17.631.500 26.612.000 27.591.000 24.552.000 18.031.250 21.235.500 23.873.500 19.804.000 278.900.250

15 Gizi 12.633.625 48.276.900 49.241.675 28.046.900 36.869.275 18.631.700 45.974.225 24.884.875 30.110.900 26.865.675 30.091.200 38.011.105 389.638.055

Jumlah

1.054.771.174 1.455.852.150 1.394.246.902 1.284.788.378 1.393.145.176 1.280.719.598 1.333.941.390 1.101.884.846 1.209.277.651 1.342.109.068 1.245.255.563 1.389.493.541

15.485.485.437

Sisa Hutang Awal Tahun 2012

1.471.325.601

Dibayar di tahun 2011

1.323.183.841 1.267.878.621 1.189.280.179 1.115.479.315 1.362.420.247 1.167.653.600 1.199.309.932 771.584.671 1.198.654.058 1.115.857.772 1.027.846.031 1.056.950.628

13.796.098.895

Sisa Hutang Akhir tahun 2012

2.496.126.331

Rekap Pembelian 2012

1 2 3 4 5 6 7 8 9 10 11 12 -

200,000,000

400,000,000

600,000,000

800,000,000

1,000,000,000

1,200,000,000

1,400,000,000

1,600,000,000

1,054,771,174

1,455,852,150 1,394,246,902

1,284,788,378

1,393,145,176

1,280,719,598 1,333,941,390

1,101,884,846

1,209,277,651

1,342,109,068

1,245,255,563

1,389,493,541

Grafik total pembelian 2012

Obat EXP 2012

STOCK OPNAME LOGISTIKDAFTAR OBAT EXP 2012

No. Nama Jumlah Satuan EXP Harga Satuan

Total Harga

1 Biodasin 300 mg caps @50 210 capsul 01/2012 5.500 1.155.000 2 Floxid 500 mg tab 1.530 tablet 09/2012 10.450 15.988.500 3 Adalat 5 mg tab @50 30 tablet 11/2012 1.639 49.170 4 Thramed 500 mg tab @50 650 tablet 05/2012 2.420 1.573.000 5 Daonil tab @100 100 Tablet 10/2012 2.941 294.100

19.059.770

Obat EXP 2013

STOCK OPNAME LOGISTIKDAFTAR OBAT MENDEKATI EXP 2013

No. Nama Jumlah Satuan EXP Harga Satuan

Total Harga

1 Aminophylin inj 24 ampul 10/2013 5.509 132.216 2 Bifotik inj @1 26 ampul 12/2013 150.600 3.915.600 3 Cester caplet @30 150 kaplet 10/2013 2.200 330.000 4 Dextrosin 60 ml Syrup 3 flesh 12/2013 - - 5 Entron inj 15 ampul 09/2013 20.790 311.850 6 Farmoten 12,5 mg tab Askes 200 tablet 09/2013 96 19.200 7 Fucoidan tab 100 18 Tablet 05/2013 11.550 207.900 8 Histapan 50 mg tab @100 100 Tablet 07/2013 555 55.500 9 Macef inj 29 ampul 06/2013 220.000 6.380.000

10 Nonemi tab @100 100 tablet 08/2013 880 88.000 11 Ocu V cap 60 capsul 11/2013 5.500 330.000 12 Pondex susp syr 60 ml 4 flesh 08/2013 11.275 45.100 13 Revolan 1200 mg tab @50 50 tablet 06/2013 3.212 160.600 14 Tensicap 25 mg tab @50 100 tablet 08/2013 3.498 349.800

12.325.766

Radiologi Lab Fisio Perawatan HD -

200,000,000

400,000,000

600,000,000

800,000,000

1,000,000,000

1,200,000,000

1,400,000,000

292,928,785

1,212,265,646

560,082

723,209,268

1,134,035,327

BHP & Reagen 2012

Radiologi Lab Fisio Adm Klaim

Adm Ranap

MR Marketing Logistik HRD Umum -

5,000,000

10,000,000

15,000,000

20,000,000

25,000,000

30,000,000

35,000,000

8,172,100

22,392,880

1,201,600

10,627,200

6,069,600

33,706,200

7,912,200

3,504,000

10,153,200

14,208,000

ATK & Cetakan 2012

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