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No Parameter Principle Sat.kem. btl / rol jumlah asumsi consum Stok awal
jumlah si
tes tes tes/ml Jml. sat
1 2 3 5 6 7 9 10
KIMIA KLINIK
INDIKO
Pendukung
NYCOCARD
28 HbA 1 C Nycocard kit 1 x 24 24 0 tes
Rapid Imunologi
27 HIV rapid Rightsign kit 1x25 25 22 tes
HEMATOLOGI
SYSMEX XS 800i
30 Cellpack Sysmex kit 1 X 20.000 20,000 300 67 33,335 ml
SYSMEX KX21
36 Cellpack Sysmex pack 20,000 20,000 300 60.00 0 ml
Pendukung
40 Paper 57 mm Sysmex rol 1 7 rol
Golongan Darah
45 Rhesus Tulip btl 1 x 10 100 35 tes
MANUAL
50 Giemsa E'Merck btl 1 x 500ml 500 0 ml
URINALYSA
DIRUI H-500
60 DIRUI 10 M Dirui tube 1 x 100 100 168 tes
MANUAL
61 Tes kehamilan One med kit 1 x 50 50 0 tes
NARKOBA
67 BARBI. Right sign box 1 x 25 25 5 tes
SEROLOGI
76 Asto Shield kit 100.00 100 0 tes
Pendukung
93 Swab media BD Zak 50 50 10 bj
94 Cat BTA ZN ST.Reag. btl 1x100 100 0 ml
ANALISA SPERMA
96 Eosin 0,9 % ml 1 x 100 100 0 ml
97 Aquabidest L 1 1 0 L
LAIN2(VAKSIN)
ECG
102 Jelly tube 260ml 1 2 tube
TREADMIL
108 Paper ( Esaote ) pak 25 1 0 pak
USG
112 Paper Sony 110 U Tawada rol 5 1 2 rol
REAGENSIA MANUAL
PAP SMEAR
120 Cervix-brum (Cervix Brush) Non Steril Setia abadi Pack 1 x 25 25 120 bh
276 Tab Naf Plain 2 ml glucose tube Mayamed box 1 x 100 100 0 bj
Holder BD bh 1x1 1 0 bh
Bactec bh 1 0 bh
Timer bh 1.00 1 0 bh
Timer bh 1.00 1 0 bh
Keterangan :
Kabag Teknis
( ..............................................)
LAPORAN REAGENSIA & ALKES " CITO " CABANG
BULAN : Februari 2018
Persediaan Pemakaian
11 12 13 14 15 16 17
9 + 11 14+15+16+17
8,085,000 0 - 630 94 0 0 0 0
- 0 - 0 0 0 0 0 0
227,150 0 - 59 6 0 1 0 0
247,940 0 - 1 0 0 0 0 0
141,680 0 - 1 0 0 0 0 0
194,810 1 194,810 2 1 0 0 0 0
208,725 0 - 1 0 0 0 0 0
8,096,000 0 - 8 4 0 0 0 0
1,815,000 0 - 2 1 0 0 0 0
320,045 1 320,045 2 1 0 0 0 0
262,969 0 - 3 2 0 0 0 0
389,620 0 - 1 0 0 0 0 0
577,500 0 - 4 1 0 0 0 0
770,880 0 - 2 1 0 0 0 0
- 0 - 0 0 0 0 0 0
- 0 - 0 0 0 0 0 0
1,615,625 306 16,492,300 336 277 0 0 0 0
- 0 - 0 0 0 0 0 0
1,615,625 16,492,300
580,800 0 - 22 1 0 0 0 0
- 0 - 0 0 0 0 0 0
580,800 - 1 0
- Faktor resiko: -
Faktor Resiko : 4
Faktor Resiko : 8
- 0 - 0 0 0 0 0 0
946,163 0 - 300 0 0 0 0 0
- 0 - 0 0 0 0 0
- 0 - 0 0 0 0 0 0
946,163 - - 0
Faktor Resiko : #DIV/0!
88,550 0 - 7 4 0 0 0 0
362,604 0 - 282 260 0 0 0 0
- 0 - 0 0 0 0 0 0
- 0 - 0 0 0 0 0 0
39,270 0 - 14 0 0 0 0 0
490,424 - 264 0
50,750 0 - 35 18 0 0 0 0
33,250 0 - 35 18 0 0 0 0
33,250 0 - 35 18 0 0 0 0
28,105 0 - 35 18 0 0 0 0
145,355 - 0 #REF!
-
- 0 - 0 0 0 0 0 0
- 0 - 0 0 0 0 0 0
63,750 0 - 100 0 0 0 0 0
233,750 0 - 50 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 0
- 0 - 0 0 0 0 0 0
- 0 - 0 0 0 0 0 0
297,500 - - -
569,184 400 1,355,200 568 365 0 0 0 0
118,000 0 - 1 1 0 0 0 0
118,000 0 - 1 1 0 0 0 0
805,184 1,355,200 365 0
Faktor resiko : 0
- 25 27,500 25 0 0 0 0 0
20,000 0 - 20 8 0 0 0 0
129,928 0 - 10 0 0 0 0 0
- 0 - 0 0 0 0 0 0
322,520 0 - 8 1 0 0 0 0
- 0 - 0 0 0 0 0 0
140,250 0 - 100 0 0 0 0 0
612,698 27,500 9 0
73,937 0 - 5 0 0 0 0 0
77,000 0 - 5 0 0 0 0 0
458,216 0 - 41 0 0 0 0 0
189,992 15 167,640 32 0 0 0 0 0
189,992 0 - 17 0 0 0 0 0
- 0 - 0 0 0 0 0 0
268,224 25 279,400 49 0 0 0 0 0
- 0 - 0 0 0 0 0 0
195,500 0 - 23 0 0 0 0 0
1,452,861 447,040
- 0 - 0 0 0 0 0 0
- 0 - 0 0 0 0 0 0
288,530 0 - 43 3 0 0 0 0
348,480 0 - 132 9 0 0 0 0
348,480 0 - 132 9 0 0 0 0
348,480 0 - 132 9 0 0 0 0
348,480 0 - 132 9 0 0 0 0
348,480 0 - 132 9 0 0 0 0
348,480 0 - 132 9 0 0 0 0
348,480 0 - 132 9 0 0 0 0
348,480 0 - 132 9 0 0 0 0
4,106,375 0 - 39 3 0 0 0 0
704,607 0 - 502 164 0 0 0 0
440,000 10 880,000 15 0 0 0 0 0
- 0 - 0 0 0 0 0 0
445,500 0 - 6 2 0 0 0 0
106,403 0 - 2 0 0 0 0 0
45,600 0 - 1 0 0 0 0 0
8,924,855 880,000
166,144 0 - 10 0 0 0 0 0
- 0 - 0 0 0 0 0 0
- 0 - 0 0 0 0 0 0
166,144 -
- 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 0 0 0
- -
-
475,200 0 - 6 1 0 0 0 0
- 0 - 0 0 0 0 0 0
475,200 -
25,168 0 - 2 2 0 0 0 0
- 0 - 0 0 0 0 0 0
- 0 - 0 0 0 0 0 0
1,365,000 0 - 21 5 0 0 0 0
- 0 - 0 0 0 0 0 0
- 0 - 0 0 0 0 0 0
1,390,168 -
- 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 0 0 0
360,000 0 - 2 0 0 0 0 0
- 0 - 0 0 0 0 0 0
- 0 - 0 0 0 0 0 0
360,000 -
- 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 0 0 0
- 0 - 0 0 0 0 0 0
- -
768,000 0 - 120 0 0 0 0 0
- 0 - 0 0 0 0 0 0
125,400 0 - 114 6 0 0 0 0
4,097,720 0 - 67 6 0 0 0 0
35,000 0 - 1 0 0 0 0 0
171,600 0 - 24 0 0 0 0 0
2,159,300 0 - 302 0 0 0 0 0
561,000 0 - 66 6 0 0 0 0
7,918,020 -
97,222,943 95,548,069
2,500 5 12,500 6 1 0 0 0 0
- 0 - 0 0 0 0 0 0
313,720 500 784,300 700 500 0 0 0 0
- 0 - 0 0 0 0 0 0
460,000 200 460,000 400 100 0 0 0 0
- 0 - 0 0 0 0 0 0
185,160 800 493,760 1,100 800 0 0 0 0
- 0 - 0 0 0 0 0 0
- 0 - 0 0 0 0 0 0
246,880 600 370,320 1,000 700 0 0 0 0
- 100 105,000 100 0 0 0 0 0
113,562 0 - 48 3 0 0 0 0
21,652 0 - 10 10 0 0 0 0
- 0 - 0 0 0 0 0 0
150,480 300 451,440 400 300 0 0 0 0
- 0 - 0 0 0 0 0 0
- 200 158,400 200 200 0 0 0 0
70,000 0 - 100 0 0 0 0 0
- 50 421,575 50 50 0 0 0 0
404,624 0 - 200 0 0 0 0 0
- 0 - 0 0 0 0 0 0
386,232 0 - 200 0 0 0 0 0
- 0 - 0 0 0 0 0 0
- 0 - 0 0 0 0 0 0
- 1 154,836 1 1 0 0 0 0
106,920 0 - 8 4 0 0 0 0
- 0 - 0 0 0 0 0 0
86,000 4 172,000 6 6 0 0 0 0
- 1 40,920 1 1 0 0 0 0
85,000 0 - 2 2 0 0 0 0
89,782 0 - 2 2 0 0 0 0
85,000 0 - 2 2 0 0 0 0
88,088 0 - 2 2 0 0 0 0
- 3 137,214 3 2 0 0 0 0
20,000 0 - 1 1 0 0 0 0
- 1 20,413 1 1 0 0 0 0
- 0 - 0 0 0 0 0 0
- 0 - 0 0 0 0 0 0
19,000 0 - 1 1 0 0 0 0
27,000 0 - 2 0 0 0 0 0
14,000 0 - 1 1 0 0 0 0
72,188 1 72,188 2 1 0 0 0 0
- 0 - 0 0 0 0 0 0
35,000 0 - 1 0 0 0 0 0
30,030 1 30,030 2 2 0 0 0 0
- 0 - 0 0 0 0 0 0
60,000 8 120,000 12 10 0 0 0 0
- 0 - 0 0 0 0 0 0
123,440 0 - 200 0 0 0 0 0
- 0 - 0 0 0 0 0 0
338,250 0 - 2,000 1000 0 0 0 0
- 0 - 0 0 0 0 0 0
- 0 - 0 0 0 0 0 0
26,960 0 - 20 10 0 0 0 0
- 10 14,820 10 0 0 0 0 0
27,010 20 54,020 30 0 0 0 0 0
5,775 825 680,625 832 632 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
- 0 - 0 0 0 0 0 0
140,000 100 70,000 300 100 0 0 0 0
- 0 - 0 0 0 0 0 0
51,480 0 - 2 2 0 0 0 0
111,540 0 - 3 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 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 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
- 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 0 0 0
- 0 - 0 0 0 0 0 0
200,000 0 - 2 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 0
280,000 200 560,000 300 200 0 0 0 0
110,000 0 - 100 0 0 0 0 0
11,200 0 - 4 0 0 0 0 0
52,800 0 - 3 1 0 0 0 0
- 0 - 0 0 0 0 0 0
4,651,274 5,384,361
101,874,217 100,935,429
Total Tagihan
Reguler 100,935,429
100,935,429
-
O " CABANG SURABAYA
2018
Stok akhir Harga stok akhir
Total Pemakaian teori prakt sat.
Return Harga Return teori
reagen/ml
jmlh pakai
18 19 20 0 21 24
14+15+16+17 13 + 18 12-19
0 0 - - 0 0 btl -
% - 92,025,622
0 0 1 1 btl 247,940
0 0 1 1 btl 141,680
0 1 1 1 btl 194,810
0 0 1 1 btl 208,725
0 4 4 4 btl 4,048,000
0 1 1 1 btl 907,500
0 1 1 1 btl 320,045
0 2 1 1 btl 87,656
0 0 1 1 btl 389,620
0 1 3 3 btl 433,125
0 1 1 1 btl 385,440
0 0 0 0 btl -
0 211 7,538,881
% 14,137,864
0 0 0 0 test -
0 277 59 59 test 3,190,321
0 0 0 0 test -
3,190,321
18,107,925
0 1 21 21 test 554,400
0 0 0 25 test -
- 1 554,400
8 215 12,422,864
% 18,992,321
0 0 0 0 0 ml -
0 0 0 0 - 300 300 ml 946,163
0 0 0 0 0 ml -
0 0 0 0 0 tes -
- 946,163
%
0 4 3 3 rol 37,950
0 260 22 22 test 28,288
0 0 0 0 test -
0 0 0 0 test -
0 0 14 14 test 39,270
0 264 105,508
0 18 17 17 test 24,650
0 18 17 17 test 16,150
0 18 17 17 test 16,150
0 18 17 17 test 13,651
0 0 0 0 ml -
0 0 0 0 ml -
0 0 100 100 ml 63,750
0 0 50 50 ml 233,750
0 0 0 0 ml -
0 0 0 0 ml -
0 0 0 0 ml -
0 0 0 0 ml -
0 0 0 0 ml -
0 - 297,500
0 365 203 203 test 687,764
0 1 0 0 test -
0 1 0 0 test -
0 365 687,764
%
0 9 #DIV/0! 591,883
0 0 5 5 test 73,937
0 0 5 5 test 77,000
0 0 41 41 test 458,216
0 0 32 32 test 357,632
0 0 17 17 test 189,992
0 0 0 0 test -
0 0 49 49 test 547,624
0 0 0 0 test -
0 0 23 23 test 195,500
1,899,901
0 0 0 0 test -
0 0 0 0 test -
0 3 40 40 test 268,400
0 9 123 123 test 324,720
0 9 123 123 test 324,720
0 9 123 123 test 324,720
0 9 123 123 test 324,720
0 9 123 123 test 324,720
0 9 123 123 test 324,720
0 9 123 123 test 324,720
0 9 123 123 test 324,720
0 3 36 36 test 3,790,500
0 164 338 338 test 474,417
0 0 15 15 test 1,320,000
0 0 0 0 test -
0 2 4 4 test 297,000
0 0 2 2 test 106,403
0 0 1 1 test 45,600
8,900,079
0 0 10 10 bj 166,144
0 0 0 0 ml -
0 0 0 0 ml -
166,144
0 0 0 0 ml -
0 0 0 0 L -
0 0 0 0 ml -
0 0 0 0 ml -
0 1 5 5 btl 396,000
0 0 0 0 bj -
396,000
0 2 0 0 tube -
0 0 0 0 rol -
0 0 0 0 rol -
0 5 16 16 rol 1,040,000
0 0 0 0 rol -
0 0 0 0 rol -
1,040,000
0 0 0 0 pak -
0 0 0 0 pak -
0 0 0 0 pak -
0 0 0 0 pak -
0 0 2 2 rol 360,000
0 0 0 0 rol -
0 0 0 0 btl -
360,000
0 0 0 0 btl -
0 0 0 0 btl -
0 0 0 0 ltr -
0 0 0 0 btl -
0 0 0 0 btl -
- 107,258,801
192,771,012
0 1 5 5 bj 12,500
0 0 0 0 bj -
0 500 200 200 bj 313,720
0 0 0 0 bj -
0 100 300 300 bj 690,000
0 0 0 0 bj -
0 800 300 300 bj 185,160
0 0 0 0 bj -
0 0 0 0 bj -
0 700 300 300 bj 185,160
0 0 100 100 bj 105,000
0 3 45 45 bj 106,465
0 10 0 0 bj -
0 0 0 0 bj -
0 300 100 100 bj 150,480
0 0 0 0 bj -
0 200 0 0 bj -
0 0 100 100 bj 70,000
0 50 0 0 bj -
0 0 200 200 bj 404,624
0 0 0 0 bj -
0 0 200 200 bj 386,232
0 0 0 0 bj -
0 0 0 0 rol -
0 1 0 0 rol -
0 4 4 4 bj 53,460
0 0 0 0 bj -
0 6 0 0 box -
0 1 0 0 box -
0 2 0 0 box -
0 2 0 0 box -
0 2 0 0 box -
0 2 0 0 box -
0 2 1 1 box 45,738
0 1 0 0 box -
0 1 0 0 box -
0 0 0 0 pak -
0 0 0 0 pak -
0 1 0 0 pak -
0 0 2 2 pak 27,000
0 1 0 0 pak -
0 1 1 1 bj 72,188
0 0 0 0 bj -
0 0 1 1 bj 35,000
0 2 0 0 bj -
0 0 0 0 bj -
0 10 2 2 pack 30,000
0 0 0 0 bj -
0 0 200 200 bj 123,440
0 0 0 0 bj -
0 1000 1,000 1,000 bj 169,125
0 0 0 0 bh -
0 0 0 0 bh -
0 10 10 10 bh 13,480
0 0 10 10 bh 14,820
0 0 30 30 bh 81,030
0 632 200 200 bh 165,000
0 0 0 0 bh -
0 0 0 0 bh -
0 0 0 0 bh -
0 0 0 0 bh -
0 100 200 200 bh 140,000
0 0 0 0 bh -
0 2 0 0 bh -
0 0 3 3 bh 111,540
0 0 0 0 bh -
0 0 0 0 bh -
0 0 0 0 -
0 0 0 0 bh -
0 0 0 0 bh -
0 0 0 0 bh -
0 0 0 0 bh -
0 0 0 0 bh -
0 0 0 0 bh -
0 0 0 0 bh -
0 0 0 0 bh -
0 0 0 0 bh -
0 0 0 0 bh -
0 0 0 0 bh -
0 0 0 0 bh -
0 0 2 2 bh 200,000
0 0 0 0 bh -
0 0 0 0 bh -
0 0 0 0 bh -
0 200 100 100 bh 280,000
0 0 100 100 bh 110,000
0 0 4 4 bh 11,200
0 1 2 2 bh 35,200
0 0 0 0 bh -
0 4,327,562
- 111,586,362
202,809,646
Koord
(................
Harga stok akhir Biaya
Faktor Resiko Harga Harga per tes Harga satuan (per
Normal Expired Date Pemakaian
per tes teori praktek kit)
(%) Reagent
25 26 27 28
27 / 7 19/13*25
#DIV/0!
- - #DIV/0! - #DIV/0! - -
3,190,321 - - 53,854 53854.1666666667 1,292,500 14,917,604
- - #DIV/0! - #DIV/0! - -
3,190,321 14,917,604
18,107,925
- - #DIV/0! - - -
- - #DIV/0! - - -
268,400 - - 6,710 6,710 671,000 20,130
324,720 - - 2,640 2,640 264,000 23,760
324,720 - - 2,640 2,640 264,000 23,760
324,720 - - 2,640 2,640 264,000 23,760
324,720 - - 2,640 2,640 264,000 23,760
324,720 - - 2,640 2,640 264,000 23,760
324,720 - - 2,640 2,640 264,000 23,760
324,720 - - 2,640 2,640 264,000 23,760
324,720 - - 2,640 2,640 264,000 23,760
3,790,500 - - 105,292 105,292 3,790,500 315,875
474,417 - - 1,404 1,404 701,800 230,190
1,320,000 - #DIV/0! 88,000 88,000 2,200,000 -
- - #DIV/0! 80,000 80,000 2,000,000 -
297,000 - - 74,250 74,250 1,856,250 148,500
106,403 - #DIV/0! 53,201 53,201 1,330,032 -
45,600 - #DIV/0! 45,600 45,600 1,140,000 -
8,900,079 #DIV/0! - 904,775
- - #DIV/0! - #DIV/0! -
- - #DIV/0! - #DIV/0! -
- - #DIV/0! - #DIV/0! -
- - #DIV/0! - #DIV/0! -
- -
107,258,801 85,512,212
192,771,012 -
202,809,646 -
Koordinator Teknis
(...........................................)