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Kelompok :
Diah Puspita
Dina Sylvia Farliani
Dini Oktaviani
Penggunaan Obat Total Penggunaan Harga
No. Nama Obat Satuan Total Biaya (Rp)
Bulan Ke 1 Bulan Ke 2 Bulan Ke 3 Obat Satuan (Rp)
1. Plasbumin 25% 100 Ml Botol 15 18 34 67 1.499,839 100489213
2. Plasbumin 25% 100 Ml Botol 12 7 1 20 2.192.410 43848200
3. Cabivent 1500 Ml Bag 17 27 4 48 522.500 25080000
4. Plasbumin 20% 50 Ml Botol 18 16 15 49 412.751 20224799
5. Octalbin 25% 100 Ml Flas 5 1 4 10 1.668.485 16684850
6. Octalbin 5% 250 Ml Botol 4 6 1 11 1.375.000 15125000
7. Cabivent Softbag 10 20 6 36 308.000 11088000
8. Cravit 750 Mg 150 Ml Infus Botol 6 14 10 30 349.800 10494000
9. Baquinor Infus 200 Mg Softbag 32 7 2 41 222.270 9113070
10. Totilac Infus Softbag 54 20 27 101 90.000 9090000
11. Albuminar 25% 100 Ml Flas 2 1 1 4 2.035.000 8140000
12. Fimahes Softbag 27 24 25 76 88.000 6688000
13. Benocetam Infus Botol 9 15 11 35 158.400 5544000
14. Voluven 6% Botol 16 11 5 32 168.300 5385600
15. Aminofusin Hepar Botol 15 19 2 36 127.783 4600188
16. Aminosteril Infant 6% *Infus Botol 18 21 18 57 43.450 2476650
17. Fimahes Infus Bag 4 9 6 19 125.602 2386438
No. Nama Obat Total Biaya Kumulatif % Biaya % Kumulatif Kelompok
A = Rencana Pengadaan
B = Pemakaian rata rata
C = Buffer stock (0%)
A = (B+C+D) - E D = Lead Time = 8/30 x pemakaian rata-
rata
E = Sisa Stok
Rata-rata Penggunaan Kebutuhan Obat ( 1 bulan)
No. Nama Obat Satuan Lead Time (D) Sisa Stok (E)
Obat (B) A = (B + C + D) E
1. Plasbumin 25% 100 Ml Botol 22,3 5,94 7 21,24 ~ 21
5-FU (Flurourasil)
Cyclophosphamide
Metotrexate
BSA pasien =
3600
30 141
=
3600
4230
=
3600
= 1,084 m
RUMUS:
Cyclophosphamide = 600 mg x 1,084
= 650,4 mg
Dosis x BSA
650 mg Pasien
Methotrexate = 40 mg x 1,084
= 43,36 mg
43 mg