DATA PERKEMBANGAN FARMASI YANG BEKERJA

SAMA
• Guardian Pharmatama PT
• Interbat PT
• Promedrhardjo Farmasi Industri PT
• Novel Pharmaceutical Laboratories
• Megah Medika Pharma
LAPORAN PENJUALAN
INSTALASI FARMASI
RSIA PURI GARCIA
Grafik Penjualan Obat

301,903,941
275,909,858 279,958,376

248,307,091
239,549,156 234,222,605
213,269,590

OKTOBER NOVEMBER DESEMBER JANUARI FEBRUARI MARET APRIL

PENJUALAN TIAP BULAN (OCTOBER-APRIL)
 GUARDIAN PHARMATAMA PT
140,000,000
120,000,000 114,665,470
108,300,796 107,802,174
98,071,378 95,106,448
100,000,000 90,979,792
80,000,000 76,309,357

60,000,000
40,000,000
20,000,000
-
OCTOBER NOVEMBER DESEMBER JANUARI FEBRUARI MARET APRIL
 Interbat PT
18,000,000
16,000,000 15,259,037
13,561,735 13,648,130
14,000,000 12,846,115
12,000,000
10,082,560
10,000,000 8,515,770
7,669,720
8,000,000
6,000,000
4,000,000
2,000,000
-
OCTOBER NOVEMBER DESEMBER JANUARI FEBRUARI MARET APRIL
 Megah Medika Pharma
6,000,000
5,364,012
5,000,000

4,000,000
3,127,430
3,000,000 2,649,210
2,239,713
1,988,571
2,000,000
1,193,637 1,183,594
1,000,000

-
OCTOBER NOVEMBER DESEMBER JANUARI FEBRUARI MARET APRIL
 Novel Pharmaceutical Laboratories
8,000,000
7,000,000 6,673,000
6,000,000
5,000,000
4,000,000
3,000,000 2,707,500

2,000,000 1,580,000
848,000 854,000
1,000,000 336,000 142,000
-
OCTOBER NOVEMBER DESEMBER JANUARI FEBRUARI MARET APRIL
 Promedrhardjo Farmasi Industri PT
16,000,000
14,091,420
14,000,000 12,982,850
12,000,000
10,000,000 8,737,090
8,401,790 8,494,160
8,000,000 7,426,730
6,643,800
6,000,000
4,000,000
2,000,000
-
OCTOBER NOVEMBER DESEMBER JANUARI FEBRUARI MARET APRIL
LAPORAN PEMBELIAN
INSTALASI FARMASI
RSIA PURI GARCIA
 Guardian Pharmatama PT

87,864,000
80,986,400 82,938,260

71,573,900

61,685,800

36,124,490
28,899,076

OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL

 Interbat PT

19,574,000

16,540,000

12,942,760 12,656,450
11,083,500

6,379,460

3,499,900

OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL

 Novel Pharmaceutical Laboratories

14,719,300

7,572,500

837,590 32,500 - 1,737,950 700,000

OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL

 Megah Medika Pharma

6,965,102

5,754,795

3,707,850

2,611,895

1,253,860
749,412 442,405

OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL

 Promedrhardjo Farmasi Industri PT

5,076,000

4,354,000

2,823,250

1,632,000
1,285,500

439,800 76,500

OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL

 Pembelian

90,000,000
80,000,000
70,000,000
60,000,000
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
-

OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL

Laporan stok
Tarik data tanggal 6 Mei 2019
• Total stock Obat dan BHP di Instalasi farmasi RSIA Puri Garcia sebesar
Rp. 501,533,582
Rata-rata penjualan di 3 bulan terakhir yaitu februari, maret, April
sebesar Rp. 272,028,307
Total Stock : Rata-rata penjualan = 501,533,582 : 272,028,307
= 1.84 Bulan atau 55.31 hari
Perputaran persediaan obat dan BHP di puri
Garcia dibagi menjadi 5 kelompok.
• Very Slow moving ( Call 0-1)
• Slow Moving ( Call 2-3)
• Medium Moving (Call 4-7)
• Fast Moving ( Call 8-9)
• Very Fast Moving ( Call 10-11)
 Perputaran persediaan obat dan BHP di puri
Garcia
187,793,245

120,714,025
115,951,612

35,807,009 39,721,724

VERY SLOW MOVING SLOW MOVING MEDIUM MOVING FAST MOVING VERY FAST MOVING
Column1
 Obat dan BHP yang very slow moving
Mirena IUD 8,400,000 Provera 10mg Tab 2,392,560

Cervarix 0.5ml Inj (Vaksin) 6,185,520 NGT No. 5 2,323,750

Progynova 2mg Tab 6,142,033 Spinocan No. 26G 2,240,000

Gardasil 0.5ml Inj (Vaksin) 5,400,000 Synflorix Inj (Vaksin) 2,220,250

Infanrix Hexa (vaksin) 4,811,400 Nova T IUD 2,202,288

Spinocan No. 25G 4,531,450 Laminaria Tent "KTK" 2,168,000

Lefos 500mg Tab 4,375,000 Sanoskin Melladerm PLUS Gell 20g 2,160,000

Vicryl Rapide 3/0 3,401,600 Genicol 500mg Capsul 1,925,000

Tapros 3.75mg Inj 3,132,858 Lamodex Salep 1,920,000

Mersilene 5-0 ( Ethicon-RS21 ) 3,105,300 Zibramax 500mg Kaplet 1,908,000

Susu Nutribaby Royal Pepti Junior 400gr 2,891,801 Oxtin 30mg Tab 1,886,500

Andalan 380 Silverline 2,800,000 Recofol Inj 1,710,000

Ovidrel Syringe 250 Mcg 2,547,600 Jarum ILA Perifix (B Braun) 1,485,000

Bledstop tab 2,499,000 Sevorane 250mg 1,397,630

Proxium 40mg Inj 2,475,000 Vaksin Fluquadri 0,5mg 1,396,500

Provera 10mg Tab 2,392,560 Govazol 150mg Tab 1,350,000

Alloris Tab 1,209,105 NGT No. 10 893,750

Thecort 5gr Cream 1,188,000 Fungasol 10gr Cream 889,350

Kacamata Bluelight 1,165,327 Handscoen No. 6.0 Gamex 886,276

Lopiten 5 Mg Tablet 1,149,500 Amikacin 125mg Inj 871,200

Nicardipin HCL Inj 1,144,000 Zoter 400mg Tab 862,125

Andalan CU 375 Sleek 1,140,000 Aspar-K 300mg Tab 859,860

Prolecin 500 Mg 1,120,000 Elox Cream 5gr 836,000

Zine Syrup 5mg/5ml 1,120,000 Vroxil Forte Syrup 805,200

Nipe Drop 1,094,400 Niral 60ml Syrup 787,500

Ossovit Tab 1,080,000 Spuit 20cc 771,750

Diane 35 Tab 1,028,310 Desdin 60ml Syrup 770,000

Unalium 10mg Tab 1,020,800 D10% 500ml Inf (Widatra) 762,300

D5% 100ml - Otsu 1,007,400 NaCL 0.9% 25 ml 762,000

Iv Catheter No. 14 1,000,000 Evothyl Capsul 759,000

Genolon 10gr Cream 988,000 Tridex 27B (Sanbe) 745,453

Nokoba Inj 956,850 Handscoen No. 6.0 Maxter 734,250

Havrix (vaksin) 941,600 Handscoen No. 6.5 Maxter 728,276

Gestin F1 Inj 931,700

 Obat dan BHP yang slow moving
Floksid 500 Kaplet 7,879,520 PP Test - Sensitif 600,000 Praxion 120mg Syrup 256,000

Bisolvon Inj 2,276,420 Eraphage 500mg Kaplet 584,060 Needle No. 23G 242,550

Propanzol 40mg Inj 1,754,500 Antrain Inj 2 ml 561,600 Pamol Syr 213,000

Futrolit Infus 1,704,420 Lasal Expectoran Syrup 100ml 453,750 Selang Oksigen - Bayi 200,000

Cyclo Progynova Tab 1,675,388 Neurosanbe Inj 450,120 Smecta Sachet 189,981

Spinocan No. 27G 1,524,600 Tomit Inj 403,300 Adalat Oros 30mg Tab 180,975

Interlac Oil Drops 1,470,000 Pamol Supp 401,200 Normagut Caps 160,000

Fungasol Tablet 1,464,100 Colergis Syrup 380,000 Pyrexin 160 Supp 156,600

Loran 10mg Caplet 1,452,000 Lasal Syrup 100 ml 375,000 Selang Oksigen - Anak 154,000

Flamicort 10mg/ml Inj 990,000 Thramed 50mg Kapsul 363,000 Ferriz Drops 150,000

Esilgan tab 794,682 Inlacin Caps 360,000 D5% 500ml Inf (Widatra) 144,279

Alco Plus Syrup 100ML 780,000 Cortamine Syr 325,500 Amoxan 15ml Drop 131,100

D5 + 1/4 NS (SANBE) 745,500 Floragyn Kapsul 300,000 Lakmus Pink 124,509

Pronovir Tab 704,000 Silex Syrup 100 ML 288,000 MR (Measles Rubella) Inj (Vaksin) 120,000

Pethidin 50ml Inj 652,950 Imunped Syrup 60 ml 283,500 Pyrazinamide 500 mg 118,582

Visanne 2mg Tab 623,224 Laprosin Syrup 280,000 Albothyl Ovula 104,502
 Obat dan BHP yang Medium moving
Hexaxim Inj (Vaksin) 9,427,500 Iv Catheter No. 18 1,860,000 Nucef 30ml Dry Syrup 1,082,400

Prevenar Inj (Vaksin) 9,087,288 Galflux 10mg Tab 1,758,900 Utrogestan 200mg Kapsul 1,064,800

Merem 1gr Inj 5,940,000 Opus Kaplet 1,724,250 Catgut Chromic 2-0 923T 1,045,000

Goforan 1gr Inj 5,421,900 Iv Catheter No. 20 1,700,000 Kondom Sutera 1,032,510

Gelofusal Infus 5,250,000 Sanmol Infus 1,668,800 Regivel Inj 980,000

N2O 4,462,400 Ondavell 4mg 1,666,000 Engerix-B Pediatric 0,5ml (Vaksin) 959,476

Medigrel 75 mg Tab 3,680,000 Vasodrin Inj 1,640,000 NaCL 100ml Inf (Sanbe) 958,104

Q Cef 500mg Capsul 3,365,200 Cripsa 2.5mg Tab 1,435,600 NGT No. 8 858,000

Ondavell 8mg 3,150,000 Handscoen No. 7.0 Gamex 1,428,624 Fentanyl 2ml Inj 748,000

Iv Catheter No. 22 3,000,000 Sedacum 15mg/3ml inj 1,305,000 Microlax Gel 713,000

KTM Inj 2,802,800 Alco Oral Drop 1,296,000 Trichodazole 500mg Tab 679,400

Rotarix Inj (Vaksin) 2,461,000 Tegaderm - (6x7cm) 3m/1623w 1,280,125 NaCL 500ml (Otsu) 655,560

Handscoen No. 7.5 Gamex 2,459,119 Benutrion VE Inf 1,268,400 Apialys 10ml Drop 616,000

Durogesic 25µg Patch 2,370,500 Ondane 4mg Inj 1,244,100 Gatron Injeksi 609,840

Cobazim 100Mcg Cap 2,130,300 Zibramax 15ml Dry Syrup 1,197,900 Interlac Sachet 600,000

Monosyn 1 HR 48 Violet 90 cm 1,981,332 Korset 1,089,000 Paket Operasi Tambahan (Selang) 520,000
Transofix B-Braun 507,375 Nebacetin Cream 289,000 Fordin 50mg/2 ml Inj 121,000

Lasal 4mg Tab 492,000 Cotton Ball Medisoft 276,000 Spalk Kecil 119,000

Handscoen No. 7.0 Maxter 476,250 NaCL 500ml Widatra 273,869 Midanest Inj 100,000

Paket Operasi Tambahan (Kassa) 475,000 Selang Oksigen - Dewasa 264,000 Rydian Tablet 74,800

Diares-Q 454,545 Cortidex Inj 261,870 Provagin Supp 71,500

Teranol 30ml Inj 453,750 Neo-K Inj 260,400 Maternity Softex (DR. Kang) 70,524

Provamed 500 mg 441,000 Plasminex Inj 260,040 Proris Supp 125mg 70,500

Handscoen No. 6.5 Gamex 424,140 Ketesse Inj 235,000 Alkohol 70% 100ml 63,000

Pro TB 3 Kid 406,912 Trolit Sachet 232,008 Gastrinal HD Tab 57,420

Dopamet 250mg Tab 397,800 Sagestam Inj 218,500 Lidocaine 2% Inj 40,500

Codein 10 Mg tab 377,000 Laderma Cream 216,000 Polio Inj (Vaksin) 40,000

Nifedin Tab 365,400 Spalk Besar 210,000 Lansoprazole Caps 29,500

Stromag Tab 328,000 Paket Operasi Tambahan (Bighaas) 210,000 BCG Inj (Vaksin) 20,000

Rhinos Neo Drop 315,000 Neurohax Tab 201,650 Interlac Tab 18,128

Masker Tali 313,000 ID Band - Gelang Dewasa Pink 186,165 Valisanbe 5mg Tab 16,555

Pro TB 2 Kid 306,000 Heptasan Tab 149,500

Arcapec Tab 297,000 Myotonic Inj 140,250

Bisolvon Nebu (Tetes) 138,960

 Obat dan BHP yang Fast moving
Novosyn 2-0 HR37s 7,044,158 Proaxtin Capsule 572,000

Procur Plus Tab 6,853,000 Gastridin Tab 537,500

Lutenyl Tab 4,343,810 Extropect 30mg Tab 508,442

Norsec 40mg Inj 3,440,800 Anoxi FC Kaplet 405,000

Stenirol 8mg Tablet 1,980,720 ID Band - Gelang Anak Pink 359,013

Sensi Gloves Size M 1,856,484 Clabat Tab 280,800

Iv Catheter No. 24 1,820,000 Mucohexin Tablet 238,140

Tegaderm - (10x25cm) 1,626,240 Selang Suction No. 8 156,000

Betadhine 60 ml 1,257,422 Santocyn Injeksi 134,520

Bisturi No. 10 Surgical Blade 1,161,728 Protocyn Inj 113,135

Handscoen No. 8.0 Gamex 1,049,750 Spalk Sedang 108,000

Ventolin Nebu 839,893 Pyrexin 80 Supp 64,000

Combivent 2.5ml Nebu 778,773 Propiretic 80mg Supp 55,940

Bisturi No. 23 Surgical Blade 742,313 Clovertil Tab 42,900

Proxidan 400 tab 676,500 Hansaplast Jumbo 22,344

Apron Disposable 649,040 Prednison Tab 2,160

Solvinex 8mg Tab 1,200

 Obat dan BHP yang Very Fast moving Flixotide Nebu Inf 880,440

Nulacta Plus DHA Kapsul 13,424,700 Teranol 10mg Tab 1,743,537

Nobor Tab 836,000

Indanox-300 Kapsul 13,417,250 Myotonic Tab 1,733,100

Erdobat Tab 793,800

Cephaflox 1gram Inj 11,550,000 Stenirol 125 ml Inj 1,620,000

Utrogestan 100mg Kapsul 792,000

Emibion Capsul 7,600,450 Ondane 8mg Inj 1,603,800

Folaplus Kaplet 736,100

Fetik Supp 4,410,450 Blood Set Infus 1,463,495

RL 500ml Infus (Widatra) 672,792

Ponsamic 500mg Tab 4,225,300 Exaflam-50 Tab 1,460,000

Oscifit Tablet 670,020

Nucef 100mg Kapsul 4,054,500 GP-Fertil Tab 1,452,000

Hypafix 665,460

Leomoxyl 500mg Kapsul 3,889,875 Infelon Tab 1,429,700

Spuit 5cc 647,364

Ciflos 500mg Tab 3,712,500 Stenirol 4mg Caplet 1,373,760

Topi Tali Dokter 600,000

Ring As 500ml (Sanbe) 3,120,000 Plasminex 500mg Tab 1,367,325

Norsec Caps 540,045

Proster-200 Tab 3,036,000 Pampers Bayi 1,296,900

Spuit 1cc 538,450

Voxib Injeksi 2,625,000 Micro Set Infus 1,290,000

ID Band - Gelang Anak Blue 513,013

Meropenem 1 g Injeksi 2,600,000 Sanoskin Melladerm - Plus Tulle 1,152,000

Gethidin Inj 438,900

Macro Set Infus 2,370,000 Pampers Dewasa ( Dr.P ) 1,115,500

Handscoen No. 7.5 Maxter 404,250

Norestil Tab 2,255,000 Aquabidest 25ml Inj 1,055,774

Umbilical Cord Clamp 304,080

Octenic Body Wash Glove 2,134,000 Laktafit Tab 958,500

Praxion 100mg Drop 301,600

Iv Catheter No. 26 1,860,000

Spuit 3cc 299,200

Dehidralyte 500ml 285,000

Handscoen No. 8.0 Maxter 280,500

Calvit D tab 240,520

Kassa Gulung 140,400

Kassa Steryl Hydrofil NK 115,500

Maganol Caplet 115,335

Alkohol 70% One Swabs 90,524

Topi Operasi - Nurse Caps 82,295

Spuit 10cc 63,121

Sirplus 20g Tab 57,960

Pedialyte Sol 500ml 53,000

OK Plast Spot 51,480

Fordin 150 Tab 49,500

Tofedex Inj 42,000

Oxytocin Inj 9,000