KLINIK UMU

A. UNIT COST DATA © Copyright Joh

1. Unit Cost List 2. Unit Cost Components

UC Unit Cost Standar DIET
LAU
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Tanpa Ijin Tertulis dari Pemegang Hak Cipta (Copyright)
DRUG
MEDS
NORMS
REAG
DMEQ
 UMUM
© Copyright Johny Setyawan dan DebraMENU
F. Setyawan

nit Cost Components UTAMA

Dietary Product List
Laundry Product List
CSSD Product List
Drug List
Medical Supply List
Non Medical Supply List
Reagent List
Durable Medical Equipment List
Rumah Sakit
MEDIKA MULIA
Dept:
DIETARY PRODUCT LIST

Prod # Product Names Cost/Unit

DT-101 Sarapan Pagi #1 Rp 15,854
DT-102 Sarapan Pagi #2 Rp 16,489
DT-103 Sarapan Pagi #3 Rp 11,079
DT-104 Sarapan Pagi #4 Rp 9,719
DT-105 Sarapan Pagi #5 Rp 13,154
DT-106 Snack Pagi Hari #1 Rp 7,474
DT-107 Snack Pagi Hari #2 Rp 12,344
DT-108 Snack Pagi Hari #3 Rp 7,349
DT-109 Snack Pagi Hari #4 Rp 10,614
DT-110 Snack Pagi Hari #5 Rp 7,264
DT-111 Makan Siang #1 Rp 12,402
DT-112 Makan Siang #2 Rp 9,597
DT-113 Makan Siang #3 Rp 15,292
DT-114 Makan Siang #4 Rp 9,547
DT-115 Makan Siang #5 Rp 14,277
DT-116 Snack Sore Hari #1 Rp 8,644
DT-117 Snack Sore Hari #2 Rp 14,064
DT-118 Snack Sore Hari #3 Rp 10,519
DT-119 Snack Sore Hari #4 Rp 13,614
DT-120 Snack Sore Hari #5 Rp 10,534
DT-121 Makan Malam #1 Rp 14,850
DT-122 Makan Malam #2 Rp 16,745
DT-123 Makan Malam #3 Rp 14,410
DT-124 Makan Malam #4 Rp 17,845
DT-125 Makan Malam #5 Rp 15,200
DT-126 Dessert #1 Rp 9,747
DT-127 Dessert #2 Rp 13,312
DT-128 Dessert #3 Rp 8,557
DT-129 Dessert #4 Rp 12,572
DT-130 Dessert #5 Rp 8,377
DT-131 Hot Drink #1 Rp 11,347
DT-132 Hot Drink #2 Rp 8,587
DT-133 Hot Drink #3 Rp 11,207
DT-134 Hot Drink #4 Rp 7,297
DT-135 Hot Drink #5 Rp 10,042
DT-136 Sugar Free Drink #1 Rp 8,541
DT-137 Sugar Free Drink #2 Rp 12,136
DT-138 Sugar Free Drink #3 Rp 6,921
DT-139 Sugar Free Drink #4 Rp 11,136
DT-140 Sugar Free Drink #5 Rp 7,271
Dept:
LAUNDRY PRODUCT LIST

Product # Product Names Cost/Unit

LA-101 Laundry product #1 Rp 6,316
LA-102 Laundry product #2 Rp 10,201
LA-103 Laundry product #3 Rp 9,941
LA-104 Laundry product #4 Rp 9,771
LA-105 Laundry product #5 Rp 11,671
LA-106 Laundry product #6 Rp 9,845
LA-107 Laundry product #7 Rp 12,525
LA-108 Laundry product #8 Rp 16,135
LA-109 Laundry product #9 Rp 17,405
LA-110 Laundry product #10 Rp 12,525
LA-111 Laundry product #11 Rp 16,216
LA-112 Laundry product #12 Rp 13,356
LA-113 Laundry product #13 Rp 18,326
LA-114 Laundry product #14 Rp 13,026
LA-115 Laundry product #15 Rp 15,596
LA-116 Laundry product #16 Rp 15,525
LA-117 Laundry product #17 Rp 10,701
LA-118 Laundry product #18 Rp 7,819
LA-119 Laundry product #19 Rp 13,037
LA-120 Laundry product #20 Rp 13,524
Dept:
CSSD PRODUCT LIST

Prod # Product Names Rate/Unit

CS-101 CSSD product #1 Rp 16,779
CS-102 CSSD product #2 Rp 14,169
CS-103 CSSD product #3 Rp 19,159
CS-104 CSSD product #4 Rp 16,798
CS-105 CSSD product #5 Rp 17,124
CS-106 CSSD product #6 Rp 15,104
CS-107 CSSD product #7 Rp 13,909
CS-108 CSSD product #8 Rp 11,359
CS-109 CSSD product #9 Rp 12,729
CS-110 CSSD product #10 Rp 11,809
CS-111 CSSD product #11 Rp 17,128
CS-112 CSSD product #12 Rp 12,399
CS-113 CSSD product #13 Rp 12,298
CS-114 CSSD product #14 Rp 8,573
CS-115 CSSD product #15 Rp 11,068
CS-116 CSSD product #16 Rp 13,519
CS-117 CSSD product #17 Rp 12,634
CS-118 CSSD product #18 Rp 12,289
CS-119 CSSD product #19 Rp 13,109
CS-120 CSSD product #20 Rp 15,309
RS MEDIKA MULIA
BUDGET TARIF BIAYA OVERHEAD
UNIT: KLINIK UMUM
No.
A. Biaya Overhead Langsung Departemen
500
510
510.01
510.02
510.03
510.04
510.05
510.06
510.07
510.08
510.09
510.10
510.11
510.12
520
520.01
520.02
520.03
520.04
520.05
520.06
520.07
520.08
520.09
520.10
520.11
520.12
520.13
520.14
520.15
520.16
520.17
520.18
530
530.01
530.02
530.03
530.04
530.05
530.06
530.07
530.08
540
540.01
540.02
540.03
540.04
540.05
540.06
540.07
540.08
540.09
540.10
540.11
540.12
540.13
540.14
550
550.01
550.02
550.03
550.04
550.05
550.06
550.07
550.08
550.09
550.10
550.11
550.12
550.13
550.14
550.15
550.16
550.17
550.18
550.19
550.20
550.21
550.22
550.23
550.24
560
560.01
560.02
570
570.01
570.02
570.03
570.04
570.05
570.06
570.07
570.08
570.09
580
580.01
580.01.01
580.01.02
580.02
580.02.01
580.03
 580.03.01
580.03.02
580.03.03
580.04
580.04.01
580.04.02
580.04.03
580.05
580.05.01
580.05.02
580.05.03
580.05.04
580.05.05
580.05.06
580.05.07
580.05.08
580.06
580.06.01
580.06.02
580.06.03
580.06.04
580.06.05

B. Biaya Overhead Alokasian

2SMD-02 PSD-01
2SMD-02 PSD-02
2SMD-02 PSD-03
2SMD-02 PSD-04
2SMD-02 PSD-05
2SMD-02 PSD-06
2SMD-02 PSD-07
2SMD-02 PSD-08
2SMD-02 PSD-09
2SMD-02 PSD-10
2SMD-02 PSD-11
2SMD-02 PSD-12
2SMD-02 PSD-13
TOTAL
 MULIA Rumah Sakit
IAYA OVERHEAD MEDIKA
K UMUM MULIA
Akun Biaya Overhead (BO) Amounts
erhead Langsung Departemen
BIAYA Rp -
BIAYA KANTOR Rp -
Biaya ATK Rp 2,272,290
Biaya PBB Rp -
Biaya Pph Badan Rp -
Biaya PPN Rp -
Biaya Administrasi Bank Rp -
Biaya Penyusutan Rp -
Biaya Biaya Akreditasi Rp -
Biaya SPPD Rp -
Biaya iuran persi Rp -
Biaya pajak kendaraan dinas Rp -
Biaya Kredensial Dokter Rp -
Biaya Akomodasi pelatihan Rp -
Biaya BIAYA PEMELIHARAAN DAN PENERANGAN Rp -
Biaya Rekening Listrik Rp -
Biaya Rekening Telpon Rp -
Biaya Rekening Air Rp -
Biaya BBM Ambulan Rp -
Biaya BBM Kendaraan Dinas Rp -
Biaya BBM Genset Rp -
Biaya BBM Incenerator Rp -
Biaya Servis Ambulan Rp -
Biaya Servis Kendaraan Dinas Rp -
Biaya Servis Genset Rp -
Biaya Servis Peralatan Electronik Rp -
Biaya Servis Alat Medis Rp -
Biaya Pemeliharaan Gedung Rp -
Biaya Pemeriksaan Kimia Air Rp -
Biaya Sampah Rp -
Biaya Alat Listrik Rp -
Biaya Servis Mesin Pemotong Rumput Rp -
Biaya BBM Mesin Pemeliharaan Taman Rp -
BIAYA KARYAWAN Rp -
Biaya Gaji Karyawan Rp -
Biaya THR Rp -
Biaya Tunjangan Pensiun Rp -
Biaya Pendidikan & Pelatihan Rp -
Biaya Pengobatan karyawan Rp -
Biaya Seragam Karyawan Rp -
Biaya Insentif & Honor Rp -
Biaya Tunjangan Kesejahteraan Rp -
BIAYA OPERASIONAL Rp -
Biaya Belanja Dapur Rp -
Biaya LPG Rp -
Biaya Bahan Habis Pakai Rp 2,164,736
Biaya Langganan Koran Rp -
Biaya Tas Paket, Bak Rp -
Biaya Bonus kiriman Pasien Rp -
Biaya Potongan Pasien Rp -
Biaya Rujuk Laborat Rp -
Biaya PMI Rp -
Biaya Plat Rp -
Biaya Peralatan dan Perawatan Jenasah Rp -
Biaya Bahan Laundry & IRT Rp -
Biaya Bahan Cetak Gigi Rp -
Biaya Rujuk Perawat dan Sopir Rp -
BIAYA DOKTER Rp -
Biaya VISITE DOKTER Rp -
Biaya TINDAKAN DOKTER Rp -
Biaya Konsul Dokter Rp -
Biaya Bacaan Radiologi Rp -
Biaya Bacaan Laboratorium Rp -
Biaya Tindakan Radiologi Rp -
Biaya Tindakan Perawat Rp -
Biaya Tindakan IGD Rp -
Biaya Tindakan Perawat di OK Rp -
Biaya Tindakan VK Rp -
Biaya Asuhan Pasien Rp -
Biaya Konsultasi Dokter Poli Anak Rp -
Biaya Konsultasi Dokter Poli Umum Rp -
Biaya Konsultasi Dokter Poli Penyakit Dalam Rp -
Biaya Konsultasi Dokter Poli Orthopaedi Rp -
Biaya Konsultasi Dokter Poli Kandungan Rp -
Biaya Konsultasi Dokter Poli Paru Rp -
Biaya Konsultasi Dokter Poli Jantung Rp -
Biaya Konsultasi Dokter Poli THT Rp -
Biaya Konsultasi Dokter Poli Gigi Rp -
Biaya Konsultasi Dokter Poli Mata Rp -
Biaya Konsultasi Dokter Poli Bedah Rp -
Biaya Konsultasi Dokter Poli Rehab Medis Rp -
Biaya Tindakan Fisioterapis Rp -
BIAYA MARKETING Rp -
Biaya Pembuatan Leaflet Rp -
Biaya Promosi Rp -
BIAYA UMUM Rp -
Biaya Foto Copy Rp -
Biaya Post Surat Rp -
Biaya Konsumsi Meeting, tamu Rp -
Biaya Peringatan Hari Besar Rp -
Biaya Tol Rujuk Rp -
Biaya Konsumsi Kamar Operasi Rp -
Biaya Buah Dokter Poli Rp -
Biaya Lain-Lain Rp -
Biaya Percetakan Amplop Rp -
PENDAPATAN DAN BEBAN DI LUAR USAHA Rp -
Selisih Persediaan Rp -
Selisih Persediaan Bahan Medis Rp -
Selisih Persediaan Bahan Non Medis Rp -
Biaya Piutang Tidak Tertagih Rp -
Kerugian Piutang Tidak Tertagih Rp -
Selisih Catatan Piutang Pasien dg Pembayaran Klaim Rp -
 Selisih Catatan Piutang Pasien dg Pembayaran Klaim - Pasien Umum Rp -
Selisih Catatan Piutang Pasien dg Pembayaran Klaim - Pasien BPJS Rp -
Selisih Catatan Piutang Pasien dg Pembayaran Klaim - Pasien Perusahaan MRp -
Biaya Subsidi Pasien Rp -
Subsidi Pasien Tidak Mampu Rp -
Selisih Perhitungan Klaim Rp -
Potongan untuk Pasien Rp -
Pendapatan Di Luar Usaha Rp -
Restitusi Pajak Rp -
Pendapatan Jasa Rp -
Pendapatan Sewa Rp -
Pendapatan Bunga Rp -
Pendapatan Jasa Giro Rp -
Pendapatan Selisih Kurs Rp -
Laba Penjualan Aktiva Tetap Rp -
Laba Penjualan Investasi Rp -
Beban Di Luar Usaha Rp -
Rugi Selisih Kurs Rp -
Rugi Penjualan dan Penghapusan Aktiva Tetap Rp -
Rugi Penjualan dan Penghapusan Investasi Rp -
Denda/Klaim Rp -
Biaya Bunga Rp -
Subtotal Rp 4,437,026
erhead Alokasian
Dewas dan Direksi Rp 872,938
Komite Medis Rp -
Komite PM&PO Rp -
Komite Keperawatan Rp -
Komite Etik dan Hukum Rp -
Satuan Pengawas Internal Rp -
Tim Casemix Rp -
Bidang Medis & Keperawatan Rp -
Bagian Adm. & Keuangan Rp -
Instalasi Rekam Medis Rp -
Instalasi Rumah Tangga Rp -
Instalasi Gizi Rp -
Instalasi IPSPL Rp -
Subtotal Rp 872,938
TOTAL Rp 5,309,965
 MENU
UTAMA
No. Nama Produk Jumlah
Total Dept Expenses Rp 5,309,965
1 Pemeriksaan GDA 257
2 Pemeriksaan EKG 101
3 Rawat luka kecil 4
4 Rawat luka sedang 20
5 Rawat luka besar 11
6 Injeksi IM 14
7 Injeksi IV 14
8 Angkat Jahitan 6
9 Pasang kateter 1
10 Pemeriksaan dokter 2,534
11 Nebulizer 99
 W = Weight (Bobot)

WV = Weighted Volumes
WC = Weighted Costs
Satuan W WV WC Tarif BO

Pemeriksaan 4.33 1,114 209,183 Rp 814

Pemeriksaan 6.67 673 126,474 Rp 1,252
Tindakan 5.33 21 4,007 Rp 1,002
Tindakan 8.00 160 30,053 Rp 1,503
Tindakan 9.67 106 19,973 Rp 1,816
Tindakan 5.67 79 14,901 Rp 1,064
Tindakan 7.33 103 19,284 Rp 1,377
Tindakan 6.33 38 7,138 Rp 1,190
Tindakan 8.00 8 1,503 Rp 1,503
Pemeriksaan 10.00 25,340 4,759,678 Rp 1,878
Tindakan 6.33 627 117,771 Rp 1,190
TOTAL 28,270
RS MEDIKA MULIA
UNIT: KLINIK UMUM
UNIT COST STANDAR
BULAN: NOVEMBER 2016

No. Deskripsi

JM-101 JM Dr. Sp. 1

JM-102 JM Dr. Sp. 2
JM-103 JM Dr. Sp. 3 MENU
JP-101 Jasa Perawat 1
UTAMA
JP-102 Jasa Perawat 2
JP-103 Jasa Perawat 3
JP-104 Jasa Perawat 4
MT-101 TM Insentif 1
MT-102 TM Insentif 2
615 ALKOHOL 70 % 1 LT
1243 BETADINE 60 ML
2401 BENODON INJEKSI
2298 BLOOD LANCET
1961 HANDSCOON MAXTER
1720 HYPAVIX 5 CM X 1 M
625 NEEDLE NO.23
733 KAPAS 100 GR
134 KASSA STERIL
630 KASA HIDROFIL 40X80 (SUPER)
1046 LEUKOPLAS 1 CM X 2.5 M
2240 SODIUM CLORIDA 500 ML (OTSU) CAIRAN
2302 MASKER TIE ON HEXA
2402 RECODRYL INJEKSI
4266 SPUIT 3CC NIPRO
4267 SPUIT 5CC NIPRO
4265 SPUIT 10CC NIPRO
1845 SOFTAMAN 1 LT
2491 STICK GDA ON CALL PLUS
2608 GERMISEP 0
12320 ALCOHOL SWABS
2336 KERTAS EKG FUKUDA 63 MM X 100 M
1229 JELLY AQUASONIC 250 ML
3 AIR AQUA BOTOL MINI 330ML
2 AIR MINUM GALON
243 AMPLOP KECIL BIASA
 5201 BLANGKO SURAT KETERANGAN SAKIT
2552 BLANGKO LABORATORIUM
365 BLANGKO LEMBUR/SPL
2553 BLANGKO RADIOLOGI
466 BLANGKO RESEP 2 PLAY
35 BLNGKO SK SEHAT
25 BLGKO. PERBAIKAN
46 BOLPOINT STANDRAT TECNO S 0
48 BUKU FOLIO
51 BUKU KWARTO
73 ISI STAPLES KECIL (NO.10-1M)
2532 KERTAS A4/KWARTO
741 TAS KRESEK HITAM BESAR
500 TAS KRESEK HITAM KECIL
502 TAS KRESEK KUNING BESAR
634 TISU TOWEL/TANGAN LIVI
905 TISU MULTI 250
KUM-101 Alat Utama Klinik Umum #1
KUM-102 Alat Utama Klinik Umum #2
KUM-103 Alat Utama Klinik Umum #3
KUM-104 Alat Utama Klinik Umum #4
KUM-105 Alat Utama Klinik Umum #5
KUM-106 Alat Utama Klinik Umum #6
KUM-107 Alat Utama Klinik Umum #7
KUM-108 Alat Utama Klinik Umum #8
Direct Overhd & Allocated Overhd

No. Deskripsi

615.00 ALKOHOL 70 % 1 LT
1,243.00 BETADINE 60 ML
2,401.00 BENODON INJEKSI
2,298.00 BLOOD LANCET
1,961.00 HANDSCOON MAXTER
1,720.00 HYPAVIX 5 CM X 1 M
625.00 NEEDLE NO.23
 733.00 KAPAS 100 GR
134.00 KASSA STERIL
630.00 KASA HIDROFIL 40X80 (SUPER)
1,046.00 LEUKOPLAS 1 CM X 2.5 M
2,240.00 SODIUM CLORIDA 500 ML (OTSU) CAIRAN
2,302.00 MASKER TIE ON HEXA
2,402.00 RECODRYL INJEKSI
4,266.00 SPUIT 3CC NIPRO
4,267.00 SPUIT 5CC NIPRO
4,265.00 SPUIT 10CC NIPRO
1,845.00 SOFTAMAN 1 LT
2,491.00 STICK GDA ON CALL PLUS
2,608.00 GERMISEP 0
12,320.00 ALCOHOL SWABS
2,336.00 KERTAS EKG FUKUDA 63 MM X 100 M
1,229.00 JELLY AQUASONIC 250 ML
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3.00 ADONA AC-17 (10ML) INJEKSI
2.00 ADONA AC-17 (5ML) INJEKSI
243.00 IMODIUM 2 MG TABLET
5,201.00 NICOBRAIN 500 MG TABLET
2,552.00 PRENAGEN MOMMY COKLAT 200 GR SUSU
365.00 PYRAZINAMIDE 500 MG TABLET
2,553.00 ALCO PLUS SYRUP
466.00 ATS 20.000 IU INJEKSI
35.00 LAPIXIME 1 GR INJEKSI
25.00 EXTIMON 1 GR INJEKSI
46.00 FORTAGYL CAIRAN
48.00 KA-EN 3A CAIRAN
51.00 KA-EN 4A CAIRAN
73.00 AMOXSAN 500 MG TABLET
2,532.00 SOPRINOSINE 500 MG TABLET
741.00 PEHADOXIN FORTE TABLET
500.00 SMECTA SACHET
502.00 ACYCLOVIR 200MG TABLET
634.00 JELLY AQUASONIC 5 LT
905.00 RANTIN TABLET
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KUM-101 Alat Utama Klinik Umum #1
KUM-102 Alat Utama Klinik Umum #2
KUM-103 Alat Utama Klinik Umum #3
KUM-104 Alat Utama Klinik Umum #4
KUM-105 Alat Utama Klinik Umum #5
KUM-106 Alat Utama Klinik Umum #6
KUM-107 Alat Utama Klinik Umum #7
KUM-108 Alat Utama Klinik Umum #8

No. Deskripsi

615.00 ALKOHOL 70 % 1 LT
1,243.00 BETADINE 60 ML
2,401.00 BENODON INJEKSI
2,298.00 BLOOD LANCET
1,961.00 HANDSCOON MAXTER
1,720.00 HYPAVIX 5 CM X 1 M
625.00 NEEDLE NO.23
733.00 KAPAS 100 GR
134.00 KASSA STERIL
630.00 KASA HIDROFIL 40X80 (SUPER)
1,046.00 LEUKOPLAS 1 CM X 2.5 M
2,240.00 SODIUM CLORIDA 500 ML (OTSU) CAIRAN
2,302.00 MASKER TIE ON HEXA
2,402.00 RECODRYL INJEKSI
4,266.00 SPUIT 3CC NIPRO
4,267.00 SPUIT 5CC NIPRO
4,265.00 SPUIT 10CC NIPRO
 1,845.00 SOFTAMAN 1 LT
2,491.00 STICK GDA ON CALL PLUS
2,608.00 GERMISEP 0
12,320.00 ALCOHOL SWABS
2,336.00 KERTAS EKG FUKUDA 63 MM X 100 M
1,229.00 JELLY AQUASONIC 250 ML
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3.00 ADONA AC-17 (10ML) INJEKSI
2.00 ADONA AC-17 (5ML) INJEKSI
243.00 IMODIUM 2 MG TABLET
5,201.00 NICOBRAIN 500 MG TABLET
2,552.00 PRENAGEN MOMMY COKLAT 200 GR SUSU
365.00 PYRAZINAMIDE 500 MG TABLET
2,553.00 ALCO PLUS SYRUP
466.00 ATS 20.000 IU INJEKSI
35.00 LAPIXIME 1 GR INJEKSI
25.00 EXTIMON 1 GR INJEKSI
46.00 FORTAGYL CAIRAN
48.00 KA-EN 3A CAIRAN
51.00 KA-EN 4A CAIRAN
73.00 AMOXSAN 500 MG TABLET
2,532.00 SOPRINOSINE 500 MG TABLET
741.00 PEHADOXIN FORTE TABLET
500.00 SMECTA SACHET
502.00 ACYCLOVIR 200MG TABLET
634.00 JELLY AQUASONIC 5 LT
905.00 RANTIN TABLET
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KUM-101 Alat Utama Klinik Umum #1
KUM-102 Alat Utama Klinik Umum #2
KUM-103 Alat Utama Klinik Umum #3
KUM-104 Alat Utama Klinik Umum #4
KUM-105 Alat Utama Klinik Umum #5
KUM-106 Alat Utama Klinik Umum #6
KUM-107 Alat Utama Klinik Umum #7
KUM-108 Alat Utama Klinik Umum #8

No. Nama
615.00 ALKOHOL 70 % 1 LT
1,243.00 BETADINE 60 ML
2,401.00 BENODON INJEKSI
2,298.00 BLOOD LANCET
1,961.00 HANDSCOON MAXTER
1,720.00 HYPAVIX 5 CM X 1 M
625.00 NEEDLE NO.23
 733.00 KAPAS 100 GR
134.00 KASSA STERIL
630.00 KASA HIDROFIL 40X80 (SUPER)
1,046.00 LEUKOPLAS 1 CM X 2.5 M
2,240.00 SODIUM CLORIDA 500 ML (OTSU) CAIRAN
2,302.00 MASKER TIE ON HEXA
2,402.00 RECODRYL INJEKSI
4,266.00 SPUIT 3CC NIPRO
4,267.00 SPUIT 5CC NIPRO
4,265.00 SPUIT 10CC NIPRO
1,845.00 SOFTAMAN 1 LT
2,491.00 STICK GDA ON CALL PLUS
2,608.00 GERMISEP 0
12,320.00 ALCOHOL SWABS
2,336.00 KERTAS EKG FUKUDA 63 MM X 100 M
1,229.00 JELLY AQUASONIC 250 ML
#REF! #NAME?
3.00 ADONA AC-17 (10ML) INJEKSI
2.00 ADONA AC-17 (5ML) INJEKSI
243.00 IMODIUM 2 MG TABLET
5,201.00 NICOBRAIN 500 MG TABLET
2,552.00 PRENAGEN MOMMY COKLAT 200 GR SUSU
365.00 PYRAZINAMIDE 500 MG TABLET
2,553.00 ALCO PLUS SYRUP
466.00 ATS 20.000 IU INJEKSI
35.00 LAPIXIME 1 GR INJEKSI
25.00 EXTIMON 1 GR INJEKSI
46.00 FORTAGYL CAIRAN
48.00 KA-EN 3A CAIRAN
51.00 KA-EN 4A CAIRAN
73.00 AMOXSAN 500 MG TABLET
2,532.00 SOPRINOSINE 500 MG TABLET
741.00 PEHADOXIN FORTE TABLET
500.00 SMECTA SACHET
502.00 ACYCLOVIR 200MG TABLET
634.00 JELLY AQUASONIC 5 LT
905.00 RANTIN TABLET
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 Rumah Sakit
MEDIKA MULIA
1.00 Pemeriksaan GDA
Unit Cost Standar (Full Costing)
Standar Pemakaian
Hrg Beli Std
Komponen Unit Cost (Simple Average)
Kuantitas
Direct Labor - Rp - -
Direct Labor - Rp - -
MENU
Direct Labor - Rp - -
UTAMA
Direct Labor 9.00 Rp 1,750 1.00
Direct Labor - Rp - -
Direct Labor - Rp - -
Direct Labor - Rp - -
Direct Labor - Rp - -
Direct Labor - Rp - -
- Rp 18,000 -
0.42 Rp 23,650 -
- Rp 7,500 -
0.01 Rp 13,500 0.01
18.00 Rp 715 2.00
1.05 Rp 11,660 -
2.00 Rp 1,320 -
- Rp 9,009 -
1.69 Rp 9,850 -
0.05 Rp 22,688 -
- Rp 6,859 -
0.28 Rp 9,515 -
5.00 Rp 1,100 -
- Rp 4,950 -
2.00 Rp 600 -
- Rp 1,050 -
- Rp 1,700 -
- Rp 181,500 -
0.04 Rp 75,000 0.04
- Rp - -
3.00 Rp 178 1.00
0.01 Rp 198,000 -
0.06 Rp 66,000 -
- Rp 1,334 -
- Rp 12,500 -
- Rp 9,800 -
 - Rp 2,500 -
- Rp 7,000 -
- Rp 7,500 -
- Rp 7,000 -
- Rp 6,000 -
- Rp 4,000 -
- Rp 4,000 -
- Rp - -
- Rp 11,500 -
- Rp 6,500 -
- Rp 2,000 -
- Rp 30,000 -
- Rp 19,400 -
- Rp 1,950 -
- Rp 12,000 -
- Rp 7,771 -
- Rp 12,000 -
Depre Main Equip - Rp 1 -
Depre Main Equip - Rp 1 -
Depre Main Equip - Rp 1 -
Depre Main Equip - Rp 1 -
Depre Main Equip - Rp 1 -
Depre Main Equip - Rp 1 -
Depre Main Equip - Rp 1 -
Depre Main Equip - Rp 1 -
Direct & Allocated OH Rp 814 1.00

1 Pemeriksaan GDA

Total Biaya = (kuant Total Volume = Hrg Beli Std

std x vol ss) x purchase (kuant Kuantitas Standar
std x vol ss) (Simple Average)
std

Rp - - Rp 18,000 -
Rp 9,854 0.42 Rp 23,650 -
Rp - - Rp 7,500 -
Rp 135 0.01 Rp 13,500 0.01
Rp 11,440 16.00 Rp 715 2.00
Rp 10,494 0.90 Rp 11,660 -
Rp 2,640 2.00 Rp 1,320 -
Rp - - Rp 9,009 -
Rp 16,622 1.69 Rp 9,850 -
Rp 1,134 0.05 Rp 22,688 -
Rp - - Rp 6,859 -
Rp 2,664 0.28 Rp 9,515 -
Rp 4,400 4.00 Rp 1,100 -
Rp - - Rp 4,950 -
Rp 1,200 2.00 Rp 600 -
Rp - - Rp 1,050 -
Rp - - Rp 1,700 -
Rp - - Rp 181,500 -
Rp 3,000 0.04 Rp 75,000 0.04
Rp - #DIV/0! Rp - -
Rp 533 3.00 Rp 178 1.00
Rp 1,980 0.01 Rp 198,000 -
Rp 1,320 0.02 Rp 66,000 -
#REF! #REF! #NAME? #REF!
Rp - - Rp 22,880 -
Rp - - Rp 16,115 -
Rp - - Rp 6,883 -
Rp - - Rp 11,000 -
Rp - - Rp 36,762 -
Rp - - Rp 233 -
Rp - - Rp 28,600 -
Rp - - Rp 380,000 -
Rp - - Rp 132,000 -
Rp - - Rp 218,350 -
Rp - - Rp 60,610 -
Rp - - Rp 15,660 -
Rp - - Rp 14,916 -
Rp - - Rp 3,240 -
Rp - - Rp 13,000 -
Rp - - Rp 925 -
Rp - - Rp 3,483 -
Rp - - Rp 387 -
Rp - - Rp 572,000 -
Rp - - Rp 4,378 -
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Rp - - Rp 1 -
Rp - - Rp 1 -
Rp - - Rp 1 -
Rp - - Rp 1 -
Rp 1 1.00 Rp 1 -
Rp - - Rp 1 -
Rp - - Rp 1 -
Rp - - Rp 1 -

1 Pemeriksaan GDA

Total Biaya
=(kuant std x Total Volume =(kuant Std Purchase Price Kuantitas Standar
vol anggaran) x purch std x vol anggaran)
std

Rp - - Rp 18,000 -
Rp 102,483 4.33 Rp 23,650 -
Rp - - Rp 7,500 -
Rp 34,695 2.57 Rp 13,500 0.01
Rp 610,610 854.00 Rp 715 2.00
Rp 108,438 9.30 Rp 11,660 -
Rp 36,960 28.00 Rp 1,320 -
Rp - - Rp 9,009 -
Rp 185,919 18.88 Rp 9,850 -
Rp 13,046 0.58 Rp 22,688 -
Rp - - Rp 6,859 -
Rp 27,784 2.92 Rp 9,515 -
Rp 45,100 41.00 Rp 1,100 -
Rp - - Rp 4,950 -
Rp 16,800 28.00 Rp 600 -
Rp - - Rp 1,050 -
Rp - - Rp 1,700 -
Rp - - Rp 181,500 -
Rp 771,000 10.28 Rp 75,000 0.04
Rp - #DIV/0! Rp - -
Rp 50,645 285.00 Rp 178 1.00
Rp 199,980 1.01 Rp 198,000 -
Rp 133,320 2.02 Rp 66,000 -
#REF! #REF! #NAME? #REF!
Rp - - Rp 22,880 -
Rp - - Rp 16,115 -
Rp - - Rp 6,883 -
Rp - - Rp 11,000 -
Rp - - Rp 36,762 -
Rp - - Rp 233 -
Rp - - Rp 28,600 -
Rp - - Rp 380,000 -
Rp - - Rp 132,000 -
Rp - - Rp 218,350 -
Rp - - Rp 60,610 -
Rp - - Rp 15,660 -
Rp - - Rp 14,916 -
Rp - - Rp 3,240 -
Rp - - Rp 13,000 -
Rp - - Rp 925 -
Rp - - Rp 3,483 -
Rp - - Rp 387 -
Rp - - Rp 572,000 -
Rp - - Rp 4,378 -
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Rp - - Rp 1 -
Rp - - Rp 1 -
Rp - - Rp 1 -
Rp - - Rp 1 -
Rp - - Rp 1 -
Rp - - Rp 1 -
Rp - - Rp 1 -
Rp - - Rp 1 -

Satuan UC Std x Vol Budget UC Std x Vol Realiss

BOTOL - -
BOTOL 4.33 0.42
VIAL - -
BOX 2.57 0.01
BIJI 854.00 16.00
ROLL 9.30 0.90
BIJI 28.00 2.00
 ROLL - -
BIJI 18.88 1.69
ROLL 0.58 0.05
ROLL - -
BOTOL 2.92 0.28
BIJI 41.00 4.00
VIAL - -
BIJI 28.00 2.00
BIJI - -
BIJI - -
BOTOL - -
BOX 10.28 0.04
Unit #DIV/0! -
BIJI 285.00 -
BIJI 1.01 -
BIJI 2.02 -
#NAME? #REF! -
AMPUL - -
AMPUL - -
BIJI - -
BIJI - -
BOX - -
BIJI - -
BOTOL - -
VIAL - -
VIAL - -
BIJI - -
BOTOL - -
BOTOL - -
BOTOL - -
BIJI - -
BIJI - -
BIJI - -
SAK - -
BIJI - -
BOTOL - -
BIJI - -
#NAME? #REF! -
#NAME? #REF! -
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#NAME? #REF! -
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ksaan GDA Rp 6,493 2.00 Pemeriksaan EKG
Cost Standar (Full Costing) Rp 7,307 Unit Cost Standar (Full Costing)
Standar Pemakaian Standar Pemakaian
Hrg Beli Std
Unit Cost Standar (Simple Average)
Satuan
Kuantitas Satuan
Kali Rp - Rp - - Kali
Kali Rp - Rp - - Kali
Kali Rp - Rp - - Kali
Kali Rp 1,750 Rp 14,000 1.00 Kali
Kali Rp - Rp - - Kali
Kali Rp - Rp - - Kali
Kali Rp - Rp - - Kali
Kali Rp - Rp - - Kali
Kali Rp - Rp - - Kali
BOTOL Rp - Rp 18,000 - BOTOL
BOTOL Rp - Rp 23,650 - BOTOL
VIAL Rp - Rp 7,500 - VIAL
BOX Rp 135 Rp 13,500 - BOX
BIJI Rp 1,430 Rp 715 2.00 BIJI
ROLL Rp - Rp 11,660 - ROLL
BIJI Rp - Rp 1,320 - BIJI
ROLL Rp - Rp 9,009 - ROLL
BIJI Rp - Rp 9,850 - BIJI
ROLL Rp - Rp 22,688 - ROLL
ROLL Rp - Rp 6,859 - ROLL
BOTOL Rp - Rp 9,515 - BOTOL
BIJI Rp - Rp 1,100 - BIJI
VIAL Rp - Rp 4,950 - VIAL
BIJI Rp - Rp 600 - BIJI
BIJI Rp - Rp 1,050 - BIJI
BIJI Rp - Rp 1,700 - BIJI
BOTOL Rp - Rp 181,500 - BOTOL
BOX Rp 3,000 Rp 75,000 - BOX
Unit Rp - Rp - - Unit
BIJI Rp 178 Rp 178 - BIJI
BIJI Rp - Rp 198,000 0 BIJI
BIJI Rp - Rp 66,000 1/50 BIJI
BOTOL Rp - Rp 1,334 - BOTOL
BOTOL Rp - Rp 12,500 - BOTOL
BOX Rp - Rp 9,800 - BOX
 BIJI Rp - Rp 2,500 - BIJI
BUKU Rp - Rp 7,000 - BUKU
BIJI Rp - Rp 7,500 - BIJI
BUKU Rp - Rp 7,000 - BUKU
BIJI Rp - Rp 6,000 - BIJI
BIJI Rp - Rp 4,000 - BIJI
BIJI Rp - Rp 4,000 - BIJI
BIJI Rp - Rp - - BIJI
BIJI Rp - Rp 11,500 - BIJI
BIJI Rp - Rp 6,500 - BIJI
BIJI Rp - Rp 2,000 - BIJI
RIM Rp - Rp 30,000 - RIM
BIJI Rp - Rp 19,400 - BIJI
BIJI Rp - Rp 1,950 - BIJI
BIJI Rp - Rp 12,000 - BIJI
BIJI Rp - Rp 7,771 - BIJI
BIJI Rp - Rp 12,000 - BIJI
Rp - Rp 1 -
Rp - Rp 1 -
Rp - Rp 1 -
Rp - Rp 1 -
Rp - Rp 1 -
Rp - Rp 1 -
Rp - Rp 1 -
Rp - Rp 1 -
Rp 814 Rp 1,252 1.00
Rp 7,307
Rp 6,493

ksaan GDA 2 Pemeriksaan EKG

Hrg Beli Std x

Volume Pelayanan Hrg Beli Std Kuantitas Standar Volume Pelayanan
Kuant Std x Vol
Realisasi (Simple Average) Realisasi
Realisasi

1 Rp - Rp 18,000 - 1
1 Rp - Rp 23,650 - 1
1 Rp - Rp 7,500 - 1
1 Rp 135 Rp 13,500 - 1
1 Rp 1,430 Rp 715 2.00 1
1 Rp - Rp 11,660 - 1
1 Rp - Rp 1,320 - 1
1 Rp - Rp 9,009 - 1
1 Rp - Rp 9,850 - 1
1 Rp - Rp 22,688 - 1
1 Rp - Rp 6,859 - 1
1 Rp - Rp 9,515 - 1
1 Rp - Rp 1,100 - 1
1 Rp - Rp 4,950 - 1
1 Rp - Rp 600 - 1
1 Rp - Rp 1,050 - 1
1 Rp - Rp 1,700 - 1
1 Rp - Rp 181,500 - 1
1 Rp 3,000 Rp 75,000 - 1
1 Rp - Rp - - 1
1 Rp 178 Rp 178 - 1
1 Rp - Rp 198,000 0.01 1
1 Rp - Rp 66,000 0.02 1
1 #REF! #NAME? #REF! 1
1 Rp - Rp 22,880 - 1
1 Rp - Rp 16,115 - 1
1 Rp - Rp 6,883 - 1
1 Rp - Rp 11,000 - 1
1 Rp - Rp 36,762 - 1
1 Rp - Rp 233 - 1
1 Rp - Rp 28,600 - 1
1 Rp - Rp 380,000 - 1
1 Rp - Rp 132,000 - 1
1 Rp - Rp 218,350 - 1
1 Rp - Rp 60,610 - 1
1 Rp - Rp 15,660 - 1
1 Rp - Rp 14,916 - 1
1 Rp - Rp 3,240 - 1
1 Rp - Rp 13,000 - 1
1 Rp - Rp 925 - 1
1 Rp - Rp 3,483 - 1
1 Rp - Rp 387 - 1
1 Rp - Rp 572,000 - 1
1 Rp - Rp 4,378 - 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
 1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 Rp - Rp 1 -
1 Rp - Rp 1 -
1 Rp - Rp 1 -
1 Rp - Rp 1 -
1 Rp - Rp 1 -
1 Rp - Rp 1 -
1 Rp - Rp 1 -
1 Rp - Rp 1 -

2 Pemeriksaan EKG

Volume Pelayanan Hrg Std x Kuant Std x Std Purchase Price Volume Pelayanan
Kuantitas Standar
Dianggarkan Vol SS Dianggarkan

257 Rp - Rp 18,000 - 101

257 Rp - Rp 23,650 - 101
257 Rp - Rp 7,500 - 101
257 Rp 34,695 Rp 13,500 - 101
257 Rp 367,510 Rp 715 2.00 101
257 Rp - Rp 11,660 - 101
257 Rp - Rp 1,320 - 101
257 Rp - Rp 9,009 - 101
257 Rp - Rp 9,850 - 101
257 Rp - Rp 22,688 - 101
257 Rp - Rp 6,859 - 101
257 Rp - Rp 9,515 - 101
257 Rp - Rp 1,100 - 101
257 Rp - Rp 4,950 - 101
257 Rp - Rp 600 - 101
257 Rp - Rp 1,050 - 101
257 Rp - Rp 1,700 - 101
257 Rp - Rp 181,500 - 101
257 Rp 771,000 Rp 75,000 - 101
257 Rp - Rp - - 101
257 Rp 45,669 Rp 178 - 101
257 Rp - Rp 198,000 0.01 101
257 Rp - Rp 66,000 0.02 101
257 #REF! #NAME? #REF! 101
257 Rp - Rp 22,880 - 101
257 Rp - Rp 16,115 - 101
257 Rp - Rp 6,883 - 101
257 Rp - Rp 11,000 - 101
257 Rp - Rp 36,762 - 101
257 Rp - Rp 233 - 101
257 Rp - Rp 28,600 - 101
257 Rp - Rp 380,000 - 101
257 Rp - Rp 132,000 - 101
257 Rp - Rp 218,350 - 101
257 Rp - Rp 60,610 - 101
257 Rp - Rp 15,660 - 101
257 Rp - Rp 14,916 - 101
257 Rp - Rp 3,240 - 101
257 Rp - Rp 13,000 - 101
257 Rp - Rp 925 - 101
257 Rp - Rp 3,483 - 101
257 Rp - Rp 387 - 101
257 Rp - Rp 572,000 - 101
257 Rp - Rp 4,378 - 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 #REF! #NAME? #REF! 101
257 Rp - Rp 1 - 101
257 Rp - Rp 1 - 101
257 Rp - Rp 1 - 101
257 Rp - Rp 1 - 101
257 Rp - Rp 1 - 101
257 Rp - Rp 1 - 101
257 Rp - Rp 1 - 101
257 Rp - Rp 1 - 101
Rp 18,730 3.00 Rawat luka kecil Rp 14,885
Rp 19,982 Unit Cost Standar (Full Costing) Rp 15,887
Standar Pemakaian
Hrg Beli Std
Unit Cost Standar Unit Cost Standar
(Simple Average)
Kuantitas Satuan
Rp - Rp - - Kali Rp -
Rp - Rp - - Kali Rp -
Rp - Rp - - Kali Rp -
Rp 14,000 Rp 4,500 1.00 Kali Rp 4,500
Rp - Rp - - Kali Rp -
Rp - Rp - - Kali Rp -
Rp - Rp - - Kali Rp -
Rp - Rp - - Kali Rp -
Rp - Rp - - Kali Rp -
Rp - Rp 18,000 - BOTOL Rp -
Rp - Rp 23,650 1/12 BOTOL Rp 1,971
Rp - Rp 7,500 - VIAL Rp -
Rp - Rp 13,500 - BOX Rp -
Rp 1,430 Rp 715 2.00 BIJI Rp 1,430
Rp - Rp 11,660 1/ 5 ROLL Rp 2,332
Rp - Rp 1,320 - BIJI Rp -
Rp - Rp 9,009 - ROLL Rp -
Rp - Rp 9,850 5/16 BIJI Rp 3,078
Rp - Rp 22,688 1/80 ROLL Rp 284
Rp - Rp 6,859 - ROLL Rp -
Rp - Rp 9,515 1/50 BOTOL Rp 190
Rp - Rp 1,100 1.00 BIJI Rp 1,100
Rp - Rp 4,950 - VIAL Rp -
Rp - Rp 600 - BIJI Rp -
Rp - Rp 1,050 - BIJI Rp -
Rp - Rp 1,700 - BIJI Rp -
Rp - Rp 181,500 - BOTOL Rp -
Rp - Rp 75,000 - BOX Rp -
Rp - Rp - - Unit Rp -
Rp - Rp 178 - BIJI Rp -
Rp 1,980 Rp 198,000 - BIJI Rp -
Rp 1,320 Rp 66,000 - BIJI Rp -
Rp - Rp 1,334 - BOTOL Rp -
Rp - Rp 12,500 - BOTOL Rp -
Rp - Rp 9,800 - BOX Rp -
Rp - Rp 2,500 - BIJI Rp -
Rp - Rp 7,000 - BUKU Rp -
Rp - Rp 7,500 - BIJI Rp -
Rp - Rp 7,000 - BUKU Rp -
Rp - Rp 6,000 - BIJI Rp -
Rp - Rp 4,000 - BIJI Rp -
Rp - Rp 4,000 - BIJI Rp -
Rp - Rp - - BIJI Rp -
Rp - Rp 11,500 - BIJI Rp -
Rp - Rp 6,500 - BIJI Rp -
Rp - Rp 2,000 - BIJI Rp -
Rp - Rp 30,000 - RIM Rp -
Rp - Rp 19,400 - BIJI Rp -
Rp - Rp 1,950 - BIJI Rp -
Rp - Rp 12,000 - BIJI Rp -
Rp - Rp 7,771 - BIJI Rp -
Rp - Rp 12,000 - BIJI Rp -
Rp - Rp 1 - Rp -
Rp - Rp 1 - Rp -
Rp - Rp 1 - Rp -
Rp - Rp 1 - Rp -
Rp - Rp 1 - Rp -
Rp - Rp 1 - Rp -
Rp - Rp 1 - Rp -
Rp - Rp 1 - Rp -
Rp 1,252 Rp 1,002 1.00 Rp 1,002
Rp 19,982 Rp 15,887
Rp 18,730 Rp 14,885

3 Rawat luka kecil

Hrg Std x Kuant Std Hrg Beli Std Kuantitas Standar Volume Pelayanan Hrg Std x Kuant Std
x Vol Realisasi (Simple Average) Realisasi x Vol Realisasi

Rp - Rp 18,000 - 1 Rp -
Rp - Rp 23,650 0.08 1 Rp 1,971
Rp - Rp 7,500 - 1 Rp -
Rp - Rp 13,500 - 1 Rp -
Rp 1,430 Rp 715 2.00 1 Rp 1,430
Rp - Rp 11,660 0.20 1 Rp 2,332
Rp - Rp 1,320 - 1 Rp -
Rp - Rp 9,009 - 1 Rp -
Rp - Rp 9,850 0.31 1 Rp 3,078
Rp - Rp 22,688 0.01 1 Rp 284
Rp - Rp 6,859 - 1 Rp -
Rp - Rp 9,515 0.02 1 Rp 190
Rp - Rp 1,100 1.00 1 Rp 1,100
Rp - Rp 4,950 - 1 Rp -
Rp - Rp 600 - 1 Rp -
Rp - Rp 1,050 - 1 Rp -
Rp - Rp 1,700 - 1 Rp -
Rp - Rp 181,500 - 1 Rp -
Rp - Rp 75,000 - 1 Rp -
Rp - Rp - - 1 Rp -
Rp - Rp 178 - 1 Rp -
Rp 1,980 Rp 198,000 - 1 Rp -
Rp 1,320 Rp 66,000 - 1 Rp -
#REF! #NAME? #REF! 1 #REF!
Rp - Rp 22,880 - 1 Rp -
Rp - Rp 16,115 - 1 Rp -
Rp - Rp 6,883 - 1 Rp -
Rp - Rp 11,000 - 1 Rp -
Rp - Rp 36,762 - 1 Rp -
Rp - Rp 233 - 1 Rp -
Rp - Rp 28,600 - 1 Rp -
Rp - Rp 380,000 - 1 Rp -
Rp - Rp 132,000 - 1 Rp -
Rp - Rp 218,350 - 1 Rp -
Rp - Rp 60,610 - 1 Rp -
Rp - Rp 15,660 - 1 Rp -
Rp - Rp 14,916 - 1 Rp -
Rp - Rp 3,240 - 1 Rp -
Rp - Rp 13,000 - 1 Rp -
Rp - Rp 925 - 1 Rp -
Rp - Rp 3,483 - 1 Rp -
Rp - Rp 387 - 1 Rp -
Rp - Rp 572,000 - 1 Rp -
Rp - Rp 4,378 - 1 Rp -
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
 #REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
#REF! #NAME? #REF! 1 #REF!
Rp - Rp 1 - Rp -
Rp - Rp 1 - Rp -
Rp - Rp 1 - Rp -
Rp - Rp 1 - Rp -
Rp - Rp 1 - Rp -
Rp - Rp 1 - Rp -
Rp - Rp 1 - Rp -
Rp - Rp 1 - Rp -

3 Rawat luka kecil

Hrg Std x Kuant Std x Std Purchase Price Volume Pelayanan Hrg Std x Kuant Std x
Kuantitas Standar
Vol SS Dianggarkan Vol SS

Rp - Rp 18,000 - 4 Rp -
Rp - Rp 23,650 0.08 4 Rp 7,883
Rp - Rp 7,500 - 4 Rp -
Rp - Rp 13,500 - 4 Rp -
Rp 144,430 Rp 715 2.00 4 Rp 5,720
Rp - Rp 11,660 0.20 4 Rp 9,328
Rp - Rp 1,320 - 4 Rp -
Rp - Rp 9,009 - 4 Rp -
Rp - Rp 9,850 0.31 4 Rp 12,313
Rp - Rp 22,688 0.01 4 Rp 1,134
Rp - Rp 6,859 - 4 Rp -
Rp - Rp 9,515 0.02 4 Rp 761
Rp - Rp 1,100 1.00 4 Rp 4,400
Rp - Rp 4,950 - 4 Rp -
Rp - Rp 600 - 4 Rp -
Rp - Rp 1,050 - 4 Rp -
Rp - Rp 1,700 - 4 Rp -
Rp - Rp 181,500 - 4 Rp -
Rp - Rp 75,000 - 4 Rp -
Rp - Rp - - 4 Rp -
Rp - Rp 178 - 4 Rp -
Rp 199,980 Rp 198,000 - 4 Rp -
Rp 133,320 Rp 66,000 - 4 Rp -
#REF! #NAME? #REF! 4 #REF!
Rp - Rp 22,880 - 4 Rp -
Rp - Rp 16,115 - 4 Rp -
Rp - Rp 6,883 - 4 Rp -
Rp - Rp 11,000 - 4 Rp -
Rp - Rp 36,762 - 4 Rp -
Rp - Rp 233 - 4 Rp -
Rp - Rp 28,600 - 4 Rp -
Rp - Rp 380,000 - 4 Rp -
Rp - Rp 132,000 - 4 Rp -
Rp - Rp 218,350 - 4 Rp -
Rp - Rp 60,610 - 4 Rp -
Rp - Rp 15,660 - 4 Rp -
Rp - Rp 14,916 - 4 Rp -
Rp - Rp 3,240 - 4 Rp -
Rp - Rp 13,000 - 4 Rp -
Rp - Rp 925 - 4 Rp -
Rp - Rp 3,483 - 4 Rp -
Rp - Rp 387 - 4 Rp -
Rp - Rp 572,000 - 4 Rp -
Rp - Rp 4,378 - 4 Rp -
#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
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#REF! #NAME? #REF! 4 #REF!
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#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
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#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
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#REF! #NAME? #REF! 4 #REF!
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#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
 #REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
#REF! #NAME? #REF! 4 #REF!
Rp - Rp 1 - 4 Rp -
Rp - Rp 1 - 4 Rp -
Rp - Rp 1 - 4 Rp -
Rp - Rp 1 - 4 Rp -
Rp - Rp 1 - 4 Rp -
Rp - Rp 1 - 4 Rp -
Rp - Rp 1 - 4 Rp -
Rp - Rp 1 - 4 Rp -
 4.00 Rawat luka sedang Rp 16,385 5.00
Unit Cost Standar (Full Costing) Rp 17,888 Unit Cos
Standar Pemakaian
Hrg Beli Std Hrg Beli Std
Unit Cost Standar
(Simple Average) (Simple Average)
Kuantitas Satuan
Rp - - Kali Rp - Rp -
Rp - - Kali Rp - Rp -
Rp - - Kali Rp - Rp -
Rp 6,000 1.00 Kali Rp 6,000 Rp 7,500
Rp - - Kali Rp - Rp -
Rp - - Kali Rp - Rp -
Rp - - Kali Rp - Rp -
Rp - - Kali Rp - Rp -
Rp - - Kali Rp - Rp -
Rp 18,000 - BOTOL Rp - Rp 18,000
Rp 23,650 1/12 BOTOL Rp 1,971 Rp 23,650
Rp 7,500 - VIAL Rp - Rp 7,500
Rp 13,500 - BOX Rp - Rp 13,500
Rp 715 2.00 BIJI Rp 1,430 Rp 715
Rp 11,660 1/5 ROLL Rp 2,332 Rp 11,660
Rp 1,320 - BIJI Rp - Rp 1,320
Rp 9,009 - ROLL Rp - Rp 9,009
Rp 9,850 5/16 BIJI Rp 3,078 Rp 9,850
Rp 22,688 1/80 ROLL Rp 284 Rp 22,688
Rp 6,859 - ROLL Rp - Rp 6,859
Rp 9,515 1/50 BOTOL Rp 190 Rp 9,515
Rp 1,100 1.00 BIJI Rp 1,100 Rp 1,100
Rp 4,950 - VIAL Rp - Rp 4,950
Rp 600 - BIJI Rp - Rp 600
Rp 1,050 - BIJI Rp - Rp 1,050
Rp 1,700 - BIJI Rp - Rp 1,700
Rp 181,500 - BOTOL Rp - Rp 181,500
Rp 75,000 - BOX Rp - Rp 75,000
Rp - - Unit Rp - Rp -
Rp 178 - BIJI Rp - Rp 178
Rp 198,000 - BIJI Rp - Rp 198,000
Rp 66,000 - BIJI Rp - Rp 66,000
Rp 1,334 - BOTOL Rp - Rp 1,334
Rp 12,500 - BOTOL Rp - Rp 12,500
Rp 9,800 - BOX Rp - Rp 9,800
Rp 2,500 - BIJI Rp - Rp 2,500
Rp 7,000 - BUKU Rp - Rp 7,000
Rp 7,500 - BIJI Rp - Rp 7,500
Rp 7,000 - BUKU Rp - Rp 7,000
Rp 6,000 - BIJI Rp - Rp 6,000
Rp 4,000 - BIJI Rp - Rp 4,000
Rp 4,000 - BIJI Rp - Rp 4,000
Rp - - BIJI Rp - Rp -
Rp 11,500 - BIJI Rp - Rp 11,500
Rp 6,500 - BIJI Rp - Rp 6,500
Rp 2,000 - BIJI Rp - Rp 2,000
Rp 30,000 - RIM Rp - Rp 30,000
Rp 19,400 - BIJI Rp - Rp 19,400
Rp 1,950 - BIJI Rp - Rp 1,950
Rp 12,000 - BIJI Rp - Rp 12,000
Rp 7,771 - BIJI Rp - Rp 7,771
Rp 12,000 - BIJI Rp - Rp 12,000
Rp 1 - Rp - Rp 1
Rp 1 - Rp - Rp 1
Rp 1 - Rp - Rp 1
Rp 1 - Rp - Rp 1
Rp 1 - Rp - Rp 1
Rp 1 - Rp - Rp 1
Rp 1 - Rp - Rp 1
Rp 1 - Rp - Rp 1
Rp 1,503 1.00 Rp 1,503 Rp 1,816
Rp 17,888
Rp 16,385

4 Rawat luka sedang 5

Hrg Beli Std Kuantitas Standar Volume Pelayanan Hrg Std x Kuant Std Hrg Beli Std
(Simple Average) Realisasi x Vol Realisasi (Simple Average)

Rp 18,000 - 1 Rp - Rp 18,000
Rp 23,650 0.08 1 Rp 1,971 Rp 23,650
Rp 7,500 - 1 Rp - Rp 7,500
Rp 13,500 - 1 Rp - Rp 13,500
Rp 715 2.00 1 Rp 1,430 Rp 715
Rp 11,660 0.20 1 Rp 2,332 Rp 11,660
Rp 1,320 - 1 Rp - Rp 1,320
Rp 9,009 - 1 Rp - Rp 9,009
Rp 9,850 0.31 1 Rp 3,078 Rp 9,850
Rp 22,688 0.01 1 Rp 284 Rp 22,688
Rp 6,859 - 1 Rp - Rp 6,859
Rp 9,515 0.02 1 Rp 190 Rp 9,515
Rp 1,100 1.00 1 Rp 1,100 Rp 1,100
Rp 4,950 - 1 Rp - Rp 4,950
Rp 600 - 1 Rp - Rp 600
Rp 1,050 - 1 Rp - Rp 1,050
Rp 1,700 - 1 Rp - Rp 1,700
Rp 181,500 - 1 Rp - Rp 181,500
Rp 75,000 - 1 Rp - Rp 75,000
Rp - - 1 Rp - Rp -
Rp 178 - 1 Rp - Rp 178
Rp 198,000 - 1 Rp - Rp 198,000
Rp 66,000 - 1 Rp - Rp 66,000
#NAME? #REF! 1 #REF! #NAME?
Rp 22,880 - 1 Rp - Rp 22,880
Rp 16,115 - 1 Rp - Rp 16,115
Rp 6,883 - 1 Rp - Rp 6,883
Rp 11,000 - 1 Rp - Rp 11,000
Rp 36,762 - 1 Rp - Rp 36,762
Rp 233 - 1 Rp - Rp 233
Rp 28,600 - 1 Rp - Rp 28,600
Rp 380,000 - 1 Rp - Rp 380,000
Rp 132,000 - 1 Rp - Rp 132,000
Rp 218,350 - 1 Rp - Rp 218,350
Rp 60,610 - 1 Rp - Rp 60,610
Rp 15,660 - 1 Rp - Rp 15,660
Rp 14,916 - 1 Rp - Rp 14,916
Rp 3,240 - 1 Rp - Rp 3,240
Rp 13,000 - 1 Rp - Rp 13,000
Rp 925 - 1 Rp - Rp 925
Rp 3,483 - 1 Rp - Rp 3,483
Rp 387 - 1 Rp - Rp 387
Rp 572,000 - 1 Rp - Rp 572,000
Rp 4,378 - 1 Rp - Rp 4,378
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
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#NAME? #REF! 1 #REF! #NAME?
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#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
 #NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
#NAME? #REF! 1 #REF! #NAME?
Rp 1 - Rp - Rp 1
Rp 1 - Rp - Rp 1
Rp 1 - Rp - Rp 1
Rp 1 - Rp - Rp 1
Rp 1 - Rp - Rp 1
Rp 1 - Rp - Rp 1
Rp 1 - Rp - Rp 1
Rp 1 - Rp - Rp 1

4 Rawat luka sedang 5

Volume Pelayanan Hrg Std x Kuant Std x Std Purchase Price

Std Purchase Price Kuantitas Standar Dianggarkan Vol SS

Rp 18,000 - 20 Rp - Rp 18,000
Rp 23,650 0.08 20 Rp 39,417 Rp 23,650
Rp 7,500 - 20 Rp - Rp 7,500
Rp 13,500 - 20 Rp - Rp 13,500
Rp 715 2.00 20 Rp 28,600 Rp 715
Rp 11,660 0.20 20 Rp 46,640 Rp 11,660
Rp 1,320 - 20 Rp - Rp 1,320
Rp 9,009 - 20 Rp - Rp 9,009
Rp 9,850 0.31 20 Rp 61,563 Rp 9,850
Rp 22,688 0.01 20 Rp 5,672 Rp 22,688
Rp 6,859 - 20 Rp - Rp 6,859
Rp 9,515 0.02 20 Rp 3,806 Rp 9,515
Rp 1,100 1.00 20 Rp 22,000 Rp 1,100
Rp 4,950 - 20 Rp - Rp 4,950
Rp 600 - 20 Rp - Rp 600
Rp 1,050 - 20 Rp - Rp 1,050
Rp 1,700 - 20 Rp - Rp 1,700
Rp 181,500 - 20 Rp - Rp 181,500
Rp 75,000 - 20 Rp - Rp 75,000
Rp - - 20 Rp - Rp -
Rp 178 - 20 Rp - Rp 178
Rp 198,000 - 20 Rp - Rp 198,000
Rp 66,000 - 20 Rp - Rp 66,000
#NAME? #REF! 20 #REF! #NAME?
Rp 22,880 - 20 Rp - Rp 22,880
Rp 16,115 - 20 Rp - Rp 16,115
Rp 6,883 - 20 Rp - Rp 6,883
Rp 11,000 - 20 Rp - Rp 11,000
Rp 36,762 - 20 Rp - Rp 36,762
Rp 233 - 20 Rp - Rp 233
Rp 28,600 - 20 Rp - Rp 28,600
Rp 380,000 - 20 Rp - Rp 380,000
Rp 132,000 - 20 Rp - Rp 132,000
Rp 218,350 - 20 Rp - Rp 218,350
Rp 60,610 - 20 Rp - Rp 60,610
Rp 15,660 - 20 Rp - Rp 15,660
Rp 14,916 - 20 Rp - Rp 14,916
Rp 3,240 - 20 Rp - Rp 3,240
Rp 13,000 - 20 Rp - Rp 13,000
Rp 925 - 20 Rp - Rp 925
Rp 3,483 - 20 Rp - Rp 3,483
Rp 387 - 20 Rp - Rp 387
Rp 572,000 - 20 Rp - Rp 572,000
Rp 4,378 - 20 Rp - Rp 4,378
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
 #NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
#NAME? #REF! 20 #REF! #NAME?
Rp 1 - 20 Rp - Rp 1
Rp 1 - 20 Rp - Rp 1
Rp 1 - 20 Rp - Rp 1
Rp 1 - 20 Rp - Rp 1
Rp 1 - 20 Rp - Rp 1
Rp 1 - 20 Rp - Rp 1
Rp 1 - 20 Rp - Rp 1
Rp 1 - 20 Rp - Rp 1
Rawat luka besar Rp 29,790 6.00 Injeksi IM
Unit Cost Standar (Full Costing) Rp 31,606 Unit Cost Standar (Full Co

Standar Pemakaian Hrg Beli Std Standar Pemakaian

Unit Cost Standar (Simple Average)
Kuantitas Satuan Kuantitas
- Kali Rp - Rp - -
- Kali Rp - Rp - -
- Kali Rp - Rp - -
1.00 Kali Rp 7,500 Rp 5,000 1.00
- Kali Rp - Rp - -
- Kali Rp - Rp - -
- Kali Rp - Rp - -
- Kali Rp - Rp - -
- Kali Rp - Rp - -
- BOTOL Rp - Rp 18,000 -
1/ 6 BOTOL Rp 3,942 Rp 23,650 -
- VIAL Rp - Rp 7,500 -
- BOX Rp - Rp 13,500 -
2.00 BIJI Rp 1,430 Rp 715 2.00
3/10 ROLL Rp 3,498 Rp 11,660 -
- BIJI Rp - Rp 1,320 1.00
- ROLL Rp - Rp 9,009 -
1.00 BIJI Rp 9,850 Rp 9,850 -
1/40 ROLL Rp 567 Rp 22,688 -
- ROLL Rp - Rp 6,859 -
1/ 5 BOTOL Rp 1,903 Rp 9,515 -
1.00 BIJI Rp 1,100 Rp 1,100 -
- VIAL Rp - Rp 4,950 -
- BIJI Rp - Rp 600 1.00
- BIJI Rp - Rp 1,050 -
- BIJI Rp - Rp 1,700 -
- BOTOL Rp - Rp 181,500 -
- BOX Rp - Rp 75,000 -
- Unit Rp - Rp - -
- BIJI Rp - Rp 178 1.00
- BIJI Rp - Rp 198,000 -
- BIJI Rp - Rp 66,000 -
- BOTOL Rp - Rp 1,334 -
- BOTOL Rp - Rp 12,500 -
- BOX Rp - Rp 9,800 -
 - BIJI Rp - Rp 2,500 -
- BUKU Rp - Rp 7,000 -
- BIJI Rp - Rp 7,500 -
- BUKU Rp - Rp 7,000 -
- BIJI Rp - Rp 6,000 -
- BIJI Rp - Rp 4,000 -
- BIJI Rp - Rp 4,000 -
- BIJI Rp - Rp - -
- BIJI Rp - Rp 11,500 -
- BIJI Rp - Rp 6,500 -
- BIJI Rp - Rp 2,000 -
- RIM Rp - Rp 30,000 -
- BIJI Rp - Rp 19,400 -
- BIJI Rp - Rp 1,950 -
- BIJI Rp - Rp 12,000 -
- BIJI Rp - Rp 7,771 -
- BIJI Rp - Rp 12,000 -
- Rp - Rp 1 -
- Rp - Rp 1 -
- Rp - Rp 1 -
- Rp - Rp 1 -
- Rp - Rp 1 -
- Rp - Rp 1 -
- Rp - Rp 1 -
- Rp - Rp 1 -
1.00 Rp 1,816 Rp 1,064 1.00
Rp 31,606
Rp 29,790

Rawat luka besar 6 Injeksi IM

Kuantitas Standar Volume Pelayanan Hrg Std x Kuant Std Hrg Beli Std Kuantitas Standar
Realisasi x Vol Realisasi (Simple Average)

- 1 Rp - Rp 18,000 -
0.17 1 Rp 3,942 Rp 23,650 -
- 1 Rp - Rp 7,500 -
- 1 Rp - Rp 13,500 -
2.00 1 Rp 1,430 Rp 715 2.00
0.30 1 Rp 3,498 Rp 11,660 -
- 1 Rp - Rp 1,320 1.00
 - 1 Rp - Rp 9,009 -
1.00 1 Rp 9,850 Rp 9,850 -
0.03 1 Rp 567 Rp 22,688 -
- 1 Rp - Rp 6,859 -
0.20 1 Rp 1,903 Rp 9,515 -
1.00 1 Rp 1,100 Rp 1,100 -
- 1 Rp - Rp 4,950 -
- 1 Rp - Rp 600 1.00
- 1 Rp - Rp 1,050 -
- 1 Rp - Rp 1,700 -
- 1 Rp - Rp 181,500 -
- 1 Rp - Rp 75,000 -
- 1 Rp - Rp - -
- 1 Rp - Rp 178 1.00
- 1 Rp - Rp 198,000 -
- 1 Rp - Rp 66,000 -
#REF! 1 #REF! #NAME? #REF!
- 1 Rp - Rp 22,880 -
- 1 Rp - Rp 16,115 -
- 1 Rp - Rp 6,883 -
- 1 Rp - Rp 11,000 -
- 1 Rp - Rp 36,762 -
- 1 Rp - Rp 233 -
- 1 Rp - Rp 28,600 -
- 1 Rp - Rp 380,000 -
- 1 Rp - Rp 132,000 -
- 1 Rp - Rp 218,350 -
- 1 Rp - Rp 60,610 -
- 1 Rp - Rp 15,660 -
- 1 Rp - Rp 14,916 -
- 1 Rp - Rp 3,240 -
- 1 Rp - Rp 13,000 -
- 1 Rp - Rp 925 -
- 1 Rp - Rp 3,483 -
- 1 Rp - Rp 387 -
- 1 Rp - Rp 572,000 -
- 1 Rp - Rp 4,378 -
#REF! 1 #REF! #NAME? #REF!
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 #REF! 1 #REF! #NAME? #REF!
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- Rp - Rp 1 -
- Rp - Rp 1 -
- Rp - Rp 1 -
- Rp - Rp 1 -
1.00 Rp 1 Rp 1 -
- Rp - Rp 1 -
- Rp - Rp 1 -
- Rp - Rp 1 -

Rawat luka besar 6 Injeksi IM

Volume Pelayanan Hrg Std x Kuant Std x Std Purchase Price

Kuantitas Standar Kuantitas Standar
Dianggarkan Vol SS

- 11 Rp - Rp 18,000 -
0.17 11 Rp 43,358 Rp 23,650 -
- 11 Rp - Rp 7,500 -
- 11 Rp - Rp 13,500 -
2.00 11 Rp 15,730 Rp 715 2.00
0.30 11 Rp 38,478 Rp 11,660 -
- 11 Rp - Rp 1,320 1.00
- 11 Rp - Rp 9,009 -
1.00 11 Rp 108,350 Rp 9,850 -
0.03 11 Rp 6,239 Rp 22,688 -
- 11 Rp - Rp 6,859 -
0.20 11 Rp 20,933 Rp 9,515 -
1.00 11 Rp 12,100 Rp 1,100 -
- 11 Rp - Rp 4,950 -
- 11 Rp - Rp 600 1.00
- 11 Rp - Rp 1,050 -
- 11 Rp - Rp 1,700 -
 - 11 Rp - Rp 181,500 -
- 11 Rp - Rp 75,000 -
- 11 Rp - Rp - -
- 11 Rp - Rp 178 1.00
- 11 Rp - Rp 198,000 -
- 11 Rp - Rp 66,000 -
#REF! 11 #REF! #NAME? #REF!
- 11 Rp - Rp 22,880 -
- 11 Rp - Rp 16,115 -
- 11 Rp - Rp 6,883 -
- 11 Rp - Rp 11,000 -
- 11 Rp - Rp 36,762 -
- 11 Rp - Rp 233 -
- 11 Rp - Rp 28,600 -
- 11 Rp - Rp 380,000 -
- 11 Rp - Rp 132,000 -
- 11 Rp - Rp 218,350 -
- 11 Rp - Rp 60,610 -
- 11 Rp - Rp 15,660 -
- 11 Rp - Rp 14,916 -
- 11 Rp - Rp 3,240 -
- 11 Rp - Rp 13,000 -
- 11 Rp - Rp 925 -
- 11 Rp - Rp 3,483 -
- 11 Rp - Rp 387 -
- 11 Rp - Rp 572,000 -
- 11 Rp - Rp 4,378 -
#REF! 11 #REF! #NAME? #REF!
#REF! 11 #REF! #NAME? #REF!
#REF! 11 #REF! #NAME? #REF!
#REF! 11 #REF! #NAME? #REF!
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#REF! 11 #REF! #NAME? #REF!
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#REF! 11 #REF! #NAME? #REF!
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#REF! 11 #REF! #NAME? #REF!
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#REF! 11 #REF! #NAME? #REF!
#REF! 11 #REF! #NAME? #REF!
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#REF! 11 #REF! #NAME? #REF!
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#REF! 11 #REF! #NAME? #REF!
#REF! 11 #REF! #NAME? #REF!
#REF! 11 #REF! #NAME? #REF!
#REF! 11 #REF! #NAME? #REF!
#REF! 11 #REF! #NAME? #REF!
#REF! 11 #REF! #NAME? #REF!
#REF! 11 #REF! #NAME? #REF!
#REF! 11 #REF! #NAME? #REF!
#REF! 11 #REF! #NAME? #REF!
- 11 Rp - Rp 1 -
- 11 Rp - Rp 1 -
- 11 Rp - Rp 1 -
- 11 Rp - Rp 1 -
- 11 Rp - Rp 1 -
- 11 Rp - Rp 1 -
- 11 Rp - Rp 1 -
- 11 Rp - Rp 1 -
 Rp 8,528 7.00 Injeksi IV
Cost Standar (Full Costing) Rp 9,592 Unit Cost Standar (Full Costing)

Standar Pemakaian Hrg Beli Std Standar Pemakaian

Unit Cost Standar (Simple Average)
Satuan Kuantitas Satuan
Kali Rp - Rp - - Kali
Kali Rp - Rp - - Kali
Kali Rp - Rp - - Kali
Kali Rp 5,000 Rp 5,000 1.00 Kali
Kali Rp - Rp - - Kali
Kali Rp - Rp - - Kali
Kali Rp - Rp - - Kali
Kali Rp - Rp - - Kali
Kali Rp - Rp - - Kali
BOTOL Rp - Rp 18,000 - BOTOL
BOTOL Rp - Rp 23,650 - BOTOL
VIAL Rp - Rp 7,500 - VIAL
BOX Rp - Rp 13,500 - BOX
BIJI Rp 1,430 Rp 715 2.00 BIJI
ROLL Rp - Rp 11,660 - ROLL
BIJI Rp 1,320 Rp 1,320 1.00 BIJI
ROLL Rp - Rp 9,009 - ROLL
BIJI Rp - Rp 9,850 - BIJI
ROLL Rp - Rp 22,688 - ROLL
ROLL Rp - Rp 6,859 - ROLL
BOTOL Rp - Rp 9,515 - BOTOL
BIJI Rp - Rp 1,100 - BIJI
VIAL Rp - Rp 4,950 - VIAL
BIJI Rp 600 Rp 600 1.00 BIJI
BIJI Rp - Rp 1,050 - BIJI
BIJI Rp - Rp 1,700 - BIJI
BOTOL Rp - Rp 181,500 - BOTOL
BOX Rp - Rp 75,000 - BOX
Unit Rp - Rp - - Unit
BIJI Rp 178 Rp 178 1.00 BIJI
BIJI Rp - Rp 198,000 - BIJI
BIJI Rp - Rp 66,000 - BIJI
BOTOL Rp - Rp 1,334 - BOTOL
BOTOL Rp - Rp 12,500 - BOTOL
BOX Rp - Rp 9,800 - BOX
 BIJI Rp - Rp 2,500 - BIJI
BUKU Rp - Rp 7,000 - BUKU
BIJI Rp - Rp 7,500 - BIJI
BUKU Rp - Rp 7,000 - BUKU
BIJI Rp - Rp 6,000 - BIJI
BIJI Rp - Rp 4,000 - BIJI
BIJI Rp - Rp 4,000 - BIJI
BIJI Rp - Rp - - BIJI
BIJI Rp - Rp 11,500 - BIJI
BIJI Rp - Rp 6,500 - BIJI
BIJI Rp - Rp 2,000 - BIJI
RIM Rp - Rp 30,000 - RIM
BIJI Rp - Rp 19,400 - BIJI
BIJI Rp - Rp 1,950 - BIJI
BIJI Rp - Rp 12,000 - BIJI
BIJI Rp - Rp 7,771 - BIJI
BIJI Rp - Rp 12,000 - BIJI
Rp - Rp 1 -
Rp - Rp 1 -
Rp - Rp 1 -
Rp - Rp 1 -
Rp - Rp 1 -
Rp - Rp 1 -
Rp - Rp 1 -
Rp - Rp 1 -
Rp 1,064 Rp 1,377 1.00
Rp 9,592
Rp 8,528

7 Injeksi IV

Volume Pelayanan Hrg Std x Kuant Std Hrg Beli Std Kuantitas Standar Volume Pelayanan
Realisasi x Vol Realisasi (Simple Average) Realisasi

1 Rp - Rp 18,000 - 1
1 Rp - Rp 23,650 - 1
1 Rp - Rp 7,500 - 1
1 Rp - Rp 13,500 - 1
1 Rp 1,430 Rp 715 2.00 1
1 Rp - Rp 11,660 - 1
1 Rp 1,320 Rp 1,320 1.00 1
1 Rp - Rp 9,009 - 1
1 Rp - Rp 9,850 - 1
1 Rp - Rp 22,688 - 1
1 Rp - Rp 6,859 - 1
1 Rp - Rp 9,515 - 1
1 Rp - Rp 1,100 - 1
1 Rp - Rp 4,950 - 1
1 Rp 600 Rp 600 1.00 1
1 Rp - Rp 1,050 - 1
1 Rp - Rp 1,700 - 1
1 Rp - Rp 181,500 - 1
1 Rp - Rp 75,000 - 1
1 Rp - Rp - - 1
1 Rp 178 Rp 178 1.00 1
1 Rp - Rp 198,000 - 1
1 Rp - Rp 66,000 - 1
1 #REF! #NAME? #REF! 1
1 Rp - Rp 22,880 - 1
1 Rp - Rp 16,115 - 1
1 Rp - Rp 6,883 - 1
1 Rp - Rp 11,000 - 1
1 Rp - Rp 36,762 - 1
1 Rp - Rp 233 - 1
1 Rp - Rp 28,600 - 1
1 Rp - Rp 380,000 - 1
1 Rp - Rp 132,000 - 1
1 Rp - Rp 218,350 - 1
1 Rp - Rp 60,610 - 1
1 Rp - Rp 15,660 - 1
1 Rp - Rp 14,916 - 1
1 Rp - Rp 3,240 - 1
1 Rp - Rp 13,000 - 1
1 Rp - Rp 925 - 1
1 Rp - Rp 3,483 - 1
1 Rp - Rp 387 - 1
1 Rp - Rp 572,000 - 1
1 Rp - Rp 4,378 - 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
 1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
1 #REF! #NAME? #REF! 1
Rp - Rp 1 -
Rp - Rp 1 -
Rp - Rp 1 -
Rp - Rp 1 -
Rp - Rp 1 -
Rp - Rp 1 -
Rp - Rp 1 -
Rp - Rp 1 -

7 Injeksi IV

Volume Pelayanan Hrg Std x Kuant Std x Std Purchase Price Volume Pelayanan
Kuantitas Standar
Dianggarkan Vol SS Dianggarkan

14 Rp - Rp 18,000 - 14
14 Rp - Rp 23,650 - 14
14 Rp - Rp 7,500 - 14
14 Rp - Rp 13,500 - 14
14 Rp 20,020 Rp 715 2.00 14
14 Rp - Rp 11,660 - 14
14 Rp 18,480 Rp 1,320 1.00 14
14 Rp - Rp 9,009 - 14
14 Rp - Rp 9,850 - 14
14 Rp - Rp 22,688 - 14
14 Rp - Rp 6,859 - 14
14 Rp - Rp 9,515 - 14
14 Rp - Rp 1,100 - 14
14 Rp - Rp 4,950 - 14
14 Rp 8,400 Rp 600 1.00 14
14 Rp - Rp 1,050 - 14
14 Rp - Rp 1,700 - 14
14 Rp - Rp 181,500 - 14
14 Rp - Rp 75,000 - 14
14 Rp - Rp - - 14
14 Rp 2,488 Rp 178 1.00 14
14 Rp - Rp 198,000 - 14
14 Rp - Rp 66,000 - 14
14 #REF! #NAME? #REF! 14
14 Rp - Rp 22,880 - 14
14 Rp - Rp 16,115 - 14
14 Rp - Rp 6,883 - 14
14 Rp - Rp 11,000 - 14
14 Rp - Rp 36,762 - 14
14 Rp - Rp 233 - 14
14 Rp - Rp 28,600 - 14
14 Rp - Rp 380,000 - 14
14 Rp - Rp 132,000 - 14
14 Rp - Rp 218,350 - 14
14 Rp - Rp 60,610 - 14
14 Rp - Rp 15,660 - 14
14 Rp - Rp 14,916 - 14
14 Rp - Rp 3,240 - 14
14 Rp - Rp 13,000 - 14
14 Rp - Rp 925 - 14
14 Rp - Rp 3,483 - 14
14 Rp - Rp 387 - 14
14 Rp - Rp 572,000 - 14
14 Rp - Rp 4,378 - 14
14 #REF! #NAME? #REF! 14
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14 #REF! #NAME? #REF! 14
14 #REF! #NAME? #REF! 14
14 #REF! #NAME? #REF! 14
14 #REF! #NAME? #REF! 14
14 #REF! #NAME? #REF! 14
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14 #REF! #NAME? #REF! 14
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14 Rp - Rp 1 - 14
14 Rp - Rp 1 - 14
14 Rp - Rp 1 - 14
14 Rp - Rp 1 - 14
14 Rp - Rp 1 - 14
14 Rp - Rp 1 - 14
14 Rp - Rp 1 - 14
14 Rp - Rp 1 - 14
Rp 8,528 8.00 Angkat Jahitan Rp 11,329
Rp 9,905 Unit Cost Standar (Full Costing) Rp 12,519

Hrg Beli Std Standar Pemakaian

Unit Cost Standar Unit Cost Standar
(Simple Average)
Kuantitas Satuan
Rp - Rp - - Kali Rp -
Rp - Rp - - Kali Rp -
Rp - Rp - - Kali Rp -
Rp 5,000 Rp 3,500 1.00 Kali Rp 3,500
Rp - Rp - - Kali Rp -
Rp - Rp - - Kali Rp -
Rp - Rp - - Kali Rp -
Rp - Rp - - Kali Rp -
Rp - Rp - - Kali Rp -
Rp - Rp 18,000 - BOTOL Rp -
Rp - Rp 23,650 1/12 BOTOL Rp 1,971
Rp - Rp 7,500 - VIAL Rp -
Rp - Rp 13,500 - BOX Rp -
Rp 1,430 Rp 715 2.00 BIJI Rp 1,430
Rp - Rp 11,660 1/ 5 ROLL Rp 2,332
Rp 1,320 Rp 1,320 - BIJI Rp -
Rp - Rp 9,009 - ROLL Rp -
Rp - Rp 9,850 1/16 BIJI Rp 616
Rp - Rp 22,688 - ROLL Rp -
Rp - Rp 6,859 - ROLL Rp -
Rp - Rp 9,515 1/25 BOTOL Rp 381
Rp - Rp 1,100 1.00 BIJI Rp 1,100
Rp - Rp 4,950 - VIAL Rp -
Rp 600 Rp 600 - BIJI Rp -
Rp - Rp 1,050 - BIJI Rp -
Rp - Rp 1,700 - BIJI Rp -
Rp - Rp 181,500 - BOTOL Rp -
Rp - Rp 75,000 - BOX Rp -
Rp - Rp - - Unit Rp -
Rp 178 Rp 178 - BIJI Rp -
Rp - Rp 198,000 - BIJI Rp -
Rp - Rp 66,000 - BIJI Rp -
Rp - Rp 1,334 - BOTOL Rp -
Rp - Rp 12,500 - BOTOL Rp -
Rp - Rp 9,800 - BOX Rp -
Rp - Rp 2,500 - BIJI Rp -
Rp - Rp 7,000 - BUKU Rp -
Rp - Rp 7,500 - BIJI Rp -
Rp - Rp 7,000 - BUKU Rp -
Rp - Rp 6,000 - BIJI Rp -
Rp - Rp 4,000 - BIJI Rp -
Rp - Rp 4,000 - BIJI Rp -
Rp - Rp - - BIJI Rp -
Rp - Rp 11,500 - BIJI Rp -
Rp - Rp 6,500 - BIJI Rp -
Rp - Rp 2,000 - BIJI Rp -
Rp - Rp 30,000 - RIM Rp -
Rp - Rp 19,400 - BIJI Rp -
Rp - Rp 1,950 - BIJI Rp -
Rp - Rp 12,000 - BIJI Rp -
Rp - Rp 7,771 - BIJI Rp -
Rp - Rp 12,000 - BIJI Rp -
Rp - Rp 1 - Rp -
Rp - Rp 1 - Rp -
Rp - Rp 1 - Rp -
Rp - Rp 1 - Rp -
Rp - Rp 1 - Rp -
Rp - Rp 1 - Rp -
Rp - Rp 1 - Rp -
Rp - Rp 1 - Rp -
Rp 1,377 Rp 1,190 1.00 Rp 1,190
Rp 9,905 Rp 12,519
Rp 8,528 Rp 11,329

8 Angkat Jahitan

Hrg Std x Kuant Std Hrg Beli Std Kuantitas Standar Volume Pelayanan Hrg Std x Kuant Std
x Vol Realisasi (Simple Average) Realisasi x Vol Realisasi

Rp - Rp 18,000 - 1 Rp -
Rp - Rp 23,650 0.08 1 Rp 1,971
Rp - Rp 7,500 - 1 Rp -
Rp - Rp 13,500 - 1 Rp -
Rp 1,430 Rp 715 2.00 1 Rp 1,430
Rp - Rp 11,660 0.20 1 Rp 2,332
Rp 1,320 Rp 1,320 - 1 Rp -
Rp - Rp 9,009 - 1 Rp -
Rp - Rp 9,850 0.06 1 Rp 616
Rp - Rp 22,688 - 1 Rp -
Rp - Rp 6,859 - 1 Rp -
Rp - Rp 9,515 0.04 1 Rp 381
Rp - Rp 1,100 1.00 1 Rp 1,100
Rp - Rp 4,950 - 1 Rp -
Rp 600 Rp 600 - 1 Rp -
Rp - Rp 1,050 - 1 Rp -
Rp - Rp 1,700 - 1 Rp -
Rp - Rp 181,500 - 1 Rp -
Rp - Rp 75,000 - 1 Rp -
Rp - Rp - - 1 Rp -
Rp 178 Rp 178 - 1 Rp -
Rp - Rp 198,000 - 1 Rp -
Rp - Rp 66,000 - 1 Rp -
#REF! #NAME? #REF! 1 #REF!
Rp - Rp 22,880 - 1 Rp -
Rp - Rp 16,115 - 1 Rp -
Rp - Rp 6,883 - 1 Rp -
Rp - Rp 11,000 - 1 Rp -
Rp - Rp 36,762 - 1 Rp -
Rp - Rp 233 - 1 Rp -
Rp - Rp 28,600 - 1 Rp -
Rp - Rp 380,000 - 1 Rp -
Rp - Rp 132,000 - 1 Rp -
Rp - Rp 218,350 - 1 Rp -
Rp - Rp 60,610 - 1 Rp -
Rp - Rp 15,660 - 1 Rp -
Rp - Rp 14,916 - 1 Rp -
Rp - Rp 3,240 - 1 Rp -
Rp - Rp 13,000 - 1 Rp -
Rp - Rp 925 - 1 Rp -
Rp - Rp 3,483 - 1 Rp -
Rp - Rp 387 - 1 Rp -
Rp - Rp 572,000 - 1 Rp -
Rp - Rp 4,378 - 1 Rp -
#REF! #NAME? #REF! 1 #REF!
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Rp - Rp 1 - Rp -
Rp - Rp 1 - Rp -
Rp - Rp 1 - Rp -
Rp - Rp 1 - Rp -
Rp - Rp 1 - Rp -
Rp - Rp 1 - Rp -
Rp - Rp 1 - Rp -
Rp - Rp 1 - Rp -

8 Angkat Jahitan

Hrg Std x Kuant Std x Std Purchase Price Volume Pelayanan Hrg Std x Kuant Std x
Kuantitas Standar
Vol SS Dianggarkan Vol SS

Rp - Rp 18,000 - 6 Rp -
Rp - Rp 23,650 0.08 6 Rp 11,825
Rp - Rp 7,500 - 6 Rp -
Rp - Rp 13,500 - 6 Rp -
Rp 20,020 Rp 715 2.00 6 Rp 8,580
Rp - Rp 11,660 0.20 6 Rp 13,992
Rp 18,480 Rp 1,320 - 6 Rp -
Rp - Rp 9,009 - 6 Rp -
Rp - Rp 9,850 0.06 6 Rp 3,694
Rp - Rp 22,688 - 6 Rp -
Rp - Rp 6,859 - 6 Rp -
Rp - Rp 9,515 0.04 6 Rp 2,284
Rp - Rp 1,100 1.00 6 Rp 6,600
Rp - Rp 4,950 - 6 Rp -
Rp 8,400 Rp 600 - 6 Rp -
Rp - Rp 1,050 - 6 Rp -
Rp - Rp 1,700 - 6 Rp -
Rp - Rp 181,500 - 6 Rp -
Rp - Rp 75,000 - 6 Rp -
Rp - Rp - - 6 Rp -
Rp 2,488 Rp 178 - 6 Rp -
Rp - Rp 198,000 - 6 Rp -
Rp - Rp 66,000 - 6 Rp -
#REF! #NAME? #REF! 6 #REF!
Rp - Rp 22,880 - 6 Rp -
Rp - Rp 16,115 - 6 Rp -
Rp - Rp 6,883 - 6 Rp -
Rp - Rp 11,000 - 6 Rp -
Rp - Rp 36,762 - 6 Rp -
Rp - Rp 233 - 6 Rp -
Rp - Rp 28,600 - 6 Rp -
Rp - Rp 380,000 - 6 Rp -
Rp - Rp 132,000 - 6 Rp -
Rp - Rp 218,350 - 6 Rp -
Rp - Rp 60,610 - 6 Rp -
Rp - Rp 15,660 - 6 Rp -
Rp - Rp 14,916 - 6 Rp -
Rp - Rp 3,240 - 6 Rp -
Rp - Rp 13,000 - 6 Rp -
Rp - Rp 925 - 6 Rp -
Rp - Rp 3,483 - 6 Rp -
Rp - Rp 387 - 6 Rp -
Rp - Rp 572,000 - 6 Rp -
Rp - Rp 4,378 - 6 Rp -
#REF! #NAME? #REF! 6 #REF!
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#REF! #NAME? #REF! 6 #REF!
Rp - Rp 1 - 6 Rp -
Rp - Rp 1 - 6 Rp -
Rp - Rp 1 - 6 Rp -
Rp - Rp 1 - 6 Rp -
Rp - Rp 1 - 6 Rp -
Rp - Rp 1 - 6 Rp -
Rp - Rp 1 - 6 Rp -
Rp - Rp 1 - 6 Rp -
 9.00 Pasang kateter Rp 19,919 10.00
Unit Cost Standar (Full Costing) Rp 21,422 Unit Cost
Standar Pemakaian
Hrg Beli Std Hrg Beli Std
Unit Cost Standar
(Simple Average) (Simple Average)
Kuantitas Satuan
Rp - - Kali Rp - Rp 9,000
Rp - - Kali Rp - Rp -
Rp - - Kali Rp - Rp -
Rp 13,000 1.00 Kali Rp 13,000 Rp 900
Rp - - Kali Rp - Rp -
Rp - - Kali Rp - Rp -
Rp - - Kali Rp - Rp -
Rp - - Kali Rp - Rp -
Rp - - Kali Rp - Rp -
Rp 18,000 - BOTOL Rp - Rp 18,000
Rp 23,650 - BOTOL Rp - Rp 23,650
Rp 7,500 - VIAL Rp - Rp 7,500
Rp 13,500 - BOX Rp - Rp 13,500
Rp 715 2.00 BIJI Rp 1,430 Rp 715
Rp 11,660 3/20 ROLL Rp 1,749 Rp 11,660
Rp 1,320 - BIJI Rp - Rp 1,320
Rp 9,009 - ROLL Rp - Rp 9,009
Rp 9,850 - BIJI Rp - Rp 9,850
Rp 22,688 - ROLL Rp - Rp 22,688
Rp 6,859 - ROLL Rp - Rp 6,859
Rp 9,515 - BOTOL Rp - Rp 9,515
Rp 1,100 1.00 BIJI Rp 1,100 Rp 1,100
Rp 4,950 - VIAL Rp - Rp 4,950
Rp 600 - BIJI Rp - Rp 600
Rp 1,050 - BIJI Rp - Rp 1,050
Rp 1,700 - BIJI Rp - Rp 1,700
Rp 181,500 - BOTOL Rp - Rp 181,500
Rp 75,000 - BOX Rp - Rp 75,000
Rp - - Unit Rp - Rp -
Rp 178 - BIJI Rp - Rp 178
Rp 198,000 - BIJI Rp - Rp 198,000
Rp 66,000 1/25 BIJI Rp 2,640 Rp 66,000
Rp 1,334 - BOTOL Rp - Rp 1,334
Rp 12,500 - BOTOL Rp - Rp 12,500
Rp 9,800 - BOX Rp - Rp 9,800
Rp 2,500 - BIJI Rp - Rp 2,500
Rp 7,000 - BUKU Rp - Rp 7,000
Rp 7,500 - BIJI Rp - Rp 7,500
Rp 7,000 - BUKU Rp - Rp 7,000
Rp 6,000 - BIJI Rp - Rp 6,000
Rp 4,000 - BIJI Rp - Rp 4,000
Rp 4,000 - BIJI Rp - Rp 4,000
Rp - - BIJI Rp - Rp -
Rp 11,500 - BIJI Rp - Rp 11,500
Rp 6,500 - BIJI Rp - Rp 6,500
Rp 2,000 - BIJI Rp - Rp 2,000
Rp 30,000 - RIM Rp - Rp 30,000
Rp 19,400 - BIJI Rp - Rp 19,400
Rp 1,950 - BIJI Rp - Rp 1,950
Rp 12,000 - BIJI Rp - Rp 12,000
Rp 7,771 - BIJI Rp - Rp 7,771
Rp 12,000 - BIJI Rp - Rp 12,000
Rp 1 - Rp - Rp 1
Rp 1 - Rp - Rp 1
Rp 1 - Rp - Rp 1
Rp 1 - Rp - Rp 1
Rp 1 - Rp - Rp 1
Rp 1 - Rp - Rp 1
Rp 1 - Rp - Rp 1
Rp 1 - Rp - Rp 1
Rp 1,503 1.00 Rp 1,503 Rp 1,878
Rp 21,422
Rp 19,919

9 Pasang kateter

Hrg Beli Std Volume Pelayanan

(Simple Average) Kuantitas Standar Realisasi

Rp 18,000 - 1
Rp 23,650 - 1
Rp 7,500 - 1
Rp 13,500 - 1
Rp 715 2.00 1
Rp 11,660 0.15 1
Rp 1,320 - 1
Rp 9,009 - 1
Rp 9,850 - 1
Rp 22,688 - 1
Rp 6,859 - 1
Rp 9,515 - 1
Rp 1,100 1.00 1
Rp 4,950 - 1
Rp 600 - 1
Rp 1,050 - 1
Rp 1,700 - 1
Rp 181,500 - 1
Rp 75,000 - 1
Rp - - 1
Rp 178 - 1
Rp 198,000 - 1
Rp 66,000 0.04 1
#NAME? #REF! 1
Rp 22,880 - 1
Rp 16,115 - 1
Rp 6,883 - 1
Rp 11,000 - 1
Rp 36,762 - 1
Rp 233 - 1
Rp 28,600 - 1
Rp 380,000 - 1
Rp 132,000 - 1
Rp 218,350 - 1
Rp 60,610 - 1
Rp 15,660 - 1
Rp 14,916 - 1
Rp 3,240 - 1
Rp 13,000 - 1
Rp 925 - 1
Rp 3,483 - 1
Rp 387 - 1
Rp 572,000 - 1
Rp 4,378 - 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
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#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
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#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
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#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
Rp 1 -
Rp 1 -
Rp 1 -
Rp 1 -
Rp 1 -
Rp 1 -
Rp 1 -
Rp 1 -

9 Pasang kateter

Volume Pelayanan
Std Purchase Price Kuantitas Standar Dianggarkan

Rp 18,000 - 1
Rp 23,650 - 1
Rp 7,500 - 1
Rp 13,500 - 1
Rp 715 2.00 1
Rp 11,660 0.15 1
Rp 1,320 - 1
Rp 9,009 - 1
Rp 9,850 - 1
Rp 22,688 - 1
Rp 6,859 - 1
Rp 9,515 - 1
Rp 1,100 1.00 1
Rp 4,950 - 1
Rp 600 - 1
Rp 1,050 - 1
Rp 1,700 - 1
Rp 181,500 - 1
Rp 75,000 - 1
Rp - - 1
Rp 178 - 1
Rp 198,000 - 1
Rp 66,000 0.04 1
#NAME? #REF! 1
Rp 22,880 - 1
Rp 16,115 - 1
Rp 6,883 - 1
Rp 11,000 - 1
Rp 36,762 - 1
Rp 233 - 1
Rp 28,600 - 1
Rp 380,000 - 1
Rp 132,000 - 1
Rp 218,350 - 1
Rp 60,610 - 1
Rp 15,660 - 1
Rp 14,916 - 1
Rp 3,240 - 1
Rp 13,000 - 1
Rp 925 - 1
Rp 3,483 - 1
Rp 387 - 1
Rp 572,000 - 1
Rp 4,378 - 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
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#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
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#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
 #NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
#NAME? #REF! 1
Rp 1 - 1
Rp 1 - 1
Rp 1 - 1
Rp 1 - 1
Rp 1 - 1
Rp 1 - 1
Rp 1 - 1
Rp 1 - 1
Pemeriksaan dokter Rp 9,900 11.00 Nebulizer
Unit Cost Standar (Full Costing) Rp 11,778 Unit Cost Standar (Full Co
Standar Pemakaian Standar Pemakaian
Hrg Beli Std
Unit Cost Standar (Simple Average)
Kuantitas Satuan Kuantitas
1.00 Kali Rp 9,000 Rp - -
- Kali Rp - Rp - -
- Kali Rp - Rp - -
1.00 Kali Rp 900 Rp 4,462 1.00
- Kali Rp - Rp - -
- Kali Rp - Rp - -
- Kali Rp - Rp - -
- Kali Rp - Rp - -
- Kali Rp - Rp - -
- BOTOL Rp - Rp 18,000 -
- BOTOL Rp - Rp 23,650 -
- VIAL Rp - Rp 7,500 -
- BOX Rp - Rp 13,500 -
- BIJI Rp - Rp 715 -
- ROLL Rp - Rp 11,660 -
- BIJI Rp - Rp 1,320 -
- ROLL Rp - Rp 9,009 -
- BIJI Rp - Rp 9,850 -
- ROLL Rp - Rp 22,688 -
- ROLL Rp - Rp 6,859 -
- BOTOL Rp - Rp 9,515 -
- BIJI Rp - Rp 1,100 -
- VIAL Rp - Rp 4,950 -
- BIJI Rp - Rp 600 -
- BIJI Rp - Rp 1,050 -
- BIJI Rp - Rp 1,700 -
- BOTOL Rp - Rp 181,500 -
- BOX Rp - Rp 75,000 -
- Unit Rp - Rp - -
- BIJI Rp - Rp 178 -
- BIJI Rp - Rp 198,000 -
- BIJI Rp - Rp 66,000 -
- BOTOL Rp - Rp 1,334 -
- BOTOL Rp - Rp 12,500 -
- BOX Rp - Rp 9,800 -
 - BIJI Rp - Rp 2,500 -
- BUKU Rp - Rp 7,000 -
- BIJI Rp - Rp 7,500 -
- BUKU Rp - Rp 7,000 -
- BIJI Rp - Rp 6,000 -
- BIJI Rp - Rp 4,000 -
- BIJI Rp - Rp 4,000 -
- BIJI Rp - Rp - -
- BIJI Rp - Rp 11,500 -
- BIJI Rp - Rp 6,500 -
- BIJI Rp - Rp 2,000 -
- RIM Rp - Rp 30,000 -
- BIJI Rp - Rp 19,400 -
- BIJI Rp - Rp 1,950 -
- BIJI Rp - Rp 12,000 -
- BIJI Rp - Rp 7,771 -
- BIJI Rp - Rp 12,000 -
- Rp - Rp 1 -
- Rp - Rp 1 -
- Rp - Rp 1 -
- Rp - Rp 1 -
- Rp - Rp 1 -
- Rp - Rp 1 -
- Rp - Rp 1 -
- Rp - Rp 1 -
1.00 Rp 1,878 Rp 1,190 1.00
Rp 11,778
Rp 9,900
 Rp 4,462
Cost Standar (Full Costing) Rp 5,652
Standar Pemakaian
Unit Cost Standar
Satuan
Kali Rp -
Kali Rp -
Kali Rp -
Kali Rp 4,462
Kali Rp -
Kali Rp -
Kali Rp -
Kali Rp -
Kali Rp -
BOTOL Rp -
BOTOL Rp -
VIAL Rp -
BOX Rp -
BIJI Rp -
ROLL Rp -
BIJI Rp -
ROLL Rp -
BIJI Rp -
ROLL Rp -
ROLL Rp -
BOTOL Rp -
BIJI Rp -
VIAL Rp -
BIJI Rp -
BIJI Rp -
BIJI Rp -
BOTOL Rp -
BOX Rp -
Unit Rp -
BIJI Rp -
BIJI Rp -
BIJI Rp -
BOTOL Rp -
BOTOL Rp -
BOX Rp -
 BIJI Rp -
BUKU Rp -
BIJI Rp -
BUKU Rp -
BIJI Rp -
BIJI Rp -
BIJI Rp -
BIJI Rp -
BIJI Rp -
BIJI Rp -
BIJI Rp -
RIM Rp -
BIJI Rp -
BIJI Rp -
BIJI Rp -
BIJI Rp -
BIJI Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 1,190
Rp 5,652
Rp 4,462
 RAD00008 RAD00013 RAD00016 RAD00017 RAD00019 RAD00025
KUM-101 - - - - Err:509 -
KUM-102 - - - - Err:509 -
KUM-103 - - - - Err:509 -
KUM-104 - - - - Err:509 -
KUM-105 - - - - Err:509 -
KUM-106 - - - - Err:509 -
KUM-107 - - - - Err:509 -
KUM-108 - - - - Err:509 -

RAD00008 RAD00013 RAD00016 RAD00017 RAD00019 RAD00025

Bulan 1 35 40 30 28 34 36
Bulan 2 28 34 36 35 40 30
Bulan 3 35 40 30 28 34 36
Bulan 4 28 34 36 35 40 30
Bulan 5 35 40 30 28 34 36
Bulan 6 28 34 36 35 40 30
Bulan 7 35 40 30 28 34 36
Bulan 8 28 34 36 35 40 30
Bulan 9 35 40 30 28 34 36
Bulan 10 28 34 36 35 40 30
Bulan 11 35 40 30 28 34 36
Bulan 12 28 34 36 35 40 30
378 444 396 378 444 396

VOLUME ANGGARAN
Bulan 1 Bulan 2 Bulan 3 Bulan 4 Bulan 5 Bulan 6
1.00 29 20 30 30 24 34
2.00 11 10 10 10 10 10
3.00 - - 1 - - 1
4.00 2 2 2 2 2 2
5.00 - - - 1 1 1
6.00 - - - 1 1 1
7.00 2 1 2 1 2 2
8.00 - - - - 1 1
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RAD00026 RAD00028 RAD00029 RAD00030 RAD00033 RAD00034 RAD00035
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RAD00026 RAD00028 RAD00029 RAD00030 RAD00033 RAD00034 RAD00035

35 40 30 28 34 36 35
28 34 36 35 40 30 28
35 40 30 28 34 36 35
28 34 36 35 40 30 28
35 40 30 28 34 36 35
28 34 36 35 40 30 28
35 40 30 28 34 36 35
28 34 36 35 40 30 28
35 40 30 28 34 36 35
28 34 36 35 40 30 28
35 40 30 28 34 36 35
28 34 36 35 40 30 28
378 444 396 378 444 396 378

Bulan 7 Bulan 8 Bulan 9 Bulan 10 Bulan 11 Bulan 12

33 26
10 10
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LB-107 LB-108 LB-109 LB-110 LB-111 LB-112 LB-113

300 220 230 190 260 220 190
300 300 300 300 300 300 300
400 400 400 400 400 400 400
250 250 250 250 250 250 250
350 350 350 350 350 350 350
475 475 475 475 475 475 475
400 400 400 400 400 400 400
300 300 300 300 300 300 300
350 350 350 350 350 350 350
500 500 500 500 500 500 500
290 290 290 290 290 290 290
220 220 220 220 220 220 220
 RAD00036 RAD00039 RAD00050 RAD00051 RAD00052 RAD00054 RAD00056
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
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RAD00036 RAD00039 RAD00050 RAD00051 RAD00052 RAD00054 RAD00056

40 30 28 34 36 35 40
34 36 35 40 30 28 34
40 30 28 34 36 35 40
34 36 35 40 30 28 34
40 30 28 34 36 35 40
34 36 35 40 30 28 34
40 30 28 34 36 35 40
34 36 35 40 30 28 34
40 30 28 34 36 35 40
34 36 35 40 30 28 34
40 30 28 34 36 35 40
34 36 35 40 30 28 34
444 396 378 444 396 378 444

VOLUME REALISASI 2016

Bulan 4 Bulan 5 Bulan 6 Bulan 7 Bulan 8
1.00 157 - - - -
2.00 157 - - - -
3.00 157 - - - -
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LB-114 LB-115 LB-116 LB-117 LB-118 LB-119 LB-120

270 210 350 350 350 350 350
300 300 300 300 300 300 300
400 400 400 400 400 400 400
250 250 250 250 250 250 250
350 350 350 350 350 350 350
475 475 475 475 475 475 475
400 400 400 400 400 400 400
300 300 300 300 300 300 300
350 350 350 350 350 350 350
500 500 500 500 500 500 500
290 290 290 290 290 290 290
220 220 220 220 220 220 220
 RAD00060 RAD00061 RAD00062 RAD00063 RAD00065 RAD00066 RAD00067
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
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Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

RAD00060 RAD00061 RAD00062 RAD00063 RAD00065 RAD00066 RAD00067

30 28 34 - - - -
28 34 36 - - - -
30 28 34 - - - -
28 34 36 - - - -
30 28 34 - - - -
28 34 36 - - - -
30 28 34 - - - -
28 34 36 - - - -
30 28 34 - - - -
28 34 36 - - - -
30 28 34 - - - -
28 34 36 - - - -
348 372 420 - - - -

Bulan 9 Bulan 10 Bulan 11 Bulan 12

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350 350 350
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475 475 475
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500 500 500
290 290 290
220 220 220
 RAD00068 RAD00070 RAD00071 RAD00072 RAD00074 RAD00076 RAD00077
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
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Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
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RAD00068 RAD00070 RAD00071 RAD00072 RAD00074 RAD00076 RAD00077

- -
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REALISASI JANUARI 2016

157 157 157 157
LB-101 LB-102 LB-103 LB-104
Err:509 LA-101 - - - -
Err:509 LA-102 - - - -
Err:509 LA-103 - - - -
Err:509 LA-104 - - - -
Err:509 LA-105 - - - -
Err:509 LA-106 - - - -
Err:509 LA-107 - - - -
Err:509 LA-108 - - - -
 RAD00078 RAD00079 RAD00082 RAD00083 RAD00084 RAD00085 RAD00086
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

RAD00078 RAD00079 RAD00082 RAD00083 RAD00084 RAD00085 RAD00086

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157 157 157 157 157 157 157

LB-105 LB-106 LB-107 LB-108 LB-109 LB-110 LB-111
Err:509 - - - - Err:509 Err:509
Err:509 - - - - Err:509 Err:509
Err:509 - - - - Err:509 Err:509
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 RAD00087 RAD00088 RAD00090 RAD00092 RAD00093 RAD00095 RAD00096
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

RAD00087 RAD00088 RAD00090 RAD00092 RAD00093 RAD00095 RAD00096

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157 157 157 157 157 157 157

LB-112 LB-113 LB-114 LB-115 LB-116 LB-117 LB-118
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
 RAD00097 RAD00098 RAD00099 RAD00101 RAD00102 RAD00103 RAD00104
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

RAD00097 RAD00098 RAD00099 RAD00101 RAD00102 RAD00103 RAD00104

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157 157 157 157 157

LB-119 LB-120 LB-121 LB-122 LB-123
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
 RAD00105 RAD00106 RAD00107 RAD00108 RAD00109 RAD00110 RAD00111
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

RAD00105 RAD00106 RAD00107 RAD00108 RAD00109 RAD00110 RAD00111

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 RAD00112 RAD00113 RAD00114 RAD00115 RAD00116 RAD00117 RAD00118
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

RAD00112 RAD00113 RAD00114 RAD00115 RAD00116 RAD00117 RAD00118

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 RAD00119 RAD00120 RAD00121 RAD00122 RAD00123 RAD00124 RAD00125
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

RAD00119 RAD00120 RAD00121 RAD00122 RAD00123 RAD00124 RAD00125

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 RAD00126 RAD00127 RAD00128 RAD00129 RAD00130 RAD00131 RAD00132
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

RAD00126 RAD00127 RAD00128 RAD00129 RAD00130 RAD00131 RAD00132

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 RAD00133 RAD00134 RAD00135 RAD00136 RAD00137 RAD00138 RAD00139
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

RAD00133 RAD00134 RAD00135 RAD00136 RAD00137 RAD00138 RAD00139

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 RAD00140 RAD00141 RAD00142 RAD00143 RAD00144 RAD00145 RAD00146
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

RAD00140 RAD00141 RAD00142 RAD00143 RAD00144 RAD00145 RAD00146

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 RAD00147 RAD00148 RAD00149 RAD00150 RAD00151 RAD00152 RAD00153
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

RAD00147 RAD00148 RAD00149 RAD00150 RAD00151 RAD00152 RAD00153

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 RAD00154 RAD00155 RAD00156 RAD00157 RAD00158 RAD00159 RAD00160
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

RAD00154 RAD00155 RAD00156 RAD00157 RAD00158 RAD00159 RAD00160

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 RAD00161 RAD00162 RAD00163 RAD00164 RAD00165 RAD00166 RAD00167
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

RAD00161 RAD00162 RAD00163 RAD00164 RAD00165 RAD00166 RAD00167

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 RAD00168 RAD00169 RAD00170 RAD00171 RAD00172 RAD00173 RAD00174
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

RAD00168 RAD00169 RAD00170 RAD00171 RAD00172 RAD00173 RAD00174

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 RAD00175 RAD00176 RAD00177 RAD00178 RAD00179 RAD00180 RAD00181
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

RAD00175 RAD00176 RAD00177 RAD00178 RAD00179 RAD00180 RAD00181

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 RAD00182 RAD00183 RAD00184 RAD00185 RAD00186 RAD00187 RAD00188
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

RAD00182 RAD00183 RAD00184 RAD00185 RAD00186 RAD00187 RAD00188

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 RAD00189 RAD00190 RAD00191 RAD00192 RAD00193 RAD00194 RAD00195
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

RAD00189 RAD00190 RAD00191 RAD00192 RAD00193 RAD00194 RAD00195

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 RAD00196 RAD00197 RAD00198 RAD00199 RAD00200 RAD00201 RAD00202
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
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Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

RAD00196 RAD00197 RAD00198 RAD00199 RAD00200 RAD00201 RAD00202

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 RAD00203 RAD00204 RAD00205 RAD00206 RAD00207 RAD00208 RAD00209
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

RAD00203 RAD00204 RAD00205 RAD00206 RAD00207 RAD00208 RAD00209

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 RAD00210 RAD00211 RAD00212 RAD00213 RAD00214 RAD00215 RAD00216
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
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Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

RAD00210 RAD00211 RAD00212 RAD00213 RAD00214 RAD00215 RAD00216

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 RAD00217 RAD00218 RAD00219 RAD00220 RAD00221 RAD00222 RAD00223
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
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Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

RAD00217 RAD00218 RAD00219 RAD00220 RAD00221 RAD00222 RAD00223

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 RAD00224 RAD00225 RAD00226 RAD00227 RAD00228 RAD00229 RAD00230
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RAD00224 RAD00225 RAD00226 RAD00227 RAD00228 RAD00229 RAD00230

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 RAD00231 RAD00232 RAD00233 RAD00234 RAD00235 RAD00236 RAD00237
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RAD00231 RAD00232 RAD00233 RAD00234 RAD00235 RAD00236 RAD00237

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 RAD00241 RAD00242 RAD00243 RAD00244 RAD00245 RAD00246 RAD00247
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 RAD00248 RAD00249 RAD00250 RAD00251 RAD00252 RAD00253 RAD00254
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RAD00248 RAD00249 RAD00250 RAD00251 RAD00252 RAD00253 RAD00254

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RAD00255 RAD00256 RAD00257 RAD00258 RAD00259 RAD00260 RAD00261

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RAD00262 RAD00263 RAD00264 RAD00265 RAD00266 RAD00267 RAD00268

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 RAD00269 1 2 3 4 5 6
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RAD00269 1 2
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7 8 9 10
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14 15 16
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17 18 19 20
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 21 22 23 24 25 26 27
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21 22 23
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 28 29 30 31 32 33 34
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28 29 30
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 35 36 37 38 39 40 41
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35 36 37
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 42 43 44 45 46 47 48
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42 43 44
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 49 50 51 52 53 54 55
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49 50 51
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56 57 58
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 63 64 65 66 67 68 69
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63 64 65
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70 71 72
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 77 78 79 80 81 82 83
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77 78 79
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 84 85 86 87 88 89 90
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84 85 86
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 91 92 93 94 95 96 97
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91 92 93
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 98 99 100 101 102 103 104
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98 99 100 101 102 103 104

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 105 106 107 108 109 110 111
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105 106 107 108 109 110 111

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 112 113 114 115 116 117 118
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112 113 114 115 116 117 118

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ANGGARAN 2016
182 183 KUM-101 KUM-102 KUM-103
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KUM-104 KUM-105 KUM-106 KUM-107 KUM-108

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Bulan 11 Bulan 12
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 Nama No. Urut Jumlah
615.00 ALKOHOL 70 % 1 LT #NAME? -
1,243.00 BETADINE 60 ML #NAME? 0.42
2,401.00 BENODON INJEKSI #NAME? -
2,298.00 BLOOD LANCET #NAME? 0.01
1,961.00 HANDSCOON MAXTER #NAME? 18.00
1,720.00 HYPAVIX 5 CM X 1 M #NAME? 1.05
625.00 NEEDLE NO.23 #NAME? 2.00
733.00 KAPAS 100 GR #NAME? -
134.00 KASSA STERIL #NAME? 1.69
630.00 KASA HIDROFIL 40X80 (SUPER) #NAME? 0.05
1,046.00 LEUKOPLAS 1 CM X 2.5 M #NAME? -
2,240.00 SODIUM CLORIDA 500 ML (OTSU) CAIRAN #NAME? 0.28
2,302.00 MASKER TIE ON HEXA #NAME? 5.00
2,402.00 RECODRYL INJEKSI #NAME? -
4,266.00 SPUIT 3CC NIPRO #NAME? 2.00
4,267.00 SPUIT 5CC NIPRO #NAME? -
4,265.00 SPUIT 10CC NIPRO #NAME? -
1,845.00 SOFTAMAN 1 LT #NAME? -
2,491.00 STICK GDA ON CALL PLUS #NAME? 0.04
2,608.00 GERMISEP 0 #NAME? -
12,320.00 ALCOHOL SWABS - 3.00
2,336.00 KERTAS EKG FUKUDA 63 MM X 100 M #NAME? 0.01
1,229.00 JELLY AQUASONIC 250 ML #NAME? 0.06
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3.00 ADONA AC-17 (10ML) INJEKSI #NAME? -
2.00 ADONA AC-17 (5ML) INJEKSI #NAME? -
243.00 IMODIUM 2 MG TABLET #NAME? -
5,201.00 NICOBRAIN 500 MG TABLET #NAME? -
2,552.00 PRENAGEN MOMMY COKLAT 200 GR SUSU #NAME? -
365.00 PYRAZINAMIDE 500 MG TABLET #NAME? -
2,553.00 ALCO PLUS SYRUP #NAME? -
466.00 ATS 20.000 IU INJEKSI #NAME? -
35.00 LAPIXIME 1 GR INJEKSI #NAME? -
25.00 EXTIMON 1 GR INJEKSI #NAME? -
46.00 FORTAGYL CAIRAN #NAME? -
48.00 KA-EN 3A CAIRAN #NAME? -
51.00 KA-EN 4A CAIRAN #NAME? -
73.00 AMOXSAN 500 MG TABLET #NAME? -
2,532.00 SOPRINOSINE 500 MG TABLET #NAME? -
741.00 PEHADOXIN FORTE TABLET #NAME? -
500.00 SMECTA SACHET #NAME? -
502.00 ACYCLOVIR 200MG TABLET #NAME? -
 634.00 JELLY AQUASONIC 5 LT #NAME? -
905.00 RANTIN TABLET #NAME? -
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