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Template CC Laundry Contoh
Template CC Laundry Contoh
Template CC Laundry Contoh
Jenis Cucian
Baju bayi
Baju ICCU
Baju operasi
Bihas
Celana operasi
Duk besar lubang
Duk besar rapat
Duk sedang
Gedong / barut
Gurita
Handuk
Intrumen
Jas operasi
Korden
Korden biasa
Masker
Perlak
Perlak bayi
Popok bayi
Santang O2
Sarung bantal
Sarung guling
Selimut
Sprei
Stik lakon
Taplak
Topi
Waslap
Satuan
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
Kg
0.0033
0.5000
0.3000
0.1000
0.2500
9.0000
1.0000
0.2500
0.1000
0.0025
0.1000
0.1000
0.5000
1.2000
0.8500
0.0160
1.0000
0.1000
0.0200
0.1750
0.1000
0.1000
0.7000
0.3700
0.1000
0.1500
0.0160
0.0200
Satuan
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
Kg
0.0033
0.5
0.3
0.1
0.25
9
1
0.25
0.1
0.0025
0.1
0.1
0.5
1.2
0.85
0.016
1
0.1
0.02
0.175
0.1
0.1
0.7
0.37
0.1
0.15
0.016
0.02
Biaya Medis
Habis Pakai
(Obat & Alkes)
Biaya Bahan
Makanan
(Dapur Gizi)
607,193,000
Biaya Bahan
Cucian (Laundry)
Biaya Materi
Pendidikan
/Praktikum
556,335,000
Biaya SDM
(diluar jasa
langsung)
6,516,000
12,670,025
Biaya
Biaya Alat
Biaya Alat Tulis Pemeliharaan
Rumah Tangga
Kantor
Alat Medis
2,061,000
Biaya
Pemeliharaan
Alat Non Medis
7,956,000
Biaya
Pemeliharaan
Gedung &
Bangunan
Biaya
Penyusutan
Alat Medis
20,610,000
Biaya
Penyusutan
Alat Non Medis
16,949,562
Biaya
Penyusutan
Gedung &
Bangunan
4,162,625
Biaya Listrik
59,559,250
Biaya Air
12,502,511
Biaya Telepon
5,855,380
Total
1,312,370,353
Satuan
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
Kg
0.0033
0.5
0.3
0.1
0.25
9
1
0.25
0.1
0.0025
0.1
0.1
0.5
1.2
0.85
0.016
1
0.1
0.02
0.175
0.1
0.1
0.7
0.37
0.1
0.15
0.016
0.02
Biaya Medis
Habis Pakai
(Obat & Alkes)
Biaya Bahan
Makanan
(Dapur Gizi)
607,193,000
Biaya Bahan
Cucian (Laundry)
=F$8*$C11/$C$7
Biaya Materi
Pendidikan
/Praktikum
556,335,000
Biaya SDM
(diluar jasa
langsung)
6,516,000
12,670,025
Biaya
Biaya Alat
Biaya Alat Tulis Pemeliharaan
Rumah Tangga
Kantor
Alat Medis
2,061,000
Biaya
Pemeliharaan
Alat Non Medis
7,956,000
Biaya
Pemeliharaan
Gedung &
Bangunan
Biaya
Penyusutan
Alat Medis
20,610,000
Biaya
Penyusutan
Alat Non Medis
16,949,562
Biaya
Penyusutan
Gedung &
Bangunan
4,162,625
Biaya Listrik
59,559,250
Biaya Air
12,502,511
Biaya Telepon
5,855,380
Total
1,312,370,353
Satuan
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
kg/lbr
Kg
0.0033
0.5
0.3
0.1
0.25
9
1
0.25
0.1
0.0025
0.1
0.1
0.5
1.2
0.85
0.016
1
0.1
0.02
0.175
0.1
0.1
0.7
0.37
0.1
0.15
0.016
0.02
Biaya Medis
Habis Pakai
(Obat & Alkes)
Biaya Bahan
Makanan
(Dapur Gizi)
607,193,000
Biaya Bahan
Cucian (Laundry)
16.50
2,500.00
1,500.00
500.00
1,250.00
45,000.00
5,000.00
1,250.00
500.00
12.50
500.00
500.00
2,500.00
6,000.00
4,250.00
80.00
5,000.00
500.00
100.00
875.00
500.00
500.00
3,500.00
1,850.00
500.00
750.00
80.00
100.00
Biaya Materi
Pendidikan
/Praktikum
556,335,000
6,516,000
12,670,025
Biaya SDM
Biaya
(diluar jasa
Biaya Alat
Biaya Alat Tulis Pemeliharaan
langsung)
Rumah Tangga
Kantor
Alat Medis
15.12
0.18
0.34
2,290.60
26.83
52.17
1,374.36
16.10
31.30
458.12
5.37
10.43
1,145.30
13.41
26.08
41,230.84
482.91
938.99
4,581.20
53.66
104.33
1,145.30
13.41
26.08
458.12
5.37
10.43
11.45
0.13
0.26
458.12
5.37
10.43
458.12
5.37
10.43
2,290.60
26.83
52.17
5,497.44
64.39
125.20
3,894.02
45.61
88.68
73.30
0.86
1.67
4,581.20
53.66
104.33
458.12
5.37
10.43
91.62
1.07
2.09
801.71
9.39
18.26
458.12
5.37
10.43
458.12
5.37
10.43
3,206.84
37.56
73.03
1,695.05
19.85
38.60
458.12
5.37
10.43
687.18
8.05
15.65
73.30
0.86
1.67
91.62
1.07
2.09
-
2,061,000
Biaya
Pemeliharaan
Alat Non Medis
0.06
8.49
5.09
1.70
4.24
152.74
16.97
4.24
1.70
0.04
1.70
1.70
8.49
20.37
14.43
0.27
16.97
1.70
0.34
2.97
1.70
1.70
11.88
6.28
1.70
2.55
0.27
0.34
7,956,000
Biaya
Pemeliharaan
Gedung &
Bangunan
0.22
32.76
19.65
6.55
16.38
589.63
65.51
16.38
6.55
0.16
6.55
6.55
32.76
78.62
55.69
1.05
65.51
6.55
1.31
11.47
6.55
6.55
45.86
24.24
6.55
9.83
1.05
1.31
Biaya
Penyusutan
Alat Medis
-
20,610,000
Biaya
Penyusutan
Alat Non Medis
0.56
84.86
50.91
16.97
42.43
1,527.44
169.72
42.43
16.97
0.42
16.97
16.97
84.86
203.66
144.26
2.72
169.72
16.97
3.39
29.70
16.97
16.97
118.80
62.79
16.97
25.46
2.72
3.39
16,949,562
Biaya
Penyusutan
Gedung &
Bangunan
0.46
69.79
41.87
13.96
34.89
1,256.16
139.57
34.89
13.96
0.35
13.96
13.96
69.79
167.49
118.64
2.23
139.57
13.96
2.79
24.43
13.96
13.96
97.70
51.64
13.96
20.94
2.23
2.79
4,162,625
59,559,250
Biaya Listrik
0.11
17.14
10.28
3.43
8.57
308.50
34.28
8.57
3.43
0.09
3.43
3.43
17.14
41.13
29.14
0.55
34.28
3.43
0.69
6.00
3.43
3.43
23.99
12.68
3.43
5.14
0.55
0.69
Biaya Air
1.62
245.22
147.13
49.04
122.61
4,414.03
490.45
122.61
49.04
1.23
49.04
49.04
245.22
588.54
416.88
7.85
490.45
49.04
9.81
85.83
49.04
49.04
343.31
181.47
49.04
73.57
7.85
9.81
12,502,511
5,855,380
Total
1,312,370,353
Biaya Telepon
0.34
51.48
30.89
10.30
25.74
926.58
102.95
25.74
10.30
0.26
10.30
10.30
51.48
123.54
87.51
1.65
102.95
10.30
2.06
18.02
10.30
10.30
72.07
38.09
10.30
15.44
1.65
2.06
Biaya Lainlain
0.16
24.11
14.47
4.82
12.05
433.95
48.22
12.05
4.82
0.12
4.82
4.82
24.11
57.86
40.98
0.77
48.22
4.82
0.96
8.44
4.82
4.82
33.75
17.84
4.82
7.23
0.77
0.96