No

4
1
5
3
12
7
11
2
6
13
8
9
10
14
15

Nama Obat
Baquinor cap
Amikin inj
Ciprofloxacin 500 mg
Amoxsan 500 mg
Na diklofenac
Plasbumin
Asam mefenamat
Amoxsan Syr
Pamol
Kloramfenikol
Diazepam
Teophillin
Lasix
Vit B1
Vit C

Satuan
capsul
ampul
kaplet
capsul
tablet
botol
tablet
botol
tablet
capsul
tablet
tablet
tablet
tablet
tablet

Jumlah pesanan/bulan
1300
100
850
1200
1200
2
1300
80
1750
400
600
800
40
150
181

Harga/satuan (Rp)
Rp
10,513
Rp
120,013
Rp
7,013
Rp
3,013
Rp
2,013
Rp
1,200,013
Rp
1,513
Rp
15,013
Rp
513
Rp
1,513
Rp
313
Rp
163
Rp
2,013
Rp
113
Rp
63

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Total Biaya
13,666,900
12,001,300
5,961,050
3,615,600
2,415,600
2,400,026
1,966,900
1,201,040
897,750
605,200
187,800
130,400
80,520
16,950
11,403
45,158,439

Persentase (%)
30.2643322104
26.5759850556
13.200301277
8.0064769289
5.3491662987
5.3146788356
4.3555535655
2.6596136328
1.9880005153
1.3401703279
0.4158691136
0.2887610885
0.1783055433
0.0375345127
0.0252510943

Persen Kumulatif
30.2643322104
56.8403172661
70.0406185431
78.047095472
83.3962617707
88.7109406063
93.0664941718
95.7261078046
97.7141083198
99.0542786477
99.4701477613
99.7589088498
99.9372143931
99.9747489057
100

Kategori
A
A
A
B
B
B
B
C
C
C
C
C
C
C
C

No
2
7
4
5
3
6
12
11
1
10
13
9
14
15
8

Nama Obat
Amoxsan Syr
Plasbumin
Baquinor cap
Ciprofloxacin 500 mg
Amoxsan 500 mg
Pamol
Na diklofenac
Asam mefenamat
Amikin inj
Lasix
Kloramfenikol
Teophillin
Vit B1
Vit C
Diazepam

Satuan
botol
botol
capsul
kaplet
capsul
tablet
tablet
tablet
ampul
tablet
capsul
tablet
tablet
tablet
tablet

Jumlah penggunaan/bulan
2116
22
2200
3100
4900
26000
3500
4500
55
1800
2400
5100
6600
8500
290

Harga/satuan (Rp)
15000
1200000
10500
7000
3000
500
2000
1500
120000
2000
1500
150
100
50
300

Total Biaya
31740000
26400000
23100000
21700000
14700000
13000000
7000000
6750000
6600000
3600000
3600000
765000
660000
425000
87000
160127000

Persentase (%)
19.8217664729
16.4869135124
14.4260493233
13.5517433038
9.1802132058
8.1185558963
4.371530098
4.2154040231
4.1217283781
2.248215479
2.248215479
0.4777457893
0.4121728378
0.2654143274
0.0543318741

Persen Kumulatif
19.8217664729 A
36.3086799853 A
50.7347293086 A
64.2864726124 A
73.4666858181 A
81.5852417144 B
85.9567718124 B
90.1721758354 B
94.2939042135 B
96.5421196925 C
98.7903351715 C
99.2680809607 C
99.6802537985 C
99.9456681259 C
100 C

Kategori