Pengendalian 1

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No

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

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

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

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

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

Total Biaya
13650000
12000000
5950000
3600000
2400000
2400000
1950000
1200000
875000
600000
180000
120000
80000
15000
9050
45029050

Persentase (%)
30.3137641145
26.6494629578
13.2136920499
7.9948388873
5.3298925916
5.3298925916
4.3305377306
2.6649462958
1.9431900073
1.3324731479
0.3997419444
0.2664946296
0.1776630864
0.0333118287
0.0200981366

Persen Kumulatif
30.3137641145
56.9632270723
70.1769191222
78.1717580096
83.5016506011
88.8315431927
93.1620809233
95.8270272191
97.7702172264
99.1026903743
99.5024323187
99.7689269483
99.9465900347
99.9799018634
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

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