NO

NAMA ITEM
JUMLAH PENGGUNAAN (PERBULAN)
1 3TC-HBV TABLET
73
2 5% DEXT RINGER OTSU
2
3 5% DEXT RINGER SANBE
76
4 ABBOTIC 500 MG TAB
240
5 ABBOTIC GRANULE 250 MG/50 ML
15
6 ABBBOTIC GRANULES 125 MG/5ML
3
7 ABBOTIC XL TAB
181
8 ABILIFY 10 MG TAB
30
9 ABILIFY 15 MG TAB
39
10 ACETENSA TABLET
329
11 ACIDUM SALYCILICUM/GRAM
80
12 ACPULSIF 5 MG TABLET
3994
13 ACRAN 150 MG TABLET
638
14 ACRAN INJ
130
15 ACTIFED COUGH 60 ML
10
16 ACTIFED EXPECT 60 ML
9
17 ACTIFED SYRUP 60 ML
17
18 ACTONEL 35MG TAB
43
19 ACTOS 15 MG TAB
17
20 ACTOS 30 MG TAB
192
21 ACTRAPID HM 100 IU
14
22 ACYCLOVIR 400 MG TABLET
1504
23 ACYCLOVIR 5% CREAM
60
24 ADALAT OROS 60 MG
9
25 ADEPS LANAE/GR
4
26 AERIUS 5 MG TAB
255
27 AETHOXYSKLEROL 3% 2 ML INJ
17
28 AGGRAVAN TABLET
10
29 AGRYLIN 0,5 MG CAP
157
30 ALBENDAZOLE 400 MG TAB
9
31 ALBOTHYL CONC 10 ML
9
32 ALBOTHYL OVULA
39
33 ALBUMIN 20% 100 ML BEHRING
45
34 ALBUMIN 20% 100ML KF
5
35 ALBUMIN 20 % 50 ML BEHRING
4
36 ALCO DROP
1
37 ALDACTONE 25 MG
446
38 ALDACTONE 100 MG TAB
81
39 ALGANAX 0.25 MG TAB
85
40 ALGANAX 0.5 MG TAB
546
41 ALGANAX 1 MG TAB
9
42 ALINAMIN 5MG TABLET
27
43 ALINAMIN F INJEKSI
127
44 ALINAMIN F TABLET
34

45 ALKAFIL/AMBICOR/PCS
46 ALKOHOL 70%/CC
47 ALKOHOL 96% /CC
48 ALKOHOL SWAPS
49 ALLORIS TABLET
50 ALLUPURINOL 100MG
51 ALLUPURINOL 300 MG
52 ALOSTIL 500 MG INJ
53 ALPRAZOLAM 0.5 MG TAB
54 ALPRAZOLAM 1 MG TAB
55 AMARYL 1 MG TABLET
56 AMARYL M 1/250 MG TAB
57 AMARYL M 2/500 MG TAB
58 AMBROXOL 15MG/5ML 60 ML
59 AMBROXOL 30 MG TAB
60 AMINOFLUID 500 ML INF
61 AMINOFLUID INFUS
62 AMINOFUSIN HEPAR
63 AMINOFUSIN L 600
64 AMINOFUSIN PAED 250 ML
65 AMINOPHYLLIN 10 ML 2.4%
66 AMINOPHYLIN TAB
67 AMINOSTERIL INFANT 6 %
68 AMINOVEL 600 INJ
69 VOLTADEX 25 MG
70 VOLTADEX 50 MG
71 VOLTAREN EC 25 MG TAB
72 VOLTAREN EC 50 MG TAB
73 VOLTAREN GEL 20 GRAM 1 %
74 VOLTAREN INJ 75MG/3 ML
75 VOLTREN RET 100 MG
76 VOLTAREN SR 75 MG TAB
77 VOMCERAN 8 MG INJ
78 VOMETA DROP 10 ML
79 VOMETA FT TABLET
80 VOMETA SYRUP 60 ML
81 VOMITAS FDT TAB
82 VOMITAS SYR 60 ML
83 VYCTORIN 10/10 TAB
84 VYCTORIN 10/20 TAB
85 WING NEEDLE 27G TERUMO
86 WUNDRES B 10X20 CM
87 WUNDRES N 10X20
88 WUNDRES N 10X10
89 XANAX 0.25 MG

116
750
697
107
45
671
491
45
182
52
11
188
373
20
1246
98
35
39
13
6
62
151
28
34
20
56
12
96
47
43
21
599
2
22
9592
79
980
7
10
203
1
3
1
3
478

90 XANAX 0.5 MG
91 XANAX 1 MG
92 XENICAL 120 MG CAPSUL
93 XEPAMOL DROPS 15 ML
94 XYLOCAINE 2 % 30 GR GEL
95 XYLOCAINE GEL 2% 10 GR
96 YAZ TAB@28
97 ZALDIAR TAB
98 ZAMEL 60 ML SYR
99 ZANDIP 10 MG TAB
100 ZANDIP 20 MG TAB

1297
1393
30
13
3
15
7
1563
22
34
125

TIARA (9)

HARGA SATUAN (Rp)

82
32194.64
11
16775
85
15592.5
249
27500
24
167585
12
82225
190
35480.5
39
44569.36
48
49116.1
338
9350
89
190
4003
2915
647
4521
139
18755
19
24997.5
18
24997.5
26
23886.5
52
97059.6
26
7392
201
11096.25
23
350900
1513
599.89
69
2997.01
18
11916.66
13
230
264
6603.3
26
100000
19
6600
166
55000
18
304.52
18
26950
48
18150
54
1540000
14
1677500
13
797500
10
35200
455
1746.8
90
5457.37
94
1265
555
2238.5
18
3630
36
400.67
136
12373.34
43
340.73

125
759
706
116
54
680
500
54
191
61
20
197
382
29
1255
107
44
48
22
15
71
160
37
43
29
65
21
105
56
52
30
608
11
31
9601
88
989
16
19
212
10
12
10
12
487

20900
20
27.5
385
4213
138
293
154000
614.25
945
2660.13
2658.59
4846.27
3465
113.26
89999
89999
167200
71500
74800
5508.02
109
66000
72300
203.5
495
2596.88
4976.49
41470
35303.4
8433.26
6196.74
60500
37950
3685
37950
3630
38500
19250
24566.66
9900
110000
126500
70400
1915.87

1306
1402
39
22
12
24
16
1572
31
43
134

2733.56
4490.81
9634.17
15730
40000.4
54123.2
163680
8305
30250
6270
9687.86

jumlah penggunaan/tahun(S)
984
132
1020
2988
288
144
2280
468
576
4056
1068
48036
7764
1668
228
216
312
624
312
2412
276
18156
828
216
156
3168
312
228
1992
216
216
576
648
168
156
120
5460
1080
1128
6660
216
432
1632
516

1500
9108
8472
1392
648
8160
6000
648
2292
732
240
2364
4584
348
15060
1284
528
576
264
180
852
1920
444
516
348
780
252
1260
672
624
360
7296
132
372
115212
1056
11868
192
228
2544
120
144
120
144
5844

15672
16824
468
264
144
288
192
18864
372
516
1608

BIAYA PER ORDER (CO)

15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000

15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000

15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000

BIAYA PENYIMPANAN (CM)

EOQ
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%

68
34
99
128
16
16
98
40
42
255
918
1572
508
116
37
36
44
31
80
181
11
2131
204
52
319
268
22
72
74
326
35
69
8
4
5
23
685
172
366
668
94
402
141
477

20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%

104
8265
6798
736
152
2978
1753
25
748
341
116
365
377
123
4466
46
30
23
24
19
152
1625
32
33
506
486
121
195
49
51
80
420
18
38
2166
65
700
27
42
125
43
14
12
18
676

20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%

927
750
85
50
23
28
13
584
43
111
158

EOI/TAHUN

EOI/BULAN
0.07
0.26
0.10
0.04
0.06
0.11
0.04
0.08
0.07
0.06
0.86
0.03
0.07
0.07
0.16
0.17
0.14
0.05
0.26
0.07
0.04
0.12
0.25
0.24
2.04
0.08
0.07
0.32
0.04
1.51
0.16
0.12
0.01
0.02
0.03
0.19
0.13
0.16
0.32
0.10
0.44
0.93
0.09
0.92

EOI/HARI
0.8
3.1
1.2
0.5
0.7
1.4
0.5
1.0
0.9
0.8
10.3
0.4
0.8
0.8
1.9
2.0
1.7
0.6
3.1
0.9
0.5
1.4
3.0
2.9
24.5
1.0
0.8
3.8
0.4
18.1
1.9
1.4
0.1
0.3
0.4
2.3
1.5
1.9
3.9
1.2
5.2
11.2
1.0
11.1

25
95
35
16
20
41
16
31
27
23
314
12
24
25
59
61
52
18
93
27
14
43
90
88
746
31
25
115
14
551
59
44
4
8
13
69
46
58
118
37
160
340
31
337

0.07
0.91
0.80
0.53
0.23
0.36
0.29
0.04
0.33
0.47
0.48
0.15
0.08
0.35
0.30
0.04
0.06
0.04
0.09
0.11
0.18
0.85
0.07
0.06
1.46
0.62
0.48
0.15
0.07
0.08
0.22
0.06
0.14
0.10
0.02
0.06
0.06
0.14
0.18
0.05
0.36
0.10
0.10
0.12
0.12

0.8
10.9
9.6
6.3
2.8
4.4
3.5
0.5
3.9
5.6
5.8
1.9
1.0
4.2
3.6
0.4
0.7
0.5
1.1
1.3
2.1
10.2
0.9
0.8
17.5
7.5
5.7
1.9
0.9
1.0
2.7
0.7
1.6
1.2
0.2
0.7
0.7
1.7
2.2
0.6
4.3
1.2
1.2
1.5
1.4

25
331
293
193
86
133
107
14
119
170
177
56
30
129
108
13
21
14
33
39
65
309
26
23
531
228
175
56
27
30
81
21
50
38
7
22
22
52
67
18
130
36
36
44
42

0.06
0.04
0.18
0.19
0.16
0.10
0.07
0.03
0.12
0.22
0.10

0.7
0.5
2.2
2.3
1.9
1.2
0.8
0.4
1.4
2.6
1.2

22
16
67
69
59
36
25
11
42
79
36