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  • Contribution Income Statement: Intensif Care Unit / Icu Tahun 2016 Kode Uraian Oktober November Pendapatan Operasional

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    This document is a contribution income statement for the Intensive Care Unit (ICU) of a hospital for 2016. It shows the revenue and expenses for the ICU for October and November. The revenue was Rp110,644,500 for October from various services provided. The variable expenses for October were Rp9,006,940. This resulted in a contribution margin of Rp101,637,560 for October after accounting for variable expenses. The fixed expenses for October were Rp48,342,877, leading to a surplus of Rp53,294,683 for October.

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    This document is a contribution income statement for the Intensive Care Unit (ICU) of a hospital for 2016. It shows the revenue and expenses for the ICU for October and November. The revenue was Rp110,644,500 for October from various services provided. The variable expenses for October were Rp9,006,940. This resulted in a contribution margin of Rp101,637,560 for October after accounting for variable expenses. The fixed expenses for October were Rp48,342,877, leading to a surplus of Rp53,294,683 for October.

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    11 views4 pages

    Contribution Income Statement: Intensif Care Unit / Icu Tahun 2016 Kode Uraian Oktober November Pendapatan Operasional

    Uploaded by

    Esa
    This document is a contribution income statement for the Intensive Care Unit (ICU) of a hospital for 2016. It shows the revenue and expenses for the ICU for October and November. The revenue was Rp110,644,500 for October from various services provided. The variable expenses for October were Rp9,006,940. This resulted in a contribution margin of Rp101,637,560 for October after accounting for variable expenses. The fixed expenses for October were Rp48,342,877, leading to a surplus of Rp53,294,683 for October.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 4

    CONTRIBUTION INCOME STATEMENT

    INTENSIF CARE UNIT / ICU


    Tahun 2016

    KODE URAIAN OKTOBER NOVEMBER

    PENDAPATAN OPERASIONAL
    402.01.01 Pendapatan Perawatan VIP ICU - -
    402.01.02 Pendapatan Perawatan Klas I ICU - -
    402.01.03 Pendapatan Perawatan Klas II ICU - -
    402.01.04 Pendapatan Perawatan Klas III ICU 29,050,000 -
    402.01.05 Pendapatan Visite Dokter ICU 8,445,000 -
    402.01.06 Pendapatan Konsultasi Dokter ICU 2,550,000 -
    402.01.07 Pendapatan Tindakan Medis ICU 1,125,000 -
    402.01.08 Pendapatan Tindakan Keperawatan / Kebidanan ICU 24,000,000 -
    402.01.09 Pendapatan Asuhan Keperawatan ICU 375,000 -
    402.01.10 Pendapatan Jasa Pelayanan ICU 4,095,500 -
    402.01.15 Pendapatan Pemeriksaan ECG ICU 80,000 -
    402.01.16 Pendapatan Pemakaian Alat Medis ICU 40,924,000 -
    402.01.17 Pendapatan Pemakaian Kamar Bersalin ICU - -
    110,644,500 -

    BIAYA VARIABEL
    602.01.01 Honorarium Visite Dokter ICU 2,663,250 -
    602.01.02 Honorarium Konsultasi Dokter ICU 665,000 -
    602.01.03 Honorarium Tindakan Medis ICU - -
    602.01.04 Jasa Pelayanan ICU - -
    620.01.38 BU. Jasa Pelayanan Kary. Non Medis/Perawatan - -
    620.02.05 BU. Linen 1,658,690 -
    620.02.06 BU. Bahan Makan 1,878,000 -
    620.02.07 BU. Bahan Bakar Dapur - -
    620.02.08 BU. Bahan Bakar Incenerator 2,046,000 -
    621.01.02 BA. Barang Cetakan - -
    621.01.03 BA. Meterai 96,000 -
    BA. APD - -
    621.01.04 BA. Biaya Pengiriman / Expedisi - -
    9,006,940 -

    Contribution Margin 101,637,560 -


    BIAYA TETAP
    620.01.07 BU. Gaji Unit Rawat Intensif 35,417,763 -
    620.02.02 BU. Listrik 526,111 -
    620.02.03 BU. Air 5,844 -
    620.02.04 BU. Telpon - -
    620.02.09 BU. Alat Rumah Tangga + Alat Tulis Kantor 916,550 -
    620.02.10 BU. Pemeliharaan Gedung 4,905,013 -
    620.02.11 BU. Pemeliharaan Inventaris 2,060,910 -
    620.02.12 BU. Pemeliharaan Alat Medis 222,941 -
    620.02.19 BU. Penyusutan 3,468,012 -
    620.02.21 BU. Pakaian Dinas Karyawan - -
    621.01.07 BA. Pemasaran 819,732 -
    48,342,877 -

    Surplus / Defisit 53,294,683 -

    Mojowarno,
    Wakil. Direktur Keuangan & Um

    Ida Irmawati, M.ARS.


    DESEMBER JUMLAH

    - -
    - -
    - -
    - 240,450,000
    - 67,985,000
    - 21,375,000
    - 4,975,000
    - 149,716,000
    - 4,042,500
    - 35,061,000
    - 340,000
    - 319,136,250
    - -
    - 843,080,750

    - 11,569,750
    - 4,627,000
    - -
    - 40,613,221
    - -
    - 5,677,745
    - 17,763,000
    - -
    - 19,233,000
    - -
    - 888,000
    - -
    - -
    - 100,371,716

    - 742,709,034
    - 339,251,163
    - 5,163,213
    - 53,178
    - -
    - 15,264,886
    - 48,072,206
    - 24,081,946
    - 5,126,568
    - 31,783,366
    - -
    - 3,435,972
    - 472,232,496

    - 270,476,538

    Mojowarno,
    . Direktur Keuangan & Umum

    Ida Irmawati, M.ARS.

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