Double Distribution

DISTRIBUSI BIAYA MAKAN

Biaya makan Biaya dalam,000,-

Pembobotan Unit Penunjang Unit Produksi Denomi-

ASUMSI Direksi Gizi Laundri admin UGD Rajal Ranap Radiologi nator I
Luas Lantai ( m2 ) 60 90 100 80 150 30 400 75 985
Jumlah Pegawai 10 6 4 5 12 6 6 7 56
Kg Cucian 4 8 5 8 250 10 840 8 1,133
Porsi Makanan 200 600 300 600 1,200 500 24,000 500 27,900
Biaya Total Unit 10,000 15,000 15,000 20,000 50,000 20,000 100,000 40,000 270,000

Direksi 217 108 217 433 181 8,664 181

### 10,000
Gizi 110 165 330 659 275 13,187 275

Laundri 109 326 326 652 272 13,043 272

Admin 147 440 220 879 366 17,582 366

Hsl distribusi 1 365 982 493 872 52,624 21,093 152,477 41,093 270,000
Direksi 17 7 334 7
Gizi 45 19 900 19
Laundri 23 9 452 9
Admin 40 17 799 17
HASIL DISTRIBUSI 2 Biaya Total Unit 52,748 21,145 154,962 41,145 270,000
 Double Distribution
DISTRIBUSI BIAYA INVESTASI GEDUNG

Biaya Investasi gedung Biaya dalam,000,-

Pembobotan Unit Penunjang Unit Produksi Denomi-
ASUMSI Direksi Gizi Laundri admin UGD Rajal Ranap Radiologi nator I
Luas Lantai ( m2 ) 60 90 100 80 150 30 400 75 985
Jumlah Pegawai 10 6 4 5 12 6 6 7 56
Kg Cucian 4 8 5 8 250 10 840 8 1,133
Porsi Makanan 200 600 300 600 1,200 500 24,000 500 27,900
Biaya Total Unit 50,000 75,000 60,000 80,000 100,000 90,000 200,000 120,000 775,000
Direksi 4,865 5,405 4,324 8,108 1,622 21,622 4,054
### 50,000
Gizi 5,028 8,380 6,704 12,570 2,514 33,520 6,285
Laundri 4,068 6,102 5,424 10,169 2,034 27,119 5,085
Admin 5,304 7,956 8,840 13,260 2,652 35,359 6,630
Hsl distribusi 1 14,400 18,922 22,625 16,452 144,107 98,821 317,619 142,054 775,000
Direksi 3,298 660 8,794 1,649
Gizi 4,333 867 11,556 2,167
Laundri 5,181 1,036 13,817 2,591
Admin 3,768 754 10,047 1,884
HASIL DISTRIBUSI 2 Biaya Total Unit 160,687 102,137 361,832 150,344 775,000
Double Distribution
DISTRIBUSI BIAYA PEGAWAI

Biaya Pegawai Biaya dalam,000,-

Pembobotan Unit Penunjang Unit Produksi Denomi-
ASUMSI Direksi Gizi Laundri admin UGD Rajal Ranap Radiologi nator I
Luas Lantai ( m2 ) 60 90 100 80 150 30 400 75 985
Jumlah Pegawai 10 6 4 5 12 6 6 7 56
Kg Cucian 4 8 5 8 250 10 840 8 1,133
Porsi Makanan 200 600 300 600 1,200 500 24,000 500 27,900
Biaya Total Unit 40,000 25,000 30,000 35,000 80,000 75,000 150,000 65,000 500,000
Direksi 5,217 3,478 4,348 10,435 5,217 5,217 6,087
###
Gizi 5,000 2,000 2,500 6,000 3,000 3,000 3,500
Laundri 5,769 3,462 2,885 6,923 3,462 3,462 4,038
Admin 6,863 4,118 2,745 8,235 4,118 4,118 4,804
Hsl distribusi 1 17,632 12,797 8,223 9,732 111,593 90,797 165,797 83,429 500,000
Direksi 6,825 3,413 3,413 3,981
Gizi 4,954 2,477 2,477 2,890
Laundri 3,183 1,592 1,592 1,857
Admin 3,767 1,884 1,884 2,198
HASIL DISTRIBUSI 2 Biaya Total Unit 130,323 100,161 175,161 94,355 500,000
Double Distribution
DISTRIBUSI BIAYA LAUNDRI

Biaya Laundri Biaya dalam,000,-

Pembobotan Unit Penunjang Unit Produksi Denomi-
ASUMSI Direksi Gizi Laundri admin UGD Rajal Ranap Radiologi nator I
Luas Lantai ( m2 ) 60 90 100 80 150 30 400 75 985
Jumlah Pegawai 10 6 4 5 12 6 6 7 56
Kg Cucian 8 5 250 10 840 8 1,121
Porsi Makanan 200 600 300 600 1,200 500 24,000 500 27,900
Biaya Total Unit - 20,000 40,000 - 40,000 25,000 200,000 20,000 345,000
Direksi - - - - - - ###
-
Gizi - 90 - 4,492 180 15,094 144
Laundri - 287 - 8,961 358 30,108 287
Admin - - - - - - -
Hsl distribusi 1 - 287 90 - 53,453 25,538 245,202 20,430 345,000
Direksi - - - -
Gizi 65 3 217 2
Laundri 20 1 68 1
Admin - - - -
HASIL DISTRIBUSI 2 Biaya Total Unit 53,538 25,542 245,487 20,433 345,000
REKAPITULASI BIAYA
JENIS BIAYA Unit Produksi
UGD Rajal Ranap Farmasi
MAKAN 52,748 21,145 ### 41,145
INVESTASI GEDUNG 160,687 102,137 ### 150,344
PEGAWAI 130,323 100,161 ### 94,355
LAUNDRI 53,538 25,542 ### 20,433
TOTAL COST 397,296 248,985 ### 306,277

OUTPUT 20,000 40,000 3,000 50,000

UNIT COST HOMOGEN 19.86 6.22 312.48 6.13 Actual

TOTAL FIXED COST 291,010 202,299 536,993 244,698

TOTAL VARIABEL COST 106,286 46,687 400,449 61,578

KAPASITAS 35,000 60,000 50,000 75,000

OUTPUT 20,000 40,000 3,000 50,000

UNIT COST HOMOGEN 14 5 144 4 Normative

unit cost heterogen

397,296,000

UGD
bobot 1-10

TINDAKAN UGD Alat Bahan/ obat Operator sub Total Bobot Q UC Heterogen
RJP 8 8 9 25 100 827,700
Infus 3 4 6 13 7,000 6,149
NGT 4 3 7 14 1,000 46,351
Catheter 4 5 6 15 3,000 16,554
Hecting 5 7 8 20 5,000 13,243
Nebulazor 7 6 7 20 1,900 34,851
O2 2 5 6 13 2,000 21,520

Jumlah 120 20,000

Denomi-
nator II
655
31
1,108
26,200
Denomi-
nator II
655
31
1,108
26,200
Denomi-
nator II
655
31
1,108
26,200
Denomi-
nator II
655
31
1,108
26,200
Stepdown Distribution
DISTRIBUSI BIAYA

Biaya dalam,000,-

Pembobotan Unit Penunjang Unit Produksi Denomi-

ASUMSI Dapur K. Cuci Teknik Adm. UGD Poli Gigi R. Melati Farmasi nator I
Luas Lantai ( m2 90 100 80 60 150 30 400 70 710
Jumlah Pegawai 10 9 10 8 14 3 25 10 52
Kg Cucian 8 5 8 4 250 10 840 8 1,120
Porsi Makanan 600 500 600 400 1,200 180 24,000 1,150 28,030
Biaya Total Unit ### ### ### ### 60,000 25,000 115,000 79,000 ###
Dapur 1,249 1,498 999 2,997 450 59,936 2,872 70,000
K .Cuci 51,249 366 183 11,439 458 38,436 366 51,249
Teknik 31,864 2,693 6,732 1,346 17,952 3,142 31,864
Adm. 18,875 5,082 1,089 9,074 3,630 3,630
Biaya Total Unit Distribution :
Double Distribution
DISTRIBUSI BIAYA

Biaya dalam,000,-

Pembobotan Unit Penunjang Unit Produksi Denomi-

ASUMSI Adm. Dapur K. Cuci Teknik UGD Poli Gigi R. Melati Farmasi nator I
Luas Lantai ( m2 60 90 100 80 150 30 400 70
Jumlah Pegawai 8 10 9 10 14 3 25 10
Kg Cucian 4 8 5 8 250 10 840 8
Porsi Makanan 400 600 500 600 1,200 180 24,000 1,150
Biaya Total Unit ### ### ### ### 60,000 25,000 115,000 79,000
Adm.
Dapur
K. Cuci
Teknik
Biaya Distr. I Denom. II
Adm.
Dapur
K Cuci
Teknik
Biaya Distr . II