Form F 2009

MONITOR SALES INFUS
TEAM/MR : MARIA
SALES ACTUAL
NO NAMA RS/APT THN
JAN FEB MAR APR MEI JUN JUL AGS SEP OKT NOV DES TOTAL
1 RS dr. Salamun 2,008 1,465 1,439 2,078 4,056 3,780 5,116 7,869 9,453 6,006 9,618 5,700 8,701 65,281
2,009 8,669 9,575 18,244
G 492 528 266.20 102 42 2 (29) (75) (56) (56) (61) (87) (72)
2 RSU ST. Borromeus 2,008 66,833 85,707 88,732 65,585 83,218 83,042 79,747 72,427 71,972 79,091 91,585 133,736 1,001,675
2,009 156,244 128,820 285,064
G 134 87 18.15 (7) (27) (40) (48) (75) (59) (60) (64) (84) (72)
3 Ap. Buah Hati 2,008 122 63 62 124 58 130 170 729
2,009 131 66 197
G #DIV/0! #DIV/0! 61.48 61 6 6 (20) (65) (54) (35) (55) (82) (73)
4 RS ST Yusuf 2,008 133 322 1,593 740 133 583 758 7,177 3,020 2,146 16,605
2,009 3,065 1,839 4,904
G 2,205 978 139.45 76 68 40 15 (28) 15 (57) (66) (82) (70)
5 Apt. Parahyangan 2,008 -
2,009 -
G #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
6 Apt. Rafha Farma 2,008 24 25 49
2,009 -
G (100) (100) -100.00 (100) (100) (100) (100) (100) (100) (100) (100) (100) (100)
7 Ap. Ciroyom 2,008 -
2,009 - - - - - -
8 Apt. Surya Bunda 2,008 230 100 330
2,009 -
G #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! (100) (100) (100) (100)
9 Apt Palapa 2,008 100 (100) -
2,009 -
G #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! (100) #DIV/0! #DIV/0!
10 Apt. Cidurian 2,008 -
2,009 -
11 RS. ADVENT 2,008 2,034 892 1,248 1,097 925 4,025 2,204 3,024 6,842 6,748
2,009 3,914 4,075 7,989
G #DIV/0! #DIV/0! 292.77 173 91 52 29 (62) (36) (30) (56) (87) #DIV/0!
12 RSTP Cipaganti 2,008 255
2,009 -
G #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! (100) (100) (100) (100) (100) (100) (100) #DIV/0!
13 RSUD Soreang 2,008 - - - - - 663 663
2,009 161 - - - - 161
G #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -75.72 -75.72 -75.72
14 RS. Ginjal Habibie 2,008 21
2,009
G #DIV/0! #DIV/0! -100.00 (100) (100) -100.00 -100.00 -100.00 -100.00 -100.00 -100.00 -100.00 #DIV/0!
15 Apt. Alsyifaa 2,008
2,009 75
2,008 68,455 87,468 94,559 71,273 88,442 90,093 89,361 86,029 80,240 99,165 108,040 151,501 1,114,626
TOTAL 2,009 172,184 144,450 - - - - - - - - - - 316,634
G 151.53 103.07 26.41 -1.59 -22.81 -36.71 -46.30 -74.52 -58.11 -58.83 -63.90 -84.55 -71.59
MONITOR SALES INFUS
TEAM/MR : BONNA
SALES ACTUAL
NO NAMA RS/APT THN
1 RS SBIH 2,008 62,477 78,011 72,346 82,825 77,127 74,902 96,984 76,235 79,135 90,385 85,532 132,430 1,008,389
2,009 132,833 134,801 267,634
G 113 91 25.75 (9) (28) (40) (51) (57) (62) (66) (69) (73) (73)
2 RS Immanuel 2,008 10,072 11,443 15,655 11,031 13,152 17,357 14,415 34,409 24,253 40,022 46,215 71,232 309,256
2,009 107,636 77,238 184,874
G 968.67 759.28 397.37 284 201 135 99 45 (29) (4) (22) (40) (40)
3 RS Bungsu 2,008 3,686 4,476 270 540 835 252 553 560 850 12,022
2,009 1,133 566 1,132,800
G 30,632.50 13,778.95 13,778.95 13,779 13,779 13,335 12,526 11,451 11,162 10,575 10,040 9,323 9,323
4 RS Limijati 2,008 4,342 1,439 4,342 4,342 2,976 2,952 2,976 4,747 2,989 3,051 3,067 3,132 40,355
2,009 3,108 3,132 3,108,000
G 71,480 53,662 30,602.36 21,386 17,720 15,141 13,200 10,954 9,892 8,999 8,250 7,602 7,602
5 RS Halmahera 2,008 1,181 1,771 295 1,798 908 924 1,243 8,120
2,009 1,243 1,243 1,243,200
G #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 105,167 42,014 38,188 24,542 20,784 17,978 15,210 15,210
6 RB. Permata Hati 2,008 1,110 293 300 188 128 2,019
2,009 132 132
G (88) (88) -90.59 (91) (92) (92) (92) (93) (93) (93) (93) (93) (93)
7 RS Melinda 2,008 -
2,009 -
8 RS Sariningsih 2,008 -
2,009 -
9 RS Tedja 2,008 -
2,009 -
10 RS Awibitung 2,008 -
2,009 -
11 Ap. KF 10 2,008 -
2,009 -
12 Apt. Ciroyom 2,008 136 136
2,009 -
G (100) (100) -100.00 (100) (100) (100) (100) (100) (100) (100) (100) (100) (100)
2,008 81,823 95,369 92,636 98,198 93,555 96,662 116,686 116,709 108,427 134,919 136,426 208,887 1,380,297
TOTAL 2,009 246,085 216,980 - - - - - - - - - - 5,936,640
G 201 128 (100) (100) (100) (100) (100) (100) (100) (100) (100) (100) 330
MONITOR SALES INFUS
TEAM/MR : ANDREAS
SALES ACTUAL
NO NAMA RS/APT THN
1 RS Jasa Kartini 2,008 24,841 26,284 28,274 33,406 30,446 33,168 32,333 33,179 40,563 17,966 35,121 41,870 377,451
2,009 35,211 36,383 71,594
G 41.75 40.04 -9.83 -36.53 (50) -59.42 -65.70 -70.41 -87.54 -76.17 -77.46 -100.00 -81.03
2 RSI Yarsi 2,008 12,966 8,297 2,256 9,411 10,814 8,875 10,901 14,392 12,248 4,900 4,406 3,889 103,355
2,009 10,359 13,838 24,197
G -20.11 13.80 2.88 -26.52 (45) -54.01 -61.91 -68.94 -88.51 -74.55 -74.41 -100.00 -76.59
3 RSU Banjar 2,008 2,682 7,987 1,220 1,151 - 4,482 331 590 18,443
2,009 1,464 1,464
G -100.00 -86.28 -87.69 -88.77 (89) -88.77 -91.64 -91.80 -100.00 -92.06 -92.06 #DIV/0! -92.06
4 RS Ciamis 2,008 - 4,512 8,703 8,380 4,637 14,614 30,856 35,829 107,531
2,009 -
G #DIV/0! #DIV/0! -100.00 -100.00 (100) -100.00 -100.00 -100.00 -100.00 -100.00 -100.00 -100.00 -100.00
5 RS DR. Slamet 2,008 7,372 6,523 7,586 4,197 4,229 4,349 1,915 2,873 3,814 1,220 679 44,757
2,009 1,392 4,272 5,664
G -81.12 -59.24 -73.63 -77.94 (81) -83.47 -84.34 -85.49 -96.75 -87.15 -86.99 #DIV/0! -87.34
6 RS Guntur 2,008 4,414 4,471 9,928 16,967 12,208 5,767 6,638 11,351 6,263 924 2,661 6,148 87,740
2,009 9,192 11,551 20,743
G 108.25 133.46 10.26 -42.03 (57) -61.41 -65.65 -71.09 -88.22 -73.72 -74.29 -100.00 -76.36
7 RS Bakti Santoso 2,008 -
2,009 -
8 RSU Nirmala 2,008 -
2,009 -
G #DIV/0! -100.00 -100.00 -100.00 (100) -100.00 -100.00 -100.00 -100.00 -100.00 -100.00 #DIV/0! -100.00
9 RS Tasik 2,008 - - - - 2,680 2,680
2,009 -
G #DIV/0! -100.00 -100.00 -100.00 (100) -67.77 -67.77 -67.77 -67.77 -67.77 -67.77 #DIV/0! -67.77
10 RS Permata Bunda 2,008 2,633 3,949 5,266 3,949 10,396 9,450 7,598 8,006 13,468 14,563 15,605 17,622 112,505
2,009 24,298 11,789 36,087
G -60.61 -58.00 -36.82 -33.88 10 19.62 18.98 10.99 -15.79 -18.54 -13.65 -100.00 -37.60
11 RS Mitra Idaman 2,008 7,621 2,888 1,727 575 576 885 4,914 5,687 3,840 1,148 5,690 4,975 40,526
2,009 5,280 4,780 10,060
G #DIV/0! #DIV/0! 745.61 785.35 61 -18.31 -15.83 -15.83 -37.97 -36.26 -36.34 -100.00 -51.76
12 RSIA. Prasetya Bunda 2,008 581 2,591 5,506 5,470 3,904 2,108 3,356 4,076 4,649 2,516 34,757
2,009 5,736 6,590 12,326
13 Ap Annisa 2,008 576 994 871 295 598 295 302 303 4,234
2,009 311 311
G #DIV/0! -46.01 -80.19 -87.26 (89) -90.67 -91.43 -91.43 -100.00 -92.65 -92.09 #DIV/0! -92.65
14 Ap Prima 2,008 -
2,009 -
15 Ap Citra Farma 2,008 -
2,009 -
16 Ap Kota Mas 2,008 36 71 58 60 74 37 74 38 39 487
2,009 39 39
G 8.33 -63.55 -76.36 -76.36 (83) -86.96 -88.39 -88.39 -90.49 -91.29 -90.49 -100.00 -91.99
17 Ap Medika Farma 2,008 - 24 - - 24
2,009 -
G #DIV/0! #DIV/0! -100.00 -100.00 (100) -100.00 -100.00 -100.00 -100.00 -100.00 -100.00 #DIV/0! -100.00
18 Ap PKPN Garut 2,008 - - 269 247 268 170 329 329 1,612
2,009 155 648 803
G #DIV/0! #DIV/0! #DIV/0! 198.51 56 55.62 55.62 55.62 -80.23 -15.83 -27.85 -100.00 -50.19
19 Ap Djatnika 2,008 -
2,009 -
20 Ap Saga 2,008 80 120 123 138 63 524
2,009 74 74
G -38.93 52.67 -30.56 -76.20 (81) -75.41 -65.36 -68.23 -78.45 -70.86 -73.09 -100.00 -75.12
21 Ap Kita 2,008 - 134 - - 134
2,009 -
G #DIV/0! -100.00 88.73 88.73 89 -28.72 -28.72 -28.72 -46.83 -46.83 -46.83 #DIV/0! -46.83
22 Ap Al Arif 2,008 - 322 322
2,009 -
G #DIV/0! 2.55 -48.73 -74.38 (83) -87.20 -89.76 -89.76 -100.00 -89.76 -89.76 #DIV/0! -89.76
23 Ap Sehat Abadi 2,008 144 120 340 - 246 257 209 1,316
2,009 475 475
G -100.00 -27.64 -35.92 -14.08 (14) -5.35 -17.40 -17.40 -36.28 -35.99 -23.29 #DIV/0! -35.99
24 Ap AA 2,008 - - 85 85
2,009 -
G -100.00 -100.00 -100.00 -100.00 (100) -100.00 -100.00 -100.00 -100.00 -100.00 -100.00 #DIV/0! -100.00
25 Ap Garut 2,008 - - - (12) (38) (50)
2,009 -
G -100.00 -100.00 -100.00 -100.00 (100) -100.00 -100.00 -100.00 -100.00 -100.00 -100.00 #DIV/0! -100.00
26 Ap Ciwalen 2,008 - 288 120 432 288 288 421 78 126 2,041
2,009 -
G #DIV/0! -100.00 152.63 48.45 110 332.99 137.47 137.47 137.47 137.47 137.47 #DIV/0! 137.47
27 Ap. Valeda 2,008 72 121 163 132 83 83 654
2,009 145 145
G -100.00 -85.54 -93.98 -92.70 (89) -88.67 -87.55 -99.09 -99.21 -99.09 -99.09 #DIV/0! -99.09
28 Ap. Sinar Mulia 2,008 - 70 - 79 149
2,009 78 78
G #DIV/0! #DIV/0! #DIV/0! -68.18 (87) -89.61 -90.53 -90.53 -100.00 -91.35 -92.05 #DIV/0! -92.05
29 Ap. Melati 2,008 - - - - - 25 56 81
2,009 -
30 Ap. Manna 2,008 - - - 32 - - - - - - 32
2,009 -
31 Ap. Vanda 2,008 -
2,009 -
32 Ap. Wira Prima 2,008 581 1,220 861 288 1,451 331 331 295 633 340 319 6,650
2,009 311 311 622
G -60.69 -32.50 -49.72 -64.41 (52) -60.15 -59.16 -59.16 -70.35 -59.39 -61.76 -100.00 -63.57
33 Ap. Ayu 2,008 -
2,009 -
G #DIV/0! #DIV/0! -100.00 -100.00 (100) -100.00 -100.00 -100.00 -100.00 -100.00 -100.00 #DIV/0! -100.00
34 Ap Satria Farma 2,008 - - - 62 62
2,009 -
G #DIV/0! #DIV/0! #DIV/0! -65.93 (74) -74.38 -89.20 -89.20 -90.17 -90.17 -90.17 #DIV/0! -90.17
35 Ap Siaga Jaya 2,008 -
2,009 -
G #DIV/0! #DIV/0! #DIV/0! -100.00 (100) -100.00 -100.00 -100.00 -100.00 -100.00 -100.00 #DIV/0! -100.00
36 Ap. Cempaka 2,008 -
2,009 -
G -100.00 -100.00 -100.00 -100.00 (100) -100.00 -100.00 -100.00 -100.00 -100.00 -100.00 #DIV/0! -100.00
37 Ap Cisanca 2,008 527 527 1,053 1,579 810 1,080 1,080 1,350 830 1,120 862 10,818
2,009 862 1,133 1,995
G #DIV/0! #DIV/0! #DIV/0! #DIV/0! (32) -32.39 -20.45 -20.45 -36.90 -31.83 -36.51 -100.00 -43.91
38 Ap Wanayasa 2,008 - - - 315 315
2,009 679 679
G #DIV/0! #DIV/0! #DIV/0! #DIV/0! 385 384.62 384.62 384.62 384.62 384.62 -65.91 #DIV/0! -65.91
39 Ap Mitra 2,008 -
2,009 -
G #DIV/0! #DIV/0! #DIV/0! #DIV/0! (100) -100.00 -100.00 -100.00 -100.00 -100.00 -100.00 #DIV/0! -100.00
40 Ap Cimerah 2,008 3,462 -273 3,095 6,284
2,009 (881) (881)
G #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 6 -24 -74 -74 -74 -76 #DIV/0! -76
41 Ap Suci Farma 2,008 575 868 868 1,156 295 860 816 270 270 560 843 601 7,982
2,009 857 283 1,140
G #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 1,545 382 337 152 105 160 -100 69
42 Ap Bagja 2,008 -
2,009 -
G #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -100 -100 -100 -100 -100 #DIV/0! -100
43 Ap. Sukses 2,008 74 37 186 74 194 196 761
2,009 260 130 390
G #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 4 4 -76 #DIV/0! -76
44 Ap. Kimia Farma 2,008 58 60 118

2,009 -
G #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -49 #DIV/0! #DIV/0! -49
45 Ap. Rahayu 2,008 -
2,009 -
G #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -100 #DIV/0! #DIV/0! -100
46 Apt. Sada Husada 2,008 -
2,009 -
G #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -100 #DIV/0! -100 -100
47 Ampera 2,008 -
2,009 -
G #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -100 -100 -100
48 Jaya Farma 2,008 108 68 69 113 358
2,009 43 43
49 K - 24 2,008 74 74
2,009 -
50 RABBANI FARMA 2,008 476 303 779
2,009 -
51 Ap. Sada Hurip 2,008 74 172 246
2,009 27 27
52 Nusa Indah 2,008 116 116
2,009 -
2,008 67,848 64,497 65,477 86,106 89,567 79,320 75,794 95,187 86,357 47,441 102,634 115,609 975,837
TOTAL 2,009 93,141 94,934 - - - - - - - - - - 188,075
G 37.28 47.19 -100.00 -100.00 -100.00 -100.00 -100.00 -100.00 -100.00 -100.00 -100.00 -100.00 -80.73
MONITOR SALES INFUS
TEAM/MR : YUANITA
SALES ACTUAL
NO NAMA RS/APT THN
1 RS Kebon Jati 2,008 - 134 566 12,509 4,970 27,664 12,330 24,294 17,054 29,163 29,582 40,389 198,655
2,009 44,744 46,786 91,530
G #DIV/0! 68,205.97 12,975.71 593 403 100 57 11 (8) (29) (42) (54) (54)
7 RS Rajawali 2,008 12,802 10,858 9,099 18,567 18,735 14,119 19,237 15,458 20,113 22,618 15,165 26,460 203,231
2,009 29,740 22,556 52,296
G 132 121 59.64 2 (25) (38) (49) (56) (62) (68) (70) (74) (74)
3 RS Mitra Anugrah Lestari 2,008 18,029 14,005 13,875 7,013 22,428 10,946 3,924 4,901 14,337 5,092 6,790 4,872 126,212
2,009 15,660 6,239 21,899
G -13.14 -31.64 -52.30 (59) (71) (75) (76) (77) (80) (81) (82) (83) (83)
4 RS Astana Anyar 2,008 -
2,009 -
5 RS Mitra Kasih 2,008 2,317 5,745 5,233 4,292 4,651 1,580 2,084 1,080 3,006 1,107 5,966 4,650 41,711
2,009 10,024 11,471 21,495
G 332.63 166.62 61.68 22 (3) (10) (17) (20) (28) (31) (42) (48) (48)
6 RS Dustira 2,008 (642) 1,087 2,092 - 898 270 3,705
2,009 -
G -100.00 -100.00 -100.00 (100) (100) (100) (100) (100) (100) (100) (100) (100) (100)
7 RS Cibabat 2,008 32,277 33,480 28,520 34,720 28,730 30,600 30,587 30,600 30,984 22,219 26,239 33,500 362,456
2,009 44,086 28,140 72,226
G 36.59 9.84 -23.39 (44) (54) (62) (67) (71) (74) (76) (78) (80) (80)
8 RS. Cahya Kawaluyaan 2,008 2,019 6,741 5,578 6,571 1,881 9,433 1,979 5,501 2,936 5,195 7,656
2,009 8,245 8,514 16,759
G 308.37 91.31 16.89 (20) (26) (48) (48) (51) (58) (61) (65) (70) #DIV/0!
9 Ap Ar Rahmat 2,008 1,707 990 1,323 968 1,043 623 819 615 3,884 1,540 2,722 5,021 21,255
2,009 4,323 4,248 8,571
G 153.25 217.80 113.21 72 42 29 15 6 (28) (37) (47) (60) (60)
10 Ap Bina Farma 2,008 2,901 4,851 2,381 3,968 2,678 2,106 3,060 3,038 2,696 2,197 1,898 4,146 35,920
2,009 3,859 2,251 6,110
G 33.02 -21.18 -39.70 (57) (64) (68) (72) (76) (78) (80) (81) (83) (83)
11 Ap. Duta 2,008 -
2,009 -
12 Ap. Papandayan 2,008 58 58
2,009 (63) (63)
G #DIV/0! #DIV/0! -208.62 (209) (209) (209) (209) (209) (209) (209) (209) (209) (209)
13 Ap. Planet Baru 2,008 -
2,009 -
14 Ap. Kiwi 2,008 -

2,009 -
15 Ap. Mutiara Farma 2,008 121 161 158 40 93 259 290 124 84 84 72 217 1,703
2,009 145 44 189
G 19.83 -32.98 -57.05 (61) (67) (77) (83) (85) (86) (87) (87) (89) (89)
16 Ap. Primad 2,008 561 1,673 1,127 1,980 2,508 727 846 270 1,742 1,144 1,165 1,648 15,391
2,009 1,815 1,493 3,308
G 223.53 48.08 -1.58 (38) (58) (61) (65) (66) (71) (74) (76) (79) (79)
17 Ap. Satria Farma 2,008 -
2,009 -
18 Ap Serumpun 2,008 546 391 322 403 163 160 230 386 470 723 375 4,169
2,009 750 268 1,018
G 37.36 8.64 -19.14 (39) (44) (44) (49) (54) (61) (67) (73) (76) (76)
19 Ap Mitra Farma 2,008 -
2,009 -
20 Ap Perintis 2,008 - - - (292) (292)
2,009 -
G #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! (100) (100) (100) (100) (100)
21 Ap Ratu Farma 2,008 -
2,009 -
22 Ap. Utama Jaya 2,008 -
2,009 -
23 Apt Wulandari 2,008 -
2,009 268 268
24 KF Cimahi 2,008 24 28 84 136
2,009 -
G #DIV/0! #DIV/0! #DIV/0! (100) (100) (100) (100) (100) (100) (100) (100) (100) (100)
25 Apt. Luhur Medika 2,008 76 75 229 129
2,009 -
G -100.00 -100.00 -100.00 (100) (100) (100) (100) (100) (100) (100) (100) (100) #DIV/0!
26 Apt. Abadi III 2,008 26 26
2,009 -
G #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! (100) (100) (100) (100) (100) (100) (100) (100)
27 Apt. Contong 2,008 -
2,009 24 24
2,008 72,714 80,191 70,561 91,184 88,778 98,353 73,337 82,589 99,495 88,598 95,601 128,934 1,070,335
TOTAL 2,009 163,683 131,947 - - - - - - - - - - 295,630
G 125.11 64.54 -100.00 -100.00 -100.00 -100.00 -100.00 -100.00 -100.00 -100.00 -100.00 -100.00 -72.38
MONITOR SALES INFUS
TEAM/MR : RANGGA
SALES ACTUAL
NO NAMA RS/APT THN
NO NAMA RS/APT THN
1 RS Hermina 2,008 2,256 913 2,578 2,980 1,604 2,318 2,318 5,427 5,523 4,166 7,145 7,595 44,823
2,009 13,659 8,650 22,309
G 505.45 603.98 288.19 156 116 76 49 9 (14) (26) (40) (50) (50)
2 RSHS 2,008 532 322 595 595 1,811 7,760 6,586 4,202 6,430 4,994 11,049 19,156 64,032
2,009 8,980 8,569 17,549
G 1,588 1,955 1,111 759 355 51 (4) (22) (39) (48) (61) (73) (73)
3 RS Pakuwon bss 3003 2,008 1,498 (96) 295 295 303 1,227 348 3,870
2,009 311 996 1,307
G #DIV/0! #DIV/0! #DIV/0! #DIV/0! (13) (7) (23) (34) #DIV/0! (43) (59) (66) (66)
4 RS Pakuwon 3001 2,008 -
2,009 -
5 RS Mitra Sumedang 2,008 868 288 1,737 1,156 868 295 595 595 890 303 627 622 8,844
2,009 932 626 1,558
G 7 35 (46) (62) (68) (70) (73) (76) (123) (79) (80) (82) (82)
6 RSUD Majalaya 2,008 -
2,009 -
G (100) (100) (100) (100) (100) (100) (100) (100) #DIV/0! (100) (100) (100) (100)
7 RS Sumedang 2,008 - - - - 540 1,599 2,888 1,188 3,407 1,982 11,604
2,009 5,322 8,643 13,965
G #DIV/0! (100) (100) (100) (100) (100) (90) (90) #DIV/0! (90) (90) (90) (90)
5 RSU Cideres 2,008 4,930 1,275 5,055 5,055 3,780 7,749 4,000 3,990 35,834
2,009 6,890 6,670 13,560
G (100) (100) (100) (100) (53) (67) (40) (13) (104) (13) (13) (13) (13)
8 RSU Majalengka 2,008 952 590 1,542
2,009 -
G (100) (100) (68) (84) (84) (79) (79) (79) (144) (79) (79) (79) (79)
8 Ap Netral Farma 2,008 -
2,009 -
G #DIV/0! #DIV/0! (100) (100) (100) (100) (100) (100) #DIV/0! (100) (100) (100) (100)
9 PT Quhaja PS 2,008 - - - - - - - - - - - -
2,009 - - - - - -
10 Ap. Palasari 2,008 - - - - - -
2,009 - - - - - -
11 Ap. KPRI Tandang Husada 2,008 700 1,161 1,099 1,149 288 718 448 565 595 921 1,369 9,013
2,009 1,253 622 1,875
G (69) (65) (52) (46) (51) (48) (51) (56) (108) (63) (62) (66) (66)
12 AP Gede Farma 2,008 (12) (67) - - (79)

2,009 - - -
G #DIV/0! #DIV/0! #DIV/0! #DIV/0! 13 13 13 13 #DIV/0! 13 13 13 13
13 Ap. Ambun Sari 2,008 - - - - - - - - - - - - -
2,009 - - - - - -
14 Ap. Aman F 2,008 -
2,009 - - - -
G (100) (100) (100) (100) (100) (100) (100) (100) #DIV/0! (100) (100) (100) (100)
15 Ap. Ebah Farma 2,008 322 81 134 273 414 1,247 1,489 1,817 1,854 1,468 9,099
2,009 1,814 1,625 3,439
G (15) (64) (66) (67) (64) (52) (57) (57) (136) (72) (67) (74) (74)
16 Ap. Sumber Jaya 2,008 40 40 80
2,009 -
G (84) (89) (92) (84) (87) (89) (89) (89) (979) (88) (88) (88) (88)
17 Ap. Sindang Sari 2,008 967 1,899 322 2,954 2,578 1,656 4,457 3,890 6,045 2,979 3,133 30,880
2,009 3,092 5,994 9,086
G (100) (89) (67) (73) (53) (51) (41) (54) (105) (54) (59) (59) (59)
18 Ap. Surya 2,008 - 134 135 134 138 138 399 399 267 542 274 2,560
2,009 274 145 419
G #DIV/0! #DIV/0! (49) (63) (52) (36) (42) (54) #DIV/0! (62) (63) (67) (67)
19 Ap. Andir Ciparay 2,008 967 322 - - - 1,289
2,009 -
G #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! (41) #DIV/0! (41) (41)
20 Ap. Cicalengka 2,008 - - - - - - - - - - -
2,009 - - - - - -
21 Apt. Sulaeman 2,008 31 132 163
2,009 -
22 Apt. Rahayu 2,008 211 211
2,009 149 149
2,008 5,673 4,040 8,941 6,511 14,360 15,990 17,631 23,841 25,884 26,863 33,883 39,937 223,554
TOTAL 2,009 42,676 42,540 - - - - - - - - - - 85,216
G 652.27 952.97 -100.00 -100.00 -100.00 -100.00 -100.00 -100.00 -100.00 -100.00 -100.00 -100.00 -61.88
MONITOR SALES INFUS
TEAM/MR : NOVI/KARAWANG
SALES ACTUAL
NO NAMA RS/APT THN
1 Rs Dewi Sri 2,008 26,215 49,085 60,716 48,094 44,987 48,815 62,334 55,660 67,246 56,544 53,436 81,701 654,833
2,009 69,939 54,210 124,149
G 167 65 (9) (33) (46) (55) (64) (69) (73) (76) (78) (81) (81)
2 RS Cito 2,008 26,321 28,388 21,479 28,578 25,521 33,538 40,157 36,275 37,047 40,933 40,440 50,527 409,204
2,009 43,203 50,630 93,833
G 64 72 23 (10) (28) (43) (54) (61) (66) (71) (74) (77) (77)
3 RS Wijaya Kusuma (R Pro) 2,008 575 1,151 1,151 293 3,281 913 590 1,925 867 2,338 1,804 14,888
2,009 4,034 3,515 7,549
G 602 337 162 138 17 3 3 (5) (24) (30) (42) (49) (49)
4 Ap Serasi/Mitra Farma 2,008 5,721 3,826 4,077 4,483 4,490 5,006 3,228 3,912 5,485 6,337 7,123 5,969 59,657
2,009 10,809 5,378 16,187
G 89 70 19 (11) (28) (41) (47) (53) (60) (65) (70) (73) (73)
5 Ap Wadas 2,008 4,416 2,492 4,012 2,834 2,720 2,260 1,657 5,873 13,191 5,657 14,357 18,814 78,283
2,009 -
G (100) (100) (100) (100) (100) (100) (100) (100) (100) (100) (100) (100) (100)
6 RS Karawang 2,008 3,159 (298) 11,389 11,213 8,421 33,884
2,009 4,344 12,082 16,426
G #DIV/0! #DIV/0! #DIV/0! 420 474 474 474 474 15 (35) (35) (52) (52)
7 RS Bayukarta 2,008 20,088 48,717 47,956 48,621 45,858 51,161 22,656 7,548 32,800 35,515 48,122 39,690 448,732
2,009 25,128 34,050 59,178
G 25 (14) (49) (64) (72) (77) (79) (80) (82) (84) (86) (87) (87)
8 RS Islam Karawang 2,008 3,128 7,635 1,576 12,339
2,009 8,324 7,348 15,672
G #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 401 46 27 27 27 27 27
9 RS Fikri Medika 2,008 -
2,009 8,271 16,893 25,164
10 Ap Aman 2,008 - - - 66 72 138
2,009 -
G #DIV/0! #DIV/0! #DIV/0! (100) (100) (100) (100) (100) (100) (100) (100) (100) (100)
11 BHAKTI JAYA 2,008 295
2,009
G #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! (100) (100) (100) (100) (100) #DIV/0!
12 RS Djoko P 2,008 280 575 575 3,336 3,203 3,251 2,426 6,002 3,397 1,247 3,476 2,570 30,338
2,009 2,520 6,404 8,924
G 800 944 524 87 12 (20) (35) (55) (61) (63) (68) (71) (71)
13 RS Delima Asih 2,008 9,639 19,554 19,589 19,846 18,187 19,128 20,334 22,854 19,444 15,995 13,492 198,062
2,009 26,320 21,225 47,545
G #DIV/0! 393 63 (3) (31) (45) (55) (62) (68) (72) (74) (76) (76)
14 Ap Paten 2,008 -
2,009 -
15 Ap Lydia 2,008 945 945
2,009 -
G #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! (100) (100) (100)
16 Kidang Rangga 2,008 24 266 290
2,009 -
G #DIV/0! #DIV/0! #DIV/0! (100) (100) (100) (100) (100) (100) (100) (100) (100) (100)
17 PT. PINDODELI 2,008 63 126 189
2,009 152
G #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 141 (20) (100)
18 GALENIS APT 2,008 -
2,009 749
2,008 83,616 143,873 159,520 159,077 149,946 163,131 154,714 143,829 196,910 177,757 185,287 222,988 1,940,648
TOTAL 2,009 203,044 212,484 - - - - - - - - - - 415,528
G 143 48 (100) (100) (100) (100) (100) (100) (100) (100) (100) (100) (79)
MONITOR SALES INFUS
TEAM/MR : RUDY
SALES ACTUAL
NO NAMA RS/APT THN
1 RSUD Serang 2,008 2,633 3,169 4,126 9,928
2,009 -
G #DIV/0! #DIV/0! (100) (100) (100) (100) (100) (100) (100) (100) (100) (100) (100)
2 RSIA Budi Asih 2,008 5,422 5,744 7,835 4,489 15,606 12,260 5,925 3,860 6,722 4,698 3,410 75,971
2,009 6,216 6,899 13,115
G 15 17 (31) (44) (66) (74) (74) (77) (79) (81) (80) (83) (83)
3 RS Misi 2,008 4,489 1,438 2,009 1,439 1,476 2,976 5,018 2,362 6,520 3,026 3,075 3,108 36,936
2,009 3,108 6,838 9,946
G (31) 68 25 6 (8) (28) (47) (53) (64) (68) (68) (73) (73)
4 RB Mutiara Bunda 2,008 1,897 (932) 527 566 770 2,530 3,131 566 2,130 11,185
2,009 1,754 1,820 3,574
G (8) 88 88 270 140 74 26 (33) (33) (58) (40) (68) (68)
5 RS Kencana 2,008 7,898 2,633 8,196 11,566 12,016 3,312 22,518 1,350 12,180 11,069 12,163 8,784 113,685
2,009 20,700 19,704 40,404
G 162 284 116 33 (5) (11) (41) (42) (51) (56) (57) (64) (64)
6 RS Mutiara Bunda II 2,008 814 295 861 2,531 1,130 5,631
2,009 948 948
G #DIV/0! #DIV/0! 16 16 (15) (15) (52) (79) (83) (83) (83) (83) (83)
7 RSUD Malingping 2,008 -
2,009 283 - - - - 283
8 Ap. Cahaya Farma 2,008 -
2,009 1,484 - - - - 1,484
9 Ap. Sumber Sehat 2,008 -
2,009 78 - - - 78
10 Ap. Benggala Farma 2,008 13,701 10,944 15,098 13,368 6,275 11,359 16,569 12,461 11,631 10,911 14,861 16,109 153,287
2,009 16,688 12,526 29,214
G 22 19 (26) (45) (51) (59) (67) (71) (74) (76) (77) (81) (81)
11 Ap Krakatau F 2,008 -
2,009 - 3,018 - - 3,018
12 Ap. Silih Asih 2,008 - - - - - -
2,009 - - - - - -
13 Ap Ananda 2,008 288 295 295 878
2,009 -
G #DIV/0! (100) (100) (100) (100) (100) (100) (100) (100) (100) (100) (100) (100)
14 Ap. Gama 2 2,008 - - - - - -
2,009 - - - - - -
15 Ap. Kurnia 2,008 4,049 4,544 5,684 3,738 9,169 5,288 4,201 7,501 6,054 4,867 7,197 4,247 66,539
2,009 9,782 9,701 19,483
G 142 127 36 8 (28) (40) (47) (56) (61) (65) (66) (71) (71)
16 Ap. Amanah 2,008 322 575 619 1,516
2,009 -
G #DIV/0! (100) (100) (100) (100) (100) (100) (100) (100) (100) (100) (100) (100)
17 PT Karakatau M 2,008 27,337 28,058 18,704 21,862 21,142 24,348 24,660 28,858 23,427 32,588 28,564 37,514 317,062
2,009 54,222 49,080 103,302
G 98 86 39 8 (12) (27) (38) (47) (53) (59) (58) (67) (67)
18 Klinik Mudita 2,008 -
2,009 - - - - -
19 Apt. Prima Husada 2,008 (288) (288)
2,009 -
G #DIV/0! (100) (100) (100) (100) (100) (100) (100) (100) (100) (100) (100) (100)
20 Apt Waringin 2,008 -
2,009 311 311
21 Apt. Citra Medika Ciruas 2,008 795 527 1,580 802 540 6,577 8,700 2,490 5,811 5,065 5,700 38,587
2,009 5,700 4,531 10,231
G #DIV/0! 1,187 674 253 176 141 (5) (48) (54) (63) (62) (73) (73)
22 RSUD. Cilegon 2,008 -
2,009 -
23 AFFINA 2,008 66 72 202 38
2,009 78 78
G #DIV/0! #DIV/0! #DIV/0! #DIV/0! 18 (43) (43) (43) (43) (77) (43) (79) #DIV/0!
24 Ikhlas Medika 2,008 1,437 863 2,590 2,042 2,071 1,771 3,252 1,776 2,423 1,243 2,176
2,009 3,118 3,118
G 117 36 36 (36) (55) (65) (71) (78) (80) (83) (82) (86) #DIV/0!
25 RS Sari Asih 2,008 985 4,329 6,433 12,307 18,434
2,009 20,306 14,507
G #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 3,434 555 196 98 (18) #DIV/0!
26 Apt. Giatama 2,008 596
2,009 -
27 Apt. Cahaya Farma 2,008
2,009 1,295
2,008 64,793 54,478 62,075 60,279 67,927 65,070 81,174 72,218 67,587 78,125 76,189 81,002 830,917
TOTAL 2,009 143,828 130,867 - - - - - - - - - - 274,695
G 121.98 140.22 -100.00 (100) (100) -100.00 -100.00 -100.00 (54) -100.00 -100.00 -66.94 -66.94
MONITOR SALES INFUS

TEAM/MR : NINA/CIKARANG
SALES ACTUAL
NO NAMA RS/APT THN
1 RS Medika Cikarang 2,008 4,120 2,811 6,057 5,465 4,873 8,050 6,234 7,506 8,807 8,258 10,401 6,699 79,281
2,009 6,843 7,041 13,884
G 66 100 7 (25) (40) (56) (63) (69) (74) (78) (81) (82) (82)
2 RS Amanda 2,008 10,950 12,053 11,068 9,562 8,984 8,120 8,598 11,551 9,563 10,308 11,911 11,448 124,116
2,009 3,987 3,396 7,383
G (64) (68) (78) (83) (86) (88) (89) (91) (92) (93) (93) (94) (94)
3 RS Medirosa 2,008 3,613 4,018 3,961 4,156 14,055 14,948 11,387 14,675 27,363 6,403 4,654 11,476 120,709
2,009 26,908 67,843 94,751
G 645 1,142 717 502 218 112 69 34 (3) (9) (13) (22) (22)
4 RS Harapan Int 2,008 17,618 21,221 44,545 28,133 31,978 29,387 26,862 27,857 35,261 24,982 26,449 25,862 340,155
2,009 33,090 19,451 52,541
G 88 35 (37) (53) (63) (70) (74) (77) (80) (82) (83) (85) (85)
5 RS Annisa I 2,008 1,934 967 1,588 2,907 3,060 4,424 3,060 3,137 2,557 1,608 25,242
2,009 3,859 4,181 8,040
G 100 316 316 177 79 9 (23) (46) (55) (62) (66) (68) (68)
6 RS Hosana Medika 2,008 13,435 14,745 16,141 16,785 18,629 17,085 20,891 13,879 14,314 20,674 18,977 12,055 197,610
2,009 15,117 17,264 32,381
G 13 15 (27) (47) (59) (67) (72) (75) (78) (81) (83) (84) (84)
7 RS Siloam G 2,008 4,481 2,425 2,751 5,235 6,217 6,485 3,199 3,456 5,183 2,768 4,297 7,342 53,839
2,009 5,800 1,797 7,597
G 29 10 (21) (49) (64) (72) (75) (78) (81) (82) (84) (86) (86)
8 Ap. Mekar M.C 2,008 -
2,009 283 283 566
9 Ap. Al-Ikhlas 2,008 - -
2,009 - - -
10 Ap Cipto 2,008 - -
2,009 - - - - -
11 Ap. Setia 2,008 659 120 527 366 4,436 1,522 3,281 5,818 2,426 1,576 2,530 23,261
2,009 1,564 1,261 2,825
G 137 329 263 116 69 (54) (63) (74) (83) (85) (86) (88) (88)
12 Graha Asri Medika 2,008 -
2,009 -
13 Kharisma 2,008 23 23
2,009 -
G #DIV/0! #DIV/0! (100) (100) (100) (100) (100) (100) (100) (100) (100) (100) (100)
14 Husada Farma 2,008 (33)
2,009
15 Renicha Putra 2,008 323 (331)
2,009
G #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! (100) (100) (100) (100) #DIV/0!
16 K - 24 2,008 50 77
2,009 52
G #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 4 (59) (59) #DIV/0!
17 RS. Bhakti Husada 2,008 1,102 8,301 5,664 679
2,009 3,171 3,171
G #DIV/0! #DIV/0! 188 188 188 188 188 188 188 (66) (79) (80) #DIV/0!
2,008 56,810 57,273 84,666 70,830 86,690 91,418 81,753 86,629 109,369 78,956 80,822 79,020 964,236
TOTAL 2,009 97,503 125,688 - - - - - - - - - - 223,191
G 72 119 (100) (100) (100) (100) (100) (100) (69) (100) (100) (77) (77)
MONITOR SALES INFUS

TEAM/MR : AFRIL / PURWAKARTA
SALES ACTUAL
NO NAMA RS/APT THN
1 RSU, Saraswati 2,008 569 66 2,731 7,897 4,447 9,444 12,166 12,713 11,639 9,015 22,797 93,484
2,009 25,156 21,319 46,475
G #DIV/0! 8,068 7,219 1,281 313 196 85 25 (7) (25) (34) (50) (50)
2 RS. Karya Husada 2,008 17,233 36,695 43,710 36,352 38,168 46,694 30,892 31,882 34,915 36,935 45,637 40,938 440,051
2,009 51,944 44,201 96,145
G 201 78 (2) (28) (44) (56) (62) (66) (70) (73) (76) (78) (78)
3 Ap. Setia 2,008 540 540
2,009 -
G #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! (100) (100) (100) (100) (100) (100) (100)
4 Ap. Granita 2,008 -
2,009 -
5 Ap. Perdana 2,008 -
2,009 -
6 Ap. Mutiara Farma 2,008 -
2,009 -
7 Ap. Setra Farma 2,008 -
2,009 -
8 PTPN VIII RS II 2,008 5,995 5,995 6,150 6,150 3,690 6,150 6,305 6,305 6,475 6,475 59,690
2,009 6,475 6,475
G #DIV/0! 8 (46) (46) (64) (73) (77) (81) (84) (86) (88) (89) (89)
9 Ap. Ciereng 2,008 -
2,009 -
10 Ap. Medisina 2,008 -
2,009 -
11 RB. Kasih Ibu 2,008 -
2,009 -
12 RS. Asri 2,008 6,766 7,181 8,485 8,544 5,886 5,970 4,888 47,720
2,009 7,328 5,364 12,692
G #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 88 (9) (43) (59) (66) (70) (73) (73)
13 Ap. Cinangsi 2,008 263 263
2,009 -
G #DIV/0! #DIV/0! (100) (100) (100) (100) (100) (100) (100) (100) (100) (100) (100)
14 Ap. Aqma 2,008 4,391 331 1,316 340 1,907 696
2,009 (232) (49)
G #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! (106) (106) (105) (104) (103) (103) #DIV/0!
15 Ap. Kencana Medika 2,008 993 4,184 679 4,819
2,009 5,332 5,332
G #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 437 437 3 (9) (9) (50) #DIV/0!
16 RS Etaham 2,008 5,240 5,171 13,062 7,595
2,009 20,978
G #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 300 101 (11) (32) (32) #DIV/0!
17 Klinik Puri Asih 2,008 5,134 32,293 9,377 11,286 20,796
2,009 27,756 28,440
G #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 995 50 20 (3) (29) #DIV/0!
18 RS Bayu Asih 2,008 900
2,009
G #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! (100) (100) (100) (100) #DIV/0!
19 Ap. Putera gemilang 2,008 2,976 323 (292) 2,825 879 1,253
2,009 655 1,587 2,242
G #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! (25) (32) (25) (62) (67) (72) #DIV/0!
20 Ap. Kallysta 2,008
2,009 381 907 1,288
21 Apt. G & G 2,008
2,009 738
22 RS. Amira 2,008
2,009 348
2,008 17,233 43,259 50,034 39,083 52,215 64,057 51,747 58,683 62,477 60,765 67,097 75,098 641,748
TOTAL 2,009 124,414 123,833 - - - - - - - - - - 248,247
G 622 186 (100) (100) (100) (100) (100) (100) (100) (100) (100) (61) (61)
-
MONITOR SALES INFUS
TEAM/MR : EDDY
SA
NO NAMA RS/APT THN
JAN FEB MAR APR
1 RS Salak 2,008 9,105 5,733 10,291 9,027
2,009 20,378 20,020
G 123.81 172.26 60.76 18
2 RSTP 2,008 1,742 863
2,009 4,358 4,385
G 150.17 235.62 235.62 236
3 RSU Ciawi 2,008 2,878 1,439 1,439 4,316
2,009 3,828 961
G 33.01 10.93 -16.80 (52)
4 RS PMI 2,008 11,994 13,313 9,401 13,430
2,009 24,102 26,371
G 100.95 99.44 45.42 5
5 RS Hermina 2,008 322 322 1,934
2,009 8,302 13,463
G 2,478.26 3,279.66 3,279.66 744
6 AP Mirah 2,008 576 288
2,009 1,355 979
G #DIV/0! 305.21 305.21 170
7 Ap Al Amien 2,008 1,048 360 120 863
2,009 2,490 1,834
G 137.60 207.10 182.98 81
8 Ap Bersama 2,008 2,007 5,008 3,877 6,248
2,009 19,553 7,212
G 874.24 281.54 145.73 56
9 Ap Barka 2,008 1,449 288 288
2,009 311 961
G -78.54 -26.77 -37.19 (37)
10 RS Azra 2,008 39,999 45,856 30,070 45,466
2,009 81,057 69,251
G 102.65 75.07 29.66 (7)
11 RS BMC 2,008 18,257 27,644 25,277 25,408
2,009 46,313 55,023
G 153.67 120.77 42.37 5
12 Ap. Sehat 2,008 349 67 170
2,009 594 145
G #DIV/0! 111.75 77.64 26
13 RS Karya Bakti 2,008 21,844 26,221 11,499 16,692
2,009 30,060 37,287
G 37.61 40.12 13.07 (12)
14 Ap. Deli Farma II 2,008 134
2,009 87
G #DIV/0! -35.07 -35.07 (35)
15 Ap. Eka Farma 2,008 47
2,009
G -100.00 -100.00 -100.00 (100)
16 RS Albee Aesthetic 2,008
2,009
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
17 Ap. KF 07 2,008
2,009
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
18 Ap. Deli Tajur 2,008
2,009 145
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
19 Ap Gamma 2,008
2,009 78
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
20 Ap Bendungan 2,008
2,009
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
21 Shakila F 2,008 36
2,009
G -100.00 -100.00 -100.00 (100)
22 PT. Rajawali Nursindo 2,008
2,009
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
23 RB. Melania 2,008 1,803 1,523 873
2,009 2,719 739
G #DIV/0! 91.79 3.97 (18)
24 Sehat Raga Dua 2,008 120 240
2,009 2,805 1,666
G #DIV/0! 3,625.83 1,141.94 1,142
25 Ap Yasa 2,008 - - - -
2,009 - - - -
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
26 Balay Kambang 2,008
2,009
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
27 Pemuda 2,008
2,009
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
28 Ap Armina 2,008 - - - -
2,009 (40) - - -
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
29 Ap Nanda Sehat 2,008 - - - -
2,009 - - - -
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
30 Apt. Kasih 2,008
2,009 1,007
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
2,008 110,728 130,029 94,092 124,715
TOTAL 2,009 248,495 241,304 - -
G 124.42 103.44 46.27 6.58
MONITOR SALES INFUS

TEAM/MR : HALIM
SA
NO NAMA RS/APT THN
JAN FEB MAR APR
1 RS Atang Sanjaya 2,008 645 967 645 644
2,009 1,713
G 165.58 6.27 -24.10 (41)
2 RS Mary Cileungsi 2,008 2,957 829 22,325 16,688
2,009 30,403 47,655
G 928.17 1,961.75 198.95 82
3 RS Islam 2,008 7,131 3,471 6,988 4,506
2,009 9,911 9,002
G 38.98 78.39 7.52 (14)
4 RSU Cibinong 2,008 8,658 5,397 7,790 9,322
2,009 9,274 8,310
G 7.11 25.11 -19.51 (44)
5 RSIA Trimitra 2,008 12,575 10,548 10,376 7,970
2,009 12,607 12,999
G 0.25 10.74 -23.56 (38)
6 Ap Tasya Sehat 2,008
2,009
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
7 Ap Empang 2,008
2,009 (308)
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
8 Cementia Farma 2,008 2,881 2,896
2,009 3,965
G #DIV/0! 37.63 37.63 (31)
9 Ap Griya Farma 2,008
2,009
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
10 Ap. Cipayung F 2,008 242 72 95
2,009 57
G -100.00 -81.85 -86.06 (86)
11 RS Citra Insani 2,008 287 6,582
2,009 10,019 9,930
G #DIV/0! 6,850.87 6,850.87 190
12 Ap Dewi Medica 2,008
2,009
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
13 RS Family Medical C 2,008 3,535 966 2,014 2,069
2,009 19,859 14,371
G 461.78 660.50 425.40 299
14 Apt. Bukaka 2,008
2,009
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
15 RS. Thamrin 2,008 3,356 746 3,018 3,306
2,009 24,383 29,134
G 626.55 1,204.66 651.64 413
16 Ap. H dan H 2,008 131
2,009 -85
G #DIV/0! #DIV/0! -164.89 (165)
17 TUNAS BARU 2,008
2,009
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
18 BUNDA 2,008
2,009
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
19 Sentosa 2,008 - - - -
2,009
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
20 Nadine Farma 2,008 - - - -
2,009 - - - -
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
21 Apt. Anniza 2,008
2,009 496
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
2,008 39,099 26,164 53,251 53,983
TOTAL 2,009 122,049 131,646 - -
G 212.15 288.73 114.06 47.07
MONITOR SALES INFUS
TEAM/MR : DAVID
SA
NO NAMA RS/APT THN
JAN FEB MAR APR
1 RS Assyifa 2,008 9,062 7,063 10,141 10,948
2,009 26,893 35,626
G 197 288 138 68.00
2 RS Rido Galih 2,008 1,449 868 1,156 288
2,009 311
G (79) (87) (91) -91.73
3 RS Betha Farma 2,008 - - - -
2,009 1,865 932
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
4 RS Klinik Bahagia 2,008 868 1,454 1,737 1,266
2,009 942 1,601
G 9 10 (37) -52.24
5 RS Samsudin 2,008 3,152 2,101 2,909 4,894
2,009 7,175 2,484
G 128 84 18 -26.02
6 RS Mitra Farma 2,008 6,398 3,452 6,526 6,411
2,009 5,864 2,612
G (8) (14) (48) -62.80
7 RS. Bhakti Medicare 2,008
2,009 10,575 10,424
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
8 RS. Kartika Medical Centre 2,008
2,009 10,919 6,645
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
9 Ap KF 8 2,008 988 79 525 1,369
2,009 891 85
G (10) (9) (39) -67.04
10 Ap Surya Kencana 2,008 - - - -
2,009
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
11 Ap. Waluya 2,008 630 761 2,074 973
2,009 3,703
G 488 166 7 -16.56
12 Ap. Waras 2,008 236 79 472 236
2,009 340 340
G 44 116 (14) -33.53
13 Ap Maxi 2,008 - 140 179
2,009
G #DIV/0! (100) (100) -100.00
14 Ap Ummi 2,008 184 - - 354
2,009
G (100) (100) (100) -100.00
15 Ap Akmal 2,008 871 583 696
2,009 689
G #DIV/0! (21) (53) -67.95
16 Ap Tjiandjur 2,008
2,009 - - - -
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
17 Ap Wiguna 2,008 - - - -
2,009 - - - -
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
18 Ap Jaya Farma 2,008 72 111 43
2,009 488
G #DIV/0! 578 167 115.93
19 Ap Delima 2,008 - - -
2,009 - - -
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
20 Ap Ananda 2,008 1,931 1,449 1,454 1,454
2,009 2,831 109
G 47 (13) (39) -53.24
21 Ap Hasanah 2,008
2,009 - - - -
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
22 Ap Sehat Cianjur 2,008
2,009 - - - -
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
23 Ap Elsa 2,008 2,125 1,214 2,148 3,094
2,009 1,310 1,097
G (38) (28) (56) -71.95
24 Ap Selakopi 2,008 - - -
2,009 - - -
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
25 Ap Cimenteng 2,008 - -
2,009 - -
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
26 Paviliun Seruni 2,008 6,299 6,955 8,601 7,749
2,009 8,733 9,292
G 39 36 (18) -39.11
27 RB Yayasan Bunda 2,008 1,737 1,454 2,024 1,737
2,009
G (100) (100) (100) -100.00
28 Ap. Sekar Wangi 2,008 1,023 (701) 1,166 748
2,009
G (100) (100) (100) -100.00
29 RS Jampang Kulon 2,008 7,244 7,160 2,337
2,009 7,356 8,568
G 2 11 11 -4.88
30 Ap. Cibadak 2,008 - - -
2,009 - - -
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
31 Ap Sumber Milik 2,008
2,009 - - -
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
32 Mitra Medika /Waras Mdk 2,008 186 - 43 86
2,009
G (100) (100) (100) -100.00
33 RS Hermina 2,008 8,932 6,957 8,435 8,652
2,009 7,394 2,861
G (17) (35) (58) -68.90
34 RS Bina Karya Husada 2,008 1,534 4,223 3,408 1,166
2,009
G (100) (100) (100) -100.00
35 Ap Riamin Farma 2,008 - - - -
2,009 1,475 4,578
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
36 Ap Tiara Cianjur 2,008 1,262 1,173 3,609 871
2,009 1,621 999
G 28 8 (57) -62.11
37 Ap Puti Farma 2,008 171
2,009 2,159 154
G #DIV/0! #DIV/0! 1,253 1,252.63
38 Ap Kharisma 2,008
2,009
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
39 Ap KF 221 2,008 114 39 39 105
2,009 28
G (75) (82) (85) (91)
40 Ap Asri 2,008 192 120 169 592
2,009 142 67
G (26) (33) (57) (81)
41 Apt. Mirah 2,008
2,009
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
42 Apt. Kasih 2,008
2,009
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
43 RB. Tiara bunda 2,008 873 873 586 2,322
2,009
G (100) (100) (100) (100)
44 Apt. Kita 2,008 79 157
2,009 85
G (100) 8 8 (64)
45 Ap Cipanas 2,008 172
2,009
G (100) (100) (100) (100)
46 Husada Mandiri 2,008 4,207 3,137 4,327 3,963
2,009
G (100) (100) (100) (100)
47 24 Jam RSU Cimacan 2,008
2,009
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
48 Apt. Mutiara 2,008 119 73 208
2,009 80 145
G (33) 89 17 (44)
49 Apt. Ciaul 2,008 79 131 157
2,009 71
G (10) (10) (66) (81)
50 Bhayangkara 2,008 3,770
2,009
G (100) (100) (100) (100)
51 Irna Farma 2,008 95
2,009
G #DIV/0! (100) (100) (100)
52 Bunda Farma 2,008 961
2,009
G #DIV/0! (100) (100) (100)
53 Aneka Farma 2,008
2,009
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
54 Tri Farma 2,008 157
2,009
G #DIV/0! #DIV/0! #DIV/0! (100)
55 Ridho Farma 2,008
2,009 187 250
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
56 Waluya Farma 2,008 1,366
2,009
G #DIV/0! #DIV/0! (100) (100)
57 Apt. Restu Ibu 2,008
2,009
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
58 Apt. Anugerah 2,008
2,009
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
59 INDO MEDIKA 2,008
2,009 2,414 3,751
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
60 RAIHANA 2,008
2,009 1,564 1,564
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
61 Apt. Yasfiin Farma 2,008
2,009 369 308
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
62 BUNUT 2,008
2,009 552 170
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
63 DUTA FARMA 2,008
2,009
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
64 NURANI 2,008
2,009 154 308
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
65 Apt. Mitra Medika 2,008
2,009 (69)
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
66 Apt. Parama 2,008
2,009 8,747
G #DIV/0! #DIV/0! #DIV/0! #DIV/0!
2,008 43,326 34,471 41,806 44,683
TOTAL 2,009 108,941 103,733 - -
G 151 173 78 29
MONITOR SALES INFUS
SALES ACTUAL
MEI JUN JUL AGS SEP OKT NOV DES TOTAL
11,296 12,253 11,179 17,297 10,843 16,315 12,940 26,220 152,499
40,398
(11) -29.99 -41.35 -76.35 -58.36 -57.94 -62.93 -86.64 -73.51
2,104 3,077 6,787 2,612 5,264 3,013 2,877 7,121 35,460
8,743
86 12.29 -40.01 -74.64 -61.05 -61.74 -66.02 -87.71 -75.34
3,398 2,952 1,308 2,359 2,741 2,784 25,614
4,789
(64) -70.84 -70.84 -76.69 -72.99 -76.16 -79.02 -85.06 -81.30
6,826 26,988 26,220 35,862 5,652 19,947 18,601 32,754 220,988
50,473
(8) -38.41 -53.34 -83.27 -66.28 -62.27 -66.88 -89.09 -77.16
5,802 4,306 968 4,280 6,590 3,395 11,456 12,675 52,050
21,765
160 71.57 59.40 -53.71 -11.25 -7.93 -37.98 -84.05 -58.18
583 295 590 295 295 295 1,550 1,496 6,263
2,334
61 33.98 0.09 -48.42 -20.12 -20.12 -47.81 -78.37 -62.73
754 997 1,087 886 1,064 812 1,177 2,813 11,981
4,324
37 4.39 -17.31 -59.28 -39.77 -39.14 -47.79 -79.22 -63.91
7,579 6,521 13,612 9,861 12,656 16,101 9,741 12,960 106,171
26,765
8 -14.32 -40.33 -64.26 -60.27 -63.64 -67.89 -81.58 -74.79
1,752 1,227 590 590 618 913 929 622 9,266
1,272
(66) -74.58 -77.26 -94.97 -81.30 -82.15 -84.21 -96.64 -86.27
53,035 41,850 54,566 62,976 74,211 61,343 77,865 80,782 668,019
150,308
(30) -41.35 -51.64 -78.32 -66.45 -66.33 -71.33 -87.87 -77.50
26,331 22,656 22,488 33,218 26,150 32,020 35,218 37,927 332,594
101,336
(18) -30.39 -39.70 -76.99 -55.44 -55.21 -61.24 -86.08 -69.53
179 207 138 141 72 217 1,540
739
26 -3.40 -23.97 -38.89 -33.42 -40.93 -44.14 -61.43 -52.01
22,307 26,270 22,812 27,337 31,159 31,571 28,047 34,371 300,130
67,347
(32) -46.05 -54.39 -82.82 -67.33 -67.99 -71.75 -89.98 -77.56
65 83 101 383
87
(56) -56.28 -69.15 -69.15 -69.15 -69.15 -77.28 -77.28 -77.28
47
-
(100) -100.00 -100.00 -100.00 -100.00 -100.00 -100.00 -100.00 -100.00
-
-
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
67 25 (25) 67
-
#DIV/0! #DIV/0! #DIV/0! #DIV/0! -100.00 -100.00 -100.00 -100.00 -100.00
121 (85) 128 164
145
#DIV/0! 19.83 19.83 19.83 19.83 302.78 -11.59 -11.59 -11.59
74 50 124
78
5 5.41 5.41 5.41 5.41 5.41 -37.10 -37.10 -37.10
0
0
36
0
(100) -100.00 -100.00 -100.00 -100.00 -100.00 -100.00 -100.00 -100.00
0
0
2,131 3,882 2,801 1,263 5,113 2,746 2,599 6,897 31,631
3,458
(45) -66.14 -73.43 -80.95 -82.17 -83.43 -85.27 -91.40 -89.07
123 246 835 758 295 303 833 1,459 5,212
4,471
826 513.31 185.87 20.80 70.84 106.80 49.28 -46.18 -14.22
- -
- -
12 12
-
#DIV/0! #DIV/0! #DIV/0! -100.00 -100.00 #DIV/0! #DIV/0! -100.00 -100.00
11 11
-
#DIV/0! #DIV/0! #DIV/0! #DIV/0! -100.00 -100.00 -100.00 -100.00 -100.00
- 140 140
- (40)
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -128.57 -128.57 -128.57
- 220 220
- -
#DIV/0! #DIV/0! -100.00 -100.00 -100.00 -100.00 -100.00 -100.00 -100.00

144,160 153,820 164,825 197,235 181,423 191,214 206,900 261,098 1,960,239
- - - - - - - - 489,799
-18.87 -35.34 -46.90 -77.81 -62.35 -62.18 -67.39 -87.32 -75.01
MONITOR SALES INFUS
SALES ACTUAL
341 901 2,332 1,343 250 597 445 9,110
1,713
(47) -58.65 -73.54 -73.54 -78.09 -78.77 -80.23 -81.20 -81.20
26,828 23,796 33,344 23,297 40,154 24,441 36,557 32,873 284,089
78,058
12 -16.45 -38.42 -79.74 -58.96 -59.21 -65.75 -89.30 -72.52
4,989 3,617 6,520 4,867 7,429 3,671 8,039 8,880 70,108
18,913
(30) -38.40 -49.19 -76.45 -61.81 -60.86 -66.44 -85.86 -73.02
10,565 8,035 10,722 8,626 7,716 12,969 8,714 13,331 111,845
17,584
(58) -64.67 -70.93 -86.58 -77.11 -78.34 -80.44 -91.71 -84.28
9,025 11,008 9,065 10,586 6,295 8,403 9,097 19,175 124,123
25,606
(49) -58.37 -63.71 -84.47 -70.72 -69.97 -72.86 -89.84 -79.37
-
-
723 723
(308)
(143) -142.60 -142.60 -100.00 -142.60 -142.60 -142.60 -100.00 -142.60
(722) 2,970 5,206 13,231
3,965
(31) -21.56 -50.59 -50.59 -50.59 -50.59 -70.03 -70.03 -70.03
-
-
72 61 123 538 1,203
57
(88) -88.15 -89.48 -100.00 -91.43 -89.48 -89.48 -100.00 -95.26
11,330 5,096 10,675 17,782 17,747 9,439 6,359 13,279 98,576
19,949
10 -14.36 -41.27 -80.64 -71.30 -67.38 -70.45 -89.84 -79.76
-
-
2,657 2,976 1,476 590 7,935 3,027 7,121 16,683 51,049
34,230
205 140.77 118.12 21.96 41.34 28.42 1.34 -61.10 -32.95
0.00
0.00
4,225 3,006 8,452.00 3,312 13,766 13,237 14,839 21,379 92,642.00
53,517.00
265 203.09 104.98 -17.12 23.92 0.76 -21 -73.68 -42.23
41 72
-85
(165) -164.89 -149.42 -149.42 -149.42 -149.42 -149 -134.84 #DIV/0!
351
0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -100 -100.00 #DIV/0!
476 532
0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -100 -100.00 #DIV/0!
- 277 933 1,210
-
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -100.00 -100.00 -100.00 -100.00
- 25 25
- -
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -100.00 -100.00

70,755 57,713 85,617 69,183 102,385 75,714 97,462 126,583 857,909
- - - - - - - - 253,284
4.29 -15.71 -34.37 -73.22 -54.55 -55.07 -61.69 -85.77 -70.48
MONITOR SALES INFUS
SALES ACTUAL
13,265 10,993 11,864 10,964 26,555 20,427 29,934 35,413 196,629
62,519
24 2 (15) (68) (44) (48) (58) (86) (68)
295 72 295 595 303 626 5,947
311
(92) (92) (92) (93) (94) (94) (94) (95) (95)
- 924 1,554 2,478
2,797
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 203 (25) 13
1,795 1,522 1,486 595 1,048 1,523 1,576 1,564 16,434
2,543
(64) (71) (75) (91) (78) (80) (82) (94) (85)
3,977 4,483 4,742 3,092 6,716 1,366 3,718 6,430 47,580
9,659
(43) (55) (63) (76) (73) (72) (75) (85) (80)
4,218 5,286 5,848 3,689 6,272 1,694 3,759 3,810 57,363
8,476
(69) (74) (78) (86) (82) (82) (83) (90) (85)
1,554 7,013 7,159 5,021 17,358 5,301 13,835 12,942 70,183
20,999
1,251 145 34 (49) (45) (45) (60) (85) (70)
60 5,510 1,990 3,050 2,820 9,154 9,407 8,465 40,456
17,564
29,173.33 215 132 3 31 (10) (39) (73) (57)
289 363 848 323 651 83 413 144 6,075
976
(70) (73) (78) (81) (82) (81) (83) (85) (84)
280 1,190 1,470
-
(100) (100) (100) (100) (100) (100) (100) (100) (100)
2,841 901 3,270 1,388 340 1,173 1,124 15,475
3,703
(49) (49) (55) (68) (71) (63) (67) (76) (76)
292 323 484 646 323 670 3,761
680
(48) (58) (68) (88) (78) (72) (78) (91) (82)
82 626 1,027
-
(100) (100) (100) (100) (100) (100) (100) (100) (100)
202 296 71 1,107
-
(100) (100) (100) (100) (100) (100) (100) (100) (100)
1,416 302 232 790 4,890
689
(81) (82) (82) (82) (82) (82) (83) (86) (86)
-
- -
- -
- -
380 61 98 224 237 240 144 235 1,845
488
(19) (27) (36) (51) (60) (61) (65) (74) (74)
- -
- -
1,811 1,483 2,966 2,974 1,505 2,140 1,538 2,503 23,208
2,940
(64) (69) (77) (82) (83) (82) (83) (88) (87)
- - - -
- -
-
-
2,919 1,532 2,560 2,006 3,474 792 1,353 2,293 25,510
2,407
(79) (82) (85) (93) (89) (88) (89) (95) (91)
- -
- -
- -
- -
10,646 7,643 8,706 8,857 6,522 9,249 7,254 9,107 97,588
18,025
(55) (62) (68) (87) (75) (75) (77) (91) (82)
1,486 1,486 1,190 590 11,704
-
(100) (100) (100) (100) (100) (100) (100) (100) (100)
2,874 16,455 3,465 25,030
-
(100) (100) (100) (100) (100) (100) (100) (100) (100)
3,266 5,033 8,645 994 1,836 6,051 8,132 8,580 59,278
15,924
(20) (36) (53) (79) (56) (62) (68) (88) (73)
- -
- -
-
- -
86 (28) 99 44 117 (63) 570
-
(100) (100) (100) (100) (100) (100) (100) (100) (100)
13,931 5,334 8,544 5,232 5,896 5,624 5,883 5,801 89,221
10,255
(78) (80) (83) (89) (86) (86) (87) (92) (89)
10,331
-
(100) (100) (100) (100) (100) (100) (100) (100) (100)
354 338 235 992 1,220 1,324 785 5,248
6,053
1,610 775 553 59 215 93 36 (72) 15
1,845 1,188 942 2,395 1,620 1,223 1,300 1,352 18,780
2,620
(70) (74) (76) (88) (82) (81) (83) (91) (86)
304 867 123 261 1,071 314 1,698 4,809
2,313
387 72 58 25 (17) (9) (19) (55) (52)
-
-
221 121 27 135 69 41 911
28
(95) (96) (96) (97) (97) (96) (96) (97) (97)
390 61 186 309 284 182 2,485
209
(86) (86) (88) (93) (90) (88) (90) (94) (92)
-
-
73 37 110
-
(100) (100) (100) (100) (100) (100) (100) (100) (100)
600 595 600 6,449
-
(100) (100) (100) (100) (100) (100) (100) (100) (100)
81 1,566 163 2,046
85
(64) (73) (73) (100) (96) (82) (82) (100) (96)
172
-
(100) (100) (100) (100) (100) (100) (100) (100) (100)
1,703 3,144 3,806 2,249 6,490 2,059 35,085
-
(100) (100) (100) (100) (100) (100) (100) (100) (100)
-
-
138 87 25 113 102 130 341 1,336
225
(44) (58) (64) (88) (71) (73) (77) (94) (83)
67 69 503
71
(81) (81) (81) (81) (84) (84) (86) (86) (86)
3,770
-
(100) (100) (100) (100) (100) (100) (100) (100) (100)
95
-
(100) (100) (100) (100) (100) (100) (100) (100) (100)
200 263 123 283 1,388 3,218
-
(100) (100) (100) (100) (100) (100) (100) (100) (100)
44 124 168
-
(100) (100) (100) (100) (100) (100) (100) (100) (100)
157
-
(100) (100) (100) (100) (100) (100) (100) (100) (100)
40 135 820 336 135 154 559 2,179
437
993 150 (56) (86) (70) (61) (66) (91) (80)
1,366
-
(100) (100) (100) (100) (100) (100) (100) (100) (100)
-
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890 1,486 891 3,267
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296 1,999 1,469 1,238 3,122 8,124
6,165
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1,221 2,738 2,145 2,812 8,916
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971 360 1,993 71 3,395
677
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680 754 1,434
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114 114
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86 463 549
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68,468 64,939 63,697 50,214 66,981 52,275 74,803 80,534 686,197
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(9) (29) (41) (74) (56) (56) (62) (84) (69)

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