Biaya Pengeluaran Operasional Klinik 1 thn

1 Gaj karyawan jimbun 75000000 12 900,000,000

2 LimbahMedis 9900000 1 9,900,000
3 AlatMedis 2000000 12 24,000,000
4 Obat 35000000 12 420,000,000
5 Genset 500000 12 6,000,000
6 ATK 1000000 12 12,000,000
7 Listrik 2500000 12 30,000,000
8 Ambulance 750000 12 9,000,000
9 Rumah Tangga 1000000 12 12,000,000
10 Telepon 1000000 12 12,000,000
11 laboratorium 15000000 12 180,000,000
12 THR 80000000 1 80,000,000
13 Sragam Karyawan 600000 1 600,000
14 Program kegiatan promosi 500000 12 6,000,000
15 Pelatihan dluar klinik 1000000 5 12,000,000
1,713,500,000

BiayaPendapatanKlinik Target perbulan(pertama)

1 BPJS 500 8,000
2 Non BPJS 1073 25,000

BiayaPendapatanKlinik Target perbulan(bulankedua)

 1 BPJS 600 8,000
2 Non BPJS 1118 25,000

BiayaPendapatanKlinik Target perbulan(bulanketiga)

1 BPJS 700 8,000
2 Non BPJS 1050 25,000

BiayaPendapatanKlinik Target perbulan(bulankeempat)

1 BPJS 800 8,000
2 Non BPJS 1020 25,000
 4,000,000
0
30,825,000
 4,800,000
20,950,000
25,750,000

5,600,000
26,000,000
30,600,000

6,400,000
25,000,000
31,400,000