Harapan kita

Daftar Pasien di bulan Desember 2

Jalan S.Parman (021)5620260 Jakart

NO Nama Pasien Kode Kamar Tipe kamar Tarif kamar per hari Tanggal masuk

1 Dela KL1 Flamboyan $ 300,000.00 02/Dec/2017

2 Dian May KL2 Anggrek $ 250,000.00 05/Dec/2017
3 Dita ayu KL1 Flamboyan $ 300,000.00 09/Dec/2017
4 Imelda KL3 Mawar $ 175,000.00 10/Dec/2017
5 Mia Puspita KL2 Anggrek $ 250,000.00 12/Dec/2017
6 Nabila KL2 Anggrek $ 250,000.00 16/Dec/2017
7 Nesya KL1 Flamboyan $ 300,000.00 19/Dec/2017
8 Risma KL3 Mawar $ 175,000.00 23/Dec/2017
9 Riza KL2 Anggrek $ 250,000.00 25/Dec/2017
10 Rosita KL1 Flamboyan $ 300,000.00 27/Dec/2017
Total Bayar
Jumlah Pasien

Kode Tipe Kamar Tarif kamar/hari Biaya persalinan

KL1 Flamboyan $ 300,000.00 $ 10,000,000.00

KL2 Anggrek $ 250,000.00 $ 7,000,000.00
KL3 Mawar $ 175,000.00 $ 4,000,000.00

KODE 01 02 03 04
Gaji $ 5,000,000.00 $ 2,500,000.00 $ 1,750,000.00 $ 1,300,000.00
Harapan kita
di bulan Desember 2017
021)5620260 Jakarta Pusat
Lama
Tanggal keluar Penanganan Biaya Persalinan Jumlah Bayar
perawatan
07/Dec/2017 5 dokter $ 10,000,000.00 $ 10,300,000.00
07/Dec/2017 2 bidan $ 7,000,000.00 $ 7,250,000.00
16/Dec/2017 7 dokter $ 10,000,000.00 $ 10,300,000.00
12/Dec/2017 2 bidan $ 4,000,000.00 $ 4,175,000.00
14/Dec/2017 2 bidan $ 7,000,000.00 $ 7,250,000.00
20/Dec/2017 4 dokter $ 7,000,000.00 $ 7,250,000.00
22/Dec/2017 3 dokter $ 10,000,000.00 $ 10,300,000.00
25/Dec/2017 2 bidan $ 4,000,000.00 $ 4,175,000.00
29/Dec/2017 4 dokter $ 7,000,000.00 $ 7,250,000.00
30/Dec/2017 3 dokter $ 10,000,000.00 $ 10,300,000.00
$ 78,550,000.00
55
 Harapan kita
Daftar pasien di bulandesember 2017
Jl.S Parman 0215620 Jakarta Pusat

Nama Kode Uang

NO Urut Status Gaji Pegawai Tunjangan
Pegawai Pegawai Transport
1 Calista 01-Dr dokter $ 5,000,000.00 $ 1,000,000.00 $ 500,000.00
2 Camelia 02-Bd bidan $ 2,500,000.00 $ 500,000.00 $ 500,000.00
3 Catherina 03-Pr Perawatan $ 1,750,000.00 $ 350,000.00 $ 500,000.00
4 Cantika 04-Ad administrasi $ 1,300,000.00 $ 260,000.00 $ 500,000.00

Jumlah Gaji
Gaji Tertinggi
Gaji Terendah
Rata Rata Gaji
sember 2017
karta Pusat

Gaji kotor pph 5% Gaji bersih

$ 6,500,000.00 $ 325,000.00 $ 6,175,000.00

$ 3,500,000.00 $ 175,000.00 $ 3,325,000.00
$ 2,600,000.00 $ 130,000.00 $ 2,470,000.00
$ 2,060,000.00 $ 103,000.00 $ 1,957,000.00

$ 13,927,000.00
$ 6,175,000.00
$ 1,957,000.00
$ 3,481,750.00
 Harapan kita
Daftar pasien di bulandesember 2017
Jl.S Parman 0215620 Jakarta Pusat

Lama
Nama Pasien Jumlah Bayar
perawatan
Dela 5 $ 10,300,000.00
Dian May 2 $ 7,250,000.00
Dita Ayu 7 $ 10,300,000.00
Imelda 2 $ 4,175,000.00
Mia Puspita 2 $ 7,250,000.00
Nabila 4 $ 7,250,000.00
Mesya 3 $ 10,300,000.00
Risma 2 $ 4,175,000.00
Riza 4 $ 7,250,000.00
Rosita 3 $ 10,300,000.00
 Harapan kita
Daftar pasien di bulandesember 2017
Jl.S Parman 0215620 Jakarta Pusat

METODE JUMLAH ANGKA TAHUN

HP PERALATAN PERSALINAN $ 50,000,000.00
UMUR EKONOMIS 10
NILAI SISA $ 500,000.00

NO PENYUSUTAN AKM PENYUSUTAN NILAI SISA

1 $9,000,000.00 $9,000,000.00 $ 41,000,000.00

2 $8,100,000.00 $8,100,000.00 $ 32,900,000.00
3 $7,200,000.00 $7,200,000.00 $ 25,700,000.00
4 $6,300,000.00 $6,300,000.00 $ 19,400,000.00
5 $5,400,000.00 $5,400,000.00 $ 14,000,000.00
6 $4,500,000.00 $4,500,000.00 $ 9,500,000.00
7 $3,600,000.00 $3,600,000.00 $ 5,900,000.00
8 $2,700,000.00 $2,700,000.00 $ 3,200,000.00
9 $1,800,000.00 $1,800,000.00 $ 1,400,000.00
10 $900,000.00 $900,000.00 $ 500,000.00

PENYUSUTAN AKM PENYUSUTAN

1 2 3 4 5 6 7 8 9 10 $10,000,000.00

7.27% 18.18% $8,000,000.00

3.64% 1.82% $6,000,000.00
9.09% 5.45%
$4,000,000.00
16.36%
$2,000,000.00
10.91%
$0.00
12.73% 14.55% 1 2 3 4 5 6 7
AKM PENYUSUTAN
PENYUSUTAN

3 4 5 6 7 8 9 10
AKM PENYUSUTAN