SNACK MALAM KARYAWAN

NO UNIT 21 TTD 22 TTD 23 TTD 24 TTD 25 TTD

1 SOD 1 1 1 1 1
2 HT 6 4 4 4 4
3 TS ISOLASI 5 6 5 5 5
4 TRAUMA CENTER 3 3 3 3 3
5 SGS & SGM 6 7 7 7 6
6 OK 2 2 2 2 2
7 VK 3 3 3 3 3
8 HBC 2
9 ICU/HCU/HBC 4 3 3 4 5
10 PERINA/NICU 2 2 2 2 2
11 KASIR 1 1 1 1 1
12 ADMISSION 1 1 1 1 1
13 UGD 5 6 6 5 5
14 DOKTER JAGA 4 4 4 4 4
15 LABOR 5 5 5 5 6
16 RADIOLOGI 1 1 1 1 1
17 FARMASI 3 3 3 3 3
18 DRIVER 1 1 1 1 1
19 MAINTENANCE 2 2 2 2 2
20 HD CITO 0 0 0 0 0
TOTAL 57 55 54 54 55

.
K MALAM KARYAWAN SEPTEMBER-OKTOBER 2021

26 TTD 27 TTD 28 TTD 29 TTD 30 TTD 1 TTD 2 TTD 3

1 1 1 1 1 1 1 1
4 4 5 6 4 4 5 5
6 6 6 6 5 5 6 5
3 3 3 3 3 3 3 3
7 7 7 7 7 7 8 7
2 2 2 2 2 2 2 2
3 3 3 3 3 3 3 3

5 6 6 6 5 6 5 4
2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
5 5 6 5 5 5 5 4
4 4 4 4 4 4 4 4
5 5 5 5 5 5 6 5
1 1 1 1 1 1 1 1
3 3 3 3 3 3 3 3
1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2
0 0 0 0 0 0 0 0
56 57 59 59 55 56 59 54
TTD 4 TTD 5 TTD
1 1
5 4
5 5
3 3
7 9
2 2
3 3

5 5
2 2
1 1
1 1
5 6
4 4
5 5
1 1
3 3
1 1
2 2
0 0
56 58
3
 SNACK MALAM KARYAWAN SEPTEMBER-OK

NO UNIT 6 TTD 7 TTD 8 TTD 9 TTD 10 TTD 11 TTD 12 TTD 13

1 SOD 1 1 1 1 1 1 1 1
2 HT 4 4 4 4 4 4 5 5
3 TS ISOLASI 6 5 5 6 5 5 6 5
4 TRAUMA CENTER 3 3 3 3 3 3 3 3
5 SGS & SGM 7 7 7 8 7 7 7 8
6 OK 2 2 2 2 2 2 2 2
7 VK 3 3 3 3 3 4 3 3
8 ICU/HCU/HBC 6 6 6 6 6 5 5 6
9 PERINA/NICU 2 2 2 2 2 2 2 2
10 KASIR 1 1 1 1 1 1 1 1
11 ADMISSION 1 1 1 1 1 1 1 1
12 UGD 5 6 6 6 5 6 7 5
13 DOKTER JAGA 4 4 4 4 4 4 4 4
14 LABOR 5 5 5 5 5 5 5 5
15 RADIOLOGI 1 1 1 1 1 1 1 1
16 FARMASI 3 3 3 3 3 3 3 3
17 DRIVER 1 1 1 1 1 1 1 1
18 MAINTENANCE 2 2 2 2 2 2 2 2
19 HD CITO 0 0 0 0 0 0 0 0
TOTAL 57 57 57 59 56 57 59 58
WAN SEPTEMBER-OKTOBER 2021

TTD 14 TTD 15 TTD 16 TTD 17 TTD 18 TTD 19 TTD 20 TTD

1 1 1 1 1 1 1
4 4 5 4 5 5 4
6 6 6 5 5 6 5
3 3 3 3 3 3 3
6 7 7 8 9 7 8
2 2 2 2 2 2 2
3 3 3 3 3 3 3
6 5 6 6 6 6 5
2 2 2 2 2 2 2
1 1 1 1 1 1 1
1 1 1 1 1 1 1
6 4 5 7 6 5 5
4 4 4 4 4 4 4
5 5 5 5 5 5 5
1 1 1 1 1 1 1
3 3 3 3 3 3 3
1 1 1 1 1 1 1
2 2 2 2 2 2 2
0 0 0 0 0 0 0
57 55 58 59 60 58 56
3
 Estimasi Biaya Snack Malam Karyawan Bulan Februari 2020

NO TANGGAL JUMLAH PORSI HARGA TOTAL

1 2/1/2021 47 6000 282000
2 2/2/2020 48 6000 288000
3 2/3/2020 48 6000 288000
4 2/4/2020 49 6000 294000
5 2/5/2020 49 6000 294000
6 2/6/2020 49 6000 294000
7 2/7/2020 48 6000 288000
8 2/8/2020 48 6000 288000
9 2/9/2020 49 6000 294000
10 2/10/2020 48 6000 288000
11 2/11/2020 48 6000 288000
12 2/12/2020 50 6000 300000
13 2/13/2020 50 6000 300000
14 2/14/2020 47 6000 282000
15 2/15/2020 48 6000 288000
16 2/16/2020 48 6000 288000
17 2/17/2020 49 6000 294000
18 2/18/2020 48 6000 288000
19 2/19/2020 49 6000 294000
20 2/20/2020 50 6000 300000
21 2/21/2020 50 6000 300000
22 2/22/2020 47 6000 282000
23 2/23/2020 48 6000 288000
24 2/24/2020 49 6000 294000
25 2/25/2020 49 6000 294000
26 2/26/2020 50 6000 300000
27 2/27/2020 50 6000 300000
28 2/28/2020 48 6000 288000
29 2/29/2020 48 6000 288000
TOTAL 8454000