Actual 2019

ACTUAL 2019 & ESTIMASI PRODUCT ACCESSORIES REVASS OEM - APT MEDICAL & BENQ 2020
NAMA RUMAH SAKIT : HERMINA DEPOK

NAMA SALES : RINTO SUGIARTO
AREA : ACC JAKARTA 2
DATA KASUS DIAGNOSTIC /CAG/CORO /TAHUN :
DATA KASUS PCI/TAHUN :
NO KODE BARANG NAMA BARANG SPESIFIKASI BARANG
DIAGNOSTIC CHATETER
1 11410005 RHA-Revass Hydrophilic Angiography Catheter JL3.5 - Judkins Left 4F, Length 100 cm
4 11410006 RHA-Revass Hydrophilic Angiography Catheter JL4 - Judkins Left 4F, Length 100 cm
10 11410008 RHA-Revass Hydrophilic Angiography Catheter JL4.5 -Judkins Left 4F, Length 100 cm
16 11410001 RHA-Revass Hydrophilic Angiography Catheter JR3.5 -Judkins Rigth 4F, Length 100 cm
17 11510001 RHA-Revass Hydrophilic Angiography Catheter JR3.5 - Judkins Rigth 5F, Length 100 cm
19 11410002 RHA-Revass Hydrophilic Angiography Catheter JR4 - Judkins Rigth 4F, Length 100 cm
23 11610002 RHA-Revass Hydrophilic Angiography Catheter JLR4 - Judkins Rigth 6F, Length 100 cm
28 11410020 RHA-Revass Hydrophilic Angiography Catheter AR-I-MOD, Amplatz Rigth 4F, Length 100 cm
31 11410022 RHA-Revass Hydrophilic Angiography Catheter AR-II-MOD, Amplatz Rigth 4F, Length 100 cm
34 11410023 RHA-Revass Hydrophilic Angiography Catheter AL I - Amplatz Left 4F, Length 100 cm
36 11610024 RHA-Revass Hydrophilic Angiography Catheter AL I -Amplatz Left 6F, Length 100 cm
37 11410024 RHA-Revass Hydrophilic Angiography Catheter AL II -Amplatz Left 4F, Length 100 cm
40 11410025 RHA-Revass Hydrophilic Angiography Catheter AL III -Amplatz Left 4F, Length 100 cm
43 11410026 RHA-Revass Hydrophilic Angiography Catheter 3DRC -Williams 4F, Length 100 cm
46 11410018 RHA-Revass Hydrophilic Angiography Catheter MPA -Multipropose 4F, Length 100 cm
49 11410019 RHA-Revass Hydrophilic Angiography Catheter MPA2 -Multipropose 4F, Length 100 cm
52 11408027 RHA-Revass Hydrophilic Angiography Catheter COBRA1 -Multipropose 4F, Length 80 cm
53 11508028 RHA-Revass Hydrophilic Angiography Catheter COBRA1 -5F, Length 80 cm
61 1140039 RHA-Revass Hydrophilic Angiography Catheter STRAIGTH -4F, Length 100 cm
62 11408038 RHA-Revass Hydrophilic Angiography Catheter RH -4F, Length 80 cm
65 11410033 RHA-Revass Hydrophilic Angiography Catheter HEAD HUNTER 1 -4F, Length 100 cm
80 11408030 RHA-Revass Hydrophilic Angiography Catheter SIM 1 -4F, Length 80 cm
89 11411012 RHA-Revass Hydrophilic Angiography Catheter PIG -4F, Length 110 cm
95 11411014* RHA-Revass Hydrophilic Angiography Catheter PIG -4F, Length 110 cm
98 11411015 RHA-Revass Hydrophilic Angiography Catheter PIG 145* -4F, Length 110 cm
99 11411016 RHA-Revass Hydrophilic Angiography Catheter PIG 145*-4F, Length 130 cm
104 11511018* RHA-Revass Hydrophilic Angiography Catheter PIG 145* -5F, Length 110 cm
109 11410010 RHA-Revass Hydrophilic Angiography Catheter TIG - 4F, Length 100 cm
Sub Total RHA-Revass Angiographic Catheter
GUIDING CATHETER WITHOUT SIDE HOLE

1 53510004 RGC-Revass Guiding Catheter Guiding Catheter XB3.0, Extra Backup Left 5F
7 53510016 RGC-Revass Guiding Catheter Guiding Catheter JL3.0 Judkins Left 5F
20 53610006 RGC-Revass Guiding Catheter Guiding Catheter JL4.5 Jundkins Left 6F
27 53510036 RGC-Revass Guiding Catheter Guiding Catheter JR3.0 Judkins Rigth 5F
47 53510056 RGC-Revass Guiding Catheter Guiding Catheter AL1 Amplatz Left 5F
59 53510068 RGC-Revass Guiding Catheter Guiding Catheter AR Amplatz Rigth 5F
63 53510072 RGC-Revass Guiding Catheter Guiding Catheter AR1 Amplatz Rigth 5F
71 53510080 RGC-Revass Guiding Catheter Guiding Catheter 3DRC Williams 5F
75 53510084 RGC-Revass Guiding Catheter Guiding Catheter MPA Multipropose 5F
79 53510088 RGC-Revass Guiding Catheter Guiding Catheter MPB Multipropose 5F
Sub-Total RGC -Revass Guiding Catheter Without Side Hole
GUIDING CATHETER WITH SIDE HOLE



Sub-Total RGC -Revass Guiding Catheter With Side Hole
RHG -REVASS HYDROPHILIC GUIDEWIRE

1 10A11812 RHG-Revass Hydrophilic Guidewire Length 120 cm, Curve: Angled 0.018" Strd
6 10S11812 RHG-Revass Hydrophilic Guidewire Length 120 cm, Curve: Straigth 0.018" Strd
11 10J31812 RHG-Revass Hydrophilic Guidewire Length 120 cm, Curve: Reshape 1.5 mmJ 0.018" Strd
16 10J51812 RHG-Revass Hydrophilic Guidewire Length 120 cm, Curve: Reshape 3 mmJ 0.018" Strd
Sub-Total RHG - Revass Hydrophilic Guidewire 150-180 Standart
Sub-Total RHG - Revass Hydrophilic Guidewire 220-300 cm Standart
111 10A22515 RHG-Revass Hydrophilic Guidewire Length 150 cm, Curve: Angled 0.025" Stiff
115 10S23515 RHG-Revass Hydrophilic Guidewire Length 150 cm, Curve: Straigth 0.035" Stiff
Sub-Total RHG - Revass Hydrophilic Guidewire 150 -180 cm Stiff
REVASSBAND
1 RevassBand NonWoven Tape 6 x 4 cm Pad 3.5 x 2 cm
CB-412-2-B
Sub-Total Revass Band
ANSCARE
1 AC-1-2 ANSCARE RADIAL DEVICE 1 x 2 Radial Device & Pad 2 x 3 cm
2 AC-2-2 ANSCARE FEMORAL DEVICE 2 x 2 Femoral Device & Pad 2 x 3 cm
4 CS-212-1 ANSCARE RADIAL PAD 2 x 2 cm
5 CS-212-4 ANSCARE FEMORAL PAD 2 x 3 cm
Sub-Total Anscare
TOTAL VALUE
NOTE : Perhatikan dan baca dari A-Z, Tolong isi pada kolom Actual ( Sales yang sudah terjadi di Q
(Sales yang direncanakan akan dicapai dimasing-masing Rumah Sakit / Jan - Desember 2020
dengan UNIT masing-masing size dan type dari masing-masing produk yang sudah tersedia p
Dan jangan lupa isi kasus CAG/DIANGNOSTIC/ CORO & PCI
1200
960
ACTUAL 2019 ESTIMASI Q1 2020 ESTIMASI Q2 2020
TTL 2019 TTL Q1
Q1 Q2 Q3 Q4 Jan Feb Mar Apr
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 5 5 5 15 5
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 5 5 5 15 5
0 0
0 0
0 5 5 5 15 5
0 5 5 5 15 5
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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0 0
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0 0
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0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 20 20 25 65 25
0 0
0 0
0 0 0 0 0 40 40 45 125 45
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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0 0
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0 0
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0 0
0 0
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0 0
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0 0
0 0
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0 0
0 0
0 0 0 0 0 0 0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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0 0
0 0
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0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0 0 0 0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 5 5 5 15 5
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 5 5 5 15 10
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0 0 10 10 10 30 15
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 1 1 1 3 1
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0 0 1 1 1 3 1
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0 0 0 0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0 0 0 0 0 0 0
2 2 4 1 1 1 3 2
2 2 0 0 4 1 1 1 3 2
0 0
0 0
0 0
0 0
0 0
0 0 0 0 0 0 0 0 0 0
396 46,397
sudah terjadi di Q1, Q2 & Q3 2019 ) dan Kolom Estimasi
- Desember 2020 ), Pada Kolom yang diberi warna
g sudah tersedia pada kolom diatas
ESTIMASI Q2 2020 ESTIMASI Q3 2020 ESTIMASI Q4 2020
TTL Q2 TTL Q3
Mei Jun Jul Ags Sep Okt Nov Des
0 0
0 0
0 0
0 0
0 0
0 0
0 0
5 5 15 5 5 5 15 5 5 5
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
5 5 15 10 10 10 30 10 10 10
0 0
0 0
5 5 15 5 7 7 19 7 7 7
5 5 15 5 5 5 15 5 5 5
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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0 0
0 0
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0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
30 30 85 30 35 35 100 35 35 35
0 0
0 0
50 50 145 55 62 62 179 62 62 62
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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0 0
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0 0
0 0
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0 0
0 0
0 0
0 0
0 0
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0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0 0 0 0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0 0 0 0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
5 5 15 5 5 5 15 5 5 5
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
10 10 30 10 10 10 30 10 10 10
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
15 15 45 15 15 15 45 15 15 15
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
2 2 5 2 2 2 6 2 2 2
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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0 0
0 0
2 2 5 2 2 2 6 2 2 2
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0 0 0 0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0 0 0 0 0 0 0
2 2 6 2 2 2 6 2 2 2
2 2 6 2 2 2 6 2 2 2
0 0
0 0
0 0
0 0
0 0
0 0 0 0 0 0 0 0 0 0
59,444 68,594 70,344

TTL Q4 GRAND TOTAL TTL 2019 GROWTH
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
15 60 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
30 90 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
21 70 0 #DIV/0!
15 60 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
105 355 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
186 635 0 #DIV/0!
0
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
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0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
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0 0 0 #DIV/0!
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0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
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0 0 0 #DIV/0!
0 0 0 #DIV/0!
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0 0 0 #DIV/0!
0 0 0 #DIV/0!
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0 0 0 #DIV/0!
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0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
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NAMA RUMAH SAKIT :
NAMA SALES :
AREA :
DIAGNOSTIC CHATETER





REVASSBAND
CB-412-2-B
ANSCARE
Sub-Total Anscare
TOTAL VALUE
240
204
TTL 2019 TTL Q1
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NAMA RUMAH SAKIT : DIAGRAM JANTUNG CINERE
DIAGNOSTIC CHATETER





REVASSBAND
CB-412-2-B
ANSCARE
Sub-Total Anscare
TOTAL VALUE
960
540
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NAMA RUMAH SAKIT : RSUD. PSR.REBO
NO KODE BARANG NAMA BARANG
DIAGNOSTIC CHATETER
1 11410005 RHA-Revass Hydrophilic Angiography Catheter
95 11411014* RHA-Revass Hydrophilic Angiography Catheter

1 53510004 RGC-Revass Guiding Catheter





1 10A11812 RHG-Revass Hydrophilic Guidewire
6 10S11812 RHG-Revass Hydrophilic Guidewire
11 10J31812 RHG-Revass Hydrophilic Guidewire






REVASSBAND
1 RevassBand
CB-412-2-B
ANSCARE
1 AC-1-2 ANSCARE RADIAL DEVICE 1 x 2
2 AC-2-2 ANSCARE FEMORAL DEVICE 2 x 2
3 AC-1-3 ANSCARE FEMORAL DEVICE 1 x 3
4 CS-212-1 ANSCARE RADIAL PAD
5 CS-212-4 ANSCARE FEMORAL PAD
TOTAL VALUE
REVASS OEM - APT MEDICAL & BENQ 2020
DATA KASUS DIAGNOSTIC /CAG/CORO /TAHUN : 840

DATA KASUS PCI/TAHUN : 360
ACTUAL 2019
SPESIFIKASI BARANG TTL 2019
Q1 Q2 Q3 Q4
JL3.5 - Judkins Left 4F, Length 100 cm 0

JL4 - Judkins Left 4F, Length 100 cm 0
JL4.5 -Judkins Left 4F, Length 100 cm 0
JR3.5 -Judkins Rigth 4F, Length 100 cm 0
JR3.5 - Judkins Rigth 5F, Length 100 cm 0
JR3.5 - Judkins Rigth 6F, Length 100 cm 0
JR4 - Judkins Rigth 4F, Length 100 cm 0
JLR4 - Judkins Rigth 6F, Length 100 cm 0
AR-I-MOD, Amplatz Rigth 4F, Length 100 cm 0
AR-II-MOD, Amplatz Rigth 4F, Length 100 cm 0
AL I - Amplatz Left 4F, Length 100 cm 0
AL I - Amplatz Left 5F, Length 100 cm 0
AL I -Amplatz Left 6F, Length 100 cm 0
AL II -Amplatz Left 4F, Length 100 cm 0
AL III -Amplatz Left 4F, Length 100 cm 0
3DRC -Williams 4F, Length 100 cm 0
MPA -Multipropose 4F, Length 100 cm 0
MPA2 -Multipropose 4F, Length 100 cm 0
COBRA1 -Multipropose 4F, Length 80 cm 0
COBRA1 -5F, Length 80 cm 0
STRAIGTH -4F, Length 100 cm 0
RH -4F, Length 80 cm 0
HEAD HUNTER 1 -4F, Length 100 cm 0
SIM 1 -4F, Length 80 cm 0
PIG -4F, Length 110 cm 0
PIG 145* -4F, Length 110 cm 0
PIG 145*-4F, Length 130 cm 0
TIG - 4F, Length 100 cm 0
Total RHA-Revass Angiographic Catheter 0 0 0 0 0
Guiding Catheter XB3.0, Extra Backup Left 5F 0

Guiding Catheter JL3.0 Judkins Left 5F 0
Guiding Catheter JL4.5 Jundkins Left 6F 0
Guiding Catheter JR3.0 Judkins Rigth 5F 0
Guiding Catheter AL1 Amplatz Left 5F 0
Guiding Catheter AR Amplatz Rigth 5F 0
Guiding Catheter AR1 Amplatz Rigth 5F 0
Guiding Catheter 3DRC Williams 5F 0
Guiding Catheter MPA Multipropose 5F 0
Guiding Catheter MPB Multipropose 5F 0
RGC -Revass Guiding Catheter Without Side Hole 0 0 0 0 0
Guiding Catheter JL4.5 Jundkins Left 6F 0
RGC -Revass Guiding Catheter With Side Hole 0 0 0 0 0
Length 120 cm, Curve: Angled 0.018" Strd 0

Length 120 cm, Curve: Straigth 0.018" Strd 0
Length 120 cm, Curve: Reshape 1.5 mmJ 0.018" Strd 0
Length 120 cm, Curve: Reshape 3 mmJ 0.018" Strd 0
G - Revass Hydrophilic Guidewire 150-180 Standart 0 0 0 0 0
- Revass Hydrophilic Guidewire 220-300 cm Standart 0 0 0 0 0
Length 150 cm, Curve: Angled 0.025" Stiff 0
Length 150 cm, Curve: Straigth 0.035" Stiff 0
G - Revass Hydrophilic Guidewire 150 -180 cm Stiff 0 0 0 0 0
G - Revass Hydrophilic Guidewire 220 -260 cm Stiff 0 0 0 0 0
NonWoven Tape 6 x 4 cm Pad 3.5 x 2 cm 0

Sub-Total Revass Band 0 0 0 0 0
Radial Device & Pad 2 x 3 cm 0

Femoral Device & Pad 2 x 3 cm 0
Femoral Device & Pad 3 x 3 cm 0
2 x 2 cm 0
2 x 3 cm 0
Sub-Total Anscare 0 0 0 0 0
TAL VALUE -
ong isi pada kolom Actual ( Sales yang sudah terjadi di Q1, Q2 & Q3 2019 ) dan Kolom Estimasi
pai dimasing-masing Rumah Sakit / Jan - Desember 2020 ), Pada Kolom yang diberi warna
n type dari masing-masing produk yang sudah tersedia pada kolom diatas
GNOSTIC/ CORO & PCI
TTL Q1 TTL Q2
Jan Feb Mar Apr Mei Jun Jul Ags
0 0
0 0
0 0
0 0
0 0
0 0
0 0
3 3 3 9 5 5 5 15 7 7
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1 1 1 3 1 1 1 3 2 2
3 3 3 9 5 5 5 15 7 7
0 0
0 0
0 0
0 0
1 1 1 3 1 1 1 3 1 1
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1 1 1 3 1 1 1 3 2 2
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
15 15 20 50 20 20 20 60 20 20
0 0
0 0
24 24 29 77 33 33 33 99 39 39
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0 0 0 0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0 0 0 0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
5 5 5 15 7 7 7 21 10 15
3 3 3 9 5 5 5 15 5 5
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
8 8 8 24 12 12 12 36 15 20
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0 0 0 0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0 0 0 0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0 0 0 0 0 0 0
29,570 40,230
olom Estimasi
TIMASI Q3 2020 ESTIMASI Q4 2020
TTL Q3 TTL Q4 GRAND TOTAL
Sep Okt Nov Des
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
7 21 10 10 10 30 75
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
2 6 2 2 2 6 18
10 24 10 10 10 30 78
0 0 0
0 0 0
0 0 0
0 0 0
1 3 1 1 1 3 12
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
2 6 2 2 2 6 18
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
20 60 20 20 20 60 230
0 0 0
0 0 0
42 120 45 45 45 135 431
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
15 40 15 15 15 45 121
5 15 5 5 5 15 54
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
20 55 20 20 20 60 175
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0 0 0
0 0 0
0 0 0 0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0 0 0
53,650 59,550 183,000

TTL 2019 GROWTH
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
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0 #DIV/0!
0 #DIV/0!
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0 #DIV/0!
0 #DIV/0!
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0 #DIV/0!
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0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
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0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
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Actual 2019

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ACTUAL 2019 & ESTIMASI PRODUCT ACCESSORIES REVASS OEM - APT MEDICAL & BENQ 2020

NAMA RUMAH SAKIT : HERMINA DEPOK

GUIDING CATHETER WITHOUT SIDE HOLE

GUIDING CATHETER WITH SIDE HOLE

13 53510014 RGC-Revass Guiding Catheter Guiding Catheter JL3.0 Judkins Left 5F

14 53610034 RGC-Revass Guiding Catheter Guiding Catheter JL3.0 Judkins Left 6F

15 53710014 RGC-Revass Guiding Catheter Guiding Catheter JL3.0 Judkins Left 7F

16 53810014 RGC-Revass Guiding Catheter Guiding Catheter JL3.0 Judkins Left 8F

17 53510018 RGC-Revass Guiding Catheter Guiding Catheter JL3.5 Judkins Left 5F

18 53610037 RGC-Revass Guiding Catheter Guiding Catheter JL3.5 Judkins Left 6F

19 53710018 RGC-Revass Guiding Catheter Guiding Catheter JL3.5 Judkins Left 7F

20 53810018 RGC-Revass Guiding Catheter Guiding Catheter JL3.5 Judkins Left 8F

21 53510022 RGC-Revass Guiding Catheter Guiding Catheter JL4.0 Judkins Left 5F

22 53610040 RGC-Revass Guiding Catheter Guiding Catheter JL4.0 Judkins Left 6F

23 53710022 RGC-Revass Guiding Catheter Guiding Catheter JL4.0 Judkins Left 7F

24 53810022 RGC-Revass Guiding Catheter Guiding Catheter JL4.0 Judkins Left 8F

25 53510026 RGC-Revass Guiding Catheter Guiding Catheter JL4.5 Judkins Left 5F

26 53610043 RGC-Revass Guiding Catheter Guiding Catheter JL4.5 Jundkins Left 6F

27 53710026 RGC-Revass Guiding Catheter Guiding Catheter JL4.5 Judkins Left 7F

28 53810026 RGC-Revass Guiding Catheter Guiding Catheter JL4.5 Judkins Left 8F

29 53510030 RGC-Revass Guiding Catheter Guiding Catheter JL5.0 Judkins Left 5F

30 53610046 RGC-Revass Guiding Catheter Guiding Catheter JL5.0 Judkins Left 6F

31 53710030 RGC-Revass Guiding Catheter Guiding Catheter JL5.0 Judkins Left 7F

32 53810030 RGC-Revass Guiding Catheter Guiding Catheter JL5.0 Judkins Left 8F

33 53510034 RGC-Revass Guiding Catheter Guiding Catheter JR3.0 Judkins Rigth 5F

34 53610049 RGC-Revass Guiding Catheter Guiding Catheter JR3.0 Judkins Rigth 6F

35 53710034 RGC-Revass Guiding Catheter Guiding Catheter JR3.0 Judkins Rigth 7F

36 53810034 RGC-Revass Guiding Catheter Guiding Catheter JR3.0 Judkins Rigth 8F

37 53510038 RGC-Revass Guiding Catheter Guiding Catheter JR3.5 Judkins Rigth 5F

38 53610052 RGC-Revass Guiding Catheter Guiding Catheter JR3.5 Judkins Rigth 6F

39 53710038 RGC-Revass Guiding Catheter Guiding Catheter JR3.5 Judkins Rigth 7F

40 53810038 RGC-Revass Guiding Catheter Guiding Catheter JR3.5 Judkins Rigth 8F

41 53510042 RGC-Revass Guiding Catheter Guiding Catheter JR4.0 Judkins Rigth 5F

42 53610055 RGC-Revass Guiding Catheter Guiding Catheter JR4.0 Judkins Rigth 6F

43 53710042 RGC-Revass Guiding Catheter Guiding Catheter JR4.0 Judkins Rigth 7F

44 53810042 RGC-Revass Guiding Catheter Guiding Catheter JR4.0 Judkins Rigth 8F

45 53510046 RGC-Revass Guiding Catheter Guiding Catheter JR4.5 Judkins Rigth 5F

46 53610058 RGC-Revass Guiding Catheter Guiding Catheter JR4.5 Judkins Rigth 6F

47 53710046 RGC-Revass Guiding Catheter Guiding Catheter JR4.5 Judkins Rigth 7F

48 53810046 RGC-Revass Guiding Catheter Guiding Catheter JR4.5 Judkins Rigth 8F

49 53510050 RGC-Revass Guiding Catheter Guiding Catheter JR5.0 Judkins Rigth 5F

50 53610061 RGC-Revass Guiding Catheter Guiding Catheter JR5.0 Judkins Rigth 6F

51 53710050 RGC-Revass Guiding Catheter Guiding Catheter JR5.0 Judkins Rigth 7F

52 53810050 RGC-Revass Guiding Catheter Guiding Catheter JR5.0 Judkins Rigth 8F

53 53510054 RGC-Revass Guiding Catheter Guiding Catheter AL1 Amplatz Left 5F

54 53610064 RGC-Revass Guiding Catheter Guiding Catheter AL1 Amplatz Left 6F

55 53710054 RGC-Revass Guiding Catheter Guiding Catheter AL1 Amplatz Left 7F

57 53510058 RGC-Revass Guiding Catheter Guiding Catheter AL2 Amplatz Left 5F

58 53610067 RGC-Revass Guiding Catheter Guiding Catheter AL2 Amplatz Left 6F

59 53710058 RGC-Revass Guiding Catheter Guiding Catheter AL2 Amplatz Left 7F

60 53810058 RGC-Revass Guiding Catheter Guiding Catheter AL2 Amplatz Left 8F

61 53510062 RGC-Revass Guiding Catheter Guiding Catheter AL3 Amplatz Left 5F

62 53610070 RGC-Revass Guiding Catheter Guiding Catheter AL3 Amplatz Left 6F

63 53710062 RGC-Revass Guiding Catheter Guiding Catheter AL3 Amplatz Left 7F

64 53810062 RGC-Revass Guiding Catheter Guiding Catheter AL3 Amplatz Left 8F

65 53510066 RGC-Revass Guiding Catheter Guiding Catheter AR Amplatz Rigth 5F

66 53610073 RGC-Revass Guiding Catheter Guiding Catheter AR Amplatz Rigth 6F

67 53710066 RGC-Revass Guiding Catheter Guiding Catheter AR Amplatz Rigth 7F

68 53810066 RGC-Revass Guiding Catheter Guiding Catheter AR Amplatz Rigth 8F

69 53510070 RGC-Revass Guiding Catheter Guiding Catheter AR1 Amplatz Rigth 5F

70 53610076 RGC-Revass Guiding Catheter Guiding Catheter AR1 Amplatz Rigth 6F

71 53710070 RGC-Revass Guiding Catheter Guiding Catheter AR1 Amplatz Rigth 7F