DEP

IT Project Cost-Benefit Analysis

Tangible Changes
Division/Office: OHS Project: Health Project

Program(s) Title: Prolanis & Unfit Program Project Sponsor: Dimas Hanggono Aji

Direct Cost
Month
Program Operational Cost Elements Freq Unit Price Per Bulan Amount TOTAL
Jul Aug Sep Oct Nov Dec
A. Personnel -- Operational Costs Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
A-1.a. Dokter 1.00 orang Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
A-1.b. Medik 1.00 orang Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
B. Instrument Program -- Operational Costs Rp 24,645,000 Rp 19,020,000 Rp 19,020,000 Rp 19,020,000 Rp 19,020,000 Rp 19,020,000 Rp 119,745,000
B-1. Buku Saku & Konsultasi Prolanis dan Unfit Program 66.00 pcs Rp 50,000 Rp 3,300,000 Rp 3,300,000 Rp - Rp - Rp - Rp - Rp - Rp 3,300,000
B-2. Stok Buku Saku & Konsultasi 34.00 pcs Rp 50,000 Rp 1,700,000 Rp 1,700,000
B-3. Pembuatan spanduk & poster 5.00 pcs Rp 125,000 Rp 625,000 Rp 625,000 Rp - Rp - Rp - Rp - Rp - Rp 625,000
B-4. Pengadaan Obat-Obatan Rutin Rp -
Hipertensi 34.00 orang Rp 6,600 30 Rp 6,732,000 Rp 6,732,000 Rp 6,732,000 Rp 6,732,000 Rp 6,732,000 Rp 6,732,000 Rp 6,732,000
Freq Harga Total Rp - Rp - Rp - Rp - Rp - Rp -
Candesattan 8 mg (1x/day) 1 5500 Rp 5,500 Rp - Rp - Rp - Rp - Rp - Rp -
Amlodipin 5 mg (1x/day) 1 1100 Rp 1,100 Rp - Rp - Rp - Rp - Rp - Rp -
Diabetes 32.00 orang Rp 2,800 30 Rp 2,688,000 Rp 2,688,000 Rp 2,688,000 Rp 2,688,000 Rp 2,688,000 Rp 2,688,000 Rp 2,688,000
Medformine (3x/day) 3 500 Rp 1,500 Rp - Rp - Rp - Rp - Rp - Rp -
Glimeppirid 2 mg (1x/day) 1 1300 Rp 1,300 Rp - Rp - Rp - Rp - Rp - Rp -
Stik Glukosa (2x/bulan) 64.00 orang Rp 5,000 30 Rp 9,600,000 Rp 9,600,000 Rp 9,600,000 Rp 9,600,000 Rp 9,600,000 Rp 9,600,000 Rp 9,600,000
B-5. Biaya Konsultasi 66.00 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
C. Data Processing -- Operational Costs Rp - Rp - Rp - Rp - Rp - Rp - Rp -
D-1. Hardware 0.00 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
D-2. Software 0.00 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
D. Others -- Operational Costs Rp - Rp - Rp - Rp - Rp - Rp - Rp -
E-1. Training 0.00 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
E-2. Travel 0.00 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
E-3. Lainnya 0.00 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Subtotal of Operational Costs (Rows A-D) Rp24,645,000 Rp19,020,000 Rp 19,020,000 Rp 19,020,000 Rp 19,020,000 Rp 19,020,000 Rp119,745,000

File: 679095818.xlsx
Tab: Direct Cost
Path: file:///conversion/tmp/activity_task_scratch/679095818.xlsx
Page 1 of 7
 Elements

A. Direct Benefit
Biaya Emergency
Ambulance
Pendamping Medik
Biaya Sopir Ambulance (Include Akomodasi)
Biaya RS
Jantung, Stroke dll
Penanganan Awal

Diabetes
Penanganan Awal

B. Indirect Benefit
Mengurangi Claim/ Reimburse Karyawan
Menurunkan Potensi Kasus Kematian Onsite (KAPTK)
Mengurangi Hilang Hari Kerja
Menurunkan rujukan ke spesialis
C. Intangible Benefit
Meningkatkan moral karyawan
Meningkatkan produktivitas Karyawan
Menjaga nama baik perusahaan kepada Stakeholder
D. Others

Subtotal of Operational Benefit

 Benefit
Sample Month
Populasi 10% Price Amount
Jul Aug Sep
Rp0 Rp0 Rp0

1.00 Rp 2,000,000 Rp 2,000,000

1.00 Rp 500,000 Rp 500,000
1.00 Rp 500,000 Rp 500,000
1.00
34.00 3

32.00 3

Rp - Rp - Rp -
66.00 7 Rp - Rp - Rp -
66.00 7 Rp - Rp - Rp -
66.00 7
66.00 7
Rp - Rp - Rp -
66.00 7 Rp - Rp - Rp - Rp -
66.00 7 Rp - Rp - Rp - Rp -
66.00 7 Rp -
Rp - Rp - Rp -
0.00 Rp - Rp - Rp - Rp -
0.00 Rp - Rp - Rp - Rp -
0.00 Rp - Rp - Rp - Rp -
Rp0 Rp - Rp -
Month
Oct Nov Dec TOTAL
Rp0 Rp0 Rp0 Rp0

Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -

Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -

Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Kamar & Makan Rp 850,000
Biaya Operasi Rp 37,188,000
Obat , Peralatan Penunjang Rp 11,688,000
Kunjungan Dokter Rp 192,000
Perawat Rp 160,000
Konsultasi dengan Spesialis Rp 298,000
Ambulance Rp 425,000
Perawatan Intensif Rp 1,700,000

Asuransi Jiwa Rp 80,000,000

Asuransi Kecelakaan Rp 80,000,000