PERBANDINGAN OMSET & PASIEN RIILHARIAN

1 2
CABANG
HARI KERJABULAN CREAM PERAWATAN OMSET PR PB CREAM
26 Apr-2023 16452594 23247406 39700000 52 5 13531986
N 17 Apr-2024 16672350.16 15739149.84 32411500 50 3 18210069.39
 2 3 4
PERAWATAN OMSET PR PB CREAM PERAWATAN OMSET PR PB CREAM
4494514 18026500 39 0 12380000 847500 13227500 37 0 24373818
10347680.61 28557750 56 3 22096041.71 30399458.29 52495500 68 6 22350044.12
 4 5 6
PERAWATAN OMSET PR PB CREAM PERAWATAN OMSET PR PB CREAM
23489432 47863250 78 1 16990169.5 6852916 23843085.5 54 4 20906750
11274705.88 33624750 70 8 25781464 39838099 65619563 70 2 38441027.37
 6 7
PERAWATAN OMSET PR PB CREAM PERAWATAN OMSET PR PB
9397500 30304250 61 6 23598324.45 31800562 55398886.45 64 2
82409472.63 120850500 106 5 26570513.42 34495766.58 61066280 78 6
 8 9
CREAM PERAWATAN OMSET PR PB CREAM PERAWATAN OMSET PR PB
22222235.5 25617100 47839335.5 69 9 18212912 20667838 38880750 55 6
31886512.45 23058197.55 54944710 97 4 0 0 0 0 0
 10 11
CREAM PERAWATAN OMSET PR PB CREAM PERAWATAN OMSET PR PB
22873835.5 5447500 28321335.5 60 2 19405318 32025932 51431250 57 2
0 0 0 0 0 0 0 0 0 0
 12 13
CREAM PERAWATAN OMSET PR PB CREAM PERAWATAN OMSET PR PB
19509076.5 10735500 30244576.5 63 4 19291166 12481084 31772250 57 1
0 0 0 0 0 18847196.44 16759053.56 35606250 71 6
 14 15
CREAM PERAWATAN OMSET PR PB CREAM PERAWATAN OMSET PR PB
28329158 26368542 54697700 77 0 29758898 26396102 56155000 86 3
9300750 5178000 14478750 28 1 18431555.84 38301694.16 56733250 55 2
 16 17
CREAM PERAWATAN OMSET PR PB CREAM PERAWATAN OMSET
23521738 22249762 45771500 72 7 19980296 30189454 50169750
24921850.27 15280899.73 40202750 52 2 14975685.89 9152564.11 24128250
 18 19
PR PB CREAM PERAWATAN OMSET PR PB CREAM PERAWATAN OMSET PR
58 3 31717438.45 53989948 85707386.45 109 7 35104174 48673826 83778000 111
41 3 15161750 3840000 19001750 42 4 16655250 4355000 21010250 37
 20 21
PB CREAM PERAWATAN OMSET PR PB CREAM PERAWATAN OMSET PR PB
7 32103346 27574904 59678250 108 3 0 0 0 0 0
5 25777250 37276000 63053250 57 0 7072172.33 6054077.67 13126250 29 1
 22 23 24
CREAM PERAWATAN OMSET PR PB CREAM PERAWATAN OMSET PR PB CREAM PERAWATAN OMSET
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
4 25 26
PR PB CREAM PERAWATAN OMSET PR PB CREAM PERAWATAN OMSET PR PB
0 0 22115608 30526892 52642500 74 10 13136542 15075458 28212000 45 5
0 0 0 0 0 0 0 0 0 0 0 0
 27 28 29
CREAM PERAWATAN OMSET PR PB CREAM PERAWATAN OMSET PR PB CREAM
13487000 1200000 14687000 42 3 21994782 41099468 63094250 68 5 19699408
0 0 0 0 0 0 0 0 0 0 0
 29 30 31
PERAWATAN OMSET PR PB CREAM PERAWATAN OMSET PR PB CREAM PERAWATAN
17382592 37082000 56 1 12989250 18201500 31190750 43 2 0 0
0 0 0 0 0 0 0 0 0 0 0
31 TOTAL ALL
OMSET PR PB TOTAL OMSET CREAM TOTAL OMSET PERAWATAN TOTAL OMSET
0 0 0 553685823.9 566033232 1119719055.9
0 0 0 353151483.39 383759819.61 736911303
L ALL RATA2/HARI
TOTAL PASIEN RIIL TOTAL PASIEN BARU RATA2 PERESEPAN RATA2 CREAM/HARI
1695 98 660601.212920354 21295608.6115385
1007 61 731788.781529295 20773616.67
RATA2 PERAWATAN/HARI RATA2 OMSET/HARI RATA2 PASIEN RIIL/HARI
21770508.9230769 43066117.5346154 65.1923076923077
22574107.0358824 43347723.7058824 59.2352941176471
 SELISIH CREAM/HARI SELISIH PERAWATAN/HARI
RATA2 PASIEN BARU/HARI Apr-2023 VS Apr-2024 Apr-2023 VS Apr-2024
3.76923076923077
3.58823529411765 -521991.941538464 803598.112805434
OMSET CREAM/HARI SELISIH PR/HARI SELISIH PB/HARI
Apr-2023 VS Apr-2024 Apr-2023 VS Apr-2024 Apr-2023 VS Apr-2024

281606.171266966 -5.95701357466064 -0.180995475113122

 PENCAPAIAN RATA2 Apr-2023 VS Apr-2024
PERTUMBUHAN CREAM PERTUMBUHAN PERAWATAN PERTUMBUHAN OMSET PERTUMBUHAN PR

-0.0245117174653387 0.0369122336847906 0.0065389263622526 -0.09137601943432

 PREDIKSI TOTAL OMSET TARGET OMSET PENCAPAIAKEKURANGA
KEKURANGAN OMSET YANG HA
PERTUMBUHAN PB Apr-2024 Apr-2024 TARGET UNTUK GR UNTUK TARGET/HARI

-0.04801920768307 1127040816.35294 0 0 42534195 -81879034

KEKURANGAN OMSET YANG HARUS DICAPAI
UNTUK TARGET/HARI