SHIFT

tanggal IBS
1
2 WA
3 SAS
4 HAD
5 WA
6 WA
7
8
9 TOP
10 MAD
11 TOP
12 HAD
13 SAS
14
15
16 TOP
17 WA
18 WA
19 HAD
20 WA
21
22
23 SAS
24 TOP
25 TOP
26 MAD
27 HAD
28
29
30 WA
 31 HAD

KETERANGAN :
KOEF. MATRIKS MERAH 2
KONVERSI NORMAL 90-100%
JUMLAH MATRIKS 314.3
beban standart 52.3833333333333
MATRIKS MINIMAL 26.19
KOEFISIEN MINIMAL 0.85
JAPEL sept 0.00
JAPEL BAGI RATA 0
HARGA 1 MATRIKS SBLM KOEF 0
HARGA 1 MATRIKS STL KOEF #DIV/0!
NAMA ANGGOTA KSM WORKLOAD

HAD 70

SAS 56

TOP 57

HIB 56

WA 23

mad 52.3
314.3

NB :
URUN PAJAK DIBERIKAN KEPADA STAF DENGAN "%SELISIH" >5%
jaga oncall wajib berada didalam kota, dan datang sew
MATRIKS MERAH ADALAH MATRIKS HARI LIBUR YANG DIAKTIFKAN SAAT ADA STAF YANG MELANJUTKAN SEKOLAH FELLOW ATAU

REKAPITULASI SHIFT TIAP

No
HAD
SAS
HIB
TOP
MAD
WA
TOTAL
 JADWAL
07.00-14.00
EMERGENCY TANDEM1/RICU
MAD MAD
WA TOP
SAS MAD
HAD TOP
WA TOP
WA MAD
MAD MAD
MAD MAD
TOP HAD
MAD TOP
TOP SAS
HAD TOP
SAS HAD
HIB HIB
SAS SAS
TOP HAD
WA HAD
WA MAD
HAD MAD
WA TOP
HAD HAD
HIB HIB
SAS MAD
TOP MAD
TOP SAS
MAD HAD
HAD MAD
SAS SAS
HIB HIB
WA SAS
 HAD TOP

prosentase jaga
HAD
SAS
TOP
HIB
WA
MAD
MEDIAN
MINIMAL
KOEFISIEN ADJUSTED WORKLOAD

0 0

0 0

0 0

0 0

0 0

0 0
0

STAF DENGAN "%SELISIH" >5%

didalam kota, dan datang sewaktu-waktu tenaganya dibutuhk
FKAN SAAT ADA STAF YANG MELANJUTKAN SEKOLAH FELLOW ATAU KONSULTAN YANG BERADA DI HARI LIBUR DAN MENJADI HAK STAF YBS

REKAPITULASI SHIFT TIAP STAFF SBG LEADER JAGA

kapten jaga pagi jaga sore
 JADWAL JAGA KONSULEN ANESTESI OKTO
07.00-14.00
TANDEM 2 ANESTESI LUAR IBS POLI

MAD TOP
WA HAD TOP
WA WA
MAD MAD
HAD MAD TOP

MAD HAD
HAD HAD HAD
HAD HAD
MAD TOP
TOP HAD TOP

WA WA
TOP HAD TOP
HAD HAD
WA WA
HAD HAD TOP

HAD TOP
HAD SAS HIB
MAD SAS
TOP HAD
TOP TOP SAS

HAD HAD
 WA TOP WA

PRAKIRAAN KINERJA agustus

prosentase jaga
22.27% 134% emergency
17.82% 107% elektif
18.14% 109%
17.82% 107%
7.32% 44%
16.64% 100%
17.82%
7.32%
JAPEL BY NAME JAPEL WORKLOAD BASED JAPEL ADJUSTED WORKLOAD BASED

0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!

ktu tenaganya dibutuhkan

ERADA DI HARI LIBUR DAN MENJADI HAK STAF YBS

BG LEADER JAGA
jaga malam total jaga kapten
ANESTESI OKTOBER 2023
14.00-21.00
ICU NICU PICU IBS
MAD
MAD HIB
TOP HAD
TOP HIB
HAD TOP
MAD TOP
MAD
MAD
HAD HAD
TOP HIB
HAD TOP
MAD SAS
HAD SAS
HIB
SAS
SAS HAD
SAS TOP
MAD HAD
MAD TOP
HAD HAD
HAD
HIB
TOP SAS
HIB HIB
SAS HIB
TOP HAD
SAS HAD
SAS
HIB
SAS SAS
SAS HAD

GA RA
198 101
175 96

SELISIH BPJS

#DIV/0! 120,000.000

#DIV/0! 120,000.000

#DIV/0! 120,000.000

#DIV/0! 120,000.000

#DIV/0! 120,000.000

#DIV/0! 120,000.000

japel diterimakan

HAD
SAS
TOP
HIB
WA
MAD
TOTAL 0
14.00-21.00
EMERGENCY ICU NICU PICU RICU
TOP TOP
HIB HIB
HAD HAD
HIB HIB
TOP TOP
TOP TOP
SAS SAS
MAD MAD
HAD HAD
HIB HIB
TOP TOP
SAS SAS
SAS SAS
SAS SAS
SAS SAS
HAD HAD
TOP TOP
HAD HAD
TOP TOP
HAD HAD
HAD HAD
HIB HIB
SAS SAS
HIB HIB
HIB HIB
HAD HAD
HAD HAD
SAS SAS
HIB HIB
SAS SAS
HAD HAD

TOTAL AKTIVITAS MEI

PERKIRAAN KONVERSI
99% 73%
570 535479.12 395443.2168
540,888
305223098.4 225402633.576

VOUCHER PAJAK BRUTO BRUTO BYNAME

100,000.00 0 220,000.00

100,000.00 0 220,000.00

100,000.00 0 220,000.00

100,000.00 0 220,000.00

100,000.00 0 220,000.00

100,000.00 0 220,000
0 1,320,000.00
 21.00-07.00 ONCALL
EMERGENCY ICU NICU PICU RICU
HIB HIB
HIB HIB
HIB HIB
HIB HIB
TOP TOP
MAD MAD
HAD HAD
MAD MAD
HIB HIB
HIB HIB
SAS SAS
HIB HIB
HIB HIB
MAD MAD
SAS SAS
MAD MAD
MAD MAD
TOP TOP
MAD MAD
MAD MAD MAD
MAD MAD
HIB HIB
HIB HIB
SAS SAS
HIB HIB
SAS SAS
HIB HIB
SAS SAS
HIB HIB
MAD MAD
SAS SAS

PERKIRAAN KONVERSI
80% 90% 85%
432710.4 486799.2 459754.8

246644928 277475544 262060236

NILAI MATRIK BULAN LALU 736,450

%SELISIH %PAJAK PAJAK AKTUAL

#DIV/0! 0

#DIV/0! 0

#DIV/0! 0

PERHITUNGAN HUTANG MATRIKS

STAFF utang matriks

HIB 3
HIB 2
 HAD

LUAR OFF KETR JUMLAH

HAD
HAD3 SAS HOSVIT 0
SAS HOSVIT 0
4
SAS DHP 2
HAD1 SAS DHP 1
HAD1 SAS HIB DHP 1
HAD1 HIB sas bisa sore malam 2
HAD1 HIB TOP SAS 0
WA HAD2 SAS 6
WA HAD2 SAS 3
WA HAD2 3
WA HAD2 2
WA HAD2 3
WA HAD2 TOP 0
WA HAD2 HAD TOP HIB DEWA 19 0
SAS HAD3 HIB 4
SAS HAD3 HIB 2
SAS HAD3 SAS HIB PERSI 5
SAS HAD3 SAS HIB PERSI 2
SAS HAD3 SAS HIB PERSI, HIB HANYA BIS 6
SAS HAD3 WA SAS HIB TOP PERSI 5
SAS HAD3 WA SAS TOP PERSI 0
HAD1 WA 1
HAD1 WA 1
HAD1 WA 0
WA 5
WA 5
WA HAD MAD 0
WA HAD MAD 0
HAD2 MAD 2
 HAD2 5
70

95% 97% 100% 0.938

513843.6 526824.912 540888 507352.944

292890852 300290199.84 308306160 289191178.08

SELISIH PAJAK

RHITUNGAN HUTANG MATRIKS BULAN SEPTEMBER

NILAI JAGA TANGGAL PIUTANG KETR

2209350 9/27/2023 KE HAD

1472900 9/27/2023 KE SAS
SAS TOP HIB WA MAD

JUMLAH MATRIKS HARIAN JUMLAH LIBUR

SAS TOP HIB WA MAD HAD SAS TOP HIB
0 2 2 0 3 11 7 7 13
0 2 5 2 2
2 2 2 1 1
0 2 5 2 0
0 6 0 2 2
0 4 0 2 5
2 0 0 0 3
0 0 0 0 7
0 2 2 0 1
0 2 5 0 2
3 5 0 0 0
3 2 2 0 2
5 2 2 0 0
2 0 3 0 2
7 0 0 0 0
1 2 0 2 2
1 5 0 2 2
0 2 0 2 2
0 3 0 2 4
0 2 0 2 2.3
0 0 0 0 2
0 0 7 0 0
5 2 2 0 1
3 2 5 0 1
3 2 5 0 1
2 2 0 0 2
2 2 2 0 1
7 0 0 0 0
0 0 7 0 0
5 0 0 2 2
 3 2 0 2 0
56 57 56 23 52.3

170%
919509.6

524120472

URUN PAJAK
DARI KE NOMINAL
LAH LIBUR MATRIKS HARIAN PROYEKSI
WA MAD
15 11 7
11
12
11
11
12
7
7
11
12
11
11
12
7
7
11
12
11
11
12.3
7
7
11
12
11
11
12
7
7
11
 12
314.3 0
314.3