SHIFT

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

KETERANGAN :
KOEF. MATRIKS MERAH
KONVERSI NORMAL 90-100%
JUMLAH BEBAN BULAN APRIL 280
BEBAN STANDART 56
BEBAN MINIMAL 0.00
KOEFISIEN MINIMAL 1

JAPEL MEI 0.00

JAPEL BAGI RATA 0
HARGA 1 MATRIKS 0

NAMA ANGGOTA KSM WORKLOAD MEI

WA 17

SAS 43

HIB 53

HAD 57

TOP 53

mad 54
277

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

R
No
HAD
SAS
HIB
TOP
MAD
WA
TOTAL
 0
EMERGENCY
MAD
TOP
TOP
MAD
MAD
TOP
HAD
SAS
MAD
WA
WA
HAD
TOP
HIB
MAD
HAD
WA
WA
WA
TOP
SAS
WA
WA
HAD
WA
HIB
TOP
HAD
HAD
 HAD
TOP

KOEFISIEN
1

NGAN "%SELISIH" >5%

m kota, dan datang sewaktu-waktu tenaganya dibutuhkan
A STAF YANG MELANJUTKAN SEKOLAH FELLOW ATAU KONSULTAN YANG BERADA DI HARI LIBUR DAN MENJADI HAK STAF YBS

REKAPITULASI SHIFT TIAP STAFF SBG L

kapten jaga pagi
 JADW
07.00-14.00
TANDEM1/MOW/AMBULATOAR TANDEM 2

MAD
MAD HAD

HIB WA
TOP MAD
TOP WA

HIB WA
MAD WA
TOP WA
MAD TOP
MAD TOP

MAD WA
MAD WA
SAS MAD

MAD SAS
TOP MAD
MAD SAS
 MAD TOP
MAD HIB

prosentase jaga
HAD 20.58%
SAS 15.52%
TOP 19.13%
HIB 19.13%

WA 6.14%
MAD 19.49%
MEDIAN 17.33%
MINIMAL 6.14%
MATRIKS BY NAME JAPEL MEI BY NAME
17 0

43 0

53 0

57 0

53 0

54 0
277 0

aktu-waktu tenaganya dibutuhkan

ONSULTAN YANG BERADA DI HARI LIBUR DAN MENJADI HAK STAF YBS

EKAPITULASI SHIFT TIAP STAFF SBG LEADER JAGA

jaga sore jaga malam
 JADWAL JAGA KONSULEN ANESTESI MEI 20
0-14.00
ICU/PICU/NICU/RICU/ONCALL PAGI HARI LIB
MAD
SAS
HAD
MAD
MAD
SAS
SAS
HAD
MAD
HIB
SAS
HAD
SAS
SAS
SAS
SAS
HAD
MAD
HIB
HAD
TOP
HAD
TOP
HAD
MAD
HIB
HAD
SAS
HIB
 HIB
HAD

R JAGA
total jaga kapten
SULEN ANESTESI MEI 2024

POLI

MAD
MAD

HAD
SAS
HAD

HAD
HAD
HAD
HIB
HIB

HIB
HIB
HIB

HAD
HIB
HIB
HIB
HAD

PRAKIRAAN KINERJA
GA
emergency 200
elektif 238
jumlah pasien ICU 60
JUMLAH PASIEN ricu 30

JAPEL mei BERDASAR MATRIKS APRIL SELISIH

Rp0.00 0.00
Rp0.00 0.00
Rp0.00 0.00
Rp0.00 0.00
Rp0.00 0.00
Rp0.00 0.00
0

MATRIKS BULAN APRIL

WA
SAS
HIB
HAD
TOP
MAD
TOTAL
 14.00-21.00
IBS EMERGENCY
MAD
TOP/MAD TOP/MAD
TOP TOP
MAD
MAD
HAD HAD
SAS SAS
HAD HAD
MAD
HIB
SAS
HAD
HIB HIB
HIB HIB
TOP TOP
HAD HAD
HAD HAD
HIB
TOP
HIB HIB
SAS SAS
TOP TOP
TOP
HAD
MAD
HIB
HAD HAD
HIB HIB
TOP TOP
 HAD HAD
TOP TOP

RA TOTAL AKTIVITAS DESEMBER

100
100
728
482506

prediksi japel KSM BRUTO

BPJS VOUCHER

120,000.000 100,000.00

120,000.000 100,000.00

120,000.000 100,000.00

120,000.000 100,000.00

120,000.000 100,000.00

120,000.000 100,000.00

MATRIKS BULAN APRIL

19
42
63
59.00
54
62
280
1.00 21.00-07.00
ICU NICU PICU RICU EMERGENCY
MAD SAS
TOP SAS
TOP SAS
MAD HIB
MAD MAD
HAD MAD
SAS HIB
HAD HIB
MAD MAD
HIB HIB
SAS SAS
HAD SAS
HIB TOP
HIB HIB
TOP HIB
HAD MAD
HAD HAD
HIB HIB
TOP HAD
HIB MAD
SAS TOP
TOP SAS
TOP TOP
HAD HAD
MAD MAD
HIB HIB
HAD SAS
HIB TOP
TOP SAS
HAD SAS
TOP MAD

PERKIRAAN KONVERSI
100% 80% 90%
482506 386004.8 434255.4

351264368 281011494.4 316137931.2

NILAI MATRIK BULAN LALU

PAJAK BRUTO BRUTO BYNAME BRUTO AKTUAL

4,100,000 0.00 #DIV/0!

4,500,000 0.00 #DIV/0!

4,800,000 0.00 #DIV/0!

5,500,000 0.00 #DIV/0!

4,800,000 0.00 #DIV/0!

4,900,000 0 #DIV/0!
28,600,000 0.00
1.00-07.00 ONCALL LUAR
ICU NICU PICU RICU
SAS WA
SAS HAD1 WA
SAS HAD1 WA
HIB HAD1 WA
MAD HAD1 WA
MAD HAD2
HIB HAD2
HIB HAD2
MAD HAD2
HIB HAD2
SAS TOP HAD2
SAS TOP HAD2
TOP SAS HAD3
HIB SAS HAD3
HIB SAS HAD3
MAD SAS
HAD SAS
HIB SAS
HAD SAS
MAD HAD1
TOP HAD1
SAS HAD1
TOP
HAD
MAD TOP
HIB TOP
SAS WA HAD2
TOP WA HAD2
SAS WA HAD2
 SAS WA HAD2
MAD WA HAD2

N KONVERSI
95% 68% 95%
458380.7 328104.08 0

333701149.6 238859770.24 0

1,164,221
%PAJAK PAJAK AKTUAL SELISIH PAJAK

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

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

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

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

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

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

#DIV/0!

PERHITUNGAN HUTANG MATRIKS B

STAFF utang matriks NILAI
OFF KETR

TOP HAD
HAD

MAD
MAD
 100% 107%
0 516281.42

0 375852873.76

ALUR TRANSFER SELISIH

AN HUTANG MATRIKS BULAN OKTOBER

JAGA TANGGAL PIUTANG
HAD SAS TOP HIB WA MAD

JUMLAH MATRIKS HARIAN JUM

HAD SAS TOP HIB WA MAD HAD

0 2 0 0 0 4
0 3 5 0 0 4
2 2 5 0 0 2
0 0 0 2 0 4
0 0 0 0 0 6
4 1 2 1 1 2
2 5 1 2 0 1
5 2 1 2 1 0
0 0 0 0 0 6
0 0 0 5 1 0
0 5 0 0 1 0
4 2 0 0 0 0
1 1 4 4 1 0
1 1 0 7 1 1
1 1 4 2 1 2
5 1 1 1 0 3
6 0 1 1 2 1
0 0 0 4 1 1
2 0 2 1 1 0
1 0 2 4 1 3
0 5 3 1 1 1
1 3 3 1 2 1
0 0 5 0 1 0
6 0 0 0 0 0
0 0 0 0 1 5
0 0 0 6 0 0
5 3 2 0 0 1
2 1 3 4 0 1
2 3 3 2 0 1
 5 2 1 2 0 1
2 0 5 1 0 3

57 43 53 53 17 54

0.938 170%
0 0

0 0

URUN PAJAK
KETR DARI KE NOMINAL
 JUMLAH LIBUR MATRIKS HARIAN SURPLUS ONCALL

SAS TOP HIB WA MAD

6
12 1
11 0
6
6 0
11 0
11
11 0
6
6
6
6 0
11 2
11 2
11 0
11 0
11 0
6 0
6
11
11 0
11 0
6
6
6
6 0
11 0
11 0
11
 11
11

277 5