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Biaya Lain-lain
No Biaya lain-lain Biaya
1 Listrik Rp 160,000
2 PAM Rp 140,000
3 Air galon Rp 17,000
4 Uang Kebersihan Rp 50,000
5 sabun cuci tangan, piring, lantai Rp 13,000
6 pulsa Rp 60,000
7 bensin Rp 100,000
8 Biaya Sewa Rp 1,500,000
Total Biaya lain-lain Rp 2,040,000
1 kertas 60
Analisis Teknis |
Denah Lokasi "Apotek Cantika" | Rumah
Rumah makan RUKO (RUMAH TOKO) 10 KK
makan
Parkir SARDO rumah
| RS. IBU DAN ANAK Warnet RUMAH WARGA 250 KK
SWALAYAN makan
SMK RUMAH
TOKO BONEKA | Alfamart RUMAH MAKAN
FARMASI MAKAN
sungai
|
Jalan simpang gajayana
|
Saga "Serba Lima
Ribu"
RUMAH WARGA 500 |
DAERAH KOST sawah
KK | Sardo Swalayan HOTEL PELANGI RUMAH WARGA100 KK
RUMAH WARGA 5 KK J
A Salon rumah makan
L Muslimah
Rumah Makan Kecil
A rumah warga 300 KK
Bengkel indomaret
N RUMAH WARGA 200 KK
Rumah Warga (2 KK) g Rumah 2
a KK
Rumah Sungai j
Masjid Warga a GALON ISI
Bengkel Motor Perumahan (100KK)
(4 KK) y ULANG
a
DAERAH WARUNG-
n MASJID
Masuk gang kerto RUMAH WARGA 2 KK WARUNG
a
PRAKTEK
| dr. Gigi
| RUMAH WARGA Perumahan 200KK WARNET WARNET
|
APOTEK PINTU PRAKTEK 4KK |
CANTIKA MASUK | dr.mata
| DAERAH KOST |
RUMAH WARGA
|
200KK
|
DAERAH
| |
RUMAH MAKAN KOST
KOST PUTRI |
LAUNDRY |
RUMAH WARGA 1000 KK
TOKO ELEKTRONIK |
RUMAH MAKAN |
RUMAH WARGA + KOST 4 KK | |
TOKO BUKU
|
MASUK GANG KETORAHAYU
Masuk Gang |
|
rumah
rumah warga 100 kk | TOKO ROTI MADINAH RUMAH WARGA 500 KK BENGKEL
makan
Layout Apotek
wastafel Kulkas Lemari 1
KAMAR MANDI
pasien
KULKAS MINUMAN
Meja Racik
RUANG TUNGGU
PASIEN etalase obat HV, penyerahan obat,
penerimaan resep
Majalah, Koran
PINTU MASUK
TEMPAT PARKIR
Lemari 2
Lemari 3
Kamar mandi
Gudang
Meja Komputer
ANALISIS MANAJEMEN
APOTEKER PENGELOLA APOTEK
Apotek buka 7.00 Struktur Organisasi: Berdiri
Fungsi Fungsi Fungsi Fungsi Fungsi -21.00 (senin - sabtu) Sendiri
Pembelian Gudang Penjualan Keuangan Administrasi
APA APA APA APA APA Margin yang dikehendaki 15%
Struktur Organisasi
ANALISIS PASAR
Kunjungan
ke Masuk apt
Pelayanan Jumlah Nilai Rp/kunjungan Nilai Rp/hari Total Rp/bulan (25 hari) Margin (%) Margin (Rp) HPP (Rp)
dokter/jmlh perhari
KK
Resep 20% R/ 134 26.8 Rp 50,000 Rp 1,340,000 Rp 33,500,000 5.23% Rp 5,025,000 Rp 28,475,000
OWA 10% KK 2500 250 Rp 5,000 Rp 1,250,000 Rp 31,250,000 4.88% Rp 4,687,500 Rp 26,562,500
HV 10% KK 2500 250 Rp 5,000 Rp 1,250,000 Rp 31,250,000 4.88% Rp 4,687,500 Rp 26,562,500
Total Rp 3,840,000 Rp 96,000,000 Rp 14,400,000 Rp 81,600,000
100% 15% 15% 85%
BEP
Margin 15% BEP = TR = TC
BEP = biaya tetap/margin TC = Biaya tetap + Biaya Variabel
BEP Rp 60,000,000 BEP = Biaya tetap + biaya variabel
Target Penjualan
Target penjualan = BEP + 60%*BEP BEP TR TC BIAYA TETAP BIAYA VARIABEL
Target Rp 96,000,000 perbulan Rp 60,000,000 Rp 60,000,000 Rp 60,000,000 Rp 9,000,000 Rp 51,000,000
HPP = (100%*target penjualan) - (margin*target penjualan) PENJUALAN = BIAYA TETAP BIAYA VARIABEL
HPP Rp 81,600,000 perbulan
Target Penjualan
Kunjungan ke Total Rp/bulan (25
Pelayanan Jumlah Masuk apt perhari Nilai Rp/kunjungan Nilai Rp/hari % bulanan Margin (Rp) HPP (Rp)
dokter/jmlh KK hari)
Resep 20% R/ 134 26.8 Rp 50,000 Rp 1,340,000 Rp 33,500,000 35% Rp 5,025,000 Rp 28,475,000
OWA 10% KK 2500 250 Rp 5,000 Rp 1,250,000 Rp 31,250,000 33% Rp 4,687,500 Rp 26,562,500
HV 10% KK 2500 250 Rp 5,000 Rp 1,250,000 Rp 31,250,000 33% Rp 4,687,500 Rp 26,562,500
Total Rp 3,840,000 Rp 96,000,000 Rp 14,400,000 Rp 81,600,000
Rincian Modal
No. Keterangan Jumlah Biaya
1 Modal Inventaris
beaker glass 100 ml 1 Rp 50,000
corong + batang pengaduk 1 Rp 30,000
gelas ukur 25 ml 1 Rp 25,000
ayakan 1 Rp 5,000
Timbangan bahan gram 1 Rp 2,000,000
Timbangan bahan mg 1 Rp 1,000,000
Mortir dan stamper (besar) 1 Rp 100,000
Mortir dan stamper (kecil) 1 Rp 80,000
Blender 1 Rp 50,000
Etelase kaca 2 Rp 400,000
Lemari kaca + Rak 4 Rp 600,000
Lemari gudang 1 Rp 300,000
Lemari obat keras, narkotik, psikotropik 1 Rp 250,000
Lemari es 1 Rp 1,400,000
Komputer + software 1 Rp 2,500,000
Meja Konsul 1 Rp 200,000
Meja racik 1 Rp 150,000
Kursi tunggu pasien 2 Rp 1,200,000
Kursi 5 Rp 30,000
Meja komputer 1 Rp 150,000
Kipas angin 1 Rp 200,000
wastafel 1 Rp 300,000
Plakat Apotek + nama apotekernya 1 Rp 500,000
neon box apotek 1 Rp 500,000
Banner Apotek 1 Rp 100,000
Timbangan BB dan Ukur TB 1 Rp 150,000
Termometer 1 Rp 25,000
Tensi 1 Rp 50,000
Alat ukur gula darah 1 Rp 100,000
Buku standar 3 Rp 80,000
kalkulator 2 Rp 50,000
Meja kasir 1 Rp 500,000
Gunting, cutter, staples 1 Rp 100,000
Jam dinding 1 Rp 50,000
Tempat sampah 1 Rp 20,000
Stempel 2 Rp 60,000
Alat kebersihan (sapu, pel, lap, sulak) 1 Rp 50,000
Total biaya inventaris
2 Modal Operasional
Biaya tetap
Biaya tenaga kerja Rp 6,645,000
biaya ph care Rp 315,000
biaya lain-lain Rp 2,040,000
Total Biaya tetap Rp 9,000,000
Total biaya obat Rp 81,600,000
Total biaya operasional
3 Cadangan Modal
Stok obat (kenaikan harga, kehabisan) Rp 10,000,000
Total Cadangan Modal
Total Modal
al
Total biaya Total Modal
Rp 50,000
Rp 30,000
Rp 25,000
Rp 5,000
Rp 2,000,000
Rp 1,000,000
Rp 100,000
Rp 80,000
Rp 50,000
Rp 800,000
Rp 2,400,000
Rp 300,000
Rp 250,000
Rp 1,400,000
Rp 2,500,000
Rp 200,000
Rp 150,000
Rp 2,400,000
Rp 150,000
Rp 150,000
Rp 200,000
Rp 300,000
Rp 500,000
Rp 500,000
Rp 100,000
Rp 150,000
Rp 25,000
Rp 50,000
Rp 100,000
Rp 240,000
Rp 100,000
Rp 500,000
Rp 100,000
Rp 50,000
Rp 20,000
Rp 120,000
Rp 50,000
Rp 17,145,000
Rp 90,600,000
Rp 10,000,000
Rp 117,745,000
Aliran Kas 1 bulan (25 hari)
TGL Keterangan Masuk Keluar Sisa
1 Modal awal Rp 117,745,000
Pembelian obat Rp 81,600,000
Inventaris Rp 17,145,000
atk ph care Rp 315,000
2 penjualan
penjualan Resep Rp 1,340,000
penjualan owa Rp 1,250,000
penjualan hv Rp 1,250,000
Total penjualan Rp 3,840,000
Saldo Rp 22,525,000
3 penjualan
penjualan Resep Rp 1,340,000
penjualan owa Rp 1,250,000
penjualan hv Rp 1,250,000
Total penjualan Rp 3,840,000
Saldo Rp 26,365,000
4 penjualan
penjualan Resep Rp 1,340,000
penjualan owa Rp 1,250,000
penjualan hv Rp 1,250,000
Total penjualan Rp 3,840,000
Saldo Rp 30,205,000
5 penjualan
penjualan Resep Rp 1,340,000
penjualan owa Rp 1,250,000
penjualan hv Rp 1,250,000
Total penjualan Rp 3,840,000
Saldo Rp 34,045,000
6 penjualan
penjualan Resep Rp 1,340,000
penjualan owa Rp 1,250,000
penjualan hv Rp 1,250,000
Total penjualan Rp 3,840,000
Saldo Rp 37,885,000
7 penjualan
penjualan Resep Rp 1,340,000
penjualan owa Rp 1,250,000
penjualan hv Rp 1,250,000
Total penjualan Rp 3,840,000
Saldo Rp 41,725,000
Libur
8 penjualan
penjualan Resep Rp 1,340,000
penjualan owa Rp 1,250,000
penjualan hv Rp 1,250,000
Total penjualan Rp 3,840,000
Saldo Rp 45,565,000
9 penjualan
penjualan Resep Rp 1,340,000
penjualan owa Rp 1,250,000
penjualan hv Rp 1,250,000
Total penjualan Rp 3,840,000
Saldo Rp 49,405,000
10 penjualan
penjualan Resep Rp 1,340,000
penjualan owa Rp 1,250,000
penjualan hv Rp 1,250,000
Total penjualan Rp 3,840,000
Saldo Rp 53,245,000
11 penjualan
penjualan Resep Rp 1,340,000
penjualan owa Rp 1,250,000
penjualan hv Rp 1,250,000
Total penjualan Rp 3,840,000
Saldo Rp 57,085,000
12 penjualan
penjualan Resep Rp 1,340,000
penjualan owa Rp 1,250,000
penjualan hv Rp 1,250,000
Total penjualan Rp 3,840,000
Saldo Rp 60,925,000
13 penjualan
penjualan Resep Rp 1,340,000
penjualan owa Rp 1,250,000
penjualan hv Rp 1,250,000
Total penjualan Rp 3,840,000
Saldo Rp 64,765,000
14 LIBUR
15 penjualan
penjualan Resep Rp 1,340,000
penjualan owa Rp 1,250,000
penjualan hv Rp 1,250,000
Total penjualan Rp 3,840,000
biaya lain-lain Rp 2,040,000
Saldo Rp 66,565,000
16 penjualan
penjualan Resep Rp 1,340,000
penjualan owa Rp 1,250,000
penjualan hv Rp 1,250,000
Total penjualan Rp 3,840,000
Saldo Rp 70,405,000
17 penjualan
penjualan Resep Rp 1,340,000
penjualan owa Rp 1,250,000
penjualan hv Rp 1,250,000
Total penjualan Rp 3,840,000
Saldo Rp 74,245,000
18 penjualan
penjualan Resep Rp 1,340,000
penjualan owa Rp 1,250,000
penjualan hv Rp 1,250,000
Total penjualan Rp 3,840,000
Saldo Rp 78,085,000
19 penjualan
penjualan Resep Rp 1,340,000
penjualan owa Rp 1,250,000
penjualan hv Rp 1,250,000
Total penjualan Rp 3,840,000
Saldo Rp 81,925,000
20 penjualan
penjualan Resep Rp 1,340,000
penjualan owa Rp 1,250,000
penjualan hv Rp 1,250,000
Total penjualan Rp 3,840,000
Saldo Rp 85,765,000
21 LIBUR
22 penjualan
penjualan Resep Rp 1,340,000
penjualan owa Rp 1,250,000
penjualan hv Rp 1,250,000
Total penjualan Rp 3,840,000
Saldo Rp 89,605,000
23 penjualan
penjualan Resep Rp 1,340,000
penjualan owa Rp 1,250,000
penjualan hv Rp 1,250,000
Total penjualan Rp 3,840,000
Saldo Rp 93,445,000
24 penjualan
penjualan Resep Rp 1,340,000
penjualan owa Rp 1,250,000
penjualan hv Rp 1,250,000
Total penjualan Rp 3,840,000
Saldo Rp 97,285,000
25 penjualan
penjualan Resep Rp 1,340,000
penjualan owa Rp 1,250,000
penjualan hv Rp 1,250,000
Total penjualan Rp 3,840,000
Saldo Rp 101,125,000
26 penjualan
penjualan Resep Rp 1,340,000
penjualan owa Rp 1,250,000
penjualan hv Rp 1,250,000
Total penjualan Rp 3,840,000
Saldo Rp 104,965,000
27 penjualan
penjualan Resep Rp 1,340,000
penjualan owa Rp 1,250,000
penjualan hv Rp 1,250,000
Total penjualan Rp 3,840,000
Saldo Rp 108,805,000
28 LIBUR
29 penjualan
penjualan Resep Rp 1,340,000
penjualan owa Rp 1,250,000
penjualan hv Rp 1,250,000
Total penjualan Rp 3,840,000
Biaya gaji Rp 6,645,000
Saldo Rp 106,000,000
30 LIBUR
Saldo Akhir Rp 96,000,000 Rp 213,745,000 Rp 107,745,000 Rp 106,000,000
Pajak yang harus dibayar total aktiva 171,025,000 total pasiva 171,025,000
1% x 1 tahun penjualan Rp 11,520,000
Laba bersih setelah pajak = laba bersih sebelum pajak - pajak pertahun
laba bersih setelah pajak Rp 53,280,000
PPh Apotek Badan Hukum % Kontrol Neraca diasumsikan Januari - Desember (SETELAH PAJAK)
Peredaran Bruto 1 tahun Rp 1,152,000,000 100% AKTIVA PASIVA
HPP Rp 979,200,000 85% kas 132,500,000 hutang dagang -
Laba Kotor Rp 172,800,000 15% bank -
Biaya Tetap Rp 108,000,000 9% piutang -
asetaminofen, pseudoefedrin,
76 Decolsin Capsule
ctm, DMP, GG
mg-trisilikat, al-hidroksida,
80 Sanmag papaverin, klordiazepoksid HCl,
Vit b12, b2, b6, b1, niasinamid
96 Amoxicillin Amoxicillin
Taisho Pharmaceutical
Krim Tube (1x30g) 1 Krim
Indonesia
Taisho Pharmaceutical
Krim tube (1x5g) 1 Krim
Indonesia
Rp 52,500 20 Rp 1,050,000
Rp 52,500
Rp 10,142 60 Rp 608,520
Rp 10,142
Rp 31,900 Rp 31,900 19 Rp 606,100
Rp 785 20 Rp 15,693
Rp 23,540
Rp 750 20 Rp 15,000
Rp 75,000
Rp 600 20 Rp 12,000
Rp 60,000
asetaminofen, pseudoefedrin,
76 Decolsin Capsule
ctm, DMP, GG
mg-trisilikat, al-hidroksida,
80 Sanmag papaverin, klordiazepoksid HCl,
Vit b12, b2, b6, b1, niasinamid
96 Amoxicillin Amoxicillin
Taisho Pharmaceutical
Krim Rp 34,530 20
Indonesia
Taisho Pharmaceutical
Krim Rp 8,140 10
Indonesia
Medifarma Rp 785 20
Tablet
Meprofarm Rp 600 20
Tablet
Rp 1,183,900
Rp 64,012,250 1.45% 78.44% B
Rp 1,162,100
Rp 65,174,350 1.42% 79.87% B
Rp 1,050,000
Rp 66,224,350 1.29% 81.16% B
Rp 690,600
Rp 66,914,950 0.85% 82.00% B
Rp 686,000 Rp 67,600,950 0.84% 82.84% B
Rp 682,000 Rp 68,282,950 0.84% 83.68% B
Rp 608,520
Rp 68,891,470 0.75% 84.42% B
Rp 606,100 Rp 69,497,570 0.74% 85.17% B
Rp 572,000
Rp 70,069,570 0.70% 85.87% B
Rp 557,500 Rp 70,627,070 0.68% 86.55% B
Rp 550,000 Rp 71,177,070 0.67% 87.23% B
Rp 515,700 Rp 71,692,770 0.63% 87.86% B
Rp 510,000 Rp 72,202,770 0.62% 88.48% B
Rp 509,940 Rp 72,712,710 0.62% 89.11% B
Rp 503,415 Rp 73,216,125 0.62% 89.72% B
Rp 495,000 Rp 73,711,125 0.61% 90.33% B
Rp 481,899
Rp 453,750
Rp 75,585,274 0.56% 92.63% B
Rp 453,420 Rp 76,038,694 0.56% 93.18% B
Rp 340,000
Rp 76,378,694 0.42% 93.60% B
Rp 290,000 Rp 76,668,694 0.36% 93.95% B
Rp 287,500 Rp 76,956,194 0.35% 94.31% B
Rp 284,900 Rp 77,241,094 0.35% 94.66% B
Rp 280,000 Rp 77,521,094 0.34% 95.00% B
Rp 277,810 Rp 77,798,904 0.34% 95.34% C
Rp 275,000 Rp 78,073,904 0.34% 95.68% C
Rp 273,000 Rp 78,346,904 0.33% 96.01% C
Rp 271,700 Rp 78,618,604 0.33% 96.34% C
Rp 265,600 Rp 78,884,204 0.33% 96.67% C
Rp 252,863 Rp 79,137,067 0.31% 96.98% C
Rp 248,132 Rp 79,385,199 0.30% 97.28% C
Rp 245,000 Rp 79,630,199 0.30% 97.58% C
Rp 237,600 Rp 79,867,799 0.29% 97.88% C
Rp 184,000 Rp 80,051,799 0.23% 98.10% C
Rp 182,248 Rp 80,234,047 0.22% 98.32% C
Rp 150,000 Rp 80,384,047 0.18% 98.51% C
Rp 125,000 Rp 80,509,047 0.15% 98.66% C
Rp 125,000 Rp 80,634,047 0.15% 98.81% C
Rp 99,000
Rp 87,516
Rp 80,820,563 0.11% 99.04% C
Rp 86,100 Rp 80,906,663 0.11% 99.15% C
Rp 81,400
Rp 80,988,063 0.10% 99.25% C
Rp 60,000 Rp 81,048,063 0.07% 99.32% C
Rp 52,500 Rp 81,100,563 0.06% 99.39% C
Rp 46,200 Rp 81,146,763 0.06% 99.44% C
Rp 45,000 Rp 81,191,763 0.06% 99.50% C
Rp 36,000
Rp 81,227,763 0.04% 99.54% C
Rp 33,000 Rp 81,260,763 0.04% 99.58% C
Rp 31,929
Rp 81,292,692 0.04% 99.62% C
Rp 18,500 Rp 81,311,192 0.02% 99.64% C
Rp 18,000 Rp 81,329,192 0.02% 99.67% C
Rp 16,468 Rp 81,345,660 0.02% 99.69% C
Rp 15,693
Rp 81,361,354 0.02% 99.71% C
Rp 15,125
Rp 15,000
Rp 81,391,479 0.02% 99.74% C
Rp 15,000
Rp 81,406,479 0.02% 99.76% C
Rp 14,667 Rp 81,421,145 0.02% 99.78% C
Rp 14,422
Rp 81,435,568 0.02% 99.80% C
Rp 14,300
Rp 12,000
Rp 81,487,368 0.01% 99.86% C
Rp 11,604
Rp 4,000
Rp 81,584,559 0.00% 99.98% C
Rp 3,930 Rp 81,588,489 0.00% 99.98% C
Rp 3,905
Rp 81,592,394 0.00% 99.99% C
Rp 3,842
Rp 81,596,236 0.00% 99.99% C
Rp 3,691 Rp 81,599,927 0.00% 100.00% C
Rp 1,600 Rp 81,601,527 0.00% 100.00% C
Rp 81,601,527
No Nama obat Kandungan
1 Albothyl Policecresulen
2 Amlodipine 10 mg Amlodipine
3 Amlodipine 5 mg Amlodipine
4 Amoxicillin Amoxicillin
5 Amoxicillin syrup kering Amoxicillin
6 Anakonidin DMP, GG, pseudoefedrin, ctm
7 Anatasida DOEN Al Hidroksida Kering
8 Antimo Dimenhidrinat
Difenhidramin, DMP,
11 Benadryl DMP fenilefrin, amonium klorida,
Na sitrat, alkohol
asetaminofen,
27 Decolgen
pseudoefedrin, ctm
asetaminofen,
28 Decolsin Capsule pseudoefedrin, ctm, DMP,
GG
PCT 500mg, Pseudoefedrin
29 Demacolin HCl 7,5mg, CTM 2mg, Kofein
10mg
30 Diapet
31 Diazepam 2 mg Diazepam
32 Dulcolax Suppositoria Bisakodil
33 Dulcolax Tab Bisakodil
vitamin b1, b2, b6, b12, c, d,
34 Enervon-C niacinamide, ca
panthotenate,
35 Entrostop Attapulgite, Pectin
68 Panadol Paracetamol
69 Panadol Cold & Flu pct, pseudoefedrin hcl, DMP
70 Paracetamol Syrup Paracetamol
71 Paracetamol Tablet Parecetamol 500 mg
mg-trisilikat, al-hidroksida,
papaverin, klordiazepoksid
86 Sanmag
HCl, Vit b12, b2, b6, b1,
niasinamid
95 Valsartan Valsartan
96 Visine Tetrahidrozolin HCl, BKC
97 Vitamin B6 Piridoxin HCl
98 Vometa Domperidone
99 Vometa Tab Domperidone
TOTA
PORTOFOLIO II. MANAGERIAL
TUGAS 3. STOCK OPNAME APOTEK (Ha
HPP
Pabrik Sediaan No. Batch ED
Harga satuan Jml pengguna
Rp 460,000 B 5 Rp 115,000
Rp 3,454,500 A 30 Rp 34,545
Rp 1,592,189 B 258 Rp 164,183
Rp 3,930 C 190 Rp 74,670
Rp 290,000 B 5 Rp 25,000
Rp 509,940 B 5 Rp 28,330
Rp 150,000 C 10 Rp 50,000
Rp 4,600 C 0 Rp -
Rp 1,600 C 12 Rp 2,400
Rp 1,566,000 B 10 Rp 270,000
Rp 453,750 B 5 Rp 75,625
Rp 550,000 B 10 Rp 110,000
Rp 273,000 C 5 Rp 105,000
Rp 245,000 C 4 Rp 14,000
Rp 280,000 B 5 Rp 100,000
Rp 1,890,920 A 0 Rp -
Rp 125,000 C 50 Rp 25,000
Rp 18,000 C 10 Rp 2,000
Rp 5,100,000 A 20 Rp 120,000
Rp 8,317 C 95 Rp 158,017
Rp 3,236,400 A 1 Rp 3,600
Rp 52,500 C 0 Rp -
Rp 510,000 B 10 Rp 170,000
Rp 557,500 B 10 Rp 111,500
Rp 690,600 B 10 Rp 345,300
Rp 81,400 C 2 Rp 16,280
Rp 31,929 C 0 Rp -
Rp 15,000 C 80 Rp 60,000
Rp 4,000 C 90 Rp 36,000
Rp 8,000 C 84 Rp 42,000
Rp 125,000 C 100 Rp 12,500
Rp 182,248 C 30 Rp 273,372
Rp 252,863 C 20 Rp 16,858
Rp 15,693 C 10 Rp 7,847
Rp 10,833 C 4 Rp 2,167
Rp 6,667 C 4 Rp 1,333
Rp 11,604 C 30 Rp 17,406
Rp 13,500 C 80 Rp 54,000
Rp 12,000 C 88 Rp 88,000
Rp 2,836,380 A 20 Rp 18,909
Rp 2,369,080 A 20 Rp 47,382
Rp 36,000 C 20 Rp 24,000
Rp 6,601,760 A 6 Rp 900,240
Rp 1,050,000 B 10 Rp 525,000
Rp 12,000 C 80 Rp 48,000
Rp 33,000 C 4 Rp 1,320
Rp 6,012,000 A 9 Rp 108,000
Rp 265,600 C 3 Rp 9,960
Rp 86,100 C 1 Rp 8,610
Rp 1,189,000 B 10 Rp 290,000
Rp 15,125 C 220 Rp 166,375
Rp 6,548,784 A 1 Rp 148,836
Rp 4,018,560 A 33 Rp 640,640
Rp 2,999,000 A 31 Rp 31,000
Rp 495,000 B 30 Rp 4,950
Rp 682,000 B 10 Rp 220,000
Rp 2,098,500 A 90 Rp 27,000
Rp 11,000 C 80 Rp 44,000
Rp 9,020 C 80 Rp 36,080
Rp 572,000 B 15 Rp 343,200
Rp 184,000 C 3 Rp 27,600
Rp 3,842 C 88 Rp 28,178
Rp 46,200 C 40 Rp 30,800
Rp 606,100 B 10 Rp 319,000
Rp 1,162,100 B 10 Rp 116,210
Rp 1,183,900 B 10 Rp 118,390
Rp 7,000 C 12 Rp 21,000
Rp 11,583 C 80 Rp 46,333
Rp 16,468 C 80 Rp 65,874
Rp 515,700 B 10 Rp 51,570
Rp 3,691 C 90 Rp 33,215
Rp 3,905 C 2 Rp 781
Rp 248,132 C 11 Rp 30,668
Rp 18,500 C 20 Rp 3,700
Rp 14,667 C 3 Rp 550
Rp 14,422 C 28 Rp 5,048
Rp 478,500 B 9 Rp 143,550
Rp 284,900 B 5 Rp 101,750
Rp 271,700 C 2 Rp 41,800
Rp 3,757,050 A 20 Rp 83,490
Rp 287,500 B 5 Rp 57,500
Rp 99,000 C 1 Rp 11,000
Rp 60,000 C 3 Rp 18,000
Rp 481,899 B 10 Rp 94,490
Rp 608,520 B 10 Rp 101,420
Rp 14,300 C 80 Rp 57,200
Rp 453,420 B 5 Rp 75,570
Rp 503,415 B 5 Rp 55,935
Rp 87,516 C 98 Rp 84,084
Rp 15,000 C 80 Rp 60,000
Rp 3,320,000 A 85 Rp 680,000
Rp 686,000 B 10 Rp 140,000
Rp 4,567 C 950 Rp 86,778
Rp 275,000 C 5 Rp 125,000
Rp 45,000 C 30 Rp 67,500
Rp 340,000 B 5 Rp 85,000
Rp10,005,963
-Rp 5,963
PORTOFOLIO II. MANAGERIAL
TUGAS 5. PERENCANAAN PENGADAAN BARANG 1 BULAN BERIKUTNYA (Hal. 56)
Bulan Penjualan (100%) HPP (85%) Stok Awal Stok Akhir Pembelian %
Jan Rp 96,000,000 Rp 81,600,000 0 Rp 10,000,000 Rp 91,600,000 100%
Kemasan
No Nama obat Kandungan Pabrik Sediaan
Kemasan jml
1 Albothyl Policecresulen Pharos Botol (5 ml) 1 Larutan
7 Anatasida DOEN Al Hidroksida Kering PT. Rama Emerald Botol (60ml) 1 Suspensi
8 Antimo Dimenhidrinat Phapros Strip (10 tab) 10 Tablet
Asam Mefenamat
9 Asam Mefenamat 500 mg Holi Pharma Dus (10x10) 100 Tablet
500 mg
10 Aziwin 500 mg Azithromisin 500 mg Aventis Pharma Dus (500 mgx10) 10 Tablet
Difenhidramin, DMP,
fenilefrin, amonium
11 Benadryl DMP Pfizer Botol (60 mL) 1 Sirup
klorida, Na sitrat,
alkohol
12 Betadine 15 ml Povidone Iodine PT. Mahakam Beta Botol (15 ml) 1
Larutan
17 Bodrex caffein, paracetamol Tempo Scan Pacific Dus (25x4) 100 Tablet
Siruo
24 Combantrin Pirantel
Metil Pamoat
Salisilat PT. Johnson & JohnsBotol (10 ml) 1 LArutan
Taisho
102mg, Mentol 54,4
25 Counterpain 30g Pharmaceutical Krim Tube (1x30g) 1 Krim
mg, Eugenol 13,6
Indonesia
mg
Metil Salisilat
Taisho
102mg, Mentol 54,4
26 Counterpain 5g Pharmaceutical Krim tube (1x5g) 1 Krim
mg, Eugenol 13,6
Indonesia
mg
asetaminofen,
27 Decolgen Darya-Varia Dus (25x4) 100 Tablet
pseudoefedrin, ctm
asetaminofen,
28 Decolsin Capsule pseudoefedrin, ctm, Medifarma Dus (25x4) 100 Kapsul
DMP, GG
PCT 500mg,
Pseudoefedrin HCl
29 Demacolin PT. Coronet Dus (10x10) 100 Tablet
7,5mg, CTM 2mg,
Kofein 10mg
30 Diapet PT. Soho Industri F Dus (25x4) 100 Kapsul
Tablet
32 Dulcolax Suppositoria Bisakodil Boehringer Ingelhe Dus (50 supp) 50 Suppositori
Tablet
Tablet
Fradioisin,
38 FG Troches Meiji PT. Meiji Indonesia Dus (100) 100 Tablet
gramisidin
39 Fundamin-E vit. B1, B6, B12, E Biomedis, Mediafar Dus (25x4) 100 Tablet
40 Glimepirid 2 mg Glimepirid Hexpharm Jaya Dus (50) 50 Tablet
41 Glimepirid 4 mg Glimepirid Hexpharm Jaya Dus (50) 50 Tablet
Vit. B1,B6,B12,B3, C,
Kreatin, ekstrak
42 Hemaviton Action PT. Tempo Scan PaciDus (10x5) 50 Kapsul
gingseng, Calsium
panthotenate
Humalog Insulin
43 Humalog Cart 100 IU Eli Lily 100 IU/mlx3mlx5 5 Insulin
Lispro
Echinacea purpurea,
ektr black
44 Imboost Force Solo Global Health Botol (60 ml) 1
elderberry, Zn
pct,
picolinate Sirup
fenilpropanolamine,
45 Intunal-F DMP, Meprofarm Dus (10x10) 100 Tablet
deksklorfeniramin
46 Inza pct, ctm,GG
pseudoefedrKonimex Strip (4 tab) 4 Tablet
maleat,
47 Irvask 300 mg Irbesartan 300 g Kalbe Farma Dus (3x10) 30 Tablet
48 Kalpanax Cair asam salisilat, asam Kalbe Farma Botol (10 ml) 1 Tinctura
58 Mixagrip PCT, PPA, CTM, Dankos Farma Dus (25x4) 100 Kaplet
Al-Hidroksida, Mg-
60 Mylanta Hidroksida, Pfizer Botol (150 ml) 1 Syrup
simetikon
Suspensi
fenilpropanolamine,
62 Neozep Forte ctm, pct, Darya-Varia Dus (25x4) 100 Tablet
salisilamide
63 Nitrokaf Retard Gliseril trinitrat Kimia Farma Dus (100) 100 Kapsul
64 Nymico Nystatin Sanbe Farma Botol (12 mL) 1 Suspensi
ekstr succus
liquiritae,
paracetamol,
65 OBH Combi Anak Batuk Plus Combiphar Botol (60 mL) 1
ammon,
pseudoefedrin HCl,
CTM Sirup
ekstr succus
liquiritae,
paracetamol,
66 OBH Combi Batuk Plus Flu Combiphar Botol (60 ml) 1
ammon,
pseudoefedrin HCl,
CTM
Sirup
Kaplet
69 Panadol Cold & Flu pct, pseudoefedrin hcSterling Dus (10x10) 100
Kaplet
PCT, DMP,
72 Paramex Flu & Batuk Konimex Strip (4 tab) 4 Tablet
pseudoefedrin HCl
mg hidroksida,
76 Promag hidrotalcite, Kalbe Farma Dus (3x12) 36 Tablet
simetikon
Bayer Consumer
79 Redoxon Double Action Vit. C, zink Tube (10 tab) 1 Effervecent
Care
80 Rifamtibi 125 mg Rifampisin 125 mg Sanbe Farma Dus (10x10) 100 Kaplet
Asam Salisilat,
83 Salycil Spiritus PT. Combiphar Botol (50 ml) 1 Larutan
Etanol Encer
difenhidramin hcl,
amonium klorida, K-
84 Sanadryl Sanbe Farma Botol (60 mL) 1 Sirup
sulfoguaikolat, na
sitrat, mentol
DMP, difenhidramin
hcl, amoniumal-
mg-trisilikat,
85 Sanadryl DMP Sanbe Farma Botol (60ml) 1
klorida, na-sitrat,
hidroksida, Sirup
mentol
papaverin,
86 Sanmag Sanbe Farma Dus (10x10) 100 Tablet
klordiazepoksid HCl,
Vit b12, b2, b6, b1,
niasinamid
87 Sanmol Drop Paracetamol Sanbe Farma Botol (20 ml) 1 Drop
Trimetropirim,
89 Sanprima 280 mg Tab Sanbe Farma Dus (10x10) 100 Tablet
sulfametoksazol
Trazodone HCL 50
92 Trazodone Kalbe Farma Dus (3x10) 30
mg
Tablet
93 Trimoxul Trimetropirim, sulfamInterbat Botol (50 ml) 1 Suspensi
pct, ctm, PT. HENSON
94 Trimoxul Dus (25x4) 100 Tablet
fenilpropanolamin FARMA
Penjualan
meningkat 50%
Penjualan
menurun 50%
870 Rp 5,220,000
100 Rp 52,500
Rp 17,000 30 Rp 510,000 B 10 Rp 170,000
Rp 17,000 40 Rp 680,000
Rp 11,150 Rp 11,150 50 Rp 557,500 B 60 Rp 669,000 10 Rp 111,500
12 Rp 97,680
100 Rp 31,929
100 Rp 40,000
Rp 50,000 Rp 500 16 Rp 8,000 C 84 Rp 42,000
100 Rp 50,000
Rp 23,540 30 Rp 23,540
24 Rp 8,000
50 Rp 29,010
100 Rp 67,500
Rp 100,000 Rp 1,000 12 Rp 12,000 C 100 Rp 100,000 88 Rp 88,000
Rp 47,273 Rp 945 3000 Rp 2,836,380 A 3050 Rp 2,855,289 50 Rp 18,909
Rp 118,454 Rp 2,369 1000 Rp 2,369,080 A 1050 Rp 2,416,462 50 Rp 47,382
50 Rp 60,000
Rp 750,200 Rp 150,040 44 Rp 6,601,760 A 6 Rp 900,240
50 Rp 7,502,000
Rp 52,500 30 Rp 1,575,000
240 Rp 181,500
Rp 744,180 Rp 148,836 44 Rp 6,548,784 A 45 Rp 6,697,620 1 Rp 148,836
7085 Rp 2,125,500
100 Rp 55,000
100 Rp 45,100
Rp 9,200 23 Rp 211,600
Rp 32,020 Rp 320 12 Rp 3,842 C 88 Rp 28,178
100 Rp 32,020
Rp 77,000 Rp 770 60 Rp 46,200 C 100 Rp 77,000 40 Rp 30,800
Rp 31,900 Rp 31,900 19 Rp 606,100 B 29 Rp 925,100 10 Rp 319,000
16 Rp 28,000
Rp 579 20 Rp 11,583 C 80 Rp 46,333
100 Rp 36,905
12 Rp 4,686
Rp 139,400 Rp 2,788 89 Rp 248,132 C 100 Rp 278,800 11 Rp 30,668
Rp 11,100 Rp 185 100 Rp 18,500 C 20 Rp 3,700
120 Rp 22,200
Rp 1,100 83 Rp 15,217
108 Rp 19,470
Rp 15,950 Rp 15,950 30 Rp 478,500 B 39 Rp 622,050 9 Rp 143,550
15 Rp 313,500
Rp 417,450 Rp 4,175 900 Rp 3,757,050 A 80 Rp 83,490
1000 Rp 3,840,540
10 Rp 110,000
13 Rp 78,000
Rp 9,449 Rp 9,449 51 Rp 481,899 B 10 Rp 94,490
61 Rp 576,389
35 Rp 528,990
Rp 11,187 Rp 11,187 45 Rp 503,415 B 50 Rp 559,350 5 Rp 55,935
200 Rp 171,600
Rp 54,550 Rp 546 2494 Rp 1,360,477 B 2800 Rp 1,527,400 306 Rp 166,923
Rp 287,775 Rp 2,878 1000 Rp 2,877,750 A 100 Rp 287,775
1100 Rp 3,165,525
59 Rp 826,000
25 Rp 425,000
30 150 40
60 2880 Rp 3,316,320
30 150 30 83 2100 Rp 1,336,370
1 1 1 10 0 Rp -
1 3 30
2 5 Rp 25,000
1 3 30
2 5 Rp 28,330
1 2 2 30 5 Rp 25,000
1 1 1 20 30 Rp 6,900
1 1 8
1 20 Rp 4,000
1 6 58
3 40 Rp 1,080,000
1 5 3 25 5 Rp 75,625
1 1 50
1 5 Rp 55,000
1 2 13
1 5 Rp 105,000
1 3 2 70 5 Rp 17,500
1 1 1 14 5 Rp 100,000
30 150 30 40 1200 Rp 1,890,920
1 4 50
2 100 Rp 50,000
1 2 50
2 100 Rp 20,000
30 90 28
30 810 Rp 4,860,000
1 1 5
1 0 Rp -
20 90 30 30 850 Rp 3,060,000
10 20 5
20 100 Rp 52,500
1 2 30
1 5 Rp 85,000
1 3 2 50 5 Rp 55,750
3 4 3 7 5 Rp 172,650
1 1 10
1 5 Rp 40,700
4 20 25
4 100 Rp 31,929
1 4 20
2 0 Rp -
1 1 10
1 0 Rp -
1 5 16
3 0 Rp -
10 30 50
10 900 Rp 112,500
2 4 2 10 5 Rp 45,562
2 6 90
2 80 Rp 67,430
1 4 20
2 30 Rp 23,540
2 4 10
2 0 Rp -
1 1 20
1 12 Rp 4,000
3 6 7
3 0 Rp -
10 10 2
10 0 Rp -
4 4 4 3 0 Rp -
30 150 30 100 2900 Rp 2,741,834
30 80 30 33 950 Rp 2,250,626
2 10 15
4 0 Rp -
2 5 39
3 80 Rp 12,003,200
3 4 7
4 5 Rp 262,500
6 10 6 4 0 Rp -
4 8 4 25 24 Rp 7,920
30 111 30 17 510 Rp 6,120,000
1 4 1 40 5 Rp 16,600
1 1 10
1 5 Rp 43,050
1 7 2 41 6 Rp 174,000
3 6 7
3 0 Rp -
2 13 4 28 80 Rp 11,906,880
12 30 9
30 510 Rp 9,900,800
30 180 30 40 2880 Rp 2,880,000
30 210 30 80 2880 Rp 475,200
1 3 2 31 5 Rp 110,000
30 150 100
30 5900 Rp 1,770,000
1 1 20
1 0 Rp -
1 5 20
2 0 Rp -
1 3 25
2 5 Rp 114,400
1 3 20
1 2 Rp 18,400
1 1 12
1 0 Rp -
30 90 30 2 400 Rp 308,000
1 1 1 19 5 Rp 159,500
1 8 100
3 5 Rp 58,105
1 3 100
2 5 Rp 59,195
1 2 4
1 4 Rp 7,000
4 4 5
4 0 Rp -
1 10 20
3 0 Rp -
1 3 30
3 5 Rp 25,785
1 1 10
1 100 Rp 36,905
1 1 10
1 12 Rp 4,686
1 7 2 70 50 Rp 139,400
3 6 33
3 60 Rp 11,100
6 6 14
6 18 Rp 3,300
2 4 30
2 36 Rp 6,490
1 6 3 30 5 Rp 79,750
1 4 14
2 5 Rp 101,750
1 4 13
2 5 Rp 104,500
30 150 30
30 1000 Rp 4,174,500
1 2 25
1 5 Rp 57,500
1 1 9
1 10 Rp 110,000
1 1 10
1 2 Rp 12,000
1 5 40
3 5 Rp 47,245
1 3 30
2 5 Rp 50,710
2 4 2 10 0 Rp -
1 4 24
2 5 Rp 75,570
3 4 3 15 5 Rp 55,935
10 30 10
10 0 Rp -
30 120 30 83 2000 Rp 1,091,000
30 150 40
30 900 Rp 2,589,975
10 20 15
10 30 Rp 47,520
2 10 2 6 5 Rp 106,850
1 4 20
2 0 Rp -
30 90 15
30 500 Rp 4,000,000
1 1 49
1 5 Rp 70,000
1 1 50
1 0 Rp -
1 4 2 11 6 Rp 150,000
5 10 10 4 50 Rp 112,500
1 3 20
2 5 Rp 85,000
Rp 81,484,707
PORTOFOLIO II. MANAGERIAL
TUGAS 5. PERENCANAAN PENGADAAN BARANG 1 HARI
Ket Penjualan (100%) HPP (85%) Stok Awal
Perbulan Rp 96,000,000 Rp 81,600,000 10000000
Perhari Rp 3,840,000 Rp 3,264,000 10000000
Kemasan HPP
Sediaan Harga
Kemasan jml Harga satuan
44 Rp 6,601,760 A 6
50 Rp 7,502,000
501 Rp 6,012,000 A 510 Rp 6,120,000 9
44 Rp 6,548,784 A 45 Rp 6,697,620 1
207 Rp 4,018,560 A 33
240 Rp 4,659,200
2999 Rp 2,999,000 A 3030 Rp 3,030,000 31
6995 Rp 2,098,500 A 7085 Rp 2,125,500 90
1000 Rp 3,757,050 A 20
900 Rp 3,840,540
1000 Rp 2,877,750 A 1100 Rp 3,165,525 100
415 Rp 3,320,000 A 500 Rp 4,000,000 85
Rp 57,120,684 Rp 60,252,101
Stok opnam Rencana Pemblian 1 hari
Min Max Jml hari obat keluar
Harga Jumlah item
Rp 34,545 30 150 40 60
Rp - 30 150 40 90
Rp 120,000 30 90 28 30
Rp 3,600 20 90 30 50
Rp 18,909 30 150 100 50
Rp 47,382 30 80 33 50
Rp 900,240 2 5 39 0
Rp 108,000 30 111 17 60
Rp 148,836 2 13 28 5
Rp 640,640 12 30 9 30
Rp 31,000 30 180 40 60
Rp 27,000 30 150 100 0
Rp 287,775 30 150 40 0
Rp 680,000 30 90 15 0
total rencana pembelian 1 hari
Rencana Pemblian 1 hari
Jumlah Dus Harga
2 Rp 69,090
3 Rp 141,819
1 Rp 180,000
1 Rp 180,000
1 Rp 47,273
1 Rp 118,454
0
Rp -
2 Rp 720,000
1 Rp 744,180
1
Rp 582,400
2 Rp 60,000
0 Rp -
1
Rp 417,450
0 Rp -
0 Rp -
1 hari Rp 3,260,666
Form Surat Pesanan
Berikut kami pesan barang-barang sebagai berikut. Berikut kami pesan barang-barang sebagai berikut.
No. Nama Barang Jumlah No. Nama Barang Jumlah
1 Lantus 1 dus (@5) 1 Rifamtibi 125 mg 1 dus (@100)
2 Irvask 300 mg 2 dus (@30) 2 Amlodipine 10 mg 2 dus (@30)
3 Candesartan 8 mg 1 dus (@30) 3 Clorilex 25 mg 1 dus (@50)
4 Lipitor 40 mg 1 dus (@30) 4 Lisinopril Tab 2 dus (@30)
Atikah Nadhifah Fahmi, S.Farm., Apt. Atikah Nadhifah Fahmi, S.Farm., Apt.
19940220/SIPA_20.02/2016/2035 19940220/SIPA_20.02/2016/2035
Apotek Cantika
Jl. Gajayana No. 3 Malang
Telp. 085604036390
APA: Atikah Nadhifah Fahmi, S.Farm., Apt.
No. SIA : 020/002/SIA/16
No. 202/SP.AKS/XX/2016 Malang, 1 Febuari 2017
Kepada: PBF AAM Catatan:
di tempat
Surat pesanan obat narkotika/non psikotropika/non prekursor dibuat
1 3 rangkap, rangkap 1 untuk PBF, rangkap 2 dilampirkan pada faktur,
Berikut kami pesan barang-barang sebagai berikut. rangkap 3 arsip
No. Nama Barang Jumlah
1 Glimepirid 2 mg 1 dus (@50) Surat Pesanan obat narkotika/psikotropika/prekursor dibuat 5
2 rangkap
2 Glimepirid 4 mg 1 dus (@50)
3 Bisoprolol 5 mg 3 dus (@30)
PPN Satuan
Harga perkemasan HNA Satuan (Rp.) HNA+PPN (Rp.) Qty Disk (%)
(Rp.)
1 Amlodipine 10 mg Amlodipine
2 Amlodipine 5 mg Amlodipine
3 Amoxicillin Amoxicillin
4 Antimo Dimenhidrinat
Asam Mefenamat 500
Asam Mefenamat 500 mg
5 mg
6 Aziwin 500 mg Azithromisin 500 mg
7 Bisoprolol 5 mg Bisoprolol
8 Bodrex caffein, paracetamol
9 Bromifar Bromhexin HCl
10 Candesartan 8 mg Candesartan
11 Cefixime Cefixime 100 mg
12 Clorilex 25 mg Klozapin 25 mg
13 Codein 10 mg Codein 10 mg
asetaminofen, pseudoefedrin,
Decolgen
14 ctm
asetaminofen, pseudoefedrin,
Decolsin Capsule
ctm, DMP, GG
15
mg-trisilikat, al-hidroksida,
papaverin, klordiazepoksid
Sanmag
HCl, Vit b12, b2, b6, b1,
niasinamid
48
Trimetropirim,
Sanprima 280 mg Tab
49 sulfametoksazol
50 Spirolacton 25 mg Spironolactone
51 Thiamfenicol Thiamfenicol
52 Trazodone Trazodone HCL 50 mg
53 Valsartan Valsartan
54 Vitamin B6 Piridoxin HCl
55 Vometa Tab Domperidone
1 Albothyl Policecresulen
2 Anakonidin DMP, GG, pseudoefedrin, ctm
3 Anatasida DOEN Al Hidroksida Kering
Difenhidramin, DMP,
4 Benadryl DMP fenilefrin, amonium klorida,
Na sitrat, alkohol
5 Betadine 15 ml Povidone Iodine
6 Betadine 30 ml Povidone Iodine
7 Betadine 5 ml Povidone Iodine
8 Betadine Obat Kumur Povidone Iodine
9 Cohistan CTM
10 Combantrin Pirantel Pamoat
Dus Rp 422
PT. Soho Industri Farm Dus 100 Tab Rp 500 Rp 528
Sanbe Farma Dus 100 Tab Rp 125 Rp 132
Boehringer Ingelheim Dus 80 Tab Rp 843 Rp 890
Dus Rp 612
PT. Meiji Indonesia Dus 100 Tab Rp 675 Rp 712
Biomedis, Mediafarmas Dus 100 Tab Rp 1,000 Rp 1,055
Hexpharm Jaya Dus 50 Tab Rp 945 Rp 997
Hexpharm Jaya Dus 50 Tab Rp 2,369 Rp 2,500
PT. Tempo Scan Pacific 50 Kap Rp 1,200
Dus Rp 1,266
Dus Rp 754
Tetes
PT. FERRON 1 Rp 29,000
Botol mata Rp 30,600
Tetes
PT. Rohto Laboratories 1 Rp 11,500
Botol mata Rp 12,135
Tetes
Pfizer 1 Rp 14,000
Botol mata Rp 14,773
Dus Rp 351
Botol Rp 11,607
Botol Rp 9,970
Taisho Pharmaceutical
Tube 1 Krim Rp 34,530
Indonesia
Rp 36,436
Taisho Pharmaceutical
Tube 1 Krim Rp 8,140
Indonesia
Rp 8,589
Kalbe Farma Tube 1 Krim Rp 8,610 Rp 9,085
Sirup
Hexpharm Jaya 1 Rp 5,000
Botol Kering Rp 5,276
Resep = 100/(100-
5,23)*Harga Satuan
Rp 242 Rp 242
Rp 210 Rp 210
OWA = 100/(100-
4,88)*Harga Satuan
Rp 526 Rp 526
Rp 210 Rp 210
Resep = 100/(100-
4,88)*Harga Satuan
Rp 335 Rp 335
Rp 788 Rp 788
Rp 421 Rp 421
Rp 526 Rp 526
Rp 886 Rp 886
Rp 825
Rp 570
Rp 610
Rp 1,051
Rp 1,262
Rp 631 Rp 631
Rp 347 Rp 347
Rp 578 Rp 578
Rp 474 Rp 474
Rp 336 Rp 336
Rp 1,840 Rp 1,840
Rp 609 Rp 609
Rp 865 Rp 865
Rp 388 Rp 388
Rp 411 Rp 411
Rp 2,931
Rp 189 Rp 189
Rp 21,972
Rp 4,389 Rp 4,389
Rp 752 Rp 752
Rp 902 Rp 902
Rp 96
Rp 2,365 Rp 2,365
Rp 12,090
Rp 14,718
Rp 24,180
Rp 5,957 Rp 5,957
Rp 5,257 Rp 5,257
Rp 15,901 Rp 15,901
Rp 11,564
Rp 22,077
Rp 3,680
Rp 21,026
Rp 17,872 Rp 17,872
Rp 11,722
Rp 350
Rp 55,193
Rp 3,490
Rp 24,054 Rp 24,054
Rp 9,672 Rp 9,672
Rp 33,537 Rp 33,537
Rp 12,217 Rp 12,217
Rp 12,446 Rp 12,446
Rp 5,422 Rp 5,422
Rp 16,768 Rp 16,768
Rp 21,394 Rp 21,394
Rp 11,564
Rp 6,308
Rp 9,934 Rp 9,934
Rp 10,662 Rp 10,662
Rp 15,889 Rp 15,889
Rp 11,761 Rp 11,761
Rp 26,283 Rp 26,283
Rp 17,872
Rp 36,302
Rp 8,558
Rp 9,052
Rp 23,129 Rp 23,129
Rp 9,579 Rp 9,579
Harga Jual (Rp.)
Non resep (4,88%)
OWA (4,88%)
Rp 194
Rp 795
PORTOFOLIO II. MANAGERIAL
TUGAS 9. KARTU STOK (Hal. 61)
RTY1546 Sep-19
12/1/2016 SBS 10 10
2
RTY1547 Sep-19 1 9
RTY1548 Sep-19 1 8
12/2/2016 RTY1549 Sep-19 1 7
RTY1550 Sep-19 1 6 3
RTY1551 Sep-19 1 5
12/3/2016 SBS RTY1552 Sep-19 5 1 9 1
12/4/2016 RTY1553 Sep-19 1 8 1
12/5/2016 RTY1554 Sep-19 2 6 2
12/6/2016 RTY1555 Sep-19 1 5 1
12/7/2016 SBS RTY1556 Sep-19 5 1 9 1
12/8/2016 RTY1557 Sep-19 1 8 1
12/9/2016 RTY1558 Sep-19 2 6 2
12/10/2016 SBS RTY1559 Sep-19 5 1 10 1
12/11/2016 RTY1560 Sep-19 3 7 3
12/12/2016 RTY1561 Sep-19 1 6 1
12/13/2016 RTY1562 Sep-19 1 5 1
12/14/2016 SBS RTY1563 Sep-19 5 2 8 2
12/15/2016 RTY1564 Sep-19 2 6
SBS RTY1565 Sep-19 5 2 9
RTY1566 Sep-19 3 6
13
SBS RTY1567 Sep-19 10 4 12
RTY1568 Sep-19
2 10
12/16/2016 RTY1569 Sep-19 1 9 1
12/17/2016 RTY1570 Sep-19 2 7 2
12/18/2016 RTY1571 Sep-19 2 5 2
12/19/2016 RTY1572 Sep-19 1 4 1
12/20/2016 RTY1573 Sep-19 3 1 3
Total 45 44 1 44
1/1/2017 SBS RTY2000 Sep-20 10 11
Candesartan 8 mg
Clorilex 25 mg
No. Batch ED
tanggal PBF Masuk Keluar Sisa Total Perhari
12/1/2016 AAM MGH768 May-19 200 30 170
MGH769 May-19 30 140 90
MGH770 May-19 30 110
12/2/2016 MGH771 May-19 30 80
MGH772 May-19 30 50 90
AAM MGH773 May-19 200 30 220
12/3/2016 MGH774 May-19 30 190
MGH775 May-19 30 160 90
AAM MGH776 May-19 400 30 530
12/4/2016 MGH777 May-19 30 500
MGH778 May-19 30 470 90
AAM MGH779 May-19 350 30 790
12/5/2016 MGH780 May-19 30 760
MGH781 May-19 30 730 90
MGH782 May-19 30 700
12/6/2016 MGH783 May-19 30 670
MGH784 May-19 30 640
MGH785 May-19 30 610 150
MGH786 May-19 30 580
MGH787 May-19 30 550
12/7/2016 MGH788 May-19 30 520
MGH789 May-19 30 490 90
MGH790 May-19 30 460
12/8/2016 MGH791 May-19 30 430
60
MGH792 May-19 30 400
12/9/2016 MGH793 May-19 30 370
MGH794 May-19 30 340 90
AAM MGH795 May-19 150 30 460
12/10/2016 MGH796 May-19 30 430
MGH797 May-19 30 400 90
AAM MGH798 May-19 200 30 570
12/11/2016 MGH799 May-19 30 540
MGH800 May-19 30 510 90
MGH801 May-19 30 480
12/12/2016 MGH802 May-19 30 450
MGH803 May-19 30 420
AAM MGH804 May-19 50 30 440 150
MGH805 May-19 30 410
MGH806 May-19 30 380
12/13/2016 MGH807 May-19 30 350
MGH808 May-19 30 320 90
MGH809 May-19 30 290
12/14/2016 MGH810 May-19 30 260
AAM MGH811 May-19 50 30 280 90
MGH812 May-19 30 250
12/15/2016 MGH813 May-19 30 220
MGH814 May-19 30 190
120
MGH815 May-19 30 160
MGH816 May-19 30 130
12/16/2016 AAM MGH817 May-19 50 30 150
MGH818 May-19 30 120
120
MGH819 May-19 30 90
MGH820 May-19 30 60
12/17/2016 MGH821 May-19 30 30
AAM MGH822 May-19 400 30 400 90
MGH823 May-19 30 370
12/18/2016 MGH824 May-19 30 340
MGH825 May-19 30 310 90
MGH826 May-19 30 280
12/19/2016 MGH827 May-19 30 250
AAM MGH828 May-19 100 30 320
120
MGH829 May-19 30 290
MGH830 May-19 30 260
12/20/2016 MGH831 May-19 30 230
MGH832 May-19 30 200 90
MGH833 May-19 30 170
12/21/2016 MGH834 May-19 30 140
MGH835 May-19 30 110 90
MGH836 May-19 30 80
12/22/2016 MGH837 May-19 30 50
MGH838 May-19 30 20 90
AAM MGH839 May-19 100 30 90
12/23/2016 MGH840 May-19 30 60
MGH841 May-19 30 30 90
AAM MGH842 May-19 300 30 300
12/24/2016 MGH843 May-19 30 270
MGH844 May-19 30 240 90
MGH845 May-19 30 210
12/25/2016 MGH846 May-19 30 180
90
AAM MGH847 May-19 50 30 200 90
MGH848 May-19 30 170
12/26/2016 MGH849 May-19 30 140
MGH850 May-19 30 110
120
MGH851 May-19 30 80
AAM MGH852 May-19 50 30 100
12/27/2016 MGH853 May-19 30 70
MGH854 May-19 30 40 90
AAM MGH855 May-19 300 30 310
12/28/2016 MGH856 May-19 30 280
MGH857 May-19 30 250 90
MGH858 May-19 30 220
12/29/2016 MGH859 May-19 30 190
MGH860 May-19 30 160 90
MGH861 May-19 30 130
12/30/2016 MGH862 May-19 30 100
AAM MGH863 May-19 100 30 170
MGH864 May-19 30 140 150
MGH865 May-19 30 110
MGH866 May-19 30 80
12/31/2016 MGH867 May-19 30 50 30
Total 3050 3000 50 3000
1/1/2017 AAM MGH900 May-20 50 100
Nama Obat: Irvask 300 mg
No. Batch ED
tanggal PBF Masuk Keluar Sisa
12/1/2016 SBS VBN518 May-19 90 30 60
12/2/2016 VBN519 May-19 15 45
12/3/2016 SBS VBN520 May-19 90 15 120
12/4/2016 VBN521 May-19 15 105
12/10/2016 VBN522 May-19 30 75
12/11/2016 VBN523 May-19 30 45
12/12/2016 SBS VBN524 May-19 60 12 93
12/26/2016 VBN525 May-19 30 63
12/27/2016 VBN526 May-19 30 33
total 240 207 33
1/1/2017 SBS VBN550 May-20 150 183
Rifamtibi 125 mg
ZXR990 Oct - 19 30 70
ZXR991 Oct - 19 30 40
12/2/2016 Ensefal ZXR992 Oct - 19 100 30 110
ZXR993 Oct - 19 30 80
ZXR994 Oct - 19 30 50
ZXR995 Oct - 19 30 20
12/3/2016 Ensefal ZXR996 Oct - 19 200 30 190
ZXR997 Oct - 19 30 160
ZXR998 Oct - 19 60 100
ZXR999 Oct - 19 30 70
12/4/2016 Ensefal ZXR1000 Oct - 19 200 30 240
12/5/2016 ZXR1001 Oct - 19 30 210
ZXR1002 Oct - 19 30 180
ZXR1003 Oct - 19 30 150
ZXR1004 Oct - 19 30 120
12/6/2016 ZXR1005 Oct - 19 30 90
ZXR1006 Oct - 19 30 60
ZXR1007 Oct - 19 30 30
12/7/2016 Ensefal ZXR1008 Oct - 19 100 30 100
12/8/2016 ZXR1009 Oct - 19 30 70
12/9/2016 ZXR1010 Oct - 19 30 40
12/10/2016 Ensefal ZXR1011 Oct - 19 100 30 110
12/11/2016 ZXR1012 Oct - 19 30 80
12/12/2016 Ensefal ZXR1013 Oct - 19 100 30 150
12/13/2016 ZXR1014 Oct - 19 30 120
12/14/2016 ZXR1015 Oct - 19 30 90
Ensefal ZXR1016 Oct - 19 100 30 160
ZXR1017 Oct - 19 30 130
12/15/2016 ZXR1018 Oct - 19 30 100
Total 1000 900 100
1/1/2017 Ensefal ZXR1500 Oct-20 100 200
Nama Obat: Bisoprolol 5 mg
No. Batch ED
tanggal PBF Masuk Keluar Sisa
12/1/2016 Ensefal HJY577 Jan-19 270 150 120
12/2/2016 HJY578 Jan-19 90 30
12/3/2016 Ensefal HJY579 Jan-19 240 120 150
12/4/2016 HJY580 Jan-19 120 30
12/5/2016 Ensefal HJY581 Jan-19 240 90 180
12/6/2016 HJY582 Jan-19 90 90
12/7/2016 HJY583 Jan-19 90 0
12/8/2016 Ensefal HJY584 Jan-19 210 90 120
12/9/2016 HJY585 Jan-19 90 30
Ensefal HJY586 Jan-19 270 30 270
HJY587 Jan-19 30 240
12/10/2016 HJY588 Jan-19 90 150
12/11/2016 HJY589 Jan-19 90 60
12/12/2016 HJY590 Jan-19 21 39
HJY591 Jan-19 10 29
HJY592 Jan-19 10 19
Ensefal HJY593 Jan-19 270 10 279
12/13/2016 HJY594 Jan-19 90 189
12/14/2016 HJY595 Jan-19 90 99
12/15/2016 Ensefal HJY596 Jan-19 270 90 279
12/16/2016 HJY597 Jan-19 10 269
HJY598 Jan-19 10 259
HJY599 Jan-19 10 249
HJY600 Jan-19 10 239
12/17/2016 Ensefal HJY601 Jan-19 270 90 419
12/18/2016 HJY602 Jan-19 90 329
12/19/2016 HJY603 Jan-19 90 239
12/20/2016 HJY604 Jan-19 107 132
12/21/2016 Ensefal HJY605 Jan-19 240 90 282
12/22/2016 HJY606 Jan-19 90 192
12/23/2016 HJY607 Jan-19 90 102
12/24/2016 Ensefal HJY608 Jan-19 270 101 271
12/25/2016 HJY609 Jan-19 90 181
12/26/2016 HJY610 Jan-19 90 91
12/27/2016 Ensefal HJY611 Jan-19 240 90 241
HJY612 Jan-19 90 151
12/28/2016 Ensefal HJY613 Jan-19 240 150 241
12/29/2016 HJY614 Jan-19 90 151
HJY615 Jan-19 30 121
12/30/2016 HJY616 Jan-19 90 31
total 3030 2999 31
1/1/2017 Ensefal HJY620 Jan-20 60 91
Glimepirid 4 mg
No. Batch ED
tanggal PBF Masuk Keluar Sisa
12/1/2016 AAM ASR457 Sep=19 200 30 170
12/2/2016 ASR458 Sep=19 30 140
12/3/2016 ASR459 Sep=19 30 110
12/4/2016 ASR460 Sep=19 30 80
12/5/2016 AAM ASR461 Sep=19 100 30 150
12/6/2016 ASR462 Sep=19 30 120
12/7/2016 ASR463 Sep=19 30 90
12/8/2016 AAM ASR464 Sep=19 100 30 160
12/9/2016 ASR465 Sep=19 30 130
12/10/2016 ASR466 Sep=19 30 100
12/11/2016 ASR467 Sep=19 30 70
12/12/2016 ASR468 Sep=19 30 40
12/13/2016 AAM ASR469 Sep=19 100 30 110
12/14/2016 ASR470 Sep=19 30 80
12/15/2016 ASR471 Sep=19 30 50
12/16/2016 ASR472 Sep=19 30 20
12/17/2016 AAM ASR473 Sep=19 100 30 90
12/18/2016 ASR474 Sep=19 30 60
12/19/2016 ASR475 Sep=19 30 30
12/20/2016 AAM ASR476 Sep=19 100 30 100
12/21/2016 ASR477 Sep=19 30 70
12/22/2016 AAM ASR478 Sep=19 100 30 140
12/23/2016 ASR479 Sep=19 40 100
12/24/2016 ASR480 Sep=19 80 20
12/25/2016 AAM ASR481 Sep=19 100 30 90
12/26/2016 ASR482 Sep=19 30 60
12/27/2016 ASR483 Sep=19 40 20
12/28/2016 ASR484 Sep=19 30 -10
12/29/2016 AAM ASR485 Sep=19 150 30 110
12/30/2016 ASR486 Sep=19 30 80
12/31/2016 ASR487 Sep=19 10 70
ASR488 Sep=19 10 60
ASR489 Sep=19 10 50
total 1050 1000 50
1/1/2017 Ensefal ASR500 Sep-20 50 100
Total Perhari
90
111
30
30
30
90
30
30
30
30
501
Total Perhari
30
15
15
15
30
30
12
30
30
207
Total Sehari
60
120
150
30
120
90
30
30
30
30
30
30
30
90
30
900
Total Perhari
30
60
60
30
60
30
30
60
30
30
60
30
30
30
30
30
60
30
30
60
30
60
60
60
30
60
30
30
30
1200
Total Perhari
150
90
120
120
90
90
90
90
150
90
90
51
90
90
90
40
90
90
90
107
90
90
90
101
90
90
180
150
120
90
2999
Total Perhari
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
40
80
30
30
40
30
30
30
30
1000
PORTOFOLIO II. MANAGERIAL
TUGAS 9. Bagan Fix Period
Rifamtibi 125 mg
12/1/2016 60 Rifamtibi 125 mg
12/2/2016 120
160
12/3/2016 150
140
12/4/2016 30
12/5/2016 120 120
12/6/2016 90 100
Rifamtibi 125 mg
12/7/2016 30
80
12/8/2016 30
60
12/9/2016 30
12/10/2016 30 40
12/11/2016 30 20
12/12/2016 30
0
12/13/2016 30 12/1/2016 12/8/2016 12/15/2016
12/14/2016 90
12/15/2016 30
Lantus
12/1/2016 2 Lantus
12/2/2016 3
14
12/3/2016 1
1 12
12/4/2016
12/5/2016 2 10
12/6/2016 1 8 Lantus
12/7/2016 1
6
12/8/2016 1
12/9/2016 2 4
12/10/2016 1 2
12/11/2016 3
0
12/12/2016 1 12/1/2016 12/8/2016 12/15/2016
12/13/2016 1
12/14/2016 2
12/15/2016 13
12/16/2016 1
12/17/2016 2
12/18/2016 2
12/19/2016 1
Lipitor 40 mg
12/1/2016 30 Lipitor 40 mg
12/2/2016 15 35
12/3/2016 15 30
12/4/2016 15 25
Lipitor 40 mg
12/10/2016 30 20
15
12/11/2016 30
10
12/12/2016 12 5
12/26/2016 30 0
12/1/2016
12/27/2016 30
Clorilex 25 mg
1/1/2017 30 Clorilex 25 mg
1/2/2017 30 100
1/3/2017 30 90
30 80
1/4/2017
70
1/5/2017 30
60 Clorilex 25 mg
1/6/2017 29 50
1/7/2017 30 40
1/8/2017 30 30
1/9/2017 30 20
10
1/10/2017 30
0
1/11/2017 30 1/1/2017
1/12/2017 30
1/13/2017 30
1/14/2017 30
1/15/2017 30
1/16/2017 30
1/17/2017 30
1/18/2017 30
1/19/2017 30
1/20/2017 90
1/21/2017 30
1/22/2017 20
1/23/2017 30
1/24/2017 30
1/25/2017 20
1/26/2017 30
1/27/2017 20
1/28/2017 60
Lisinopril 5 mg
12/1/2016 150 Lisinopril 5 mg
12/2/2016 90
200
12/3/2016 120
12/4/2016 120
150
12/5/2016 90 Lisinopril 5 mg
12/6/2016 90 100
12/7/2016 90
12/8/2016 90 50
12/9/2016 150
0
12/10/2016 90 12/2/2016
12/11/2016 90
12/12/2016 51
12/13/2016 90
12/14/2016 90
12/15/2016 90
12/16/2016 40
12/17/2016 90
12/18/2016 90
12/19/2016 90
12/20/2016 107
12/21/2016 90
12/22/2016 90
12/23/2016 90
12/24/2016 101
12/25/2016 90
12/26/2016 90
12/27/2016 180
12/28/2016 150
12/29/2016 120
12/30/2016 90
Glimepirid 4 mg
12/1/2016 30 Glimepirid 4 mg
12/2/2016 30
90
12/3/2016 30
80
12/4/2016 30
70
12/5/2016 30
12/6/2016 30 60
50 Glimepirid 4 mg
12/7/2016 30
12/8/2016 30 40
12/9/2016 30 30
12/10/2016 30
20
12/11/2016 30
10
12/12/2016 30
0
12/13/2016 30 12/1/2016
12/14/2016 30
12/15/2016 30
12/16/2016 30
12/17/2016 30
12/18/2016 30
12/19/2016 30
12/20/2016 30
12/21/2016 30
12/22/2016 30
12/23/2016 40
12/24/2016 80
12/25/2016 30
12/26/2016 30
12/27/2016 40
12/28/2016 30
12/29/2016 30
12/30/2016 30
12/31/2016 30
Candesartan 8 mg
12/1/2016 60
12/2/2016 90 Candesartan 8 mg
12/5/2016 30
100
12/6/2016 30
90
12/7/2016 30
80
12/8/2016 60
70
12/9/2016 30
60 Cand
12/10/2016 30
50
12/11/2016 30
40
12/12/2016 30
30
12/13/2016 30
20
12/14/2016 30
10
12/15/2016 30
0
12/16/2016 30 12/1/2016
12/17/2016 30
12/18/2016 30
12/19/2016 30
12/20/2016 30
12/21/2016 40
12/22/2016 30
12/23/2016 30
12/24/2016 30
12/25/2016 30
12/26/2016 30
Irvask 300 mg
12/1/2016 90 Irvask 300 mg
12/2/2016 111 120
12/3/2016 30
100
12/4/2016 30
80
12/5/2016 30 Irvask 300 m
90 60
12/6/2016
12/7/2016 30 40
Rifamtibi 125 mg
12/13/2016 30 20
12/26/2016 30 0
12/27/2016 30 12/1/2016
Amlodipine 10 mg
12/1/2016 90 Amlodipine 10 mg
12/2/2016 60
200
12/3/2016 90
180
12/4/2016 120 160
12/5/2016 90 140
12/6/2016 180 120 Amlodipine 10 mg
12/7/2016 180 100
12/8/2016 180 80
12/9/2016 180 60
12/10/2016 90 40
20
12/11/2016 120
0
Lantus 12/12/2016 90 12/2/2016
12/13/2016 90
12/14/2016 90
12/15/2016 120
12/16/2016 90
12/17/2016 90
12/18/2016 90
12/19/2016 120
12/20/2016 90
12/21/2016 90
12/22/2016 90
12/23/2016 30
12/24/2016 90
12/25/2016 90
12/26/2016 90
12/27/2016 90
12/28/2016 90
12/29/2016 90
Bisoprolol 5 mg
12/1/2016 30 Bisoprolol 5 mg
12/2/2016 60
70
12/3/2016 60
12/4/2016 30 60
Lipitor 40 mg
12/5/2016 60
50
12/6/2016 30
40 Bisoprolol 5
12/7/2016 30
12/8/2016 50 30
12/9/2016 30
20
12/10/2016 30
12/11/2016 60 10
12/12/2016 30
0
12/13/2016 30 12/1/2016
12/14/2016 30
12/15/2016 30
12/16/2016 30
Clorilex 25 mg
12/17/2016 60
12/18/2016 30
12/19/2016 30
12/20/2016 60
12/21/2016 30
12/22/2016 60
12/23/2016 60
12/24/2016 60
12/25/2016 30
12/26/2016 60
12/27/2016 30
12/28/2016 30
12/29/2016 30
Glimepirid 2 mg
12/1/2016 90 Glimepirid 2 mg
12/2/2016 90 200
12/3/2016 90
12/4/2016 90 150
12/5/2016 90 Glimepirid
Lisinopril 5 mg 100
12/6/2016 150
12/7/2016 90 50
12/8/2016 60
12/9/2016 90 0
12/2/2016
12/10/2016 90
12/11/2016 90
12/12/2016 150
12/13/2016 90
12/14/2016 90
12/15/2016 120
12/16/2016 120
12/17/2016 90
12/18/2016 90
12/19/2016 120
12/20/2016 90
12/21/2016 90
12/22/2016 90
12/23/2016 90
12/24/2016 90
12/25/2016 90
12/26/2016 120
12/27/2016 90
12/28/2016 90
12/29/2016 90
12/30/2016 150
12/31/2016 30
Glimepirid 4 mg
8 mg
Candesartan 8 mg
g
Irvask 300 mg
mg
Amlodipine 10 mg
g
Bisoprolol 5 mg
mg
Glimepirid 2 mg
PORTOFOLIO II. MANAGERIAL
TUGAS 10. CATATAN DAN LAPORAN PEMAKAIAN NARKOTIKA
Cap apotek
Cap apotek