Jenis barang Nama barang Jumlah Biaya (Rp)

Sarana Fisik Lemari pendingin 2 -Rp 4,500,000.00-

Lemari penyimpanan obat 5 -Rp 5,000,000.00-
Lemari Narkotika dan
psikotropika 1 -Rp 700,000.00-
Lemari Buku Literatur 1 -Rp 500,000.00-
Etalase Tinggi 2 -Rp 3,000,000.00-
Etalase Ukuran Biasa 2 -Rp 2,000,000.00-
TV 21" 1 -Rp 1,150,000.00-
Dispenser 1 -Rp 300,000.00-
Billboard Nama apotek 1 -Rp 300,000.00-
Papan Nama Apoteker 1 -Rp 250,000.00-
Timbangan berat Badan 1 -Rp 100,000.00-
Tempat Sampah plastik Tertutup 4 -Rp 100,000.00-
Jam Dinding 2 -Rp 50,000.00-
Alat-alat kebersihan 1 set -Rp 75,000.00-
Alat Pemadan Api Ringan 1 -Rp 600,000.00-
Kipas Angin 3 -Rp 900,000.00-
Kursi 10 -Rp 1,000,000.00-
Meja Ruang Konseling 1 -Rp 400,000.00-
Meja Ruang Dispensing 1 -Rp 500,000.00-
Meja Besar 1 -Rp 1,500,000.00-
Kursi Tunggu pelanggan 1 -Rp 1,500,000.00-
Keset 3 -Rp 75,000.00-
Lain-lain -Rp 500,000.00-
JUMLAH -Rp 25,000,000.00-
No Nama Obat Jumlah Harga Total (Rp)
1 VITAMIN C 50 MG-STRIP 10X10 TABLET 200 2.288.000
2 ANTASIDA DOEN SUSPENSI 200 1.085.000
3 ANTASIDA DOEN-STRIP 10X10 TABLET 200 3.397.400
4 CALCIUM LACTAT 500 MG @100 TAB 50 $429,100.00
5 CALCIUM LACTAT 500 MG TAB STRIP 200 1.669.000
6 DASABION KAPSUL 200 3.465.000
7 GLYCERIL GUAIACOLAT 100 MG TAB STRIPS 200 1.963.600
8 MAGASIDA 120 ML SUSPENSI 200 6.309.000
9 MAGASIDA 60 ML SUSPENSI 200 4.195.200
10 MAGASIDA TABLET 200 16.509.000
11 ORALIT 200 ML-DUS 100 SASE 200 1.1054.600
12 PARACETAMOL 500 MG 100 TAB STRIP 200 1.298.000
13 VITAMIN B6 10 MCG (SUPLEMEN) 200 2.691.000
14 RETINOL (VIT A 200.000 UI) 200 4.640.000
15 RETINOL (VIT A 100.000 UI) 200 3.000.000
16 VITAMIN A 6.000 SI TABLET SALUT GULA 200 4.309.000
17 VITAMIN A 20.000 SI TABLET SALUT GULA 200 5.600.000
18 VITAMIN B COMPLEX 150 MG TAB STRIP 200 1.891.000
19 VITAMIN B KOMPLEKS (SUPLEMEN) 200 20.195.200
20 VITAMIN C 100 MG (SM)-STRIP 10X10 TABLET 200 2.208.000
21 VITAMIN B12 50 MCG (SUPLEMEN) 200 1.210.000
22 VITAMIN B1 100MG (SM)-STRIP 10X10 TABLET 200 2.172.000
23 VITAMIN B1 50 MG (SM)-STRIP 10X10 TABLET 200 2.472.800
24 DIMENHYDRINATE 50 MG-BT 100 TABLET 370 4.802.600
25 IODINE POVIDONE LAR 10 % @1000 370 14.800.000
26 IODINE POVIDONE LAR 10 % @300 370 2.423.500
27 IODINE POVIDONE LAR 10 % @60 369 5.712.120
28 IODINE POVIDONE LAR 10% @ 30 370 1.665.000
29 MICONAZOLE 2 % CREAM 369 1.199.250
30 NEUROVIT E TABLET SALUT GULA 369 2.453.850
31 PYRANTEL 125 MG-STRIP 25X4 TABLET 370 10.641.200
32 SUPRA FLU TABLET -STRIP 25X4 TAB 369 14.760.000
33 TABLET TAMBAH DARAH Neo 370 11.144.400
34 TRIMATE E KAPSUL 370 51.800.000
35 VIDICEP LARUTAN 10% 30 370 5.550.000
36 VIDISEP LARUTAN 10% 60 370 26.048.000
37 ACYCLOVIR 200 MG TABLET (100) 20 $705.78
38 ACYCLOVIR 400 MG TABLET (100) 20 1.038.780
39 ACYCLOVIR KRIM 50 $164.50
40 ALBENDAZOL T. KUNYAH 400MG- STRIP10X10TAB 50 2.030.000
41 ALERGINE 10 MG TABLET SALUT SELAPUT 50 7.700.000
42 ALLOPURINOL 100 MG TAB 50 $780.00
43 ALPRAZOLAM 0,5 MG TABLET 50 2.659.100
44 AMBROXOL 30 MG-STRIP 10X10 TABLET 50 $706.05
45 AMBROXOL SIRUP-BT 60 ML 50 $172.30
46 ASAM MEFENAMAT 500 MG 50 1.231.200
47 ASAM MEFENAMAT 500 MG 50 1.231.200
48 AMLODIPINE 10 MG-STRIP 5X10 TABLET 50 3.697.250
49 AMLODIPINE 5 MG-STRIP 5X10 TABLET 50 2.181.800
50 AMOXICILLIN 250 MG KAPSUL 50 1.575.000
51 AMOXICILLIN 500 MG TABLET 50 1.681.800
52 AMPICILLIN 500 MG TABLET 50 2.419.750
53 AMPICILLIN 250 MG KAPL 50 1.222.750
54 AMPICILLIN 125 MG/5 ML DS 50 $380.00
55 ANTALGIN 500 MG TAB 50 $778.10
56 ANTIHEMOROID SUPP 45 1.350.000
57 AZITHROMYCIN 500 MG TABLET SALUT SELAPUT 50 9.750.000
58 BETAMETASON 0,1% KRIM 50 $92.10
59 BETASON CREAM 50 $397.50
60 BETASON N KRIM 50 $552.50
61 CAPTOPRIL TABLET 12,5 MG 50 $511.35
62 CAPTOPRIL 25 MG- 50 $250.00
63 CAPTOPRIL 25 MG-STRIP 10X10 TABLET 50 $451.20
64 CEFIXIME 100 MG KAPSUL 50 $626.15
65 CETRIZINE 10 MG TALET SALUT SELAPUT 50 $630.00
66 CHLORAMFENICOL 1 % S. MATA 50 $90.00
67 CHLORAMPHENICOL SUSPENSI-BT 60 ML 50 $283.50
68 CHLORAMPHENICOL 250 MG KAP BTL 100 50 1.710.000
69 CHLORPROMAZIN 100 MG-STRIP 10X10 TABLET 50 1.044.650
70 CIMETIDINE 200 MG.-STRIP 10X10 TABLET 50 $729.75
71 CLONIDINE 0.15 MG-STRIP 10X10 TABLET 50 $931.80
72 CLOPIDOGREL 75 MG-STRIP 3X10 TABLET 50 12.500.000
73 COTRIMOXAZOLE SUSPENSI-BT 60 ML 50 $180.00
74 DEXAMETHASONE 0.5 MG-STRIP 10X10 TABLET 50 $545.45
75 DEXAMETHASONE 0.5 MG-BT 100 TABLET 50 $533.85
76 DILITAZEM 30 MG-STRIP 10X10 TABLET 50 $698.50
77 DILITAZEM 30 MG-STRIP 10X10 TABLET 50 $698.50
78 ERYTHROMYCIN SIRUP KERING 50 $623.70
79 ERYTHROMYCIN 250 MG KAPSUL 50 3.679.000
80 ETHAMBUTOL 250 MG-STRIP 20X10 TABLET 50 4.174.800
81 ETHAMBUTOL 500 MG-STRIP 10X10 TABLET 50 2.607.250
82 FUNGORAL 2% KRIM 10 GRAM 50 $850.00
83 FUNGORAL 200 MG-STRIP 5X10 TABLET 50 8.250.000
84 FUROSEMIDE 40 MG-STRIP 20X10TAB 50 1.010.000
85 GENTAMYCIN 0,1 % SALEP KULIT 50 $96.65
86 GLIBENCLAMIDE 5 MG TABLET 50 $836.00
87 GLIMEPIRIDE 1 MG TABLET 50 1.727.450
88 GLIMEPIRIDE 2 MG TABLET 50 3.257.450
89 GLIMEPIRIDE 3 MG TABLET 50 4.442.000
90 GLIMEPIRIDE 4 MG TABLET 50 5.922.700
91 GLUCOKAF 1 MG TABLET 50 3.050.000
92 GLUCOKAF 2 MG TABLET 50 4.950.000
93 GLUCOKAF 3 MG TABLET 50 6.700.000
94 GLUCOKAF 4 MG TABLET 50 8.250.000
 95 GRISEOFULVIN 125 MG-STRIP 10X10 TABLET 50 2.349.950
96 HEPLAV TABLET 50 6.000.000
97 HYDROCORTISONE 2,5% KRIM 50 $145.75
98 HYDROCLOROTIAZID 25MG-STRIP 10X10 TABLET 50 $581.80
99 HYDROCLOROTIAZID 25MG-STRIP 10X10 TABLET 50 $581.80
100 ISONIAZIDE 100 MG TAB (INH) 50 $648.00
101 ISONIAZIDE 300 MG TAB (INH) 50 $865.00
102 KETOCONAZOL 200 TABLET 50 1.211.350
103 KETOCONAZOLE 2 % KRIM 10 GRAM 50 $212.50
104 KIFAROX 500 MG TABLET SALUT SELAPUT 50 6.250.000
105 KLOTAREN 25 MG TABLET SALUT ENTERIC 50 2.365.000
106 KLOTAREN 50 MG TABLET SALUT ENTERIC 50 5.434.000
107 LAMIVUDIN 150 MG TABLET 50 $90.00
108 LEVOFLOXACIN 500 MG-STRIP 5X10TABLET 50 2.522.000
109 LIDOCAIN 2%, INJEKSI 50 6.193.600
110 MELOXICAM 15 MG-STRIP 2X10 TABLET 50 1.252.250
111 MELOXICAM 7,5 MG-STRIP 2X10 TABLET 50 $722.60
112 METOCLOPRAMID 5 MG-STRIP 10X10TAB 50 $575.00
113 METOCLOPRAMID 10 MG-STRIP 10X10TAB 50 $650.00
114 METRONIDAZOLE 250 MG.-STRIP 10X10 TABLET 50 $910.00
115 METRONIDAZOLE 500 MG.-STRIP 10X10TAB 50 1.300.000
116 PIL KB MIKRODIOL 30 LIMAS-BLISS 28 TAB 50 $325.00
117 NATRIUM DIKLOFENAK 25 MG TSE 50 $640.20
118 NATRIUM DIKLOFENAK 50 MG TSE 50 $801.45
119 NEURODIAL KAPLET-STRIP 10X10 TABLET 50 $550.00
120 NEVIRAL KAPLET STRIP 50 4.650.000
121 NIFEDIPIN 10 MG-STRIP 10X10 TABLET 50 $70.37
122 OXYTETRACYCLIN 1% S.MATA 50 $126.00
123 OXYTETRACYCLIN 3% S.KULIT 50 $91.35
124 PAPAVERIN 40 MG TABLET @100 50 $755.80
125 PARACETAMOL SIRUP(BDG) 50 $158.80
126 PHERPENAZINE 4 MG-BT 100 TABLET 50 $349.30
127 PHENOBARBITAL 30 MG-BT 100 TABLET 50 $600.00
128 PIROXICAM 10 MG-STRIP 10X10 TABLET 50 $501.80
129 PIROXICAM 20 MG-STRIP 10X10 TABLET 50 $592.75
130 PROPRANOLOL HCL 40 MG TABLET 50 1.136.050
131 PROPRANOLOL HCL 40 MG TABLET 50 1.136.050
132 PROPRANOLOL HCL 40 MG TABLET 50 1.136.050
133 PYRAZINAMIDE 500 MG TAB 50 1.303.500
134 RANITIDIN 150 MG-STRIP 3X10 TABLET 50 $525.00
135 RETAPHYL SR-STRIP 10X10 TABLET 50 6.835.000
136 RIFAMPICIN 450 MG TABLET SALUT SELAPUT 50 5.157.750
137 SALBUTAMOL 2 MG TAB 50 $381.95
138 SALBUTAMOL 4 MG TAB 50 $456.50
139 SIMVASTATIN 10 MG-STRIP 5X10 TABLET 50 1.165.900
140 SIMVASTATIN 20 MG-STRIP 5X10 TABLET 50 2.331.800
141 SULFADOXINE PYRIMETHAMINE-STRIP 50 2.600.000
142 TETRACYCLINE 250 MG KAPSUL (100) 20 $687.26
143 TETRACYCLINE 500 MG KAPSUL (100) 20 $944.80
144 TOPGESIC 500 MG TABLET SALUT SELAPUT 50 5.625.000
145 TRAMADOL 50 MG KAPSUL 50 $989.70
146 TRINOLON 4 MG TABLET 50 2.715.000
147 VAGIZOLE OVULA 46 2.530.000
148 MY CARE CITRUS 10 ML 150 1.636.350
149 MY CARE LAVENDER 10 ML 150 1.636.350
150 MY CARE MINT 10 ML 150 1.636.350
151 BATUGIN ELIXIR -BT 120 ML 150 2.775.150
152 BATUGIN ELIXIR -BT 300 ML 150 4.874.850
153 BATUGIN SIRUP-SACHET 15 ML 150 3.600.000
154 BEDAK SALICYL 2% 60 Gr 150 $780.00
155 ENKASARI CAIRAN-BT 120 ML 150 2.319.450
156 FITOCARE M KAYU PUTIH 50 ML 150 1.878.450
157 FITOCARE M KAYU PUTIH 100 ML 150 3.543.300
158 FITOCARE M.TELON BAYI 30 ML 150 1.172.700
159 FITOCARE M.TELON BAYI 50 ML 150 1.840.950
160 NODIAR TABLET 150 14.700.000
161 SALICYL FRESH 150 1.583.100
162 VENUS BODY MILK 100 Ml EKST. BENGKOANG 150 1.785.000
163 KASA PEMB HYDR 4MX5CM KH 120 $816.00
164 SURGICAL GLOVE GAMMEX 7 120 1.296.000
165 SURGICAL GLOVE GAMMEX 7,5 120 1.560.000
166 SURGICAL GLOVE GAMMEX 8 120 1.920.000
167 AXIMED FACE MASK EAR LOOP 120 1.920.000
168 AXIMED IV-CATH WP, WPWP NO.22 120 1.920.000
169 AXIMED AIRFLOW TUB, ETT 3.0 120 4.800.000
170 AXIMED NASAL OXYGEN, SIZE S 120 2.400.000
171 AXIMED NASAL OXYGEN, SIZE M 120 7.200.000
172 AXIMED SUCTION CATHETER NO.12 120 2.400.000
173 AXIMED STOMACH TUB NO.12 120 2.400.000
174 AXIMED FEMALE CATHETER NO. 10 120 1.200.000
175 AXIMED FOLEYCATH 2-WAY NO.10 120 1.800.000
176 AXIMED CONNECTINGTUB 1 FUNNEL 120 $900.00
177 AXIMED INFUSET 120 2.040.000
178 AXIMED CHIRURGIC GLOVES, 8.5 120 5.400.000
179 AXIMED EXAMINATION GLOVES, S 120 1.200.000
180 AXIMED LANCET, NO. 28G 120 1.560.000
181 AXIMED« 3-WAY 120 9.600.000
182 AXIMED 3 WAY WITH EXTENTION 120 4.800.000
183 AXIMED SWAB, 2-PLY 120 1.800.000
184 AXIMED FOLEYCATH 2-WAY NO.16 120 1.920.000
185 AXIMED URINE DRAINAGE BAG 120 4.200.000
186 AXIMED FACE MASK TIES ON 120 2.040.000
187 AXIMED IV-CATH WP, WPWP NO.20 120 $960,000.00
188 AXIMED EXAMINATION GLOVES, S 120 6.000.000
189 AXIMED PEDIATRIC SET 120 2.400.000
190 AXIMED EXAMINATION GLOVES, M 120 1.200.000
 191 AXIMED EXAMINATION GLOVES, L 120 9.600.000
192 NIPRO SYRINGE 5 CC 120 3.888.000
193 NIPRO IV CATHETER 22G X 1 120 $225,600.00
194 NIPRO WING CATHETER 24G 120 1.900.800
195 NIPRO DS20LS,20 ML W/0 NEEDLE 120 1.200.000
196 NIPRO DS50LS 50 ML W/O NEEDLE 120 $693,000.00
197 NIPRO INFUSION SET Y 120 1.533.000
198 NIPRO BLOOD TRANSFUSION SET 120 1.663.200
199 MEDITTOL HAND SANITIZER RUBER 120 1.464.000
200 MEDITTOL ANTISEPTIC 500 ML 120 2.303.880
201 MEDITTOL HAND SOAP ABP 200ML 120 6.491.640
202 MEDITTOL HAND SANITIZER 450ML 120 1.384.080
203 MEDITTOL HAND SOAP BOTOL 500ML 120 5.418.000
204 ASIFIT KAPLET-BT 30 KAPLET 130 7.268.170
205 ASIFIT KAPLET-BLISTER 3X10 KAPL 130 7.268.170
206 CALCIDOL B12+DHA+LYSIN SIRUP(120) 130 3.439.150
207 CALCIDOL-B12+DHA+LYSIN SIROP (60) 130 2.540.850
208 FITUNO KAPLET-BLISTER 3X10 KAPLET 130 14.760.070
209 LACBON TABLET 130 18.590.000
Total Harga Rp. 705.600.000.00

500 juta
705600000
Jenis barang Nama barang Jumlah Biaya (Rp)
Sarana Pelayanan Timbangan +validasi 1 set -Rp 4,000,000.00-
Mortir+Stamper 1 set -Rp 400,000.00-
Pot salep, botol dan
kapsul -Rp 300,000.00-
Tempat cuci alat 1 set -Rp 400,000.00-
Kertas perkamen -Rp 150,000.00-
Pengaduk, alat gelas
dan pipet -Rp 500,000.00-
Corong -Rp 100,000.00-
Gelas ukur -Rp 200,000.00-
Kertas puyer -Rp 200,000.00-
Plastik obat -Rp 250,000.00-
Wadah pengemas
sekunder (identitas
apotek) -Rp 250,000.00-
Lap 5 -Rp 50,000.00-
Etiket -Rp 50,000.00-
Buku-buku standar
apotek -Rp 900,000.00-
Alat kesehatan
(tensimeter otomatis,
alat cek gula darah,
termometer) -Rp 1,000,000.00-
JUMLAH -Rp 8,750,000.00-
Jenis Sarana Nama Barang Jumlah Biaya
Sarana Administrasi Telpon + pemasangan 1 450000
Komputer 1 set 7000000
Mesin kasir + printer 1 4000000
Kalkulator 2 350000
Nota, kwitansi, sp 300000
Stempel+tinta+bantalan 100000
ATK 250000
Buku defekta, pesanan, penerimaan faktur datang 250000
Kartu stock, catatan resep, copy resep 250000
Blanko laporan narkotika dan psikotropika 150000
Daftar harga obat 150000
JUMLAH 13250000
a. Modal Tetap Rencana Anggaran Pendapatan dan Belanja tahun ke 1 ( RAPB tahun 1)
Perlengkapan Apotek
Nama Barang Jumlah Harga a) Biaya rutin per bulan tahun ke 1
Etalase Kaca 3 Rp 3.150.000,00
Lemari Obat/Rak Obat 2 Rp 4.000.000,00 Tenaga kerja
Lemari Pendingin/Kulkas 1 Rp 1.500.000,00 APA / PSA Rp 3.000.000,00
Meja Racikan 1 Rp 1.000.000,00 TTK ( 2 orang ) @ Rp 1.000.000,00 Rp 2.000.000,00
Lemari Narkotik 1 Rp 50.000,00 Admin Rp 850.000,00
Kursi 10 Rp 800.000,00 Sub Total Rp 5.850.000,00
Kursi Tunggu 2 Rp 2.000.000,00 Biaya lain-lain
Meja 1 Rp 250.000,00 Biaya sewa ruko ( Rp 25.000.000,00/th) Rp 2.100.000,00
Timbangan Miligram 1 Rp 900.000,00 Biaya pemeliharaan gedung dan peralatan Rp 300.000,00
Timbangan Gram 1 Rp 800.000,00 Biaya listrik Rp 250.000,00
Dispenser + Galon 1 Rp 210.000,00 Biaya air Rp 100.000,00
AC 2 Rp 4.000.000,00 Biaya telepon Rp 150.000,00
Erlenmeyer 100 mL 1 Rp 15.000,00 Biaya koran dan majalah kesehatan Rp 75.000,00
Cawan porselen 100 mL 1 Rp 50.000,00 Biaya pemeliharaan dan penyusutan bangunan,Rpperalatan
250.000,00
/ perlengkapan
TV 21” 1 Rp 1.300.000,00 Sub Total Rp 3.225.000,00
Spatula Porselen 15 cm 4 Rp 50.000,00 Total Rp 9.075.000,00
Kaca Arloji 2 Rp 23.000,00
Pinset 2 Rp 10.000,00 a) Biaya Rutin Tahun ke 1
Gelas Ukur 5 mL 1 Rp 10.000,00 Biaya rutin bulanan selama 1 tahun Rp 108.900.000,00
Gelas Ukur 10 mL 1 Rp 15.000,00 THR Rp 4.000.000,00
Gelas Ukur 25 mL 1 Rp 30.000,00 Total Rp 112.900.000,00
Gelas Ukur 50 mL 1 Rp 45.000,00 1. Pengeluaran Tahun 2019-2020
Botol Timbang 2 Rp 20.000,00 Pembelian Obat Resep 65% x Rp 304.200.000,00 Rp 197.730.000,00
Sendok Tanduk 4 Rp 40.000,00 Pembelian Obat Bebas 70% x Rp 93.600.000,00 Rp 65.520.000,00
Penangas air 1 Rp 800.000,00 Pembelian OWA 70% x Rp 62.400.000,00 Rp 43.680.000,00
Kompor 1 Rp 250.000,00 Pembelian Alkes/PKRT 50% x Rp 46.800.000,00 Rp 23.400.000,00
Mortir stamper 4 Rp 240.000,00 Pembelian lain-lain 65% x Rp 31.200.000,00 Rp 20.280.000,00
Spatel logam 2 Rp 15.000,00 Biaya Rutin Tahunan Rp 112.900.000,00
Batang pengaduk 3 Rp 15.000,00 Total Pengeluaran Rp 463.510.000,00
Beker glass 250 mL 1 Rp 30.000,00
Corong glass 1 Rp 30.000,00 1. Perkiraan Laba Rugi Tahun Ke 1
Mesin komputer kasir 1 Rp 2.500.000,00 Pemasukan Rp 538.200.000,00
Timbangan badan 1 Rp 50.000,00 Pengeluaran Rp 463.510.000,00
Timbangan bayi 1 Rp 265.000,00 Laba Kotor Rp 74.690.000,00
Masker 1 Rp 25.000,00 Pajak Pendapatan (0,5%) Rp 373.450,00
0,5% x Rp 74.690.000,00
Kipas angin 1 Rp 200.000,00 Laba Bersih Rp 74.346.550,00
Kulkas display 1 Rp 1.200.000,00
Alat makan 4 Rp 50.000,00 Pemasukan Tahun pertama
Genset 1 Rp 2.000.000,00 Penjualan resep 26 hari x 12 bulan x 15 resep x Rp 65.000,00
Rp 304.200.000,00
Keuntungan 25%
Wastafel 1 Rp 400.000,00 Penjualan Obat Bebas 26 hari x 12 bulan x Rp 300.000,00 Rp 93.600.000,00
Keuntungan 15%
Pot plastik 50 Rp 75.000,00 Penjualan OWA 26 hari x 12 bulan x Rp 200.000,00
Rp 62.400.000,00
Keuntungan 20%
Pot bedak 50 Rp 150.000,00 Penjualan Alkes / PKRT 26 hari x 12 bulan x Rp 150.000,00
Rp 46.800.000,00
Botol coklat 50 Rp 100.000,00 Pendapatan lain 26 hari x 12 bulan x Rp 100.000,00
Rp 31.200.000,00
Thermohigrometer 1 Rp 75.000,00 Total Pemasukan Rp 538.200.000,00
Termometer 1 Rp 68.000,00
Panci 1 Rp 50.000,00
Sendok takar 100 Rp 55.000,00
Sudip Rp 5.000,00
Kertas puyer 2 pack Rp 24.000,00
Alat pengisi puyer 1 Rp 50.000,00
Alat press 1 Rp 200.000,00
Cangkang kapsul 1 set Rp 130.000,00
Plastik klip 3 pack Rp 27.000,00
APAR 1 Rp 130.000,00
CCTV 2 Rp 1.000.000,00
Sub Total Rp 31.177.000,00
Perlengkapan Administrasi Apotek
Telepon 1 Rp 500.000,00
Komputer + Program 1 Rp 8.000.000,00
Printer Canon 1 Rp 500.000,00
Kalkulator 1 Rp 50.000,00
Kertas 3 rim Rp 120.000,00
Tinta Printer 1 set Rp 100.000,00
Sub Total Rp 9.270.000,00
Biaya Perijinan
Biaya rekomendasi SIPA Rp 100.000,00
Biaya Perijinan lain-lain Rp 1.500.000,00
Biaya iuran anggota IAI Rp 240.000,00
Akta Rp 800.000,00
Sub Total Rp 2.640.000,00
Total Rp 43.087.000,00
b. Modal Operasional Obat Rp 24.429.866,00
c. Cadangan Modal Rp 40.000.000,00
d. Total Modal Rp 107.516.866,00