FORM DREKAPITULASI BIAYA PEMBANGUNAN KWS TERPADUDATA PEMBANGUNAN KAWASAN TERPADU R.S. SUMBER HUSADA CIPAYUNG.154200LUAS LAHAN = 19.200 M2 ( L =12,6HA )150206JALAN BINA MARGA -CIPAYUNG, JAKARTA TIMUR2310041200BRENCANA PENGELUARANVOLUMESATHARGA ESTIMASIJUMLAHKHUSUS R.SAKIT154150IBIAYA PENGADAAN LAHAN200- Peroleha Lahan/ Harga Dasar ( Effektif )$126,000M2$1,500,000$189,000,000,000$32,000$48,000,000,000206- Biaya Ijin Lokasi & Prinsip$126,000M2$150$18,900,000$32,000$4,800,00014- PBB (selama 1 tahun)$126,000M2$1,500$189,000,000$32,000$48,000,000724- Biaya Akte Notaris$126,000M2$1,500$189,000,000$32,000$48,000,000- Konpensasi Lahan ke Kelurahan$126,000M2$15,000$1,890,000,000$32,000$480,000,0001414- Biaya BPHTB ( 5% pembeli + 5 % penjual )$126,000M2$150,000$18,900,000,000$32,000$4,800,000,00075$210,186,900,000$53,380,800,0009870IIPerijinan & Legalitas Tanah 3 %- Amdal ( UKP & UPL+ Analisa Dampal Lalu lintas )$126,000M2$500$63,000,000$32,000$16,000,000- Pengesahan Site Plan$126,000M2$300$37,800,000$32,000$9,600,000- Perijinan Peruntukan Lahan ( Advis Planning )$126,000M2$500$63,000,000$32,000$16,000,000- Perijinan MendK Bang ( IMB ) RS,AKPER,MAL,RUKO,APART,ASRAMA$126,000M2$150,000$18,900,000,000$4$600,000$19,063,800,00042,200,000IIIPerijinan Membangun & Operasional RS Tipe B- Perijinan Membangun RS Tipe B ( Rek.Propinsi )$126,000M2$180,000$22,680,000,00022,680,000,000- Perijinan Operasional RS Tipe B ( Rek.Propinsi )$126,000M2$200,000$25,200,000,00025,200,000,000$47,880,000,000$277,130,700,00047,880,000,000IVBIAYA PERENCANAAN & SUPERVISI7575- Pengukuran Situasi & Kontur$126,000M2$150$18,900,000$32,000$4,800,00073505250- Penyelidikan tanah ( Sondir & Booring )$42TTK$235,000$9,870,000$21$4,935,000- Konsultan Perencanaan0.0250%$600,000,000,000$15,000,000,0000.00.0- Supervisi / Quality Control ( 0,5%x Bia Pembang )0.0350%$600,000,000,000$21,000,000,0000.00.00.0- Konsultan Menegemen Rumah Sakit ( termasuk peralatan )0.0150%$600,000,000,000$9,000,000,0000.00.0- Konsultan Peralatan Rumah Sakit ( termasuk peralatan )0.0100%$600,000,000,000$6,000,000,000$600,000,000,0006,000,000,000$51,028,770,0000.016$3864$450VBIAYA PEMATANGAN LAHAN & PRASARANA64$2,304- Prasarana Luar ( 1 % ) X Biaya Pemb Prasarana0.0050%$17,248,548,249$86,242,741$89,996,6410.0$1,390- Pembentukan Muka Tanah$126,000m$7,600$957,600,000$957,600,000$32,000$243,200,000$1,738- Parkir Mobil & Motor$24,700m$245,000$6,051,500,000$6,051,500,000$21,921$5,370,728,300$1,444- DMJ 13 m' bv ( 5,5 + 2+5,5 )$4,030m$212,500$856,375,000$856,375,0000.0$194- DMJ 12m'$2,760m$185,000$510,600,000$510,600,000$700$129,500,000- DMJ 10 m'$1,500m$185,000$277,500,000$277,500,0004460$825,100,000DMJ 14- DMJ 8 m'$1,200m$185,000$222,000,000$222,000,0003080$569,800,00031005023- DMJ 7 m' ( HOTMIX )$1,470m$185,000$271,950,000$271,950,0000.0244- Bunderan perkerasan L=10$442m$185,000$81,770,000$81,770,000$6$1,110,000114- Box Culverd Tipe BC1-S2$7Unit$1,825,000$12,775,000$12,775,000$4$6,387,500266- Saluran air kotor & Hujan S3$448m'$325,000$145,527,778$145,527,778$224$72,763,889$34,190162- Saluran air kotor & Hujan S2$394m'$244,000$96,205,714$96,205,714$197$48,102,857$192,00078- Saluran air kotor & Hujan S1$834m'$105,000$87,570,000$87,570,000$834$87,570,0000.178- Saluran air limbah ke IPAL d= 6 inci$112m'$515,000$57,680,000$57,680,000$56$28,840,000- Saluran air bersih d= 6 inci$1,070m'$515,000$551,050,000$551,050,000$535$275,525,000- Kolam Rekreasi 4 Unit$8,500m$515,000$4,377,500,000$4,377,500,000$3$1,545,000- Valve & acc d= 6 inci$236bh$265,000$62,646,000$62,646,000$118$31,323,000$103,746,000- Hydrant Tegak & accessories$6bh$6,850,000$41,100,000$41,100,000$3$20,550,000887887- Pagar Pengaman ( Pagar transparan )$775m'$970,000$970,000$751,750,000$388$970,000- Pagar Pengaman ( Beton Panel )$1,112m'$715,200$795,302,400$795,302,400$1$715,200- Pertamanan Jalan Bina Marga$96m$2,307,083$221,480,000$221,480,000$48$110,740,000- Pertamanan dan Prasasti Utama$1Unit$225,000,000$225,000,000$225,000,000$1$112,500,000Akper- Pohon tepi jalan ( Pohon pelindung )$279Ttk$25,000$6,983,598$6,983,598$140$3,491,79913500- Pohon semak dan rumput gajah ( Pohon semak berbagai jenis )$31,010m$35,600$1,103,956,000$1,103,956,000$15,505$551,978,00063000- Pas & Serah terima Lampu PJU+Ornamen (Dobel Lamp)$34Ttk$3,820,000$128,051,251$128,051,251$8,492,440,545Asrama- Kontingensi Fisik 1 % X Biaya Pembangunan Psr0.01%$10,545,550,821$105,455,508$105,455,508$17,334,790,990$18,089,324,890VIBIAYA PERSIAPAN & PEMBANGUNAN ( FISIK )6600- Kantor Proyek ( Darurat L= 120 m )$120m$1,120,000$134,400,000- Gudang Proyek & Bedeng Proyek ( L= 240 m )$240m$805,000$193,200,000- Pembangunan RSU SUMBER HUSADA 5 LT22,000m$8,150,000$179,300,000,000- Pembangunan PADEPOKAN ( 14 UNIT )11,800m$4,250,000$50,150,000,000- Pembangunan ASRAMA PERAWAT ( 1 BLOK )8,400m$6,400,000$53,760,000,000- Pembangunan SARANA IBADAH ( MASJID )800m$4,100,000$3,280,000,000- Pembangunan PINTU GERBANG2Unit$160,900,000$321,800,000- Bangunan Pos jaga & Parkir 9 unit$9Unit$7,200,000$64,800,000Jumlah$287,204,200,000VIIBIAYA I.M.B & B.P dan PENUNJANG RSU/KANTOR & OVERHEAD1. I M B Bang. RSU, ASRAMA, IBADAH,$1,488m$150,000$223,251,587$744$111,625,794$223,251,5872. I M B Bangunan PINTU GERBANG$34Unit$75,000$2,514,095$17$1,257,048$2,514,095Apartemen3. BP. Air Minum dan BP. Listrik & Pembangunan Gardu$4Unit$225,000,000$900,000,000$4$900,000,0008,000$256,125,000,0004. Biaya Pembangkit Energi ( Genzet 1200 KVA 5 unit & UPS 5 Unit )$3Unit$2,100,000,000$6,300,000,000$2$3,150,000,0005. Biaya Tata Suara & Teknologi Informasi & Jaringan di Kawasan$1Paket$5,800,500,000$5,800,500,0006. Biaya Incenerator & Ipal ( Kapasitas 5 m )$1Unit$9,400,000,000$9,400,000,0007. Biaya Furniture RS Sumber Husada Cipayung$200Unit$26,060,000$5,212,000,0008. Biaya Furniture ASRAMA ( 238 Kmr )$238Unit$6,800,000$1,618,400,000$4,162,882,841$256,350,765,6839. Biaya Loundry & Kichen ( Ruang Gizi )$115Unit$10,800,000$1,242,000,00010. Over Head Produksi 1 %0.010%$656,505,508$6,565,055Jumlah$30,705,230,738VIIIBIAYA PEMELIHARAAN, ALKES, PEMADAM & MOBIL OP , MAN.AWAL1. Biaya Pemeliharaan Lingkungan/ Th ( 2 TH )$32,000M2$35,000$1,120,000,000$80,0002,000,000,0002. Biaya Peralatan Rumah Sakit ( ICU+UGD+XRay+R.Bedah+R.Inap+Ambulan)$200Bed$117,800,000,000$117,800,000,000$200102,000,000,000589,000,0003. Pembelian Kendaraan Roda 4 ( Mobil 1.800 cc ) /Utk Operasional$12Bln$320,000,000$3,840,000,000$65,120,000,0004. Biaya Operasional Awal & Biaya Usaha selama 12 bulan$12Bln$340,000,000$4,080,000,000$124,080,000,0005. Biaya Pemasaran selama 16 bulan1.5Thn$1,800,000,000$2,700,000,000$11,500,000,000$129,540,000,000$114,700,000,000JUMLAH PENGELUARAN (B)$792,943,691,7280.0TOTAL I, II, III, IV, V, VI$792,943,691,7280.00.00.0GRAFIK SALDO AKHIRPEMBANGUNAN KAWASAN TERPADU R.S. BOGOR CITRA MEDIKA. - KOTA BOGOR

FORM D166966766221.327821736622.1380982270623583.583917050738443.01655716705981.578983435056305.289865413457063.146183268010055.283453249911887.280065463504519.610873687811903.993746292667189.318456721946747.21301120788496745.035456596904196.092833156671489.9531256571918371.271701753859659.872169323744287.042660272123145.56

Jadwal 705 mDRAWDOWN SCHEDULERS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMUR9,632,700,000PROPINSI DKI JAKARTA9,450,000,000163,800,0009,613,800,000No.Uraian PekerjaanRpJan-11Feb-11Mar-11Apr-11May-11Jun-11Jul-11Aug-11Sep-11Oct-11Nov-11Dec-11Jan-12Feb-12Mar-12Apr-12May-12Jun-12Jul-12Aug-12Sep-12Oct-12KETERANGAN%Rp.%Rp.%Rp.%Rp.%Rp.%Rp.%Rp.%Rp.%Rp.%Rp.%Rp.%Rp.%Rp.%Rp.%Rp.%Rp.%Rp.%Rp.%Rp.%Rp.%Rp.%Rp.JUMLAH1234567891011121314151617181920212223210,186,900,000IPEKERJAAN PERSIAPAN & LAHAN0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.01Pembebasan Lahan L=12,6 Ha210,186,900,0000.00.000.00.0210,186,900,000210,186,900,002- Pembayaran Lahan100%189,396,900,0000.000.0$189,396,900,000- Pembayaran Iuran Desa/Kelurahan & Kecamatan100%1,890,000,0000.0$1,890,000,001- BPHTB/Pajak2100%18,900,000,0000.0$18,900,000,0010.00.00.00.02Perijinan & Legalitas Tanah 2 %182,700,0000.00.00.0182,700,000182,700,000- Pengukuran & Soil test50%18,900,0000.00.0$18,900,000- Amdal ( UKP & UPL + Analisa Dampal Lalu lintas/ANDALL )100%63,000,0000.0$63,000,000- Pengesahan Site Plan100%37,800,0000.0$37,800,000- Perijinan Peruntukan Lahan ( Advis Planning )100%63,000,0000.0$63,000,000- Perijinan Mendirikan Bangunan ( IMB )18,900,000,00050%9,450,000,00050%9,450,000,0000%0.0$18,900,000,00118,900,000,0000.00.03Biaya Konsultan Perencanaan & Supervisi (MK)36,000,000,00050%18,000,000,00050%18,000,000,0000.0$36,000,000,00136,000,000,000`4Perijinan dari Dep.Kesehatan47,880,000,00040%19,152,000,0000%0.00%0.060%28,728,000,000$47,880,000,00147,880,000,0005Pek. Persiapan Sondir+Borring &Pengk28,770,00050%14,385,00050%14,385,0000%0.0$28,770,00128,770,0000.000.00.0IIPEK. GEDUNG HOSPITAL NON MEKANIKAL0.01Pek.Pagar Batas (P=1050m')51,873,00020%10,374,6000.00.075%38,904,7500.00.00.00.05%2,593,6500.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0$51,873,00151,873,0002Pek. Tanah (Land Clearing & Grading ) & Jalan, Saluran8,429,794,54520%1,685,958,9090.00.075%6,322,345,9090.00.00.00.05%421,489,7270.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0$8,429,794,5468,429,794,5453Pek. Pemb.RS+Padepokan+Asrama287,204,200,00020%57,440,840,0000.00.025%71,801,050,0000.00.025%71,801,050,0000.00.025%71,801,050,0000.00.05%14,360,210,0000.00.00.00.00.00.00.00.00.0$287,204,200,001287,204,200,0004Mechanical, Electrical, Plambing & Tata Suara6,300,000,0000.00.00.00.020%1,260,000,0000.00.025%1,575,000,0000.00.025%1,575,000,0000.00.025%1,575,000,0000.00.05%315,000,0000.00.00.00.00.0$6,300,000,0016,300,000,0005Peralatan Medis (120bed ) & Ambulance, Mobil Jenazah117,800,000,00030%35,340,000,00070%82,460,000,000$117,800,000,001117,800,000,0006Pekerjaan Ipal & isjenerator9,400,000,0000.00.00.00.00.00.020%1,880,000,0000.00.00.00.00.00.030%2,820,000,0000.00.00.00.00.00.00.00.00.00.00.00.00.00.020%1,880,000,0000.00.00.00.030%2,820,000,0000.00.0$9,400,000,0019,400,000,0007Pek. Teknologi Informasi5,800,500,0000.00.00.00.00.00.020%1,160,100,0000.00.00.00.00.00.030%1,740,150,0000.00.00.00.00.00.00.00.00.00.00.00.00.00.020%1,160,100,0000.00.00.00.030%1,740,150,0000.00.0$5,800,500,0015,800,500,0008Kendaraan Operasional RS3,840,000,00030%1,152,000,00070%2,688,000,000$3,840,000,0013,840,000,0009Biaya Kantor & Manajemen (24 bln )6,780,000,00030%2,034,000,00030%2,034,000,00030%2,034,000,00010%678,000,000$6,780,000,0016,780,000,00010Interior rumah sakit/loundry/R.gizi & Kantor8,072,400,0000%0.05%399,583,8005%403,620,0005%403,620,0005%403,620,0005%403,620,0005%403,620,0005%403,620,0005%403,620,0005%403,620,0005%403,620,0005%367,294,2005%367,294,2005%367,294,2005%367,294,2005%367,294,2005%367,294,2005%367,294,2005%367,294,2005%367,294,2005%367,294,2005%367,294,200$8,072,400,0018,072,400,00011Konsultan Management RS SH9,000,000,0000%0.00%5%450,000,0005%450,000,0005%450,000,0005%450,000,0005%450,000,0005%450,000,0005%450,000,0005%450,000,0005%450,000,0005%450,000,0005%450,000,0005%450,000,0005%450,000,0005%450,000,0005%450,000,0005%450,000,0005%450,000,0005%450,000,0005%450,000,0005%450,000,000$9,000,000,0019,000,000,00012Pek. Konsultan Man. Rumah Sakit ( 1,5% )6,000,000,00020%1,200,000,0000.00.025%1,500,000,0000.00.025%1,500,000,0000.00.025%1,500,000,0000.00.05%300,000,0000.00.00.00.00.00.00.00.00.0$6,000,000,0016,000,000,00013Pek. Konsultan ALkescRumah Sakit ( 1% )1,500,000,0005%75,000,0005%75,000,0005%75,000,0005%75,000,0005%75,000,0005%75,000,0005%75,000,0005%75,000,0005%75,000,0005%75,000,0005%75,000,0005%75,000,0005%75,000,0005%75,000,0005%75,000,0005%75,000,0005%75,000,0005%75,000,0005%75,000,0005%75,000,0005%75,000,0000.0$1,575,000,0011,500,000,00014Overhead Produksi sebesar 10 % x Biaya Pembangunan31,133,399,4545%1,556,669,9735%1,556,669,9735%1,556,669,9735%1,556,669,9735%1,556,669,9735%1,556,669,9735%1,556,669,9735%1,556,669,9735%1,556,669,9735%1,556,669,9735%1,556,669,9735%1,556,669,9735%1,556,669,9735%1,556,669,9735%1,556,669,9735%1,556,669,9735%1,556,669,9735%1,556,669,9735%1,556,669,9735%1,556,669,9730.0$31,133,399,45531,133,399,454TOTAL814,490,536,999301,350,828,48285,625,638,7738,846,540,63175,786,339,9738,819,389,9732,909,373,35075,786,339,9736,094,289,9737,045,439,97375,786,339,9734,738,289,9732,448,964,17317,109,174,1734,023,964,1732,448,964,1732,448,964,1732,763,964,1735,489,064,1735,136,964,17384,908,964,1735,452,444,20029,545,294,200$814,565,537,016814,490,536,999TOTAL KUMULATIF301,350,828,482386,976,467,254395,823,007,886471,609,347,859480,428,737,831483,338,111,181559,124,451,154565,218,741,127572,264,181,099648,050,521,072652,788,811,045655,237,775,218672,346,949,390676,370,913,563678,819,877,736681,268,841,909684,032,806,081689,521,870,254694,658,834,427779,567,798,599785,020,242,799814,565,536,999NET CASH RECEIVED FOR PROJECT806,990,536,999300,075,828,48285,550,638,7738,771,540,63174,211,339,9738,744,389,9732,834,373,35074,211,339,9736,019,289,9736,970,439,97374,211,339,9734,663,289,9732,373,964,17316,734,174,1733,948,964,1732,373,964,1732,373,964,1732,688,964,1735,414,064,1735,061,964,17384,833,964,1735,452,444,2000.09,632,700,000Jakarta, September 2010Konsultan PerencanaanPengembang Rumah SakitPT. CITRA ADIWASTU DESIGNPT. RSU SUMBER HUSADAPudjo PriyantoIr. MoedjitoDirekturPresiden Direktur9,632,700,0009,450,000,00019,082,700,000

DrawdownDRAWDOWN SCHEDULERS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMUR0.00.085000000.01830.0No.Uraian Pekerjaan%Rp - MilyarBulan1Bulan2Bulan3Bulan4Bulan5Bulan6Bulan7Bulan8Bulan9Bulan10Bulan11Bulan12Bulan13Bulan14Bulan15Bulan16Bulan17Bulan18Bulan19Bulan20Bulan21Bulan22Bulan23Bulan24%Rp.%Rp.%Rp.%Rp.%Rp.%Rp.%Rp.%Rp.%Rp.%Rp.%Rp.%Rp.%Rp.%Rp.%Rp.%Rp.%Rp.%Rp.%Rp.%Rp.%Rp.%Rp.%Rp.%Rp.IPEKERJAAN PERSIAPAN & LAHAN210,1871Pembebasan Lahan L=8.000 Ha25.76%210,187210,186,900,0000.0$210,137- Pembayaran Lahan / Dp20%42,0370.00=$42,037- Pelunasan Pembayaran Lahan80%149,200$149,200- BPHTB/Pajak20.00%0.0100%18,900$18,900192Perencanaan, Perijinan & Legalitas Tanah 3 %0.02%182.700182,700,0000%0.00.04,140-Termasuk Pengukuran/Soil test100%18.9000.0$19(4,121)- Amdal ( UKP & UPL+ Analisa Dampal Lalu lintas )100%63.00063.00390- Pengesahan Site Plan100%37.80037.8065- Perijinan Peruntukan Lahan ( Advis Planning )100%63.00063.00182.700(4,576)- Perijinan Mendirikan Bangunan ( IMB )2.32%18,90018,900,000,00050%9,45050%9,450$18,900$18,9003Biaya Konsultan Perencanaan4.41%36,00036,000,000,00032%11,52020%7,20010%$3,6002%$7202%$7202%$7202%$7202%$7202%$7202%$7202%$7202%$7202%$7202%$7202%$7202%$7202%$7202%$7202%$7202%7202%720.002%720$36,000$36,0004Perijinan dari Dep.Kesehatan5.87%47,88047,880,000,00050%23,94050%23,940$47,880$47,8805Pek. Persiapan Pelaksanaan0.00%28.7728,770,00050%1450%14$29$29$313,128313,1780.00$313,128IIPEK. GEDUNG+ME, IT, MK, MRS & OPERASIONAL0.01Pek.Pematangan Tanah & Pagar1.04%8,4828,429,794,54530%2,5450.00.065%5,5130.00.00.00.05%4240.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0$8,482$8,4822Pek. Pembangunan Gedung Hospital & Guest house35.20%287,204287,204,200,00030%86,1610.00.025%71,8010.00.020%57,4410.00.020%57,4410.00.00.00.00.00.05%14,3600.00.00.00.00.0$287,204$287,2043Interior dan Fasilitas Lain ( Pertamanan )0.99%8,0728,072,400,0000.00.00.020%1,6140.00.025%2,0180.00.025%2,0180.00.015%1,2110.00.015%1,2110.00.00.00.00.00.0$8,072$8,0728,072,400,0004Mechanical, Electrical, Plambing & Tata Suara0.77%6,3006,300,000,0000.00.00.00.030%1,8900.00.025%1,5750.00.020%1,2600.00.020%1,2600.00.05%3150.00.00.00.00.0$6,300$6,300224,233427,8585Peralatan Medis (120bed ) & Ambulance, Mobil Jenazah14.44%117,800117,800,000,00030%35,34070%82,460$117,800$117,800302,400,000,000AKPER+R.S2,33335KELAS2.300110,0006Teknologi Informasi (Termasuk Perangkat keras )0.71%5,8015,800,500,0000.00.00.00.00.00.035%2,0300.00.00.00.00.00.030%1,7400.00.00.00.00.00.00.00.00.00.00.00.00.00.030%1,7400.00.00.00.05%2900.00.0$5,801$5,801(294,327,600,000)KONTROL/SISA3 LT2.30031,1337Kendaraan operasional ( Mobil & Motor )0.47%3,8403,840,000,00030%1,15270%2,688$3,840$3,8402.3008Ipal & isjenerator1.15%9,4009,400,000,0000%0.025%2,35025%2,35050%4,700$9,400$9,4007,5009Biaya Kantor & Manajemen (24 bln )0.83%6,7806,780,000,0005%3085%3085%3085%3085%3085%3085%3085%3085%3085%3085%3085%575%575%3085%3085%3085%3085%3395%3395%3395%3395%3395%3395%315$6,781$6,780889,67010Konsultan Alkes0.18%1,5001,500,000,0005%685%685%685%685%685%685%685%685%685%685%685%685%685%685%685%685%685%685%685%685%685%68$1,502$1,50011Pek. Konsultan Man. Rumah Sakit ( 1,5% )1.10%9,0009,000,000,00020%1,8000.00.025%2,2500.00.025%2,2500.00.025%2,2500.00.05%4500.00.00.00.00.00.00.00.0$9,000$9,00012Pek. Konsultan ALkescRumah Sakit ( 1% )0.92%7,5006,000,000,00020%1,5000.00.025%1,8750.00.025%1,8750.00.025%1,8750.00.05%3750.00.00.00.00.00.00.00.0$7,500$7,50013Overhead Produksi sebesar 10 % x Biaya Pembangunan3.82%31,13331,133,399,4545%1,4175%1,4175%1,4175%1,4175%1,4175%1,4175%1,4175%1,4175%1,4175%1,4175%1,4175%575%575%1,4175%1,4175%1,4175%1,4175%1,5575%1,5575%1,5575%1,5575%1,5575%1,5575%1,448$30,733$31,13315TOTAL100%815,991814,438,663,999.4813.4%180,94414.23%245,8371.3%10,90610.7%82,4043.6%6,4330.2%5,2879.3%66,0971.8%8,7881.3%4,2539.3%66,0971.4%3,7730.1%9023.1%2,9371.7%4,9250.1%2,5130.3%3,7240.4%17,1891.3%4,4240.7%5,37225.4%85,1440.3%2,9740.05%2,6840.05%1,8960.05%1,763$815,543$815,94116TOTAL KUMULATIF180,944426,781437,687520,091526,524531,812597,909606,697610,951677,048680,821681,723684,660689,586692,099695,823713,012717,436722,808807,952810,926813,609815,505817,26817NET CASH RECEIVED FOR PROJECT784,857179,527244,4219,49080,9875,0173,87164,6817,3722,83764,6812,3578452,8813,5091,0972,30815,7722,8673,81583,5871,4170.0* Catatan Bangunan :KonsultanPemilik/ PengembangPT. CITRA ADIWASTU DESIGNPT. RSU SUMBER HUSADA1Hospital 200 BED Luas = 18.000 M22Akademi Perawat Luas =3Asrama Perawat Luas =437,499Pudjo PriyantoIr. MoedjitoDirekturPresiden Direktur55,91355,913239,545,000,000760,0770.0815,9910.060,500,000,000110005,500,0004,838,400,0001,0084,800,00065,338,400,000437,49913.3108,526.74

Proyeksi ArusKasCASHFLOW PROJECTIONRS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMUR(in Rp.000)803,439,536DescriptionMASA PEMBAMASA PEMBATAHUN 1TAHUN 2TAHUN 3TAHUN 4TAHUN 5TAHUN 6TAHUN 7TAHUN 8TAHUN 9TAHUN 10TAHUN 11TAHUN 12TAHUN 13TAHUN 14TAHUN 15Cash InflowRevenue69,224,03077,165,70685,042,25094,847,739106,271,995119,440,764135,874,031154,998,203178,964,300203,481,103228,352,012256,786,531290,249,680328,880,090376,349,1322,705,927,565Padepokan33,227,53450,157,70955,277,46261,651,03069,076,79777,636,49788,318,120100,748,832116,326,795132,262,717148,428,808166,911,245188,662,292213,772,059244,626,936Investasi401,719,768401,719,7680.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0Modal Kerja5,500,0005,500,0000.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0Total Cash Inflow407,219,768407,219,768102,451,564127,323,415140,319,712156,498,769175,348,791197,077,261224,192,151255,747,034295,291,096335,743,820376,780,820423,697,776478,911,972542,652,149620,976,0675,267,451,934Beginning Cash Balance0.00.00.069,553,816160,433,999260,334,744313,158,237378,723,760458,568,529555,685,408671,537,053814,992,006985,831,9541,184,243,0131,411,961,2341,671,127,8191,960,965,37110,897,116,946Cash Available Balance407,219,768407,219,768102,451,564196,877,232300,753,711416,833,513488,507,029575,801,021682,760,680811,432,443966,828,1491,150,735,8261,362,612,7741,607,940,7901,890,873,2062,213,779,9672,581,941,43816,164,568,880Cash OutflowInvestasiBiaya Pembangunan327,253,068327,253,0680.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0Peralatan Medis58,900,00058,900,0000.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0Lain - Lain15,566,70015,566,7000.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0Modal Kerja5,500,0005,500,0000.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0Direct Cost0.00.025,509,20228,221,60931,114,32334,645,12138,580,04442,965,73648,343,39354,610,47362,352,99369,591,23974,814,52180,606,73487,033,59894,168,681102,094,349Overhead0.00.04,508,0004,958,8005,702,6206,843,1448,553,93011,120,10915,012,14721,017,00624,169,55729,003,46836,254,33547,130,63663,626,35989,076,902129,161,508Pajak Perseroan0.00.02,880,5463,262,8243,602,0254,012,7584,475,0424,972,3935,545,4796,093,6587,139,3408,134,9129,126,65210,067,93310,911,17811,394,76111,351,462Interest During Construction0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0Project Consultant Fee0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0Total Cash Outflow407,219,768407,219,76832,897,74836,443,23240,418,96745,501,02351,609,01659,058,23968,901,01981,721,13793,661,890106,729,619120,195,509137,805,303161,571,135194,640,343242,607,3192,288,201,036Cash Available to Debt Service0.00.069,553,816160,433,999260,334,744371,332,490436,898,013516,742,782613,859,661729,711,306873,166,2591,044,006,2071,242,417,2661,470,135,4871,729,302,0712,019,139,6242,339,334,11913,876,367,844Loan Outstanding407,219,768407,219,768814,439,536814,439,536814,439,536756,265,284698,091,031639,916,779581,742,526523,568,273465,394,021407,219,768349,045,516290,871,263232,697,010174,522,758116,348,505Loan RepaymentPrincipal0.00.00.00.00.058,174,25358,174,25358,174,25358,174,25358,174,25358,174,25358,174,25358,174,25358,174,25358,174,25358,174,25358,174,253Interest @ 0%pa0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0Total Loan Repayment0.00.00.00.00.058,174,25358,174,25358,174,25358,174,25358,174,25358,174,25358,174,25358,174,25358,174,25358,174,25358,174,25358,174,253Cash Ending Balance0.00.069,553,816160,433,999260,334,744313,158,237378,723,760458,568,529555,685,408671,537,053814,992,006985,831,9541,184,243,0131,411,961,2341,671,127,8191,960,965,3712,281,159,86713,178,276,813239,545,00079,966,700814,439,536$814,438,66490,880,1833,682,987,5544,668,819,5095,853,062,5227,265,023,7568,866,597,75810,667,129,13012,687,954,25312,374,796,016239,545,000814,439,5360.07,627,981,86248,687,671112,303,799182,234,321219,210,766265,106,632320,997,971388,979,786470,075,937570,494,404690,082,368828,970,109988,372,8641,169,789,4731,372,675,7601,596,811,9076,813,542,326

Proyeksi ArusKas

Total Cash InflowTotal Cash OutflowCash Ending BalanceYEARCASHFLOW PROJECTION

Proyeksi P&LPROFIT & LOSS PROJECTIONRS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMUR(in Rp.000)DESCRIPTIONTAHUN 0TAHUN 1TAHUN 2TAHUN 3TAHUN 4TAHUN 5TAHUN 6TAHUN 7TAHUN 8TAHUN 9TAHUN 10TAHUN 11TAHUN 12TAHUN 13TAHUN 14TAHUN 15Revenue0.069,224,03077,165,70685,042,25094,847,739106,271,995119,440,764135,874,031154,998,203178,964,300203,481,103228,352,012256,786,531290,249,680328,880,090376,349,1321,225,310,120111.5%110%111.53%112%112%114%114%115%114%112%112%113%113%114%Cost of RevenueDirect Cost / Per Cost Center0.025,509,20228,221,60931,114,32334,645,12138,580,04442,965,73648,343,39354,610,47362,352,99369,591,23974,814,52180,606,73487,033,59894,168,681102,094,349Overhead/ General Admin Expense0.04,508,0004,958,8005,702,6206,843,1448,553,93011,120,10915,012,14721,017,00624,169,55729,003,46836,254,33547,130,63663,626,35989,076,902129,161,508Depreciation & Amortisation0.03,200,0003,200,0003,200,0003,200,0003,200,0003,200,0003,200,0003,200,0003,200,0003,200,0003,200,0003,200,0003,200,0003,200,0003,200,000Total Cost of Revenue0.033,217,20236,380,40940,016,94344,688,26550,333,97457,285,84566,555,54078,827,47989,722,550101,794,708114,268,856130,937,370153,859,957186,445,583234,455,8571,418,790,537Operating Margin0.036,006,82840,785,29845,025,30750,159,47455,938,02062,154,91969,318,49176,170,72489,241,751101,686,395114,083,156125,849,161136,389,723142,434,507141,893,275Financial CostInterest on Loan0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0Income Before Tax36,006,82840,785,29845,025,30750,159,47455,938,02062,154,91969,318,49176,170,72489,241,751101,686,395114,083,156125,849,161136,389,723142,434,507141,893,275626,487,206Decrease 8%2,880,5463,262,8243,602,0254,012,7584,475,0424,972,3935,545,4796,093,6587,139,3408,134,9129,126,65210,067,93310,911,17811,394,76111,351,4621.956Net Income33,126,28237,522,47441,423,28246,146,71651,462,97957,182,52563,773,01270,077,06682,102,41193,551,484104,956,503115,781,228125,478,545131,039,747130,541,8131,184,166,066922,584,506

Proyeksi P&L

RevenueYEARREVENUE

Biaya LangsungRS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMURPROJECTED DIRECT COST YEAR 1 TO 15DescriptionYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEAR123456789101112131415PROJECTED DIRECT COSTIn-Patiento Hospital BedTable 6.2.1:$2,080,938$2,294,234$2,529,393$2,788,656$3,074,493$3,389,629$3,737,066$4,198,967$4,717,959$5,301,099$5,956,315$6,692,515$7,519,710$8,449,147$9,493,461o Service TreatmentSpecialist DoctorTable 6.2.1:$3,121,407$3,441,351$3,794,090$4,182,984$4,611,740$5,084,443$5,605,599$6,298,450$7,076,939$7,951,649$8,934,472$10,038,773$11,279,566$12,673,720$14,240,192Emergency RoomTable 6.2.2:$340,000$643,860$709,856$797,594$896,176$1,006,944$1,152,850$1,319,898$1,539,529$1,795,707$2,017,656$2,267,038$2,547,244$2,862,083$3,215,837ICUTable 6.2.3:$912,500$1,006,031$1,109,149$1,246,240$1,400,276$1,573,350$1,801,328$2,062,341$2,405,514$2,805,791$3,152,587$3,542,247$3,980,069$4,472,005$5,024,745SurgeryTable 6.2.4:$1,825,000$2,208,250$2,434,596$2,684,142$2,959,266$3,262,591$3,597,007$3,965,700$4,372,184$4,820,333$4,820,333$4,820,333$4,820,333$4,820,333$4,820,333Stroke CenterTable 6.2.5:$372,300$410,461$452,533$508,466$571,312$641,927$734,942$841,435$981,450$1,144,763$1,286,256$1,445,237$1,623,868$1,824,578$2,050,096LaboratoryTable 6.2.6:$2,053,125$2,263,570$2,495,586$2,804,041$3,150,620$3,540,037$4,052,988$4,640,266$5,412,406$6,313,031$7,093,321$7,970,056$8,955,155$10,062,012$11,305,677RadiologyTable 6.2.7:$1,084,050$1,195,165$1,317,670$1,480,534$1,663,527$1,869,139$2,139,978$2,450,061$2,857,751$3,333,280$3,745,274$4,208,190$4,728,322$5,312,742$5,969,397PharmacyTable 6.2.8:$3,660,000$3,546,063$3,909,534$4,310,262$4,752,063$5,239,150$5,776,163$6,368,220$7,020,963$7,702,548$7,702,548$7,702,548$7,702,548$7,702,548$7,702,548Medical Record & DocumentationTable 6.2.9:$407,340$449,092$495,124$556,322$625,083$702,343$804,113$920,629$1,073,821$1,252,505$1,407,315$1,581,259$1,776,703$1,996,303$2,243,046NutritionTable 6.2.10:$219,000$241,448$266,196$299,098$336,066$377,604$432,319$494,962$577,323$673,390$756,621$850,139$955,217$1,073,281$1,205,939Morque RoomTable 6.2.11:$37,230$41,046$45,253$50,847$57,131$64,193$73,494$84,143$98,145$114,476$128,626$144,524$162,387$182,458$205,010Polyclinic Service1 Maternity ClinicTable 6.2.12:$273,750$264,990$292,152$322,097$355,112$391,511$431,641$475,884$524,662$578,440$578,440$578,440$578,440$578,440$578,4402 Child ClinicTable 6.2.13:$205,313$226,357$249,559$280,404$315,062$354,004$405,299$464,027$541,241$631,303$709,332$797,006$895,515$1,006,201$1,130,5683 Ear, Nose & ThroatTable 6.2.14:$68,438$82,810$91,298$100,656$110,973$122,347$134,888$148,714$163,957$180,763$180,763$180,763$180,763$180,763$180,7634 Eye ClinicTable 6.2.15:$131,424$144,895$159,747$179,491$201,677$226,604$259,439$297,031$346,457$404,108$454,055$510,177$573,235$644,086$723,6955 Skin & GenitalTable 6.2.16:$273,750$331,238$365,190$402,622$443,890$489,389$539,551$594,855$655,828$723,050$723,050$723,050$723,050$723,050$723,0506 Internal OrganTable 6.2.17:$255,520$281,711$310,586$348,975$392,108$440,572$504,411$577,501$673,597$785,683$882,794$991,907$1,114,507$1,252,260$1,407,0397 Cardiology ClinicTable 6.2.18:$228,125$276,032$304,325$335,518$369,909$407,824$449,626$495,713$546,523$602,542$602,542$602,542$602,542$602,542$602,5428 Neurology ClinicTable 6.2.19:$109,500$132,495$146,076$161,048$177,556$195,756$215,820$237,942$262,331$289,220$289,220$289,220$289,220$289,220$289,2209 Dental ClinicTable 6.2.20:$136,875$165,619$182,595$201,311$221,945$244,695$269,776$297,428$327,914$361,525$361,525$361,525$361,525$361,525$361,52510 Oral SurgeryTable 6.2.21:$657,000$794,970$876,455$966,291$1,065,336$1,174,533$1,294,923$1,427,652$1,573,986$1,735,320$1,735,320$1,735,320$1,735,320$1,735,320$1,735,32011 ObesityTabele 6.2.22:$693,500$764,584$842,954$947,143$1,064,209$1,195,746$1,369,009$1,567,379$1,828,191$1,974,446$2,092,913$2,218,487$2,351,597$2,492,692$2,642,25412 Dental Spa & beautyTable 6.2.23:$832,200$917,501$1,011,544$1,136,571$1,277,051$1,434,895$1,642,811$1,880,855$2,193,829$2,369,335$2,511,495$2,662,185$2,821,916$2,991,231$3,170,70513 AcupunctureTable 6.2.24:$306,600$338,027$372,674$418,737$470,493$528,645$605,246$692,946$808,253$872,913$925,288$980,805$1,039,653$1,102,032$1,168,15414 BronchologyTable6.2.25:$613,200$676,053$745,348$837,473$940,985$1,057,291$1,210,492$1,385,893$1,616,505$1,745,826$1,850,575$1,961,610$2,079,306$2,204,065$2,336,30915 EndocrinologyTable 6.2.26:$459,900$507,040$559,011$628,105$705,739$792,968$907,869$1,039,420$1,212,379$1,309,369$1,387,932$1,471,207$1,559,480$1,653,049$1,752,23216 GeriatryTable 6.2.27:$427,050$470,823$519,082$583,240$655,329$736,328$843,022$965,175$1,125,781$1,215,843$1,288,794$1,366,121$1,448,088$1,534,974$1,627,07217 UrologyTable 6.2.28:$613,200$676,053$745,348$837,473$940,985$1,057,291$1,210,492$1,385,893$1,616,505$1,745,826$1,850,575$1,961,610$2,079,306$2,204,065$2,336,30918 OrthopedicTable 6.2.29:$515,088$567,885$626,093$703,478$790,428$888,124$1,016,814$1,164,150$1,357,865$1,466,494$1,554,483$1,647,752$1,746,617$1,851,414$1,962,49919 Digestive SurgeryTable 6.2.30:$748,980$825,750$910,390$1,022,914$1,149,346$1,291,405$1,478,530$1,692,769$1,974,446$2,132,402$2,260,346$2,395,966$2,539,724$2,692,108$2,853,63420 Plastic SurgeryTable 6.2.31:$876,000$965,790$1,064,783$1,196,391$1,344,265$1,510,416$1,729,275$1,979,847$2,309,293$2,494,037$2,643,679$2,802,300$2,970,438$3,148,664$3,337,58421 ImpotenceTable 6.2.32:$438,000$482,895$532,392$598,195$672,132$755,208$864,637$989,923$1,154,647$1,247,018$1,321,840$1,401,150$1,485,219$1,574,332$1,668,79222 NutritionalTable 6.2.33:$459,900$507,040$559,011$628,105$705,739$792,968$907,869$1,039,420$1,212,379$1,309,369$1,387,932$1,471,207$1,559,480$1,653,049$1,752,23223 Medical RehabilitationTable 6.2.34:$73,000$80,483$88,732$99,699$112,022$125,868$144,106$164,987$192,441$207,836$220,307$233,525$247,536$262,389$278,13224.M. R. I ScanTable 6.2.35$328,500$362,171$399,294$448,647$504,099$566,406$648,478$742,443$865,985$935,264$1,028,790$1,131,669$1,256,153$1,394,330$1,575,59325 IsjeneratorTable 6.2.36:$1,419,120$1,564,580$1,724,949$1,938,153$2,177,709$2,446,873$2,801,425$3,207,352$3,741,055$4,040,340$4,282,760$4,539,726$4,812,109$5,100,836$5,406,886TOTAL DIRECT COST$25,509,202$28,221,609$31,114,323$34,645,121$38,580,044$42,965,736$48,343,393$54,610,473$62,352,993$69,591,239$74,814,521$80,606,734$87,033,598$94,168,681$102,094,3490%8%10%10%13%15%15%13%13%12%12%12%12%12%12%

P Rawat InapKelas# of Bed# of RoomJumlahTABEL BIAYA RAWAT INAPVVIP12020RS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMURVIP1222220YEAR 1 TO 15I2357021632II4104041248III684861272TOTAL BED952001260152Tabel 6.1.1AURAIANYEAR123456789101112131415Growth/ Year10%5%5%5%5%5%5%6%6%6%6%6%6%6%6%Class VVIP50%53%55%58%61%64%67%71%75%80%85%90%95%101%107%Class VIP60%63%66%69%73%77%80%85%90%96%102%108%114%121%128%Class I70%74%77%81%85%89%94%99%105%112%118%126%133%141%150%Class II65%68%72%75%79%83%87%92%98%104%110%117%124%131%139%Class III65%68%72%75%79%83%87%92%98%104%110%117%124%131%139%Table 6.1.1B Table of Projected In-Patient on Year 1 to 10Patient (in Person)YEAR123456789101112131415Class VVIP$3,650$3,833$4,024$4,225$4,437$4,658$4,891$5,185$5,496$5,826$6,175$6,546$6,938$7,355$7,796Class VIP$4,818$5,059$5,312$5,577$5,856$6,149$6,457$6,844$7,255$7,690$8,151$8,640$9,159$9,708$10,291Class I$17,885$18,779$19,718$20,704$21,739$22,826$23,968$25,406$26,930$28,546$30,259$32,074$33,999$36,038$38,201Class II$9,490$9,965$10,463$10,986$11,535$12,112$12,718$13,481$14,289$15,147$16,056$17,019$18,040$19,122$20,270Class III$11,388$11,957$12,555$13,183$13,842$14,534$15,261$16,177$17,147$18,176$19,267$20,423$21,648$22,947$24,324TOTAL$47,231$49,593$52,072$54,676$57,410$60,280$63,294$67,092$71,117$75,384$79,907$84,702$89,784$95,171$100,881Table 6.1.1CTable of Charge per Room In-Patient Year 1 to Year 10DescriptionYEAR123456789101112131415Growth/ Year10%5%5%5%5%5%5%6%6%6%6%6%6%6%6%Class VVIP600,000630,000661,500694,575729,304765,769804,057852,301903,439957,6451,015,1041,076,0101,140,5711,209,0051,281,545Class VIP450,000472,500496,125520,931546,978574,327603,043639,226677,579718,234761,328807,008855,428906,754961,159Class I250,000262,500275,625289,406303,877319,070335,024355,125376,433399,019422,960448,338475,238503,752533,977Class II100,000105,000110,250115,763121,551127,628134,010142,050150,573159,608169,184179,335190,095201,501213,591Class III55,00057,75060,63863,66966,85370,19573,70578,12882,81587,78493,05198,634104,552110,825117,475Description (in 000 Rp)YEAR123456789101112131415Class VVIP$2,190,000$2,414,475$2,661,959$2,934,809$3,235,627$3,567,279$3,932,925$4,419,035$4,965,228$5,578,930$6,268,486$7,043,270$7,913,819$8,891,966$9,991,014Class VIP$2,168,100$2,390,330$2,635,339$2,905,461$3,203,271$3,531,606$3,893,596$4,374,845$4,915,575$5,523,140$6,205,801$6,972,838$7,834,680$8,803,047$9,891,103Class I$4,471,250$4,929,553$5,434,832$5,991,903$6,606,073$7,283,195$8,029,723$9,022,196$10,137,340$11,390,315$12,798,158$14,380,010$16,157,379$18,154,432$20,398,319Class II$949,000$1,046,273$1,153,515$1,271,751$1,402,105$1,545,821$1,704,268$1,914,915$2,151,599$2,417,536$2,716,344$3,052,084$3,429,321$3,853,185$4,329,439Class III$626,340$690,540$761,320$839,356$925,389$1,020,242$1,124,817$1,263,844$1,420,055$1,595,574$1,792,787$2,014,375$2,263,352$2,543,102$2,857,430TOTAL$10,404,690$11,471,171$12,646,966$13,943,280$15,372,466$16,948,144$18,685,328$20,994,835$23,589,797$26,505,495$29,781,575$33,462,577$37,598,552$42,245,733$47,467,305

OverheadRS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMURPROYEKSI BIAYA OVERHEAD TAHUN 1 S/D 15COSTDESCRIPTIONYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARCODE123456789101112131415010Salaries & Wages$2,000,000$2,200,000$2,530,000$3,036,000$3,795,000$4,933,500$6,660,225$9,324,315$10,722,962$12,867,555$16,084,443$20,909,776$28,228,198$39,519,477$57,303,242020Meal Allowance$250,000$275,000$316,250$379,500$474,375$616,688$832,528$1,165,539$1,340,370$1,608,444$2,010,555$2,613,722$3,528,525$4,939,935$7,162,905021Health Allowance$210,000$231,000$265,650$318,780$398,475$518,018$699,324$979,053$1,125,911$1,351,093$1,688,867$2,195,527$2,963,961$4,149,545$6,016,840022Transportation Allowance$50,000$55,000$63,250$75,900$94,875$123,338$166,506$233,108$268,074$321,689$402,111$522,744$705,705$987,987$1,432,581023Housing Allowance$50,000$55,000$63,250$75,900$94,875$123,338$166,506$233,108$268,074$321,689$402,111$522,744$705,705$987,987$1,432,581024Incentive$200,000$220,000$253,000$303,600$379,500$493,350$666,023$932,432$1,072,296$1,286,755$1,608,444$2,090,978$2,822,820$3,951,948$5,730,324025Bonus$200,000$220,000$253,000$303,600$379,500$493,350$666,023$932,432$1,072,296$1,286,755$1,608,444$2,090,978$2,822,820$3,951,948$5,730,324026THR$200,000$220,000$253,000$303,600$379,500$493,350$666,023$932,432$1,072,296$1,286,755$1,608,444$2,090,978$2,822,820$3,951,948$5,730,324029Other Fringe Benefit$60,000$66,000$75,900$91,080$113,850$148,005$199,807$279,729$321,689$386,027$482,533$627,293$846,846$1,185,584$1,719,097030Management Fee$30,000$33,000$37,950$45,540$56,925$74,003$99,903$139,865$160,844$193,013$241,267$313,647$423,423$592,792$859,549031Technical Fee$25,000$27,500$31,625$37,950$47,438$61,669$83,253$116,554$134,037$160,844$201,056$261,372$352,852$493,993$716,291032Tax Consultant Fee$10,000$11,000$12,650$15,180$18,975$24,668$33,301$46,622$53,615$64,338$80,422$104,549$141,141$197,597$286,516033Lawyer Fee$25,000$27,500$31,625$37,950$47,438$61,669$83,253$116,554$134,037$160,844$201,056$261,372$352,852$493,993$716,291034Appraiser fee$20,000$22,000$25,300$30,360$37,950$49,335$66,602$93,243$107,230$128,676$160,844$209,098$282,282$395,195$573,032035Audit Fee$20,000$22,000$25,300$30,360$37,950$49,335$66,602$93,243$107,230$128,676$160,844$209,098$282,282$395,195$573,032040Legal Permit$60,000$66,000$75,900$91,080$113,850$148,005$199,807$279,729$321,689$386,027$482,533$627,293$846,846$1,185,584$1,719,097041Retribution$60,000$66,000$75,900$91,080$113,850$148,005$199,807$279,729$321,689$386,027$482,533$627,293$846,846$1,185,584$1,719,097050Entertaiment$60,000$66,000$75,900$91,080$113,850$148,005$199,807$279,729$321,689$386,027$482,533$627,293$846,846$1,185,584$1,719,097051Donation & Gift$25,000$27,500$31,625$37,950$47,438$61,669$83,253$116,554$134,037$160,844$201,056$261,372$352,852$493,993$716,291060sales Promotion$10,000$11,000$12,650$15,180$18,975$24,668$33,301$46,622$53,615$64,338$80,422$104,549$141,141$197,597$286,516070Traveling on Duty (Down Town)$60,000$66,000$75,900$91,080$113,850$148,005$199,807$279,729$321,689$386,027$482,533$627,293$846,846$1,185,584$1,719,097071Traveling on Duty$80,000$88,000$101,200$121,440$151,800$197,340$266,409$372,973$428,918$514,702$643,378$836,391$1,129,128$1,580,779$2,292,130072Traveling on Duty (Overseas)$100,000$110,000$126,500$151,800$189,750$246,675$333,011$466,216$536,148$643,378$804,222$1,045,489$1,411,410$1,975,974$2,865,162073Outsourcing$150,000$165,000$189,750$227,700$284,625$370,013$499,517$699,324$804,222$965,067$1,206,333$1,568,233$2,117,115$2,963,961$4,297,743080Water & electricity$110,000$121,000$139,150$166,980$208,725$271,343$366,312$512,837$589,763$707,716$884,644$1,150,038$1,552,551$2,173,571$3,151,678081Telepon Fax & Telegram$115,000$126,500$145,475$174,570$218,213$283,676$382,963$536,148$616,570$739,884$924,855$1,202,312$1,623,121$2,272,370$3,294,936082Fuel & Oil$48,000$52,800$60,720$72,864$91,080$118,404$159,845$223,784$257,351$308,821$386,027$501,835$677,477$948,467$1,375,278083Mailing & Postage$6,000$6,600$7,590$9,108$11,385$14,801$19,981$27,973$32,169$38,603$48,253$62,729$84,685$118,558$171,910090Office Supplies$36,000$39,600$45,540$54,648$68,310$88,803$119,884$167,838$193,013$231,616$289,520$376,376$508,108$711,351$1,031,458091Subscribtion & Libraries$12,000$13,200$15,180$18,216$22,770$29,601$39,961$55,946$64,338$77,205$96,507$125,459$169,369$237,117$343,819110Repair & Maintenance$72,000$79,200$91,080$109,296$136,620$177,606$239,768$335,675$386,027$463,232$579,040$752,752$1,016,215$1,422,701$2,062,917111Repair & Maintenance Vehicle$24,000$26,400$30,360$36,432$45,540$59,202$79,923$111,892$128,676$154,411$193,013$250,917$338,738$474,234$687,639112Sparepart$30,000$33,000$37,950$45,540$56,925$74,003$99,903$139,865$160,844$193,013$241,267$313,647$423,423$592,792$859,549120advertising$25,000$27,500$31,625$37,950$47,438$61,669$83,253$116,554$134,037$160,844$201,056$261,372$352,852$493,993$716,291130Training & Seminar$25,000$27,500$31,625$37,950$47,438$61,669$83,253$116,554$134,037$160,844$201,056$261,372$352,852$493,993$716,291140Meeting$15,000$16,500$18,975$22,770$28,463$37,001$49,952$69,932$80,422$96,507$120,633$156,823$211,711$296,396$429,774150Insurance$35,000$38,500$44,275$53,130$66,413$86,336$116,554$163,176$187,652$225,182$281,478$365,921$493,993$691,591$1,002,807200Description0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0$4,508,000$4,958,800$5,702,620$6,843,144$8,553,930$11,120,109$15,012,147$21,017,006$24,169,557$29,003,468$36,254,335$47,130,636$63,626,359$89,076,902$129,161,508

BIAYARS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMURTable 6.2.1RS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMURPROJECTED DIRECT COST IN-PATIENT DEPARTMENTYEAR 1 TO 15DESCRIPTIONYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEAR123456789101112131415o Calculated based ono In-Patient Revenue(in Rp 000)$10,404,690$11,471,171$12,646,966$13,943,280$15,372,466$16,948,144$18,685,328$20,994,835$23,589,797$26,505,495$29,781,575$33,462,577$37,598,552$42,245,733$47,467,305o % Cost:a Direct Cost20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%b Specialist Doctor30%30%30%30%30%30%30%30%30%30%30%30%30%30%30%o Cost (Rp 000):a Direct Cost$2,080,938$2,294,234$2,529,393$2,788,656$3,074,493$3,389,629$3,737,066$4,198,967$4,717,959$5,301,099$5,956,315$6,692,515$7,519,710$8,449,147$9,493,461b Specialist Doctor$3,121,407$3,441,351$3,794,090$4,182,984$4,611,740$5,084,443$5,605,599$6,298,450$7,076,939$7,951,649$8,934,472$10,038,773$11,279,566$12,673,720$14,240,192Total$5,202,345$5,735,585$6,323,483$6,971,640$7,686,233$8,474,072$9,342,664$10,497,417$11,794,898$13,252,748$14,890,787$16,731,289$18,799,276$21,122,866$23,733,653Table 6.2.2RS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMURPROJECTED DIRECT COST EMERGENCY ROOMYEAR 1 TO 15DESCRIPTIONYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEAR123456789101112131415o Calculated based ono In-Patient Revenue(in Rp 000)$1,168,000$1,287,720$1,419,711$1,595,188$1,792,353$2,013,888$2,305,700$2,639,796$3,079,058$3,591,413$4,035,312$4,534,076$5,094,488$5,724,167$6,431,674o % Cost:a Direct Cost20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%b Specialist Doctor30%30%30%30%30%30%30%30%30%30%30%30%30%30%30%o Cost (Rp 000):a Direct Cost$233,600$257,544$283,942$319,038$358,471$402,778$461,140$527,959$615,812$718,283$807,062$906,815$1,018,898$1,144,833$1,286,335b Specialist Doctor$350,400$386,316$425,913$478,556$537,706$604,166$691,710$791,939$923,717$1,077,424$1,210,594$1,360,223$1,528,346$1,717,250$1,929,502Total$584,000$643,860$709,856$797,594$896,176$1,006,944$1,152,850$1,319,898$1,539,529$1,795,707$2,017,656$2,267,038$2,547,244$2,862,083$3,215,837Table 6.2.3RS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMURPROJECTED DIRECT COST ICUYEAR 1 TO 15DESCRIPTIONYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEAR123456789101112131415o Calculated based ono In-Patient Revenue(in Rp 000)$1,825,000$2,012,063$2,218,299$2,492,481$2,800,551$3,146,699$3,602,656$4,124,681$4,811,028$5,611,583$6,305,175$7,084,494$7,960,138$8,944,011$10,049,490o % Cost:a Direct Cost20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%b Specialist Doctor30%30%30%30%30%30%30%30%30%30%30%30%30%30%30%o Cost (Rp 000):a Direct Cost$365,000$402,413$443,660$498,496$560,110$629,340$720,531$824,936$962,206$1,122,317$1,261,035$1,416,899$1,592,028$1,788,802$2,009,898b Specialist Doctor$547,500$603,619$665,490$747,744$840,165$944,010$1,080,797$1,237,404$1,443,308$1,683,475$1,891,552$2,125,348$2,388,041$2,683,203$3,014,847Total$912,500$1,006,031$1,109,149$1,246,240$1,400,276$1,573,350$1,801,328$2,062,341$2,405,514$2,805,791$3,152,587$3,542,247$3,980,069$4,472,005$5,024,745Table 6.2.4RS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMURPROJECTED DIRECT COST SURGERYYEAR 1 TO 15DESCRIPTIONYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEAR123456789101112131415o Calculated based ono In-Patient Revenue(in Rp 000)$3,504,000$3,863,160$4,259,134$4,785,563$5,377,058$6,041,663$6,917,100$7,919,388$9,237,174$10,774,239$12,105,935$13,602,229$15,283,464$17,172,501$19,295,022o % Cost:a Direct Cost20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%b Specialist Doctor30%30%30%30%30%30%30%30%30%30%30%30%30%30%30%o Cost (Rp 000):a Direct Cost$730,000$883,300$973,838$1,073,657$1,183,706$1,305,036$1,438,803$1,586,280$1,748,874$1,928,133$1,928,133$1,928,133$1,928,133$1,928,133$1,928,133b Specialist Doctor$1,095,000$1,324,950$1,460,757$1,610,485$1,775,560$1,957,555$2,158,204$2,379,420$2,623,310$2,892,200$2,892,200$2,892,200$2,892,200$2,892,200$2,892,200Total$1,825,000$2,208,250$2,434,596$2,684,142$2,959,266$3,262,591$3,597,007$3,965,700$4,372,184$4,820,333$4,820,333$4,820,333$4,820,333$4,820,333$4,820,333Table 6.2.5RS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMURPROJECTED DIRECT COST STROKE CENTERYEAR 1 TO 15DESCRIPTIONYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEAR123456789101112131415o Calculated based ono In-Patient Revenue(in Rp 000)$744,600$820,922$905,066$1,016,932$1,142,625$1,283,853$1,469,884$1,682,870$1,962,899$2,289,526$2,572,511$2,890,474$3,247,736$3,649,156$4,100,192o % Cost:a Direct Cost20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%b Specialist Doctor30%30%30%30%30%30%30%30%30%30%30%30%30%30%30%o Cost (Rp 000):a Direct Cost$148,920$164,184$181,013$203,386$228,525$256,771$293,977$336,574$392,580$457,905$514,502$578,095$649,547$729,831$820,038b Specialist Doctor$223,380$246,276$271,520$305,080$342,787$385,156$440,965$504,861$588,870$686,858$771,753$867,142$974,321$1,094,747$1,230,058Total$372,300$410,461$452,533$508,466$571,312$641,927$734,942$841,435$981,450$1,144,763$1,286,256$1,445,237$1,623,868$1,824,578$2,050,096Table 6.2.6RS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMURPROJECTED DIRECT COST LABORATORYYEAR 1 TO 15DESCRIPTIONYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEAR123456789101112131415o Calculated based ono In-Patient Revenue(in Rp 000)$6,843,750$7,545,234$8,318,621$9,346,802$10,502,067$11,800,123$13,509,961$15,467,554$18,041,355$21,043,436$23,644,405$26,566,853$29,850,516$33,540,040$37,685,589o % Cost:a Direct Cost20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%b Specialist Doctor10%10%10%10%10%10%10%10%10%10%10%10%10%10%10%o Cost (Rp 000):a Direct Cost$1,368,750$1,509,047$1,663,724$1,869,360$2,100,413$2,360,025$2,701,992$3,093,511$3,608,271$4,208,687$4,728,881$5,313,371$5,970,103$6,708,008$7,537,118b Specialist Doctor$684,375$754,523$831,862$934,680$1,050,207$1,180,012$1,350,996$1,546,755$1,804,135$2,104,344$2,364,440$2,656,685$2,985,052$3,354,004$3,768,559Total$2,053,125$2,263,570$2,495,586$2,804,041$3,150,620$3,540,037$4,052,988$4,640,266$5,412,406$6,313,031$7,093,321$7,970,056$8,955,155$10,062,012$11,305,677Table 6.2.7RS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMURPROJECTED DIRECT COST RADIOLOGYYEAR 1 TO 15DESCRIPTIONYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEAR123456789101112131415o Calculated based ono In-Patient Revenue(in Rp 000)$3,613,500$3,983,884$4,392,232$4,935,112$5,545,091$6,230,465$7,133,259$8,166,868$9,525,835$11,110,934$12,484,246$14,027,299$15,761,073$17,709,141$19,897,991o % Cost:a Direct Cost20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%b Specialist Doctor10%10%10%10%10%10%10%10%10%10%10%10%10%10%10%o Cost (Rp 000):a Direct Cost$722,700$796,777$878,446$987,022$1,109,018$1,246,093$1,426,652$1,633,374$1,905,167$2,222,187$2,496,849$2,805,460$3,152,215$3,541,828$3,979,598b Specialist Doctor$361,350$398,388$439,223$493,511$554,509$623,046$713,326$816,687$952,584$1,111,093$1,248,425$1,402,730$1,576,107$1,770,914$1,989,799Total$1,084,050$1,195,165$1,317,670$1,480,534$1,663,527$1,869,139$2,139,978$2,450,061$2,857,751$3,333,280$3,745,274$4,208,190$4,728,322$5,312,742$5,969,397Table 6.2.8RS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMURPROJECTED DIRECT COST PHARMACYYEAR 1 TO 15DESCRIPTIONYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEAR123456789101112131415o Calculated based ono In-Patient Revenue(in Rp 000)$12,200,000$13,176,000$14,493,600$15,942,960$18,015,545$20,717,877$23,825,558$27,399,392$31,509,300$36,235,696$41,671,050$47,921,707$55,109,963$63,376,458$72,882,927o % Cost:a Direct Cost20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%b Specialist Doctor10%10%10%10%10%10%10%10%10%10%10%10%10%10%10%o Cost (Rp 000):a Direct Cost$2,440,000$2,364,042$2,606,356$2,873,508$3,168,042$3,492,767$3,850,775$4,245,480$4,680,642$5,135,032$5,135,032$5,135,032$5,135,032$5,135,032$5,135,032b Specialist Doctor$1,220,000$1,182,021$1,303,178$1,436,754$1,584,021$1,746,383$1,925,388$2,122,740$2,340,321$2,567,516$2,567,516$2,567,516$2,567,516$2,567,516$2,567,516Total$3,660,000$3,546,063$3,909,534$4,310,262$4,752,063$5,239,150$5,776,163$6,368,220$7,020,963$7,702,548$7,702,548$7,702,548$7,702,548$7,702,548$7,702,54861000000Table 6.2.9RS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMURPROJECTED DIRECT COST MEDICAL RECORDYEAR 1 TO 15DESCRIPTIONYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEAR123456789101112131415o Calculated based ono In-Patient Revenue(in Rp 000)$1,357,800$1,496,975$1,650,414$1,854,406$2,083,610$2,341,144$2,680,376$3,068,763$3,579,405$4,175,018$4,691,050$5,270,864$5,922,342$6,654,344$7,476,821o % Cost:a Direct Cost20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%b Specialist Doctor10%10%10%10%10%10%10%10%10%10%10%10%10%10%10%o Cost (Rp 000):a Direct Cost$271,560$299,395$330,083$370,881$416,722$468,229$536,075$613,753$715,881$835,004$938,210$1,054,173$1,184,468$1,330,869$1,495,364b Specialist Doctor$135,780$149,697$165,041$185,441$208,361$234,114$268,038$306,876$357,940$417,502$469,105$527,086$592,234$665,434$747,682Total$407,340$449,092$495,124$556,322$625,083$702,343$804,113$920,629$1,073,821$1,252,505$1,407,315$1,581,259$1,776,703$1,996,303$2,243,046Table 6.2.10RS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMURPROJECTED DIRECT COST NUTRITION UNITYEAR 1 TO 15DESCRIPTIONYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEAR123456789101112131415o Calculated based ono In-Patient Revenue(in Rp 000)$547,500$603,619$665,490$747,744$840,165$944,010$1,080,797$1,237,404$1,443,308$1,683,475$1,891,552$2,125,348$2,388,041$2,683,203$3,014,847o % Cost:a Direct Cost10%10%10%10%10%10%10%10%10%10%10%10%10%10%10%b Specialist Doctor30%30%30%30%30%30%30%30%30%30%30%30%30%30%30%o Cost (Rp 000):a Direct Cost$54,750$60,362$66,549$74,774$84,017$94,401$108,080$123,740$144,331$168,347$189,155$212,535$238,804$268,320$301,485b Specialist Doctor$164,250$181,086$199,647$224,323$252,050$283,203$324,239$371,221$432,993$505,042$567,466$637,604$716,412$804,961$904,454Total$219,000$241,448$266,196$299,098$336,066$377,604$432,319$494,962$577,323$673,390$756,621$850,139$955,217$1,073,281$1,205,939Table 6.2.11RS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMURPROJECTED DIRECT COST MORQUE DEPARTMENTYEAR 1 TO 15DESCRIPTIONYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEAR123456789101112131415o Calculated based ono In-Patient Revenue(in Rp 000)$124,100$136,820$150,844$169,489$190,437$213,976$244,981$280,478$327,150$381,588$428,752$481,746$541,289$608,193$683,365o % Cost:a Direct Cost20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%b Specialist Doctor10%10%10%10%10%10%10%10%10%10%10%10%10%10%10%o Cost (Rp 000):a Direct Cost$24,820$27,364$30,169$33,898$38,087$42,795$48,996$56,096$65,430$76,318$85,750$96,349$108,258$121,639$136,673b Specialist Doctor$12,410$13,682$15,084$16,949$19,044$21,398$24,498$28,048$32,715$38,159$42,875$48,175$54,129$60,819$68,337Total$37,230$41,046$45,253$50,847$57,131$64,193$73,494$84,143$98,145$114,476$128,626$144,524$162,387$182,458$205,010Table 6.2.12RS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMURPROJECTED DIRECT COST MATERNITYYEAR 1 TO 15DESCRIPTIONYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEAR123456789101112131415o Calculated based ono In-Patient Revenue(in Rp 000)$547,500$529,980$584,303$644,194$710,224$783,022$863,282$951,768$1,049,324$1,156,880$1,156,880$1,156,880$1,156,880$1,156,880$1,156,880o % Cost:a Direct Cost20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%b Specialist Doctor30%30%30%30%30%30%30%30%30%30%30%30%30%30%30%o Cost (Rp 000):a Direct Cost$109,500$105,996$116,861$128,839$142,045$156,604$172,656$190,354$209,865$231,376$231,376$231,376$231,376$231,376$231,376b Specialist Doctor$164,250$158,994$175,291$193,258$213,067$234,907$258,985$285,530$314,797$347,064$347,064$347,064$347,064$347,064$347,064Total$273,750$264,990$292,152$322,097$355,112$391,511$431,641$475,884$524,662$578,440$578,440$578,440$578,440$578,440$578,440Table 6.2.13RS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMURPROJECTED DIRECT COST PEDIATRIC CLINICYEAR 1 TO 15DESCRIPTIONYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEAR123456789101112131415o Calculated based ono In-Patient Revenue(in Rp 000)$410,625$452,714$499,117$560,808$630,124$708,007$810,598$928,053$1,082,481$1,262,606$1,418,664$1,594,011$1,791,031$2,012,402$2,261,135o % Cost:a Direct Cost10%10%10%10%10%10%10%10%10%10%10%10%10%10%10%b Specialist Doctor40%40%40%40%40%40%40%40%40%40%40%40%40%40%40%o Cost (Rp 000):a Direct Cost$41,063$45,271$49,912$56,081$63,012$70,801$81,060$92,805$108,248$126,261$141,866$159,401$179,103$201,240$226,114b Specialist Doctor$164,250$181,086$199,647$224,323$252,050$283,203$324,239$371,221$432,993$505,042$567,466$637,604$716,412$804,961$904,454Total$205,313$226,357$249,559$280,404$315,062$354,004$405,299$464,027$541,241$631,303$709,332$797,006$895,515$1,006,201$1,130,568Table 6.2.14RS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMURPROJECTED DIRECT COST EAR, NOSE & THROAT CLINICYEAR 1 TO 15DESCRIPTIONYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEAR123456789101112131415o Calculated based ono In-Patient Revenue(in Rp 000)$136,875$165,619$182,595$201,311$221,945$244,694$269,775$297,427$327,914$361,525$361,525$361,525$361,525$361,525$361,525o % Cost:a Direct Cost10%10%10%10%10%10%10%10%10%10%10%10%10%10%10%b Specialist Doctor40%40%40%40%40%40%40%40%40%40%40%40%40%40%40%o Cost (Rp 000):a Direct Cost$13,688$16,562$18,260$20,131$22,195$24,469$26,978$29,743$32,791$36,153$36,153$36,153$36,153$36,153$36,153b Specialist Doctor$54,750$66,248$73,038$80,524$88,778$97,878$107,910$118,971$131,166$144,610$144,610$144,610$144,610$144,610$144,610Total$68,438$82,810$91,298$100,656$110,973$122,347$134,888$148,714$163,957$180,763$180,763$180,763$180,763$180,763$180,763Table 6.2.15RS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMURPROJECTED DIRECT COST EYE CLINICYEAR 1 TO 15DESCRIPTIONYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEAR123456789101112131415o Calculated based ono In-Patient Revenue(in Rp 000)$219,040$241,492$266,244$299,152$336,128$377,673$432,398$495,052$577,429$673,513$756,759$850,295$955,391$1,073,477$1,206,159o % Cost:a Direct Cost20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%b Specialist Doctor40%40%40%40%40%40%40%40%40%40%40%40%40%40%40%o Cost (Rp 000):a Direct Cost$43,808$48,298$53,249$59,830$67,226$75,535$86,480$99,010$115,486$134,703$151,352$170,059$191,078$214,695$241,232b Specialist Doctor$87,616$96,597$106,498$119,661$134,451$151,069$172,959$198,021$230,972$269,405$302,704$340,118$382,156$429,391$482,464Total$131,424$144,895$159,747$179,491$201,677$226,604$259,439$297,031$346,457$404,108$454,055$510,177$573,235$644,086$723,695Table 6.2.16RS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMURPROJECTED DIRECT COST SKIN & GENITAL CLINICYEAR 1 TO 15DESCRIPTIONYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEAR123456789101112131415o Calculated based ono In-Patient Revenue(in Rp 000)$547,500$662,475$730,379$805,243$887,780$978,777$1,079,102$1,189,710$1,311,655$1,446,100$1,446,100$1,446,100$1,446,100$1,446,100$1,446,100o % Cost:a Direct Cost10%10%10%10%10%10%10%10%10%10%10%10%10%10%10%b Specialist Doctor40%40%40%40%40%40%40%40%40%40%40%40%40%40%40%o Cost (Rp 000):a Direct Cost$54,750$66,248$73,038$80,524$88,778$97,878$107,910$118,971$131,166$144,610$144,610$144,610$144,610$144,610$144,610b Specialist Doctor$219,000$264,990$292,152$322,097$355,112$391,511$431,641$475,884$524,662$578,440$578,440$578,440$578,440$578,440$578,440Total$273,750$331,238$365,190$402,622$443,890$489,389$539,551$594,855$655,828$723,050$723,050$723,050$723,050$723,050$723,050Table 6.2.17RS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMURPROJECTED DIRECT COST INTERNAL ORGAN CLINICYEAR 1 TO 15DESCRIPTIONYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEAR123456789101112131415o Calculated based ono In-Patient Revenue(in Rp 000)$511,040$563,422$621,172$697,949$784,216$881,145$1,008,823$1,155,001$1,347,193$1,571,366$1,765,587$1,983,814$2,229,013$2,504,519$2,814,078o % Cost:a Direct Cost10%10%10%10%10%10%10%10%10%10%10%10%10%10%10%b Specialist Doctor40%40%40%40%40%40%40%40%40%40%40%40%40%40%40%o Cost (Rp 000):a Direct Cost$51,104$56,342$62,117$69,795$78,422$88,114$100,882$115,500$134,719$157,137$176,559$198,381$222,901$250,452$281,408b Specialist Doctor$204,416$225,369$248,469$279,180$313,686$352,458$403,529$462,000$538,877$628,546$706,235$793,525$891,605$1,001,808$1,125,631Total$255,520$281,711$310,586$348,975$392,108$440,572$504,411$577,501$673,597$785,683$882,794$991,907$1,114,507$1,252,260$1,407,039Table 6.2.18RS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMURPROYEKSI BIAYA LANGSUNG POLI JANTUNGYEAR 1 TO 15DESCRIPTIONYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEAR123456789101112131415o Calculated based ono In-Patient Revenue(in Rp 000)$456,250$552,063$608,649$671,035$739,817$815,648$899,252$991,425$1,093,046$1,205,083$1,205,083$1,205,083$1,205,083$1,205,083$1,205,083o % Cost:a Direct Cost10%10%10%10%10%10%10%10%10%10%10%10%10%10%10%b Specialist Doctor40%40%40%40%40%40%40%40%40%40%40%40%40%40%40%o Cost (Rp 000):a Direct Cost$45,625$55,206$60,865$67,104$73,982$81,565$89,925$99,143$109,305$120,508$120,508$120,508$120,508$120,508$120,508b Specialist Doctor$182,500$220,825$243,460$268,414$295,927$326,259$359,701$396,570$437,218$482,033$482,033$482,033$482,033$482,033$482,033Total$228,125$276,032$304,325$335,518$369,909$407,824$449,626$495,713$546,523$602,542$602,542$602,542$602,542$602,542$602,542Table 6.2.19RS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMURPROYEKSI BIAYA LANGSUNG POLI SYARAFYEAR 1 TO 15DESCRIPTIONYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEAR123456789101112131415o Calculated based ono In-Patient Revenue(in Rp 000)$273,750$331,238$365,189$402,621$443,890$489,389$539,551$594,855$655,828$723,050$723,050$723,050$723,050$723,050$723,050o % Cost:a Direct Cost10%10%10%10%10%10%10%10%10%10%10%10%10%10%10%b Specialist Doctor40%40%40%40%40%40%40%40%40%40%40%40%40%40%40%o Cost (Rp 000):a Direct Cost0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0b Specialist Doctor$109,500$132,495$146,076$161,048$177,556$195,756$215,820$237,942$262,331$289,220$289,220$289,220$289,220$289,220$289,220Total$109,500$132,495$146,076$161,048$177,556$195,756$215,820$237,942$262,331$289,220$289,220$289,220$289,220$289,220$289,220Table 6.2.20RS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMURPROYEKSI BIAYA LANGSUNG POLI GIGI & MULUTYEAR 1 TO 15DESCRIPTIONYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEAR123456789101112131415o Calculated based ono In-Patient Revenue(in Rp 000)$273,750$331,238$365,189$402,621$443,890$489,389$539,551$594,855$655,828$723,050$723,050$723,050$723,050$723,050$723,050o % Cost:a Direct Cost10%10%10%10%10%10%10%10%10%10%10%10%10%10%10%b Specialist Doctor40%40%40%40%40%40%40%40%40%40%40%40%40%40%40%o Cost (Rp 000):a Direct Cost$27,375$33,124$36,519$40,262$44,389$48,939$53,955$59,486$65,583$72,305$72,305$72,305$72,305$72,305$72,305b Specialist Doctor$109,500$132,495$146,076$161,048$177,556$195,756$215,820$237,942$262,331$289,220$289,220$289,220$289,220$289,220$289,220Total$136,875$165,619$182,595$201,311$221,945$244,695$269,776$297,428$327,914$361,525$361,525$361,525$361,525$361,525$361,525Table 6.2.21RS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMURPROYEKSI BIAYA LANGSUNG BEDAH MULUTYEAR 1 TO 15DESCRIPTIONYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEAR123456789101112131415o Calculated based ono In-Patient Revenue(in Rp 000)$1,314,000$1,589,940$1,752,909$1,932,582$2,130,672$2,349,066$2,589,845$2,855,304$3,147,972$3,470,640$3,470,640$3,470,640$3,470,640$3,470,640$3,470,640o % Cost:a Direct Cost10%10%10%10%10%10%10%10%10%10%10%10%10%10%10%b Specialist Doctor40%40%40%40%40%40%40%40%40%40%40%40%40%40%40%o Cost (Rp 000):a Direct Cost$131,400$158,994$175,291$193,258$213,067$234,907$258,985$285,530$314,797$347,064$347,064$347,064$347,064$347,064$347,064b Specialist Doctor$525,600$635,976$701,164$773,033$852,269$939,626$1,035,938$1,142,122$1,259,189$1,388,256$1,388,256$1,388,256$1,388,256$1,388,256$1,388,256Total$657,000$794,970$876,455$966,291$1,065,336$1,174,533$1,294,923$1,427,652$1,573,986$1,735,320$1,735,320$1,735,320$1,735,320$1,735,320$1,735,320Table 6.2.22RS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMURPROYEKSI BIAYA LANGSUNG OBESITASYEAR 1 TO 15DESCRIPTIONYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEAR123456789101112131415o Calculated based ono In-Patient Revenue(in Rp 000)$1,387,000$1,529,168$1,685,907$1,894,285$2,128,419$2,391,492$2,738,019$3,134,758$3,656,381$3,948,892$4,185,825$4,436,975$4,703,193$4,985,385$5,284,508o % Cost:a Direct Cost10%10%10%10%10%10%10%10%10%10%10%10%10%10%10%b Specialist Doctor40%40%40%40%40%40%40%40%40%40%40%40%40%40%40%o Cost (Rp 000):a Direct Cost$138,700$152,917$168,591$189,429$212,842$239,149$273,802$313,476$365,638$394,889$418,583$443,697$470,319$498,538$528,451b Specialist Doctor$554,800$611,667$674,363$757,714$851,368$956,597$1,095,207$1,253,903$1,462,552$1,579,557$1,674,330$1,774,790$1,881,277$1,994,154$2,113,803Total$693,500$764,584$842,954$947,143$1,064,209$1,195,746$1,369,009$1,567,379$1,828,191$1,974,446$2,092,913$2,218,487$2,351,597$2,492,692$2,642,254Table 6.2.23RS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMURPROYEKSI BIAYA LANGSUNG SPA & KECANTIKAN GIGIYEAR 1 TO 15DESCRIPTIONYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEAR123456789101112131415o Calculated based ono In-Patient Revenue(in Rp 000)$1,387,000$1,529,168$1,685,907$1,894,285$2,128,419$2,391,492$2,738,019$3,134,758$3,656,381$3,948,892$4,185,825$4,436,975$4,703,193$4,985,385$5,284,508o % Cost:a Direct Cost20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%b Specialist Doctor40%40%40%40%40%40%40%40%40%40%40%40%40%40%40%o Cost (Rp 000):a Direct Cost$277,400$305,834$337,181$378,857$425,684$478,298$547,604$626,952$731,276$789,778$837,165$887,395$940,639$997,077$1,056,902b Specialist Doctor$554,800$611,667$674,363$757,714$851,368$956,597$1,095,207$1,253,903$1,462,552$1,579,557$1,674,330$1,774,790$1,881,277$1,994,154$2,113,803Total$832,200$917,501$1,011,544$1,136,571$1,277,051$1,434,895$1,642,811$1,880,855$2,193,829$2,369,335$2,511,495$2,662,185$2,821,916$2,991,231$3,170,705Table 6.2.24RS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMURPROYEKSI BIAYA LANGSUNG AKUPUNTURYEAR 1 TO 15DESCRIPTIONYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEAR123456789101112131415o Calculated based ono In-Patient Revenue(in Rp 000)$511,000$563,378$621,124$697,895$784,154$881,076$1,008,744$1,154,911$1,347,088$1,454,855$1,542,146$1,634,675$1,732,755$1,836,721$1,946,924o % Cost:a Direct Cost20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%b Specialist Doctor40%40%40%40%40%40%40%40%40%40%40%40%40%40%40%o Cost (Rp 000):a Direct Cost$102,200$112,676$124,225$139,579$156,831$176,215$201,749$230,982$269,418$290,971$308,429$326,935$346,551$367,344$389,385b Specialist Doctor$204,400$225,351$248,449$279,158$313,662$352,430$403,497$461,964$538,835$581,942$616,858$653,870$693,102$734,688$778,770Total$306,600$338,027$372,674$418,737$470,493$528,645$605,246$692,946$808,253$872,913$925,288$980,805$1,039,653$1,102,032$1,168,154Table 6.2.25RS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMURPROYEKSI BIAYA LANGSUNG PARUYEAR 1 TO 15DESCRIPTIONYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEAR123456789101112131415o Calculated based ono In-Patient Revenue(in Rp 000)$1,022,000$1,126,755$1,242,247$1,395,789$1,568,309$1,762,152$2,017,487$2,309,821$2,694,176$2,909,710$3,084,292$3,269,350$3,465,511$3,673,441$3,893,848o % Cost:a Direct Cost20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%b Specialist Doctor40%40%40%40%40%40%40%40%40%40%40%40%40%40%40%o Cost (Rp 000):a Direct Cost$204,400$225,351$248,449$279,158$313,662$352,430$403,497$461,964$538,835$581,942$616,858$653,870$693,102$734,688$778,770b Specialist Doctor$408,800$450,702$496,899$558,316$627,323$704,861$806,995$923,929$1,077,670$1,163,884$1,233,717$1,307,740$1,386,204$1,469,377$1,557,539Total$613,200$676,053$745,348$837,473$940,985$1,057,291$1,210,492$1,385,893$1,616,505$1,745,826$1,850,575$1,961,610$2,079,306$2,204,065$2,336,309Table 6.2.26RS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMURPROYEKSI BIAYA LANGSUNG ENDIKRONOLOGIYEAR 1 TO 15DESCRIPTIONYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEAR123456789101112131415o Calculated based ono In-Patient Revenue(in Rp 000)$766,500$845,066$931,686$1,046,842$1,176,232$1,321,614$1,513,116$1,732,366$2,020,632$2,182,282$2,313,219$2,452,012$2,599,133$2,755,081$2,920,386o % Cost:a Direct Cost20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%b Specialist Doctor40%40%40%40%40%40%40%40%40%40%40%40%40%40%40%o Cost (Rp 000):a Direct Cost$153,300$169,013$186,337$209,368$235,246$264,323$302,623$346,473$404,126$436,456$462,644$490,402$519,827$551,016$584,077b Specialist Doctor$306,600$338,027$372,674$418,737$470,493$528,645$605,246$692,946$808,253$872,913$925,288$980,805$1,039,653$1,102,032$1,168,154Total$459,900$507,040$559,011$628,105$705,739$792,968$907,869$1,039,420$1,212,379$1,309,369$1,387,932$1,471,207$1,559,480$1,653,049$1,752,232Table 6.2.27RS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMURPROYEKSI BIAYA LANGSUNG GERIATRYYEAR 1 TO 15DESCRIPTIONYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEAR123456789101112131415o Calculated based ono In-Patient Revenue(in Rp 000)$711,750$784,704$865,137$972,067$1,092,215$1,227,213$1,405,036$1,608,626$1,876,301$2,026,405$2,147,989$2,276,869$2,413,481$2,558,290$2,711,787o % Cost:a Direct Cost20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%b Specialist Doctor40%40%40%40%40%40%40%40%40%40%40%40%40%40%40%o Cost (Rp 000):a Direct Cost$142,350$156,941$173,027$194,413$218,443$245,443$281,007$321,725$375,260$405,281$429,598$455,374$482,696$511,658$542,357b Specialist Doctor$284,700$313,882$346,055$388,827$436,886$490,885$562,014$643,450$750,520$810,562$859,196$910,747$965,392$1,023,316$1,084,715Total$427,050$470,823$519,082$583,240$655,329$736,328$843,022$965,175$1,125,781$1,215,843$1,288,794$1,366,121$1,448,088$1,534,974$1,627,072Table 6.2.28RS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMURPROYEKSI BIAYA LANGSUNG UROLOGIYEAR 1 TO 15DESCRIPTIONYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEAR123456789101112131415o Calculated based ono In-Patient Revenue(in Rp 000)$1,022,000$1,126,755$1,242,247$1,395,789$1,568,309$1,762,152$2,017,487$2,309,821$2,694,176$2,909,710$3,084,292$3,269,350$3,465,511$3,673,441$3,893,848o % Cost:a Direct Cost20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%b Specialist Doctor40%40%40%40%40%40%40%40%40%40%40%40%40%40%40%o Cost (Rp 000):a Direct Cost$204,400$225,351$248,449$279,158$313,662$352,430$403,497$461,964$538,835$581,942$616,858$653,870$693,102$734,688$778,770b Specialist Doctor$408,800$450,702$496,899$558,316$627,323$704,861$806,995$923,929$1,077,670$1,163,884$1,233,717$1,307,740$1,386,204$1,469,377$1,557,539Total$613,200$676,053$745,348$837,473$940,985$1,057,291$1,210,492$1,385,893$1,616,505$1,745,826$1,850,575$1,961,610$2,079,306$2,204,065$2,336,309Table 6.2.29RS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMURPROYEKSI BIAYA LANGSUNG ORTOPEDIYEAR 1 TO 15DESCRIPTIONYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEAR123456789101112131415o Calculated based ono In-Patient Revenue(in Rp 000)$858,480$946,474$1,043,488$1,172,463$1,317,379$1,480,207$1,694,689$1,940,250$2,263,108$2,444,156$2,590,806$2,746,254$2,911,029$3,085,691$3,270,832o % Cost:a Direct Cost20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%b Specialist Doctor40%40%40%40%40%40%40%40%40%40%40%40%40%40%40%o Cost (Rp 000):a Direct Cost$171,696$189,295$208,698$234,493$263,476$296,041$338,938$388,050$452,622$488,831$518,161$549,251$582,206$617,138$654,166b Specialist Doctor$343,392$378,590$417,395$468,985$526,952$592,083$677,876$776,100$905,243$977,662$1,036,322$1,098,502$1,164,412$1,234,276$1,308,333Total$515,088$567,885$626,093$703,478$790,428$888,124$1,016,814$1,164,150$1,357,865$1,466,494$1,554,483$1,647,752$1,746,617$1,851,414$1,962,499Table 6.2.30RS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMURPROYEKSI BIAYA LANGSUNG DIGESTIFYEAR 1 TO 15DESCRIPTIONYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEAR123456789101112131415o Calculated based ono In-Patient Revenue(in Rp 000)$1,248,300$1,376,251$1,517,316$1,704,857$1,915,577$2,152,342$2,464,217$2,821,282$3,290,743$3,554,003$3,767,243$3,993,277$4,232,874$4,486,846$4,756,057o % Cost:a Direct Cost20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%b Specialist Doctor40%40%40%40%40%40%40%40%40%40%40%40%40%40%40%o Cost (Rp 000):a Direct Cost$249,660$275,250$303,463$340,971$383,115$430,468$492,843$564,256$658,149$710,801$753,449$798,655$846,575$897,369$951,211b Specialist Doctor$499,320$550,500$606,927$681,943$766,231$860,937$985,687$1,128,513$1,316,297$1,421,601$1,506,897$1,597,311$1,693,150$1,794,739$1,902,423Total$748,980$825,750$910,390$1,022,914$1,149,346$1,291,405$1,478,530$1,692,769$1,974,446$2,132,402$2,260,346$2,395,966$2,539,724$2,692,108$2,853,634Table 6.2.31RS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMURPROYEKSI BIAYA LANGSUNG PLASTIK SURGERYYEAR 1 TO 15DESCRIPTIONYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEAR123456789101112131415o Calculated based ono In-Patient Revenue(in Rp 000)$1,460,000$1,609,650$1,774,639$1,993,985$2,240,441$2,517,360$2,882,125$3,299,745$3,848,822$4,156,728$4,406,132$4,670,500$4,950,730$5,247,773$5,562,640o % Cost:a Direct Cost20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%b Specialist Doctor40%40%40%40%40%40%40%40%40%40%40%40%40%40%40%o Cost (Rp 000):a Direct Cost$292,000$321,930$354,928$398,797$448,088$503,472$576,425$659,949$769,764$831,346$881,226$934,100$990,146$1,049,555$1,112,528b Specialist Doctor$584,000$643,860$709,856$797,594$896,176$1,006,944$1,152,850$1,319,898$1,539,529$1,662,691$1,762,453$1,868,200$1,980,292$2,099,109$2,225,056Total$876,000$965,790$1,064,783$1,196,391$1,344,265$1,510,416$1,729,275$1,979,847$2,309,293$2,494,037$2,643,679$2,802,300$2,970,438$3,148,664$3,337,584Table 6.2.32RS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMURPROYEKSI BIAYA LANGSUNG IMPOTENSIYEAR 1 TO 15DESCRIPTIONYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEAR123456789101112131415o Calculated based ono In-Patient Revenue(in Rp 000)$730,000$804,825$887,320$996,992$1,120,221$1,258,680$1,441,062$1,649,872$1,924,411$2,078,364$2,203,066$2,335,250$2,475,365$2,623,887$2,781,320o % Cost:a Direct Cost20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%b Specialist Doctor40%40%40%40%40%40%40%40%40%40%40%40%40%40%40%o Cost (Rp 000):a Direct Cost$146,000$160,965$177,464$199,398$224,044$251,736$288,212$329,974$384,882$415,673$440,613$467,050$495,073$524,777$556,264b Specialist Doctor$292,000$321,930$354,928$398,797$448,088$503,472$576,425$659,949$769,764$831,346$881,226$934,100$990,146$1,049,555$1,112,528Total$438,000$482,895$532,392$598,195$672,132$755,208$864,637$989,923$1,154,647$1,247,018$1,321,840$1,401,150$1,485,219$1,574,332$1,668,792Table 6.2.33RS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMURPROYEKSI BIAYA LANGSUNG NUTRISIONALYEAR 1 TO 15DESCRIPTIONYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEAR123456789101112131415o Calculated based ono In-Patient Revenue(in Rp 000)$766,500$845,066$931,686$1,046,842$1,176,232$1,321,614$1,513,116$1,732,366$2,020,632$2,182,282$2,313,219$2,452,012$2,599,133$2,755,081$2,920,386o % Cost:a Direct Cost20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%b Specialist Doctor40%40%40%40%40%40%40%40%40%40%40%40%40%40%40%o Cost (Rp 000):a Direct Cost$153,300$169,013$186,337$209,368$235,246$264,323$302,623$346,473$404,126$436,456$462,644$490,402$519,827$551,016$584,077b Specialist Doctor$306,600$338,027$372,674$418,737$470,493$528,645$605,246$692,946$808,253$872,913$925,288$980,805$1,039,653$1,102,032$1,168,154Total$459,900$507,040$559,011$628,105$705,739$792,968$907,869$1,039,420$1,212,379$1,309,369$1,387,932$1,471,207$1,559,480$1,653,049$1,752,232Table 6.2.34RS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMURPROYEKSI BIAYA LANGSUNG REHABILITASI MEDIKYEAR 1 TO 15DESCRIPTIONYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEAR123456789101112131415o Calculated based ono In-Patient Revenue(in Rp 000)$146,000$160,965$177,464$199,398$224,044$251,736$288,212$329,974$384,882$415,673$440,613$467,050$495,073$524,777$556,264o % Cost:a Direct Cost20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%b Specialist Doctor30%30%30%30%30%30%30%30%30%30%30%30%30%30%30%o Cost (Rp 000):a Direct Cost$29,200$32,193$35,493$39,880$44,809$50,347$57,642$65,995$76,976$83,135$88,123$93,410$99,015$104,955$111,253b Specialist Doctor$43,800$48,290$53,239$59,820$67,213$75,521$86,464$98,992$115,465$124,702$132,184$140,115$148,522$157,433$166,879Total$73,000$80,483$88,732$99,699$112,022$125,868$144,106$164,987$192,441$207,836$220,307$233,525$247,536$262,389$278,132Table 6.2.35RS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMURPROYEKSI BIAYA LANGSUNG CT. SCANYEAR 1 TO 15DESCRIPTIONYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEAR123456789101112131415o Calculated based ono In-Patient Revenue(in Rp 000)$657,000$724,343$798,588$897,293$1,008,198$1,132,812$1,296,956$1,484,885$1,731,970$1,870,528$2,057,580$2,263,338$2,512,306$2,788,659$3,151,185o % Cost:a Direct Cost20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%b Specialist Doctor30%30%30%30%30%30%30%30%30%30%30%30%30%30%30%o Cost (Rp 000):a Direct Cost$131,400$144,869$159,718$179,459$201,640$226,562$259,391$296,977$346,394$374,106$411,516$452,668$502,461$557,732$630,237b Specialist Doctor$197,100$217,303$239,576$269,188$302,460$339,844$389,087$445,466$519,591$561,158$617,274$679,002$753,692$836,598$945,356Total$328,500$362,171$399,294$448,647$504,099$566,406$648,478$742,443$865,985$935,264$1,028,790$1,131,669$1,256,153$1,394,330$1,575,593Table 6.2.36RS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMURPROYEKSI BIAYA LANGSUNG ISJENERATORYEAR 1 TO 15DESCRIPTIONYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEAR123456789101112131415o Calculated based ono In-Patient Revenue(in Rp 000)$1,419,120$1,564,580$1,724,949$1,938,153$2,177,709$2,446,873$2,801,425$3,207,352$3,741,055$4,040,340$4,282,760$4,539,726$4,812,109$5,100,836$5,406,886o % Cost:a Direct Cost15%15%15%15%15%15%15%15%15%15%15%15%15%15%15%b Specialist Doctor0%0%0%0%0%0%0%0%0%40%0%0%0%0%0%o Cost (Rp 000):a Direct Cost$212,868$234,687$258,742$290,723$326,656$367,031$420,214$481,103$561,158$606,051$642,414$680,959$721,816$765,125$811,033b Specialist Doctor0.00.00.00.00.00.00.00.00.0$1,616,1360.00.00.00.00.0Total$212,868$234,687$258,742$290,723$326,656$367,031$420,214$481,103$561,158$2,222,187$642,414$680,959$721,816$765,125$811,033

PENDAPATANPT. MAHKOTAJAYA SANTOSOPEMBANGUNAN RUMAH SAKITPROYEKSI PENDAPATAN OPERASIONALA. RAWAT INAPRINCIAN TEMPAT TIDURKELASJUMLAHKlas VVIP2Klas VIP6Klas I36Klas 280Klas 340TABEL PENCAPAIAN BOR TAHUN KE 1 SAMPAI TAHUN KE 10URAIANTAHUN12345678910Kenaikan / Tahun0%10%5%5%5%5%5%5%5%5%Klas VVIP40%44%46%49%51%53%56%59%62%65%Klas VIP45%50%52%55%57%60%63%66%70%70%Klas I45%50%52%55%57%60%63%66%70%70%Klas 245%50%52%55%57%60%63%66%70%70%Klas 345%50%52%55%57%60%63%66%70%70%TABEL PROYEKSI PASIEN RAWAT INAP TAHUN KE 1 SAMPAI TAHUN KE 10PASIEN (DALAM ORANG)URAIANTAHUN12345678910Klas VVIP$292$350$385$424$445$467$491$515$541$541Klas VIP$986$1,183$1,301$1,431$1,502$1,578$1,656$1,739$1,826$1,826Klas I$5,913$7,096$7,805$8,586$9,015$9,466$9,939$10,436$10,958$10,958Klas 2$13,140$15,768$17,345$19,079$20,033$21,035$22,087$23,191$24,351$24,351Klas 3$6,570$7,884$8,672$9,540$10,017$10,517$11,043$11,595$12,175$12,175TABEL TARIF PERKAMARURAIANTAHUN12345678910Klas VVIP$600,000$660,000$726,000$726,000$726,000$800,415$840,436$882,458$926,580$972,909Klas VIP$500,000$550,000$577,500$577,500$606,375$636,694$668,528$701,955$737,053$773,905Klas I$250,000$275,000$288,750$288,750$303,188$318,347$334,264$350,977$368,526$386,953Klas 2$150,000$165,000$173,250$173,250$181,913$191,008$200,559$210,586$221,116$232,172Klas 3$75,000$82,500$86,625$86,625$90,956$95,504$100,279$105,293$110,558$116,086

SALESPT. RSU SUMBER HUSADAPEMBANGUNAN RUMAH SAKITRS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMURPROYEKSI PENDAPATANDALAM (RP 000)REVENUE DESCRIPTIONREVENUE SOURCEYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEARYEAR123456789101112131415In-Patient Room$10,404,690$11,471,171$12,646,966$13,943,280$15,372,466$16,948,144$18,685,328$20,994,835$23,589,797$26,505,495$29,781,575$33,462,577$37,598,552$42,245,733$47,467,305Specialist Doctor Diagnostic Service$8,108,110$9,810,813$10,816,421$12,153,331$13,655,483$15,343,301$17,566,545$20,111,937$23,458,563$27,362,068$33,108,103$40,060,804$49,358,917$60,815,122$77,654,829ICU$1,825,000$2,012,063$2,218,299$2,492,481$2,800,551$3,146,699$3,602,656$4,124,681$4,811,028$5,611,583$6,305,175$7,084,494$7,960,138$8,944,011$10,049,490Emergency Room$1,168,000$1,287,720$1,419,711$1,595,188$1,792,353$2,013,888$2,305,700$2,639,796$3,079,058$3,591,413$4,035,312$4,534,076$5,094,488$5,724,167$6,431,674Surgery Unit$3,504,000$3,863,160$4,259,134$4,785,563$5,377,058$6,041,663$6,917,100$7,919,388$9,237,174$10,774,239$12,105,935$13,602,229$15,283,464$17,172,501$19,295,022Stroke Center$744,600$820,922$905,066$1,016,932$1,142,625$1,283,853$1,469,884$1,682,870$1,962,899$2,289,526$2,572,511$2,890,474$3,247,736$3,649,156$4,100,192Nutrition Unit$547,500$603,619$665,490$747,744$840,165$944,010$1,080,797$1,237,404$1,443,308$1,683,475$1,891,552$2,125,348$2,388,041$2,683,203$3,014,847Medical Documentation Record$1,357,800$1,496,975$1,650,414$1,854,406$2,083,610$2,341,144$2,680,376$3,068,763$3,579,405$4,175,018$4,691,050$5,270,864$5,922,342$6,654,344$7,476,821Pharmacy / Apotic$12,200,000$13,176,000$14,493,600$15,942,960$18,015,545$20,717,877$23,825,558$27,399,392$31,509,300$36,235,696$41,671,050$47,921,707$55,109,963$63,376,458$72,882,927Radiology$3,613,500$3,983,884$4,392,232$4,935,112$5,545,091$6,230,465$7,133,259$8,166,868$9,525,835$11,110,934$12,484,246$14,027,299$15,761,073$17,709,141$19,897,991Laboratory$6,843,750$7,545,234$8,318,621$9,346,802$10,502,067$11,800,123$13,509,961$15,467,554$18,041,355$21,043,436$23,644,405$26,566,853$29,850,516$33,540,040$37,685,589Morque Room$124,100$136,820$150,844$169,489$190,437$213,976$244,981$280,478$327,150$381,588$428,752$481,746$541,289$608,193$683,365NeoNatal Clinic$547,500$529,980$584,303$644,194$710,224$783,022$863,282$951,768$1,049,324$1,156,880$1,156,880$1,156,880$1,156,880$1,156,880$1,156,880Child Clinic$410,625$452,714$499,117$560,808$630,124$708,007$810,598$928,053$1,082,481$1,262,606$1,418,664$1,594,011$1,791,031$2,012,402$2,261,135Ear, Nose, & Throat Clinic$136,875$165,619$182,595$201,311$221,945$244,694$269,775$297,427$327,914$361,525$361,525$361,525$361,525$361,525$361,525Ophthalmology Clinic$219,040$241,492$266,244$299,152$336,128$377,673$432,398$495,052$577,429$673,513$756,759$850,295$955,391$1,073,477$1,206,159Skin & Genital Clinic$547,500$662,475$730,379$805,243$887,780$978,777$1,079,102$1,189,710$1,311,655$1,446,100$1,446,100$1,446,100$1,446,100$1,446,100$1,446,100Internal Organ Clinic$511,040$563,422$621,172$697,949$784,216$881,145$1,008,823$1,155,001$1,347,193$1,571,366$1,765,587$1,983,814$2,229,013$2,504,519$2,814,078Heart Disease Clinic$456,250$552,063$608,649$671,035$739,817$815,648$899,252$991,425$1,093,046$1,205,083$1,205,083$1,205,083$1,205,083$1,205,083$1,205,083Nerve Clinic$273,750$331,238$365,189$402,621$443,890$489,389$539,551$594,855$655,828$723,050$723,050$723,050$723,050$723,050$723,050Dental Clinic$273,750$331,238$365,189$402,621$443,890$489,389$539,551$594,855$655,828$723,050$723,050$723,050$723,050$723,050$723,050Oral Surgery Clinic$1,314,000$1,589,940$1,752,909$1,932,582$2,130,672$2,349,066$2,589,845$2,855,304$3,147,972$3,470,640$3,470,640$3,470,640$3,470,640$3,470,640$3,470,640Obesity Clinic$1,387,000$1,529,168$1,685,907$1,894,285$2,128,419$2,391,492$2,738,019$3,134,758$3,656,381$3,948,892$4,185,825$4,436,975$4,703,193$4,985,385$5,284,508Dental Beauty & Spa Clinic$1,387,000$1,529,168$1,685,907$1,894,285$2,128,419$2,391,492$2,738,019$3,134,758$3,656,381$3,948,892$4,185,825$4,436,975$4,703,193$4,985,385$5,284,508Accupuncture$511,000$563,378$621,124$697,895$784,154$881,076$1,008,744$1,154,911$1,347,088$1,454,855$1,542,146$1,634,675$1,732,755$1,836,721$1,946,924Bronchoscopy Clinic$1,022,000$1,126,755$1,242,247$1,395,789$1,568,309$1,762,152$2,017,487$2,309,821$2,694,176$2,909,710$3,084,292$3,269,350$3,465,511$3,673,441$3,893,848Endicronology Clinic$766,500$845,066$931,686$1,046,842$1,176,232$1,321,614$1,513,116$1,732,366$2,020,632$2,182,282$2,313,219$2,452,012$2,599,133$2,755,081$2,920,386Geriatri Clinic$711,750$784,704$865,137$972,067$1,092,215$1,227,213$1,405,036$1,608,626$1,876,301$2,026,405$2,147,989$2,276,869$2,413,481$2,558,290$2,711,787Urology$1,022,000$1,126,755$1,242,247$1,395,789$1,568,309$1,762,152$2,017,487$2,309,821$2,694,176$2,909,710$3,084,292$3,269,350$3,465,511$3,673,441$3,893,848Orthopedic Clinic$858,480$946,474$1,043,488$1,172,463$1,317,379$1,480,207$1,694,689$1,940,250$2,263,108$2,444,156$2,590,806$2,746,254$2,911,029$3,085,691$3,270,832Digestic Surgery Clinic$1,248,300$1,376,251$1,517,316$1,704,857$1,915,577$2,152,342$2,464,217$2,821,282$3,290,743$3,554,003$3,767,243$3,993,277$4,232,874$4,486,846$4,756,057Plastic Surgery Clinic$1,460,000$1,609,650$1,774,639$1,993,985$2,240,441$2,517,360$2,882,125$3,299,745$3,848,822$4,156,728$4,406,132$4,670,500$4,950,730$5,247,773$5,562,640Impotency Clinic$730,000$804,825$887,320$996,992$1,120,221$1,258,680$1,441,062$1,649,872$1,924,411$2,078,364$2,203,066$2,335,250$2,475,365$2,623,887$2,781,320Nutritional Clinic$766,500$845,066$931,686$1,046,842$1,176,232$1,321,614$1,513,116$1,732,366$2,020,632$2,182,282$2,313,219$2,452,012$2,599,133$2,755,081$2,920,386Medical Rehabilitation$146,000$160,965$177,464$199,398$224,044$251,736$288,212$329,974$384,882$415,673$440,613$467,050$495,073$524,777$556,264CT. Scan$657,000$724,343$798,588$897,293$1,008,198$1,132,812$1,296,956$1,484,885$1,731,970$1,870,528$2,057,580$2,263,338$2,512,306$2,788,659$3,151,185Isjenerator$1,419,120$1,564,580$1,724,949$1,938,153$2,177,709$2,446,873$2,801,425$3,207,352$3,741,055$4,040,340$4,282,760$4,539,726$4,812,109$5,100,836$5,406,886TOTAL REVENUE$69,224,030$77,165,706$85,042,250$94,847,739$106,271,995$119,440,764$135,874,031$154,998,203$178,964,300$203,481,103$228,352,012$256,786,531$290,249,680$328,880,090$376,349,132

Jasa Pemeriksaan Dokter spesialKelas# of Bed# of RoomJumlahTABEL JASA PEMERIKSAAN DOKTER SPESIALISVVIP12020RS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMURVIP1222220YEAR 1 TO 15I23570II41040III6848TOTAL BED95200Tabel 6.1.2AURAIANTAHUN123456789101112131415Kenaikan/Tahun0%10%5%6%6%6%7%7%8%8%10%10%11%11%13%Klas VVIP50%55%58%61%65%69%74%79%85%92%101%111%123%137%155%Klas VIP60%66%69%73%78%83%88%94%102%110%121%133%148%164%186%Klas I65%72%75%80%84%89%96%102%111%119%131%144%160%178%201%Klas 260%66%69%73%78%83%88%94%102%110%121%133%148%164%186%Klas 360%66%69%73%78%83%88%94%102%110%121%133%148%164%186%Table 6.1.2BPasien (dlm Org)TAHUN123456789101112131415Klas VVIP$3,650$4,015$4,216$4,469$4,737$5,021$5,372$5,749$6,208$6,705$7,376$8,113$9,006$9,996$11,296Klas VIP$4,818$5,300$5,565$5,899$6,253$6,628$7,092$7,588$8,195$8,851$9,736$10,709$11,887$13,195$14,910Klas I$16,608$18,268$19,182$20,333$21,553$22,846$24,445$26,156$28,248$30,508$33,559$36,915$40,976$45,483$51,396Klas 2$8,760$9,636$10,118$10,725$11,368$12,050$12,894$13,797$14,900$16,092$17,702$19,472$21,614$23,991$27,110Klas 3$10,512$11,563$12,141$12,870$13,642$14,461$15,473$16,556$17,880$19,311$21,242$23,366$25,936$28,789$32,532TOTAL$44,348$48,782$51,221$54,295$57,552$61,005$65,276$69,845$75,433$81,467$89,614$98,576$109,419$121,455$137,244Table 6.1.2CURAIANTAHUN123456789101112131415Kenaikan/Tahun0%10%5%6%6%6%7%7%8%8%10%10%11%11%13%Klas VVIP500,000550,000577,500612,150648,879687,812735,959787,476850,474918,5121,010,3631,111,3991,233,6531,369,3551,547,371Klas VIP400,000440,000462,000489,720519,103550,249588,767629,981680,379734,809808,290889,119986,9221,095,4841,237,897Klas I180,000198,000207,900220,374233,596247,612264,945283,491306,171330,664363,731400,104444,115492,968557,054Klas 290,00099,000103,950110,187116,798123,806132,473141,746153,085165,332181,865200,052222,058246,484278,527Klas 355,00060,50063,52567,33771,37775,65980,95586,62293,552101,036111,140122,254135,702150,629170,211Table 6.1.2DURAIAN (in 000 Rp)TAHUN123456789101112131415Klas VVIP$1,825,000$2,208,250$2,434,596$2,735,512$3,073,621$3,453,520$3,953,936$4,526,861$5,280,130$6,158,744$7,452,080$9,017,017$11,109,867$13,688,467$17,478,804Klas VIP$1,927,200$2,331,912$2,570,933$2,888,700$3,245,744$3,646,918$4,175,356$4,780,365$5,575,818$6,503,634$7,869,397$9,521,970$11,732,020$14,455,021$18,457,617Klas I$2,989,350$3,617,114$3,987,868$4,480,768$5,034,591$5,656,866$6,476,546$7,414,998$8,648,854$10,088,023$12,206,508$14,769,874$18,197,962$22,421,709$28,630,280Klas 2$788,400$953,964$1,051,745$1,181,741$1,327,804$1,491,921$1,708,100$1,955,604$2,281,016$2,660,577$3,219,299$3,895,351$4,799,463$5,913,418$7,550,843Klas 3$578,160$699,574$771,280$866,610$973,723$1,094,075$1,252,607$1,434,109$1,672,745$1,951,090$2,360,819$2,856,591$3,519,606$4,336,506$5,537,285TOTAL$8,108,110$9,810,813$10,816,421$12,153,331$13,655,483$15,343,301$17,566,545$20,111,937$23,458,563$27,362,068$33,108,103$40,060,804$49,358,917$60,815,122$77,654,829330000360000360,000400,000500,000

P ICUTABEL JASA PEMERIKSAAN I.C.URS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMURYEAR 1 TO 15URAIANTAHUNTAHUNTAHUNTAHUNTAHUNTAHUNTAHUNTAHUNTAHUNTAHUNTAHUNTAHUNTAHUNTAHUNTAHUN123456789101112131415Kapasitas Pasien40$40$40$40$40$40$40$40$40$40$40$40$40$40$40Faktor Kenaikan0%5%5%6%6%6%7%7%8%8%6%6%6%6%6%Kapasitas Terpakai50%55%58%61%64%67%70%74%77%81%81%81%81%81%81%Rata-rata Pasien/ Hari$20$22$24$26$30$34$39$44$50$56$63$70$78$88$98Jumlah Hari/ Tahun$365$365$365$365$365$365$365$365$365$365$365$365$365$365$365Jumlah Pasien/ Tahun$7,300$7,665$8,048$8,531$9,043$9,586$10,257$10,975$11,853$12,801$13,569$14,383$15,246$16,161$17,130Tarif Rata2/ Pasien$250,000$262,500$275,625$292,163$309,692$328,274$351,253$375,841$405,908$438,381$464,683$492,564$522,118$553,445$586,652Pendapatan Kmr. Jenasah (Rp.000)$1,825,000$2,012,063$2,218,299$2,492,481$2,800,551$3,146,699$3,602,656$4,124,681$4,811,028$5,611,583$6,305,175$7,084,494$7,960,138$8,944,011$10,049,490TABEL JASA RUANG GAWAT DARURATRS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMUR20YEAR 1 TO 15URAIANTAHUNTAHUNTAHUNTAHUNTAHUNTAHUNTAHUNTAHUNTAHUNTAHUNTAHUNTAHUNTAHUNTAHUNTAHUN123456789101112131415Kapasitas Pasien$60$60$60$60$60$60$60$60$60$60$60$60$60$60$60Faktor Kenaikan0%5%5%6%6%6%7%7%8%8%6%6%6%6%6%Kapasitas Terpakai50%55%58%61%64%67%70%74%77%81%81%81%81%81%81%Rata-rata Pasien/ Hari$32$35$38$42$47$54$62$71$80$89$100$112$126$141$158Jumlah Hari/ Tahun$365$365$365$365$365$365$365$365$365$365$365$365$365$365$365Jumlah Pasien/ Tahun$11,680$12,264$12,877$13,650$14,469$15,337$16,411$17,559$18,964$20,481$21,710$23,013$24,393$25,857$27,408Tarif Rata2/ Pasien$100,000$105,000$110,250$116,865$123,877$131,310$140,501$150,336$162,363$175,352$185,873$197,026$208,847$221,378$234,661Pendapatan Kmr. Jenasah (Rp.000)$1,168,000$1,287,720$1,419,711$1,595,188$1,792,353$2,013,888$2,305,700$2,639,796$3,079,058$3,591,413$4,035,312$4,534,076$5,094,488$5,724,167$6,431,6740%8%10%10%13%15%15%13%13%12%$20$22$24$26$30$34$39$44$50$56

P UGDTABEL JASA RUANG GAWAT DARURATRS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMURYEAR 1 TO 15URAIANTAHUNTAHUNTAHUNTAHUNTAHUNTAHUNTAHUNTAHUNTAHUNTAHUNTAHUNTAHUNTAHUNTAHUNTAHUN123456789101112131415Kapasitas Pasien$60$60$60$60$60$60$60$60$60$60$60$60$60$60$60Faktor Kenaikan0%5%5%6%6%6%7%7%8%8%10%10%11%11%13%Kapasitas Terpakai50%55%58%61%64%67%70%74%77%81%81%81%81%81%81%Rata-rata Pasien/ Hari$32$35$38$42$47$54$62$71$80$89$100$112$126$141$158Jumlah Hari/ Tahun$365$365$365$365$365$365$365$365$365$365$365$365$365$365$365Jumlah Pasien/ Tahun$11,680$12,264$12,877$13,650$14,469$15,337$16,411$17,559$18,964$20,481$22,529$24,782$27,508$30,534$34,504Tarif Rata2/ Pasien$100,000$105,000$110,250$116,865$123,877$131,310$140,501$150,336$162,363$175,352$192,887$212,176$235,516$261,422$295,407Pendapatan Kmr. Jenasah (Rp.000)$1,168,000$1,287,720$1,419,711$1,595,188$1,792,353$2,013,888$2,305,700$2,639,796$3,079,058$3,591,413$4,345,610$5,258,188$6,478,613$7,982,300$10,192,598

P Unit BedahTABEL JASA UNIT BEDAHRS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMURYEAR 1 TO 15URAIANTAHUNTAHUNTAHUNTAHUNTAHUNTAHUNTAHUNTAHUNTAHUNTAHUNTAHUNTAHUNTAHUNTAHUNTAHUN123456789101112131415Kapasitas Pasien$12$12$12$12$12$12$12$12$12$12$12$12$12$12$12Faktor Kenaikan0%5%5%6%6%6%7%7%8%8%6%6%6%6%6%Kapasitas Terpakai50%55%58%61%64%67%70%74%77%81%81%81%81%81%81%Rata-rata Pasien/ Hari$8$9$10$10$12$14$16$18$20$22$25$28$31$35$39Jumlah Hari/ Tahun$365$365$365$365$365$365$365$365$365$365$365$365$365$365$365Jumlah Pasien/ Tahun$2,920$3,066$3,219$3,412$3,617$3,834$4,103$4,390$4,741$5,120$5,428$5,753$6,098$6,464$6,852Tarif Rata2/ Pasien$1,200,000$1,260,000$1,323,000$1,402,380$1,486,523$1,575,714$1,686,014$1,804,035$1,948,358$2,104,227$2,230,480$2,364,309$2,506,168$2,656,538$2,815,930Pendapatan Kmr. Jenasah (Rp.000)$3,504,000$3,863,160$4,259,134$4,785,563$5,377,058$6,041,663$6,917,100$7,919,388$9,237,174$10,774,239$12,105,935$13,602,229$15,283,464$17,172,501$19,295,022TABEL JASA UNIT STROKERS. SUMBER HUSADA.I CIPAYUNG, JAKARTA TIMURYEAR 1 TO 15URAIANTAHUNTAHUNTAHUNTAHUNTAHUNTAHUNTAHUNTAHUNTAHUNTAHUNTAHUNTAHUNTAHUNTAHUNTAHUN123456789101112131415Kapasitas Pasien$24$24$24$24$24$24$24$24$24$24$24$24$24$24$24Faktor Kenaikan0%5%5%6%6%6%7%7%8%8%6%6%6%6%6%Kapasitas Terpakai50%55%58%61%64%67%70%74%77%81%81%81%81%81%81%Rata-rata Pasien/ Hari$12$13$14$16$18$20$23$26$30$34$38$42$47$53$59Jumlah Hari/ Tahun$365$365$365$365$365$365$365$365$365$365$365$365$365$365$365Jumlah Pasien/ Tahun$4,380$4,599$4,829$5,119$5,426$5,751$6,154$6,585$7,112$7,680$8,141$8,630$9,148$9,696$10,278Tarif Rata2/ Pasien$170,000$178,500$187,425$198,671$210,591$223,226$238,852$255,572$276,017$298,099$315,985$334,944$355,040$376,343$398,923Pendapatan Kmr. Jenasah (Rp.000)$744,600$820,922$905,066$1,016,932$1,142,625$1,283,853$1,469,884$1,682,870$1,962,899$2,289,526$2,572,511$2,890,474$3,247,736$3,649,156$4,100,192

P Stroke CenterTABEL JASA UNIT STROKERS. SUMBER HUSADA.I CIPAYUN