NO URAIAN COSHERING JAN FEB MART APR MEI

1 # UMUM 15,387,328 7,621,799 9,711,300 7,568,430 16,140,270 2 # KEBERSIHAN 4,980,977 4,851,332 5,050,380 8,054,502 5,533,3693 # ADM DAN MENAJEMEN 5,233,514 6,104,469 5,302,938 6,506,444 7,008,7234 # UPSRS 2,622,789 1,397,331 1,458,671 2,837,719 1,499,0115 # SATPAM 1,137,999 1,129,746 1,117,484 1,659,966 1,264,5466 # LOUNDRY 2,165,973 3,287,865 1,684,785 2,114,111 1,990,2717 # PORTIR 1,215,851 1,185,944 1,184,223 1,434,214 1,397,6298 # HUMAS 363,137 413,640 324,802 438,492 421,4069 # LOGISTIK 549,427 588,337 566,221 841,660 687,513

10 # LISTRIK 4,489,236 3,152,871 4,286,807 4,396,305 5,565,984

11 # TELEPON 424,350 494,607 447,629 410,788 317,930

JUNI JULI AGUST SEPT OKT NOP DES

16,213,365 18,445,350 16,728,037 18,871,552 2,263,741 16,445,922 19,063,523 5,229,317 6,431,493 4,944,447 4,702,384 1,576,169 5,947,858 6,071,8737,382,089 9,468,516 6,943,299 6,343,723 5,851,345 6,761,883 6,571,1241,991,119 2,674,639 2,240,231 3,941,929 3,959,773 2,797,147 2,482,3681,259,621 1,387,764 1,349,248 1,164,623 1,888,661 1,315,138 1,265,1782,178,821 2,066,111 1,695,785 988,625 2,562,810 1,601,865 2,192,0091,306,204 1,420,601 1,447,736 1,219,065 1,960,902 1,442,422 1,494,458

409,338 437,856 391,021 303,447 603,369 558,625 451,431599,580 646,464 844,312 625,776 1,086,398 882,720 640,026

6,005,836 5,934,034 5,787,397 6,367,867 6,277,984 6,369,082 5,556,954358,648 540,563 489,340 518,088 577,169 592,586 499,002

164,460,617

63,374,101

79,478,067

29,902,727

15,939,974

24,529,031

16,709,249

5,116,564

8,558,434

64,190,357

5,670,700

PENGHITUNGAN COST UNIT KAMAR OPERASIDENGAN PASIEN RATA-RATA PERBULAN 176 ORANGNO NAMA COST PERBULAN PERTAHUN PERPASIEN

1 KARYAWAN 21,231,920 254,783,037 120,636

2 ATK 40,167 482,000 228

3 TELEPON RUANGAN 93,333 1,120,001 530

4 UMUM 13,705,051 164,460,617 77,870

5 KEBERSIHAN 5,281,175 63,374,101 30,007

6 ADM DAN MENAJEMEN 6,623,172 79,478,067 37,632

7 UPSRS 2,491,894 29,902,727 14,158

8 SATPAM 1,328,331 15,939,974 7,547

9 LOUNDRY 2,044,086 24,529,031 11,614

10 PORTIR 1,392,437 16,709,249 7,912

11 HUMAS 426,380 5,116,564 2,423

12 LOGISTIK 713,203 8,558,434 4,052

13 LISTRIK 5,349,196 64,190,357 30,393

14 TELEPON 472,558 5,670,700 2,685

TOTAL 61,192,905 734,314,859 347,687

KETERANGAN

477929821

cost unit kamar operasi 2015No Uraian Biaya

1 Penyusutan gedung 48,740,767 2 Penyusutan inventaris 366,009,313 3 Kebersihan 63,374,101 4 Listrik 64,190,357 5 Telepon 5,670,700 7 Laundry 41,411,220 8 Biaya Karyawan 276,393,310 9 ATK 482,000

10 Cost Sharing 303,283,443

Jumlah kunjungan Total 2,114 23,056 2,114 173,136 2,114 29,978 2,114 30,364 2,114 2,682 2,114 19,589 2,114 130,744 2,114 228 2,114 143,464

553,243

PENGHITUNGAN PEMAKAIAN LINEN DI KAMAR OPERASI A. Berat Linen

NO NAMA LINEN BERAT JAN FEB MAR APR MEI JUN JUL AGUS SEP OKT NOP DES TOTAL KETERANGAN1 Alas meja ops 2,5 ons 90 85 109 134 148 201 184 208 259 226 223 247 2,114 1 PASIEN 12 Perlak alas meja 6 ons 90 85 109 134 148 201 184 208 259 226 223 247 2,114 1 PASIEN 13 Baju Tim/baju ops 3 ons 150 142 182 223 247 335 307 347 432 377 372 412 3,523 1 PASIEN 74 Celana Tim/baju ops 3,5 ons 150 142 182 223 247 335 307 347 432 377 372 412 3,523 1 PASIEN 75 Baju juba 5 ons 249 222 258 372 405 591 540 576 774 669 663 732 6,051 1 PASIEN 36 Perlak pasien 5 ons 83 74 86 124 135 197 180 192 258 223 221 244 2,017 1 PASIEN 1 UNTUK OPS KH ,BSR & SDG7 Duk Bolong Besar 9 ons 83 74 86 124 135 197 180 192 258 223 221 244 2,017 1 PASIEN 1 UNTUK OPS KH ,BSR & SDG9 Duk sedang 2 ons 249 222 258 372 405 591 540 576 774 669 663 732 6,051 1 PASIEN 3

10 Duk kecil 1 ons 166 148 172 248 270 394 360 384 516 446 442 488 4,034 1 PASIEN 211 Handuk 3,5 ons 32 27 26 30 32 35 39 39 35 45 33 40 413 1 PASIEN 1 UNTUK PASIEN SC

PARTUS MACET SC 32 27 26 30 32

35 39 39 35 45 33 40