sl mk 2a biaya baru tindakan baruuuu

RUANG PRAKTEKBIAYA INVESTASI

nama alat jumlah harga satuanDental unit Gnatus Syncrus GLF Opti 1 Rp 55,000,000.00 Kompresor Dyn Air Silent 1 PK 38L 2 Rp 210,000.00 Sterilisator 1 Rp 2,000,000.00 Tempat Bur 2 Rp 700,000.00 Kaca mulut 8 Rp 11,000.00 Instrumen Bak Stainlless Tanggung 2 Rp 38,000.00 Tounge brush 2 Rp 20,000.00 Nerbeken/ Bengkok Stainless Kecil/ 2ocm 2 Rp 14,000.00 Timbangan badan 2 Rp 76,000.00 Termometer 2 Rp 5,500.00 Tensimeter jam + stetoschope ABN+B29 2 Rp 185,000.00 Sendok Cetak Stainless set isi 10 6 Rp 400,000.00 Sonde 8 Rp 12,000.00 Pinset 8 Rp 10,000.00 Ekskavator 8 Rp 20,000.00 Vibrator B15 2 Rp 875,000.00 Gips Spatula Plastik 2 Rp 5,000.00 Probe 2 Rp 660,000.00 Excavator Pakistan 20 Rp 10,000.00 Tempat Bur/ Bur Holder 60 Hole Dochem 6 Rp 45,000.00 Tempat kapas Bersih 2 Rp 60,000.00 Tempat kapas kotor 2 Rp 60,000.00 Meja 2 Rp 500,000.00 Kursi dokter 2 Rp 100,000.00 Kursi pasien 4 Rp 100,000.00 Lemari alat 2 Rp 900,000.00 AC 2 Rp 1,500,000.00 Tempat sampah 2 Rp 25,000.00 Jam dinding 2 Rp 125,000.00 Model gigi transparan 2 Rp 65,000.00 Model gigi akar kecil 2 Rp 27,000.00 Model gigi + sikat gigi 2 Rp 50,000.00 Wastafel 2 Rp 262,000.00 Dental unit Gnatus Syncrus GLF Opti 1 Rp 50,800,000.00 Kuret dan Scaler Pakitan 2 Rp 19,000.00 Ultrasonic Scaler 2 Rp 3,100,000.00 Amalgam Pistol Dentica 4861 1 Rp 60,000.00 AmalgamCarver KQ014-0304 1 Rp 20,000.00 Amalgam Plugger 1 Rp 16,000.00 Amalgamator 1 Rp 1,650,000.00 Mortar Stemper isi 2 set/ China 1 Rp 27,000.00 Amalgam Polishing 1 Rp 230,000.00

Arkansas Stone Set 1 Rp 67,000.00 Bur Diamond Disc 2 Rp 175,000.00 Burnisher 2 Rp 10,000.00 Semen Stopper KQ013-0204 3 Rp 20,000.00 Plastis Instrumen / Cement Plugger KQ013-0404 3 Rp 20,000.00 Light Curing Optilight Digital Gnatus 2 Rp 2,750,000.00 Composite Placement 2 Rp 20,000.00 Kuas Bonding 2 Rp 70,000.00 Tempat Bonding 2 Rp 30,000.00 File / H File Svenska 15-40 2 Rp 88,000.00 File / H File Svenska 45-80 2 Rp 88,000.00 File / S File svenska 15-40 2 Rp 122,500.00 File / S File svenska 45-80 2 Rp 112,500.00 Reamer Svenska 15-40 2 Rp 91,000.00 Reamer Svenska 45-80 2 Rp 91,000.00 Miler / Smooth Broach 2 Rp 80,000.00 Lentulo / Paste Filler Svenska 2 Rp 113,000.00 Instrumen Restorasi 2 Rp 147,058.00 Okludator 2 Rp 49,000.00 Mixing Jar 2 Rp 25,000.00 Lampu Spirtus 2 Rp 45,000.00 Shade Guide SND 2 Rp 17,283.00 Press Kuningan Kecil 2 Rp 95,454.00 Crown Remover Pakistan 2 Rp 55,952.00 Sendok Cetak Parsial 4 Rp 20,000.00 1 Set Tang Ekstraksi 2 Rp 5,000,000.00 Bein 2 Rp 625,000.00 Knabel Tang 2 Rp 33,939.00 Bone Curretage 2 Rp 31,000.00 Bone File 2 Rp 62,500.00 Gunting Perban 2 Rp 23,000.00 Gunting Operasi 2 Rp 16,000.00 Cytoject 2 Rp 448,484.00 Nedle Holder 2 Rp 12,903.00 Rasparatorium 2 Rp 25,806.00 Hemostat 2 Rp 40,000.00 Tang Potong 2 Rp 476,977.00 Tang Universal 2 Rp 66,940.00 Tang Adam 2 Rp 60,000.00 Tang Bulat 2 Rp 40,000.00 Tang Paruh Burung 2 Rp 40,000.00 Tang potong distal 1 Rp 60,000.00 Bracket holder 1 Rp 100,000.00 Pistol ligature 1 Rp 300,000.00 luas bangunan 44 Rp 3,000,000.00

luas tanah 44 Rp 2,000,000.00 total

RUANG BERMAINBIAYA INVESTASI

nama alat jumlah harga satuan1 set perosotan dan ayunan 1 Rp 2,000,000.00 majalah anak 10 Rp 150,000.00 karpet 1 Rp 1,000,000.00 puzzle 2 Rp 200,000.00 mainan anak 1 Rp 500,000.00 ac 1 Rp 1,500,000.00 luas bangunan 4x8 Rp 3,000,000.00 luas tanah 4x8 Rp 2,000,000.00 total

RESEPSIONISBIAYA INVESTASI

nama alat jumlah harga satuanMeja 1 Rp 500,000.00 Kursi 2 Rp 100,000.00 Lemari 1 Rp 900,000.00 Rak-rak 1 Rp 300,000.00 Billboard klinik 1 Rp 500,000.00 AC 1 Rp 1,500,000.00 Komputer 1 Rp 5,000,000.00 Printer 1 Rp 600,000.00 Jam dinding 1 Rp 125,000.00 bunga meja 1 Rp 85,000.00 tempat sampah 1 Rp 25,000.00 luas bangunan 4x4 Rp 3,000,000.00 luas tanah 4X4 Rp 2,000,000.00 total 12

ruang tunggusofa 2 Rp 700,000.00 meja 2 Rp 500,000.00 kursi besi panjang 3 Rp 500,000.00 TV 1 Rp 2,500,000.00 AC 1 Rp 1,500,000.00 Replika pohon 2 Rp 500,000.00 tempat sampah 2 Rp 25,000.00 tanah 2 Rp 60,000.00 wallpaper 1 Rp 350,000.00 DVD player 1 Rp 300,000.00 DVD anak-anak 10 Rp 50,000.00

dispenser 1 Rp 300,000.00 gelas minum 20 Rp 3,000.00 luas bangunan 10x4 Rp 3,000,000.00 luas tanah 10x4 Rp 2,000,000.00 total

musholakarpet sejadah 4 Rp 50,000.00 mukena 2 Rp 35,000.00 sarung 2 Rp 50,000.00 kipas angin 1 Rp 100,000.00 luas bangunan 3x4 Rp 3,000,000.00 luas tanah 3X4 Rp 2,000,000.00 total

toiletgayung 2 Rp 10,000.00 tempat sampah 2 Rp 25,000.00 tempat sabun 2 Rp 20,000.00 luas tanah 3X2 Rp 2,000,000.00 luas bangunan 3x2 Rp 3,000,000.00 total

gudanglemari 1 Rp 600,000.00 sapu 2 Rp 25,000.00 kain pel 1 Rp 25,000.00 serokan 1 Rp 15,000.00 ember 2 Rp 15,000.00 genset 1 Rp 1,500,000.00 kemoceng 2 Rp 15,000.00 kanebo 2 Rp 15,000.00 sapu toilet 2 Rp 21,000.00 luas bangunan 4x2 Rp 3,000,000.00 luas tanah 4X2 Rp 2,000,000.00 total

Kafeluas tanah 4x5 Rp 2,000,000.00 luas bangunan 4x5 Rp 3,000,000.00 total

Parkirluas tanah parkir motor 6x3 Rp 2,000,000.00 luas tanah parkir mobil 29 Rp 2,000,000.00 total

teras

meja 1 Rp 200,000.00 kursi 1 Rp 50,000.00 pot+bunga 2 Rp 100,000.00 rumput 4 Rp 100,000.00 total

lorongtong sampah 1 Rp 50,000.00 poster 2 Rp 20,000.00 total

total semua

BIAYA INVESTASIjumlah harga jangka pemakaian AIC Rp 55,000,000.00 10 Rp 6,050,000.00 Rp 420,000.00 5 Rp 92,400.00 Rp 2,000,000.00 5 Rp 440,000.00 Rp 1,400,000.00 3 Rp 513,333.33 Rp 88,000.00 5 Rp 19,360.00 Rp 76,000.00 5 Rp 16,720.00 Rp 40,000.00 2 Rp 22,000.00 Rp 28,000.00 5 Rp 6,160.00 Rp 152,000.00 5 Rp 33,440.00 Rp 11,000.00 3 Rp 4,033.33 Rp 370,000.00 5 Rp 81,400.00 Rp 2,400,000.00 3 Rp 880,000.00 Rp 96,000.00 5 Rp 21,120.00 Rp 80,000.00 5 Rp 17,600.00 Rp 160,000.00 5 Rp 35,200.00 Rp 1,750,000.00 5 Rp 385,000.00 Rp 10,000.00 3 Rp 3,666.67 Rp 1,320,000.00 5 Rp 290,400.00 Rp 200,000.00 5 Rp 44,000.00 Rp 270,000.00 5 Rp 59,400.00 Rp 120,000.00 5 Rp 26,400.00 Rp 120,000.00 5 Rp 26,400.00 Rp 1,000,000.00 5 Rp 220,000.00 Rp 200,000.00 5 Rp 44,000.00 Rp 400,000.00 5 Rp 88,000.00 Rp 1,800,000.00 5 Rp 396,000.00 Rp 3,000,000.00 5 Rp 660,000.00 Rp 50,000.00 5 Rp 11,000.00 Rp 250,000.00 2 Rp 137,500.00 Rp 130,000.00 5 Rp 28,600.00 Rp 54,000.00 5 Rp 11,880.00 Rp 100,000.00 5 Rp 22,000.00 Rp 524,000.00 10 Rp 57,640.00 Rp 50,800,000.00 10 Rp 5,588,000.00 Rp 38,000.00 5 Rp 8,360.00 Rp 6,200,000.00 5 Rp 1,364,000.00 Rp 60,000.00 5 Rp 13,200.00 Rp 20,000.00 5 Rp 4,400.00 Rp 16,000.00 5 Rp 3,520.00 Rp 1,650,000.00 5 Rp 363,000.00 Rp 27,000.00 5 Rp 5,940.00 Rp 230,000.00 2 Rp 126,500.00

Rp 67,000.00 2 Rp 36,850.00 Rp 350,000.00 1 Rp 385,000.00 Rp 20,000.00 2 Rp 11,000.00 Rp 60,000.00 3 Rp 22,000.00 Rp 60,000.00 3 Rp 22,000.00 Rp 5,500,000.00 5 Rp 1,210,000.00 Rp 40,000.00 2 Rp 22,000.00 Rp 140,000.00 1 Rp 154,000.00 Rp 60,000.00 2 Rp 33,000.00 Rp 176,000.00 1 Rp 193,600.00 Rp 176,000.00 1 Rp 193,600.00 Rp 245,000.00 1 Rp 269,500.00 Rp 225,000.00 1 Rp 247,500.00 Rp 182,000.00 1 Rp 200,200.00 Rp 182,000.00 1 Rp 200,200.00 Rp 160,000.00 1 Rp 176,000.00 Rp 226,000.00 1 Rp 248,600.00 Rp 294,116.00 3 Rp 107,842.53 Rp 98,000.00 3 Rp 35,933.33 Rp 50,000.00 3 Rp 18,333.33 Rp 90,000.00 3 Rp 33,000.00 Rp 34,566.00 5 Rp 7,604.52 Rp 190,908.00 5 Rp 41,999.76 Rp 111,904.00 5 Rp 24,618.88 Rp 80,000.00 2 Rp 44,000.00 Rp 10,000,000.00 5 Rp 2,200,000.00 Rp 1,250,000.00 5 Rp 275,000.00 Rp 67,878.00 5 Rp 14,933.16 Rp 62,000.00 5 Rp 13,640.00 Rp 125,000.00 5 Rp 27,500.00 Rp 46,000.00 5 Rp 10,120.00 Rp 32,000.00 5 Rp 7,040.00 Rp 896,968.00 5 Rp 197,332.96 Rp 25,806.00 5 Rp 5,677.32 Rp 51,612.00 5 Rp 11,354.64 Rp 80,000.00 5 Rp 17,600.00 Rp 953,954.00 5 Rp 209,869.88 Rp 133,880.00 5 Rp 29,453.60 Rp 120,000.00 5 Rp 26,400.00 Rp 80,000.00 5 Rp 17,600.00 Rp 80,000.00 5 Rp 17,600.00 Rp 60,000.00 5 Rp 13,200.00 Rp 100,000.00 5 Rp 22,000.00 Rp 300,000.00 5 Rp 66,000.00 Rp 132,000,000.00 15 Rp 9,680,000.00

Rp 88,000,000.00 25 Rp 3,872,000.00 Rp 375,943,592.00 Rp 38,894,277.25

BIAYA INVESTASIjumah harga jangka pemakaian AIC Rp 2,000,000.00 5 Rp 440,000.00 Rp 1,500,000.00 1 Rp 1,650,000.00 Rp 1,000,000.00 2 Rp 550,000.00 Rp 400,000.00 2 Rp 220,000.00 Rp 500,000.00 3 Rp 183,333.33 Rp 1,500,000.00 5 Rp 330,000.00 Rp 96,000,000.00 15 Rp 7,040,000.00 Rp 64,000,000.00 25 Rp 2,816,000.00 Rp 166,900,000.00 Rp 13,229,333.33

BIAYA INVESTASIjumlah harga jangka pemakaian AIC Rp 500,000.00 2 Rp 275,000.00 Rp 200,000.00 2 Rp 110,000.00 Rp 900,000.00 3 Rp 330,000.00 Rp 300,000.00 3 Rp 110,000.00 Rp 500,000.00 2 Rp 275,000.00 Rp 1,500,000.00 5 Rp 330,000.00 Rp 5,000,000.00 5 Rp 1,100,000.00 Rp 600,000.00 5 Rp 132,000.00 Rp 125,000.00 2 Rp 68,750.00 Rp 85,000.00 2 Rp 46,750.00 Rp 25,000.00 2 Rp 13,750.00 Rp 48,000,000.00 15 Rp 3,520,000.00 Rp 32,000,000.00 25 Rp 1,408,000.00 Rp 89,735,000.00 Rp 7,719,250.00

Rp 1,400,000.00 2 Rp 770,000.00 Rp 1,000,000.00 2 Rp 550,000.00 Rp 1,500,000.00 5 Rp 330,000.00 Rp 2,500,000.00 4 Rp 687,500.00 Rp 1,500,000.00 5 Rp 330,000.00 Rp 1,000,000.00 3 Rp 366,666.67 Rp 50,000.00 2 Rp 27,500.00 Rp 120,000.00 2 Rp 66,000.00 Rp 350,000.00 3 Rp 128,333.33 Rp 300,000.00 2 Rp 165,000.00 Rp 500,000.00 2 Rp 275,000.00

Rp 300,000.00 3 Rp 110,000.00 Rp 60,000.00 2 Rp 33,000.00 Rp 120,000,000.00 15 Rp 8,800,000.00 Rp 80,000,000.00 25 Rp 3,520,000.00 Rp 210,580,000.00 Rp 16,159,000.00

Rp 200,000.00 3 Rp 73,333.33 Rp 70,000.00 3 Rp 25,666.67 Rp 100,000.00 3 Rp 36,666.67 Rp 100,000.00 3 Rp 36,666.67 Rp 36,000,000.00 15 Rp 2,640,000.00 Rp 24,000,000.00 25 Rp 1,056,000.00 Rp 60,470,000.00 Rp 3,868,333.33

Rp 20,000.00 2 Rp 11,000.00 Rp 50,000.00 2 Rp 27,500.00 Rp 40,000.00 2 Rp 22,000.00 Rp 12,000,000.00 25 Rp 528,000.00 Rp 18,000,000.00 15 Rp 1,320,000.00 Rp 30,110,000.00 Rp 1,908,500.00

Rp 600,000.00 3 Rp 220,000.00 Rp 50,000.00 2 Rp 27,500.00 Rp 25,000.00 2 Rp 13,750.00 Rp 15,000.00 2 Rp 8,250.00 Rp 30,000.00 2 Rp 16,500.00 Rp 1,500,000.00 5 Rp 330,000.00 Rp 30,000.00 2 Rp 16,500.00 Rp 30,000.00 2 Rp 16,500.00 Rp 42,000.00 2 Rp 23,100.00 Rp 24,000,000.00 15 Rp 1,760,000.00 Rp 16,000,000.00 25 Rp 704,000.00 Rp 42,322,000.00 Rp 3,136,100.00

Rp 40,000,000.00 25 Rp 1,760,000.00 Rp 60,000,000.00 15 Rp 4,400,000.00 Rp 100,000,000.00 Rp 6,160,000.00

Rp 36,000,000.00 25 Rp 1,584,000.00 Rp 58,000,000.00 25 Rp 2,552,000.00 Rp 94,000,000.00 Rp 4,136,000.00

Rp 200,000.00 5 Rp 44,000.00 Rp 50,000.00 5 Rp 11,000.00 Rp 100,000.00 5 Rp 22,000.00 Rp 400,000.00 25 Rp 17,600.00 Rp 750,000.00 Rp 94,600.00

Rp 50,000.00 5 Rp 11,000.00 Rp 40,000.00 5 Rp 8,800.00 Rp 90,000.00 total Rp 19,800.00

Rp 1,170,900,592.00 Rp 95,325,193.92

BIAYA OPERASIONALnama alat jumlah harga satuangaji dokter 36 Rp 3,000,000.00 gaji dokter spesialis 12 Rp 5,000,000.00 gaji perawat 48 Rp 1,500,000.00 kapas 10 Rp 5,000.00 masker 156 Rp 1,000.00 disclosing gel 5 Rp 80.00 alkohol 5 Rp 15,000.00 betadine 35 Rp 8,500.00 handscoon 156 Rp 500.00 listrik 12 Rp 500,000.00 air 12 Rp 10,000.00 rubber amalgam point/ cup RA/FG/HP Edenta 60 Rp 16,000.00 amalgam capsul YDA I 6 Rp 215,000.00 amalgam powder 45% biru 6 Rp 165,000.00 celluloid stripe Myltrip Dentamerica 2 Rp 36,000.00 FUJI II Liquid 10gr 4 Rp 205,000.00 FUJI II Powder 15gr 4 Rp 225,000.00 Etching SDI Gel 30 Rp 150,000.00 Etching SDI Liquid 30 Rp 150,000.00 Rubber Composite Edenta 30 Rp 16,000.00 Composite 30 Rp 220,000.00 Eugenol Cement Liquid 2 Rp 170,000.00 Eugenol Cement Powder 2 Rp 115,000.00 Ca(OH)2 2 Rp 29,000.00 Fletcher Powder 2 Rp 20,000.00 Fletcher Liquid 2 Rp 20,000.00 CHKM Camex 6 Rp 59,000.00 NaOCl 6 Rp 75,000.00 gutta perca 10 Rp 75,000.00 cotton roll 100 Rp 5,000.00 alginat 30 Rp 70,000.00 wax 85 Rp 25,000.00 spiritus 4 Rp 5,000.00 gips stone 200 Rp 8,000.00 gips plaster 200 Rp 5,000.00 anasir 300 Rp 10,000.00 upah lab 70 Rp 200,000.00 spuit 700 Rp 1,000.00 povidon iodine 8 Rp 30,000.00 lidocaine 8 Rp 165,000.00 anastesi topical 10 Rp 75,000.00 betadine kumur 10 Rp 8,500.00

cutgat 600 Rp 500.00 wire 200 Rp 5,000.00 Sabun Cuci Tangan Cair 48 Rp 7,000.00 vaseline 1 kg 1 Rp 100,000.00 bracket 200 Rp 1,000.00 power o 10 Rp 32,000.00 power chain 8 Rp 120,000.00 molar band 25 Rp 40,000.00 bucal cups 25 Rp 50,000.00 kawat ni-ti 30 Rp 20,000.00 kawat stainlesteel 30 Rp 40,000.00

BIAYA OPERASIONALnama alat jumlah harga satuanlampu 1 Rp 70,000.00 listrik 12 Rp 100,000.00

BIAYA OPERASIONALnama jumlah harga satuanresepsionis 24 Rp 2,000,000.00 kertas bill 48 Rp 10,000.00 pulpen 24 Rp 3,000.00 tinta printer 12 Rp 25,000.00 parfum ruangan 12 Rp 10,000.00 listrik 12 Rp 50,000.00 lampu 2 Rp 100,000.00 kantong sampah 12 Rp 23,000.00 kertas 12 Rp 30,000.00

146

listrik 12 Rp 73,000.00 air galon 96 Rp 15,000.00 lampu 2 Rp 100,000.00 kantong sampah 12 Rp 23,000.00 pengharum ruangan 12 Rp 10,000.00

listrik 12 Rp 20,000.00 lampu 2 Rp 100,000.00 cuci karpet 4 Rp 400,000.00 cuci sarung 24 Rp 120,000.00

cuci mukenah 24 Rp 120,000.00 total

sabun cuci tangan 12 Rp 26,000.00 kantong sampah 12 Rp 23,000.00 air 12 Rp 32,000.00 listrik 12 Rp 15,000.00 lampu 2 Rp 100,000.00 pembersih lantai 12 Rp 12,000.00 cleaning service 24 Rp 800,000.00 total

listrik 12 Rp 10,000.00

total

listrik 12 Rp 100,000.00 air 12 Rp 56,000.00 total

satpam 12 Rp 1,000,000.00 total

listrik 12 Rp 10,000.00 lampu 1 Rp 50,000.00

total

listrik 12 Rp 10,000.00 lampu 1 Rp 50,000.00 total

BIAYA OPERASIONAL BIAYA PEMELIHARAANjumlah harga nama alat jumlah harga satuan Rp 108,000,000.00 service ac 2 Rp 150,000.00 Rp 60,000,000.00 service alat 2 Rp 250,000.00 Rp 72,000,000.00 Rp 50,000.00 Rp 156,000.00 Rp 400.00 Rp 75,000.00 Rp 297,500.00 Rp 78,000.00 Rp 6,000,000.00 Rp 120,000.00 Rp 960,000.00 Rp 1,290,000.00 Rp 990,000.00 Rp 72,000.00 Rp 820,000.00 Rp 900,000.00 Rp 4,500,000.00 Rp 4,500,000.00 Rp 480,000.00 Rp 6,600,000.00 Rp 340,000.00 Rp 230,000.00 Rp 58,000.00 Rp 40,000.00 Rp 40,000.00 Rp 354,000.00 Rp 450,000.00 Rp 750,000.00 Rp 500,000.00 Rp 2,100,000.00 Rp 2,125,000.00 Rp 20,000.00 Rp 1,600,000.00 Rp 1,000,000.00 Rp 3,000,000.00 Rp 14,000,000.00 Rp 700,000.00 Rp 240,000.00 Rp 1,320,000.00 Rp 750,000.00 Rp 85,000.00

Rp 300,000.00 Rp 1,000,000.00 Rp 336,000.00 Rp 100,000.00 Rp 200,000.00 Rp 320,000.00 Rp 960,000.00 Rp 1,000,000.00 Rp 1,250,000.00 Rp 600,000.00 Rp 1,200,000.00

Rp 301,806,900.00

BIAYA OPERASIONAL BIAYA PEMELIHARAANjumlah harga nama alat jumlah harga satuan Rp 70,000.00 service ac 1 100,000 Rp 1,200,000.00

Rp 1,270,000.00

BIAYA OPERASIONAL BIAYA PEMELIHARAANjumlah harga nama alat jumlah harga satuan Rp 48,000,000.00 service komputer dan printer 2 Rp 100,000.00 Rp 480,000.00 service AC 2 Rp 150,000.00 Rp 72,000.00 Rp 300,000.00 Rp 120,000.00 Rp 600,000.00 Rp 200,000.00 Rp 276,000.00 Rp 360,000.00

Rp 50,408,000.00

Rp 876,000.00 service AC 2 Rp 150,000.00 Rp 1,440,000.00 Rp 200,000.00 Rp 276,000.00 Rp 120,000.00

Rp 2,912,000.00

Rp 240,000.00 Rp 200,000.00 Rp 1,600,000.00 Rp 2,880,000.00

Rp 2,880,000.00 Rp 7,800,000.00

Rp 312,000.00 Rp 276,000.00 Rp 384,000.00 Rp 180,000.00 Rp 200,000.00 Rp 144,000.00 Rp 19,200,000.00 Rp 20,696,000.00

Rp 120,000.00

Rp 120,000.00

Rp 1,200,000.00 Rp 672,000.00 Rp 1,872,000.00

Rp 12,000,000.00 Rp 12,000,000.00

Rp 120,000.00 pemeliharaan tanaman 12 Rp 50,000.00 Rp 50,000.00

Rp 170,000.00 total Rp 50,000.00

Rp 120,000.00 Rp 50,000.00 Rp 170,000.00

Rp 399,224,900.00

BIAYA PEMELIHARAANjumlah harga

300000500000

800000


100000

100000


200000300000

500000

300000

300000

no Ruangan AIC1 Resepsionis Rp 7,719,250.00 2 Ruang Tunggu 161590003 Ruang Bermain 13229333.33333334 Musholla 3868333.333333335 Toilet Rp 1,908,500.00 6 Gudang 31361007 Parkir 41360008 Teras 946009 Lorong 19800

10 Ruang Praktek 38894277.2533333

Total

unit produksi pesentase distribusi total fixed cost tindakanruang praktek 1 60% Rp 246,964,540 scaling

Rp 246,964,540 tambalan amalgam Rp 246,964,540 tambalan GIC Rp 246,964,540 tambalan komposit Rp 246,964,540 pulp capping Rp 246,964,540 PSA Rp 246,964,540 pit fissure sealant Rp 246,964,540 space maintener Rp 246,964,540 crown akrilik Rp 246,964,540 ekstraksi Rp 246,964,540 piranti lepasan

ruang praktek 2 40% Rp 161,400,654 scaling Rp 161,400,654 tambalan amalgam Rp 161,400,654 tambalan GIC Rp 161,400,654 tambalan komposit Rp 161,400,654 pulp capping Rp 161,400,654 PSA Rp 161,400,654 pit fissure sealant Rp 161,400,654 space maintener Rp 161,400,654 crown akrilik Rp 161,400,654 ekstraksi Rp 161,400,654 piranti lepasan Rp 161,400,654 piranti cekat

Gaji Fixed cost persentase distribusi ruang praktek 48,000,000 Rp 55,719,250.00 60%

Rp 16,159,000.00 60% Rp 13,229,333.33 80% Rp 3,868,333.33 50%

19200000 Rp 21,108,500.00 60% Rp 3,136,100.00 50%

12000000 Rp 16,136,000.00 60% Rp 94,600.00 60% Rp 19,800.00 60%

240000000 Rp 278,894,277.25 60%

Rp 408,365,193.92

persentase tindakan setahun fixed cost tindakan total variable cost unit penunjang7% Rp 17,287,518 Rp 10,339,600 6% Rp 14,817,872 Rp 10,339,600

16% Rp 39,514,326 Rp 10,339,600 3% Rp 7,408,936 Rp 10,339,600 1% Rp 2,469,645 Rp 10,339,600 1% Rp 2,469,645 Rp 10,339,600 8% Rp 19,757,163 Rp 10,339,600

13% Rp 32,105,390 Rp 10,339,600 2% Rp 4,939,291 Rp 10,339,600

25% Rp 61,741,135 Rp 10,339,600 18% Rp 44,453,617 Rp 10,339,600

10% Rp 16,140,065 Rp 7,756,400 3% Rp 4,842,020 Rp 7,756,400

10% Rp 16,140,065 Rp 7,756,400 12% Rp 19,368,079 Rp 7,756,400 10% Rp 16,140,065 Rp 7,756,400 10% Rp 16,140,065 Rp 7,756,400

3% Rp 4,842,020 Rp 7,756,400 5% Rp 8,070,033 Rp 7,756,400

25% Rp 40,350,164 Rp 7,756,400 5% Rp 8,070,033 Rp 7,756,400 2% Rp 3,228,013 Rp 7,756,400 5% Rp 8,070,033 Rp 7,756,400

biaya hasil distribusi ruang persentase distribusi ruang praktek 2 Rp 33,431,550 40% Rp 9,695,400 40% Rp 10,583,467 20% Rp 1,934,167 50% Rp 12,665,100 40% Rp 1,568,050 50% Rp 9,681,600 40% Rp 56,760 40% Rp 11,880 40% Rp 167,336,566 40%

Rp 246,964,539.69

total variabel cost tindakan distribusi variabel tindakan unit produksi Rp 10,437,000 Rp 6,262,200 Rp 11,952,000 Rp 7,171,200 Rp 11,121,000 Rp 6,672,600 Rp 17,740,000 Rp 10,644,000 Rp 10,354,000 Rp 6,212,400 Rp 11,492,000 Rp 6,895,200 Rp 15,410,000 Rp 9,246,000 Rp 21,510,000 Rp 12,906,000 Rp 16,460,000 Rp 9,876,000 Rp 12,262,500 Rp 7,357,500 Rp 19,770,000 Rp 11,862,000

Rp 4,174,800 Rp 4,780,800 Rp 4,448,400 Rp 7,096,000 Rp 4,141,600 Rp 4,596,800 Rp 6,164,000 Rp 8,604,000 Rp 6,584,000 Rp 4,905,000 Rp 7,908,000

Rp 33,570,000 Rp 33,570,000

biaya hasil distibusi ruang praktek Biaya Operasional Biaya Pemeliharaan Variabel Cost Rp 22,287,700 2408000 500000 2908000 Rp 6,463,600 2912000 300000 3212000 Rp 2,645,867 1270000 100000 1370000 Rp 1,934,167 7800000 7800000 Rp 8,443,400 1496000 1496000 Rp 1,568,050 120000 120000 Rp 6,454,400 0 Rp 37,840 170000 50000 220000 Rp 7,920 170000 170000 Rp 111,557,711 800000 800000

Rp 161,400,654.23 18096000

distribusi variable cost unit penunj total varibel cost jumlah pasien setahununit cost Rp 723,772 Rp 6,985,972 302,4 #VALUE! Rp 620,376 Rp 7,791,576 259,2 #VALUE! Rp 1,654,336 Rp 8,326,936 691 Rp 69,215 Rp 310,188 Rp 10,954,188 259 Rp 70,845 Rp 103,396 Rp 6,315,796 9 Rp 1,016,833 Rp 103,396 Rp 6,998,596 48 Rp - Rp 827,168 Rp 10,073,168 233 Rp 127,874 Rp 1,344,148 Rp 14,250,148 86 Rp 536,522 Rp 206,792 Rp 10,082,792 130 Rp 115,911 Rp 2,584,900 Rp 9,942,400 1460 Rp 49,093 Rp 1,861,128 Rp 13,723,128 1210 Rp 48,096

Rp 775,640 Rp 4,950,440 288 Rp 73,231 Rp 232,692 Rp 5,013,492 86 Rp 113,976 Rp 775,640 Rp 5,224,040 288 Rp 74,181 Rp 930,768 Rp 8,026,768 346 Rp 79,267 Rp 775,640 Rp 4,917,240 288 Rp 73,116 Rp 775,640 Rp 5,372,440 288 Rp 74,696 Rp 232,692 Rp 6,396,692 86 Rp 130,078 Rp 387,820 Rp 8,991,820 144 Rp 118,485 Rp 1,939,100 Rp 8,523,100 720 Rp 67,880 Rp 387,820 Rp 5,292,820 144 Rp 92,798 Rp 155,128 Rp 8,063,128 58 Rp 196,027 Rp 387,820 Rp 33,957,820 144 Rp 291,860

biaya distribusi ruang praktekbiaya distribusi ruang praktek 2 Rp 1,744,800 1163200 Rp 1,927,200 1284800 Rp 1,096,000 274000 Rp 3,900,000 3900000 Rp 897,600 598400 Rp 60,000 60000 Rp - 0 Rp 132,000 88000 Rp 102,000 68000 Rp 480,000 320000

Rp 10,339,600 Rp 7,756,400

DISTRIBUSI BIAYA UNIT PENUNJANG

unit penunjangsub total biaya investasi sub total biaya operasional

ResepsionisRuang TungguRuang BermainMushollaToiletGudangParkirTerasLorong

total

sub total biaya pemeliharaan biaya unit penunjangunit Produksi

% R. Praktek 1 Ruang praktek 1 % R. Praktek 2

total

unit ProduksiRuang praktek 2

BIAYA PELAYANAN

RUANG PRAKTEK

biaya ruang praktek 1no nama barang jumlah harga satuan

investasi tanah 16 2000000bangunan 16 3000000kursi dokter 1 100000kursi pasien 2 100000lemari alat 1 900000ac 1 1500000poster kesehatan 2 5000meja 1 500000jam dinding 1 125000dental unit 1 55000000kompresor 1 210000taplak meja 1 15000Kaca mulut 5 11000Sonde 5 12000Pinset 5 10000ekskavator 5 20000Nerbeken/ Bengkok Stainless Kecil/ 2ocm 1 14000Timbangan badan 1 76000Termometer 1 15000Tensimeter jam + stetoschope ABN+B29 1 185000tempat kapas bersih 1 60000tempat kapas kotor 1 60000tempat sampah 1 25000total

operasional listrik 12 250000air 12 50000kapas 144 5000gaji dokter spesialis 12 5000000gaji dokter 12 3000000gaji perawat gigi 24 1500000tisu 48 10000masker 4320 1000handscoon 4320 1000alkohol 48 15000betadine 48 8500sabun cuci tangan 24 10000pewangi ruangan 12 8000gelas plastik 4320 500

lampu 12 50000total

pemeliharaan pemeliharaan ruang praktek 1 250000pemeliharaan dental unit 2 250000pemeliharaan kompresor 2 150000pemeliharaan ac 2 150000total

TOTALDistribusi Biaya Penunjang

Total Keseluruhan Ruang Praktek 1

biaya ruang praktek 2no nama barang jumlah harga satuan

investasi tanah 16 2000000bangunan 16 3000000kursi dokter 1 100000kursi pasien 2 100000lemari alat 1 900000ac 1 1500000poster kesehatan 2 5000meja 1 500000jam dinding 1 125000dental unit 1 50800000kompresor 1 210000taplak meja 1 15000Kaca mulut 5 11000Sonde 5 12000Pinset 5 10000ekskavator 5 20000Nerbeken/ Bengkok Stainless Kecil/ 2ocm 1 14000Timbangan badan 1 76000Termometer 1 15000Tensimeter jam + stetoschope ABN+B29 1 185000tempat kapas bersih 1 60000tempat kapas kotor 1 60000tempat sampah 1 25000total

operasional listrik 12 250000air 12 50000kapas 156 5000gaji dokter 24 3000000gaji perawat gigi 24 1500000tisu 48 10000masker 2880 1000

handscoon 2880 1000alkohol 48 15000betadine 48 8500sabun cuci tangan 24 10000pewangi ruangan 12 8000gelas plastik 2880 500lampu 12 50000total

pemeliharaan pemeliharaan ruang praktek 1 250000pemeliharaan dental unit 2 250000pemeliharaan kompresor 2 150000pemeliharaan ac 2 150000total

TOTALDistribusi Biaya Unit Penunjang

Total Keseluruhan Ruang Praktek 2

jumlah harga masa pakai biaya setahun32000000 25 140800048000000 15 3520000

100000 5 22000200000 5 44000900000 5 198000

1500000 5 33000010000 2 5500

500000 5 110000125000 2 68750

55000000 10 6050000210000 5 46200

15000 2 825055000 5 1210060000 5 1320050000 5 11000

100000 5 2200014000 5 308076000 5 1672015000 5 3300

185000 5 4070060000 5 1320060000 5 1320025000 5 5500

119647001 30000001 6000001 7200001 600000001 360000001 360000001 4800001 43200001 43200001 7200001 4080001 2400001 960001 2160000

1 600000149664000

1 2500001 5000001 3000001 300000

1350000

16297870097930173.33

260908873.33

jumlah harga masa pakai biaya setahun32000000 25 140800048000000 15 3520000

100000 5 22000200000 5 44000900000 5 198000

1500000 5 33000010000 2 5500

500000 5 110000125000 2 68750

50800000 10 5588000210000 5 46200

15000 2 825055000 5 1210060000 5 1320050000 5 11000

100000 5 2200014000 5 308076000 5 1672015000 5 3300

185000 5 4070060000 5 1320060000 5 1320025000 5 5500

115027001 30000001 6000001 7800001 720000001 360000001 4800001 2880000

1 28800001 7200001 4080001 2400001 960001 14400001 600000

1221240001 2500001 5000001 3000001 300000

1350000

13497670066149943.33

201126643.33

perawatan ortho lepasanno nama barang jumlah harga satuan jumlah harga

1 wire 5000tang universal 1 60000tang potong 1 100000tang adam 1 60000tang paruh burung 1 40000tang bulat 1 40000wax 25000lampu spiritus 1 80000spiritus 8000gips plaster of paris 10000gips stone 30000rubber bowl 2 35000spatula 2 10000alginate 75000acrylic 150000CMS 110000kuas 1 2000mixing jar 1 40000semen spatula 1 12000bahan poles 20000

ortho cekatwiretang klamer macam-macam 35000bracket 300000ligature wire 300000etsa 140000bonding 135000alginate 75000rubber bowl 2 35000spatula 2 10000gips plaster of paris 10000gips stone 30000molar tube 40000molar band 45000elastomer 10000bahan perekat

GTPrubber bowl 2 35000spatula 2 10000sendok cetak set 10 1 17500alginate 75000

gips plaster of paris 10000gips stone 30000wax 25000compound 50000acrylic 150000acrylic self curing 100000spiritus 8000lampu spiritus 1 80000CMS 110000articulating paper 95000anasir 36000bahan poles 20000lecron 1 20000pisau wax 1 20000articulator 1 500000

GTSLrubber bowl 2 35000spatula 2 10000sendok cetak set 10 1 17500alginate 75000gips plaster of paris 10000gips stone 30000wax 25000compound 50000acrylic 150000acrylic self curing 100000spiritus 8000lampu spiritus 80000CMS 110000articulating paper 95000anasir 36000bahan poles 20000lecron 1 20000pisau wax 1 20000articulator 1 500000wire 5000

crown and bridgerubber bowl 2 35000spatula 2 10000sendok cetak set 10 1 17500alginate 75000gips plaster of paris 10000gips stone 30000wax 25000

elastomer 600000acrylic putih 150000acrylic self curing putih 100000spiritus 8000lampu spiritus 1 80000CMS 110000articulating paper 95000bahan poles 20000lecron 1 20000pisau wax 1 20000articulator 1 500000komposit labor dental 300000GIC 150000

ekstraksi permanentbein bengkok kanan/kiri 1bein lurus pakistan 1elevator 1cytoject 1tang ekstraksi gig permanen 1 set 1 6000000lidokain 1500betadine 15000spuit 2000cotton roll 5000kassa 3000rasparatorium 1cryer 1

psajarum miller 1 45000jarum k file 1 35000reamer svenska 15-40 1 47000reamer svenska 45-80 1 47000reamer svenska 90-140 1 47000spreader 1 50000plugger 1 50000sonde lurus 1 25000pinset endodonti 1 30000gutta percha 23000chkm 59000NaOCl 10000H2O2 35000spuit 2000cotton roll 5000spiritus 8000lampu spiritus 1 80000

Penambalan Amalgamno nama barang jumlah harga satuan jumlah harga

Barang InvestasiTempat Bur/Bur Holder 1 45000 45000Bur Diamond Set 2 175000 350000Amalgam Pistol Dentica 4861 1 60000 60000AmalgamCarver KQ014-0304 2 20000 40000Amalgam Plugger 2 16000 32000Amalgamator 1 1650000 1650000Amalgam Polishing Set 2 230000 460000Arkansas Stone Set 2 67000 134000Burnisher 2 10000 20000

Barang OperasionalAmalgam SDI capsule GS I 260000Matrix Band 36000

Penambalan GICno nama barang jumlah harga satuan jumlah harga

Barang InvestasiTempat Bur/Bur Holder 1 45000Bur Diamond Set 2 175000Plastis Instrument 2 25000Glass Lab / Kaca 2 10000Shade Guide 1Barang OperasionalCelluloid Strype Myltrip Dentamerica 36000Fuji II Liquid 10gr 205000Fuji II Powder 15gr 225000

Penambalan Kompositno nama barang jumlah harga satuan jumlah harga

Barang InvestasiTempat Bur/Bur Holder 1 45000Bur Diamond Set 2 175000Light Curing Optilight Digital Gnatus 1 3000000Instrumen Plastis 2 50000Composite Placement 2 20000Shade Guide 1 20000Bur Poles 2 20000Tempat Bonding 1 30000Kuas Bonding 2 70000Barang OperasionalBonding 135000Etching SDI Gel 140000Etching SDI Liquid 140000Resin Composite 350000

Scallingno nama barang jumlah harga satuan jumlah harga

Barang InvestasiProbeUltrasonic ScallerKuret

Pulp Cappingno nama barang jumlah harga satuan jumlah harga

Barang InvestasiTempat Bur 1 45000Bur Diamond Set 2 175000Barang Operasionaleugenol cement liquid Rp 170,000.00 eugenol cement powder Rp 115,000.00 Ca(OH)2 Rp 29,000.00 fletcher liquid Rp 20,000.00 fletcher powder Rp 20,000.00

Pit and Fissure Sealantno nama barang jumlah harga satuan jumlah harga

Barang InvestasiTempat Bur 1 45000Bur Diamond Set 2 175000Barang Operasional etching SDI gel Rp 140,000.00 etching SDI liquid Rp 140,000.00 rubber composite edenta Rp 16,000.00 composit Rp 220,000.00

masa pakai biaya setahun % distribusi biaya subtotal totaln n total persentase

#DIV/0!#DIV/0! 1000 1000 100% #DIV/0!

1010101010

5

55

55

masa pakai biaya setahun % distribusi biaya subtotal total

525555555

11



unit cot

#DIV/0!

unit cot

unit cot

unit cot

Ruang Praktek 1no Jenis Pelayanan Estimasi Persentase Pelayanan/Tahun

1 Scalling 7.00%Tambalan Amalgam 6.00%Tambalan GIC 16.00%Tambalan Komposit 3.00%Pulp Caping 2.00%PSA 2.00%Pit and Fissure Sealant 8.00%Perawatan Ortho Anak 13.00%Ekstraksi Gigi Desidui 25.00%Ekstraksi Gigi Permanen 18.00%

100.00%

Pelayanan Ruang Praktek 1

Scallingno nama barang jumlah

Barang InvestasiProbe 2Ultrasonic Scaller 1Kuret 1distribusi ruang praktek 1

Penambalan Amalgamno nama barang jumlah

Barang InvestasiTempat Bur/Bur Holder 1Bur Diamond Set 2Amalgam Pistol Dentica 4861 1AmalgamCarver KQ014-0304 2Amalgam Plugger 2Amalgamator 1Amalgam Polishing Set 2Arkansas Stone Set 2Burnisher 2

Barang OperasionalAmalgam SDI capsule GS I 8Matrix Band 8distribusi ruang praktek 1Penambalan GIC

no nama barang jumlahBarang InvestasiTempat Bur/Bur Holder 1Bur Diamond Set 2

Plastis Instrument 2Glass Lab / Kaca 2Shade Guide 1Barang OperasionalCelluloid Strype Myltrip Dentamerica 5Fuji II Liquid 10gr 8Fuji II Powder 15gr 9distribusi ruang praktek 1Penambalan Komposit

no nama barang jumlahBarang InvestasiTempat Bur/Bur Holder 1Bur Diamond Set 2Light Curing Optilight Digital Gnatus 1Instrumen Plastis 2Composite Placement 2Shade Guide 1Bur Poles 2Tempat Bonding 1Kuas Bonding 2Barang OperasionalBonding 2Etching SDI Gel 2Etching SDI Liquid 2resin komposit 2distribusi ruang praktek 1Pulp Capping

no nama barang jumlahBarang InvestasiTempat Bur 1intsrument plastis 2Bur Diamond Set 2Barang Operasionaleugenol cement liquid 2eugenol cement powder 2Ca(OH)2 2fletcher liquid 2fletcher powder 2distribusi ruang praktek 1PSA

no nama barang jumlahBarang InvestasiTempat Bur/Bur Holder 1Bur Diamond Set 2sonde lurus 1

pinset endodonti 1lampu spiritus 1Barang Operasionalgutta percha 50chkm 5NaOCl 10H2O2 10spuit 87cotton roll 30spiritus 6jarum k file 3reamer svenska 15-40 3reamer svenska 45-80 3reamer svenska 90-140 3spreader 3plugger 3distribusi ruang praktek 1Pit and Fissure Sealant

nama barang jumlahBarang InvestasiTempat Bur 1Bur Diamond Set 2Barang Operasional etching SDI gel 10etching SDI liquid 10rubber composite edenta 20composit 10distribusi ruang praktek 1Perawatan Orthodonti Anak

nama barang jumlahBarang Investasilampu spiritus 1tang universal 2tang potong 2tang adam 2tang paruh burung 2tang bulat 2kuas 1mixing jar 1semen spatula 1Barang Operasionalgips plaster of paris 80gips stone 80rubber bowl 3spatula 3

alginate 80acrylic 30CMS 6spiritus 1bahan poles 30wire 250wax 100distribusi ruang praktek 1Ekstraksi Gigi Desidui

nama barang jumlahBiaya Investasibein bengkok kanan/kiri 1bein lurus pakistan 1elevator 1cytoject 1tang ekstraksi gigi desidui 1 set 1rasparatorium 1Biaya Operasionallidokain 1080spuit 1080cotton roll 150kassa 150distribusi ruang praktek 1Ekstraksi Gigi Permanen

nama barang jumlahBarang Investasibein bengkok kanan/kiri 1bein lurus pakistan 1elevator 1cytoject 1tang ekstraksi gigi permanen 1 set 1rasparatorium 1cryer 1Barang Operasionallidokain 778spuit 778cotton roll 150kassa 150distribusi ruang praktek 1

Pasien Setahun302.4259.2691.2129.6

86.486.4

345.6561.61080

777.64320

harga satuan jumlah harga masa pakai biaya setahun % distribusi biaya

175000 350000 5 770003100000 3100000 5 682000

19000 19000 5 4180260908873.33


45000 45000 5 9900 259.2 1598.4175000 350000 2 192500 259.2 1598.4

60000 60000 5 1320020000 40000 5 880016000 32000 5 7040

1650000 1650000 5 363000230000 460000 5 101200

67000 134000 5 2948010000 20000 5 4400

260000 1 208000036000 1 288000

260908873.33


45000 45000 5 9900 691.2 1598.4175000 350000 1 385000 691.2 1598.4

25000 50000 5 11000 691.2 907.210000 20000 5 440020000 20000 5 4400 691.2 820.8

36000 180000205000 1640000225000 2025000

260908873.33


45000 45000 5 9900 129.6 1598.4175000 350000 1 385000 129.6 1598.4

3000000 3000000 5 66000050000 100000 5 22000 129.6 907.220000 40000 5 880020000 20000 5 4400 129.6 820.820000 40000 2 2200030000 30000 2 1650070000 140000 2 77000

135000 270000140000 280000140000 280000350000 700000

260908873.33


45000 45000 5 9900 86.4 1598.450000 100000 5 22000 86.4 907.2

175000 350000 1 385000 86.4 1598.4

Rp 170,000.00 Rp 340,000.00 Rp 115,000.00 Rp 230,000.00 Rp 29,000.00 Rp 58,000.00 Rp 20,000.00 Rp 40,000.00 Rp 20,000.00 Rp 40,000.00

260908873.33


45000 45000 5 9900 86.4 1598.4175000 350000 1 385000 86.4 1598.4

25000 25000 5 5500

30000 30000 5 660080000 80000 5 17600 86.4 647

23000 115000059000 29500010000 10000035000 350000

2000 1740005000 1500008000 48000

35000 10500047000 14100047000 14100047000 14100050000 15000050000 150000

260908873.33


45000 45000 5 9900 345.6 1598.4175000 350000 1 385000 345.6 1598.4

Rp 140,000.00 Rp 1,400,000.00 Rp 140,000.00 Rp 1,400,000.00 Rp 16,000.00 Rp 320,000.00 Rp 220,000.00 Rp 2,200,000.00

260908873.33


80000 80000 5 17600 561.6 64760000 120000 10 13200

100000 200000 10 2200060000 120000 10 1320040000 80000 10 880040000 80000 10 8800

2000 2000 5 44040000 40000 5 880012000 12000 5 2640

10000 80000030000 240000035000 10500010000 30000

75000 6000000150000 4500000110000 660000

8000 800020000 600000

5000 125000025000 2500000

260908873.33


700000 700000 5 154000600000 600000 5 132000230000 230000 5 50600500000 500000 5 110000

4000000 4000000 5 880000235000 235000 5 51700

1500 16200002000 21600005000 7500003000 450000

260908873.33% distribusi biaya

harga satuan jumlah harga masa pakai biaya setahun

700000 700000 5 154000600000 600000 5 132000230000 230000 5 50600500000 500000 5 110000

6000000 6000000 5 1320000235000 235000 5 51700

85000 85000 5 18700

1500 11670002000 15560005000 7500003000 450000

260908873.33

% distribusi biaya subtotal total unit cot

100% 77000100% 682000100% 4180

7% 18263621.1331 19026801.1331 62919.31591634


16% 1605.4054054116% 31216.2162162

100% 13200100% 8800100% 7040100% 363000100% 101200100% 29480100% 4400

00

100% 2080000100% 288000

6% 15654532.3998 18582474.021422 71691.64360116


43% 4281.0810810843% 166486.486486

76% 8380.952380950

84% 3705.263157890

100% 180000100% 1640000100% 2025000

16% 41745419.7328 45773273.515906 66222.90728574


8% 802.7027027038% 31216.2162162

100% 66000014% 3142.85714286

100% 880016% 694.736842105

100% 22000100% 16500100% 77000

0100% 270000100% 280000100% 280000100% 700000

3% 7827266.1999 10177422.712804 78529.49624077


5% 535.13513513510% 2095.23809524

5% 20810.81081080

100% 340000100% 230000100% 58000100% 40000100% 40000

2% 5218177.4666 5949618.6506412 68861.32697501


5% 535.1351351355% 20810.8108108

100% 5500

100% 660013% 2350.29366306

0100% 1150000100% 295000100% 100000100% 350000100% 174000100% 150000100% 48000100% 105000100% 141000100% 141000100% 141000100% 150000100% 150000

2% 5218177.4666 8348973.706209 96631.64011816


22% 2140.5405405422% 83243.2432432

0100% 1400000100% 1400000100% 320000100% 2200000

8% 20872709.8664 26278093.650184 76036.15060817


87% 15276.9088099100% 13200100% 22000100% 13200100% 8800100% 8800100% 440100% 8800100% 2640

0100% 800000100% 2400000100% 105000100% 30000

100% 6000000100% 4500000100% 660000100% 8000100% 600000100% 1250000100% 2500000

13% 33918153.5329 52864310.44171 94131.60691188


10% 1540010% 1320010% 506010% 11000

100% 88000010% 5170

0100% 1620000100% 2160000100% 750000100% 450000

25% 65227218.3325 71137048.3325 65867.63734491% distribusi biaya subtotal total unit cost

90% 13860090% 11880090% 4554090% 99000

100% 132000090% 46530

100% 187000

100% 1167000100% 1556000100% 750000100% 450000

18% 46963597.1994 52673767.1994 67738.89814738

Ruang Praktek 2no Jenis Pelayanan Estimasi Persentase Pelayana Pasien Setahun

scaling 15% 432tambalan amalgam 5% 144tambalan GIC 8% 230.4tambalan komposit 16% 460.8pulp caping 3% 86.4psa 7% 201.6pit and fissure sealant 4% 115.2perawatan ortho lepasan 13% 374.4perawatan ortho cekat 13% 374.4ekstraksi gigi permanen 5% 144GTP 3% 86.4GTSL 5% 144crown and bridge 3% 86.4TOTAL 100% 2880

pelayanan ruang praktek 2

Scallingno nama barang jumlah harga satuan

Barang InvestasiProbe 2 175000Ultrasonic Scaller 1 3100000Kuret 1 19000distribusi biaya ruang praktek

Penambalan Amalgamno nama barang jumlah harga satuan

Barang InvestasiTempat Bur/Bur Holder 1 45000Bur Diamond Set 2 175000Amalgam Pistol Dentica 486 1 60000AmalgamCarver KQ014-0304 2 20000Amalgam Plugger 2 16000Amalgamator 1 1650000Amalgam Polishing Set 2 230000Arkansas Stone Set 2 67000Burnisher 2 10000

Barang OperasionalAmalgam SDI capsule GS I 3 260000Matrix Band 3 36000distribusi biaya ruang praktekPenambalan GIC

no nama barang jumlah harga satuanBarang Investasi

Tempat Bur/Bur Holder 1 45000Bur Diamond Set 2 175000Plastis Instrument 2 25000Glass Lab / Kaca 2 10000Shade Guide 1 20000Barang OperasionalCelluloid Strype Myltrip Den 3 36000Fuji II Liquid 10gr 2 205000Fuji II Powder 15gr 2 225000distribusi biaya ruang praktekPenambalan Komposit

no nama barang jumlah harga satuanBarang InvestasiTempat Bur/Bur Holder 1 45000Bur Diamond Set 2 175000Light Curing Optilight Digita 1 3000000Instrumen Plastis 2 50000Composite Placement 2 20000Shade Guide 1 20000Bur Poles 2 20000Tempat Bonding 1 30000Kuas Bonding 2 70000Barang OperasionalBonding 135000Etching SDI Gel 140000Etching SDI Liquid 140000Resin Composite 350000Pulp Capping

no nama barang jumlah harga satuanBarang InvestasiTempat Bur 1 45000Bur Diamond Set 2 175000Barang Operasionaleugenol cement liquid Rp 170,000.00 eugenol cement powder Rp 115,000.00 Ca(OH)2 Rp 29,000.00 fletcher liquid Rp 20,000.00 fletcher powder Rp 20,000.00 PSA

no nama barang jumlah harga satuanBarang Investasisonde lurus 1 25000pinset endodonti 1 30000Bur Diamond Set 1 45000tempat bur 2 175000lampu spiritus 1 80000Barang Operasionalgutta percha 23000

chkm 59000NaOCl 10000H2O2 35000spuit 2000cotton roll 5000spiritus 8000jarum k file 1 35000reamer svenska 15-40 1 47000reamer svenska 45-80 1 47000reamer svenska 90-140 1 47000spreader 1 50000plugger 1 50000Pit and Fissure Sealant

no nama barang jumlah harga satuanBarang InvestasiTempat Bur 1 45000Bur Diamond Set 2 175000Barang Operasional etching SDI gel Rp 140,000.00 etching SDI liquid Rp 140,000.00 rubber composite edenta Rp 16,000.00 composit Rp 220,000.00 Perawatan Orthodonti Lepasan

no nama barang jumlah harga satuanBarang Investasilampu spiritus 1 80000tang universal 1 60000tang potong 1 100000tang adam 1 60000tang paruh burung 1 40000tang bulat 1 40000kuas 1 2000mixing jar 1 40000semen spatula 1 12000Barang Operasionalgips plaster of paris 10000gips stone 30000rubber bowl 2 35000spatula 2 10000alginate 75000acrylic 150000CMS 110000spiritus 8000bahan poles 20000wire 5000wax 25000Ekstraksi Gigi Permanen

nama barang jumlah harga satuan

Barang Investasibein bengkok kanan/kiri 1 700000bein lurus pakistan 1 600000elevator 1 230000cytoject 1 500000tang ekstraksi gigi permanen 1 6000000rasparatorium 1 235000cryer 1 85000Barang Operasionallidokain 1500betadine 15000spuit 2000cotton roll 5000kassa 3000GTP

nama barang jumlah harga satuanBarang Investasirubber bowl 2 35000spatula 2 10000sendok cetak set 10 1 17500lampu spiritus 1 80000articulator 1 500000Barang operasionalgips plaster of paris 10000gips stone 30000wax 25000compound 50000acrylic 150000acrylic self curing 100000spiritus 8000wire 5000CMS 110000articulating paper 95000anasir 36000bahan poles 20000lecron 1 20000pisau wax 1 20000alginate 75000GTSL

nama barang jumlah harga satuanBarang Investasirubber bowl 2 35000spatula 2 10000sendok cetak set 10 1 17500lampu spiritus 1 80000articulator 1 500000Barang Operasionalalginate 75000

gips plaster of paris 10000gips stone 30000wax 25000compound 50000acrylic 150000acrylic self curing 100000spiritus 8000freser 1 50000CMS 110000articulating paper 95000anasir 36000bahan poles 20000Crown and Bridge

nama barang jumlah harga satuanBarang Investasipisau wax 1 20000articulator 1 500000lecron 1 20000rubber bowl 2 35000spatula 2 10000sendok cetak set 10 1 17500lampu spiritus 1 80000Barang Operasionalgips plaster of paris 10000gips stone 30000wax 25000elastomer 600000acrylic putih 150000acrylic self curing putih 100000spiritus 8000wire 5000CMS 110000articulating paper 95000bahan poles 20000alginate 75000komposit labor dental 300000GIC 150000Perawatan Orthodonti Cekat

nama barang jumlah harga satuanBarang Investasitang klamer macam-macam 2 35000rubber bowl 2 35000spatula 2 10000Barang Operasionalbracket 300000ligature wire 300000etsa 140000bonding 135000

alginate 75000gips plaster of paris 10000gips stone 30000molar tube 40000molar band 45000elastomer 10000bahan perekat

jumlah harga masa pakai biaya setahun % distribusi biaya subtotal

350000 5 77000 100% 770003100000 5 682000 100% 682000

19000 5 4180 100% 4180201126643.33 15% 30168996.499


45000 5 9900 144 1238.4 12% 1151.1627907350000 2 192500 144 1238.4 12% 22383.72093

60000 5 13200 100% 1320040000 5 8800 100% 880032000 5 7040 100% 7040

1650000 5 363000 100% 363000460000 5 101200 100% 101200134000 5 29480 100% 29480

20000 5 4400 100% 440000

1 780000 100% 7800001 108000 100% 108000

201126643.33 5% 10056332.167


45000 5 9900 230.4 1238.4 19% 1841.8604651350000 1 385000 230.4 1238.4 19% 71627.906977

50000 5 11000 230.4 691.2 33% 3666.666666720000 5 4400 100% 440020000 5 4400 230.4 691.2 33% 1452

0108000 100% 108000410000 100% 410000450000 100% 450000

201126643.33 8% 16090131.466


45000 5 9900350000 1 385000

3000000 5 660000100000 5 22000

40000 5 880020000 5 440040000 1 4400030000 5 6600

140000 2 77000


45000 5 9900350000 1 385000


25000 5 550030000 5 660045000 5 9900

350000 1 38500080000 5 17600


45000 5 9900350000 1 385000


80000 5 1760060000 10 6600

100000 10 1100060000 10 660040000 10 440040000 10 4400

2000 5 44040000 5 880012000 5 2640


700000 5 154000600000 5 132000230000 5 50600500000 5 110000

6000000 5 1320000235000 5 51700

85000 5 18700


70000 5 1540020000 5 440017500 5 385080000 5 17600

500000 5 110000


70000 5 1540020000 5 440017500 5 385080000 5 17600

500000 5 110000


20000 5 4400500000 5 110000

20000 5 440070000 5 1540020000 5 440017500 5 385080000 5 17600


70000 5 1540070000 5 1540020000 5 4400

total unit cot

30932176.4995 71602.2604155

total unit cot

11494987.0502209 79826.2989599

total unit cot

17141119.9005085 74397.2217904

total unit cot

total unit cot

total unit cot

total unit cot

total unit cot

total unit cot

total unit cot

total unit cot

sl mk 2a biaya baru tindakan baruuuu

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