RUANG PRAKTEK

nama alat
Dental unit Gnatus Syncrus GLF Opti
Kompresor Dyn Air Silent 1 PK 38L
Sterilisator
Tempat Bur
Kaca mulut
Instrumen Bak Stainlless Tanggung
Tounge brush
Nerbeken/ Bengkok Stainless Kecil/ 2ocm
Timbangan badan
Termometer
Tensimeter jam + stetoschope ABN+B29
Sendok Cetak Stainless set isi 10
Sonde
Pinset
Ekskavator
Vibrator B15
Gips Spatula Plastik
Probe
Excavator Pakistan
Tempat Bur/ Bur Holder 60 Hole Dochem
Tempat kapas Bersih
Tempat kapas kotor
Meja
Kursi dokter
Kursi pasien
Lemari alat
AC
Tempat sampah
Jam dinding
Model gigi transparan
Model gigi akar kecil
Model gigi + sikat gigi
Wastafel
Dental unit Gnatus Syncrus GLF Opti
Kuret dan Scaler Pakitan
Ultrasonic Scaler
Amalgam Pistol Dentica 4861
AmalgamCarver KQ014-0304
Amalgam Plugger
Amalgamator
Mortar Stemper isi 2 set/ China
Amalgam Polishing
Arkansas Stone Set
Bur Diamond Disc

jumlah
1
2
1
2
8
2
2
2
2
2
2
6
8
8
8
2
2
2
20
6
2
2
2
2
4
2
2
2
2
2
2
2
2
1
2
2
1
1
1
1
1
1
1
2

BIAYA INVESTASI
harga satuan
Rp
55,000,000.00
Rp
210,000.00
Rp
2,000,000.00
Rp
700,000.00
Rp
11,000.00
Rp
38,000.00
Rp
20,000.00
Rp
14,000.00
Rp
76,000.00
Rp
5,500.00
Rp
185,000.00
Rp
400,000.00
Rp
12,000.00
Rp
10,000.00
Rp
20,000.00
Rp
875,000.00
Rp
5,000.00
Rp
660,000.00
Rp
10,000.00
Rp
45,000.00
Rp
60,000.00
Rp
60,000.00
Rp
500,000.00
Rp
100,000.00
Rp
100,000.00
Rp
900,000.00
Rp
1,500,000.00
Rp
25,000.00
Rp
125,000.00
Rp
65,000.00
Rp
27,000.00
Rp
50,000.00
Rp
262,000.00
Rp
50,800,000.00
Rp
19,000.00
Rp
3,100,000.00
Rp
60,000.00
Rp
20,000.00
Rp
16,000.00
Rp
1,650,000.00
Rp
27,000.00
Rp
230,000.00
Rp
67,000.00
Rp
175,000.00

Burnisher
Semen Stopper KQ013-0204
Plastis Instrumen / Cement Plugger KQ013-0404
Light Curing Optilight Digital Gnatus
Composite Placement
Kuas Bonding
Tempat Bonding
File / H File Svenska 15-40
File / H File Svenska 45-80
File / S File svenska 15-40
File / S File svenska 45-80
Reamer Svenska 15-40
Reamer Svenska 45-80
Miler / Smooth Broach
Lentulo / Paste Filler Svenska
Instrumen Restorasi
Okludator
Mixing Jar
Lampu Spirtus
Shade Guide SND
Press Kuningan Kecil
Crown Remover Pakistan
Sendok Cetak Parsial
1 Set Tang Ekstraksi
Bein
Knabel Tang
Bone Curretage
Bone File
Gunting Perban
Gunting Operasi
Cytoject
Nedle Holder
Rasparatorium
Hemostat
Tang Potong
Tang Universal
Tang Adam
Tang Bulat
Tang Paruh Burung
Tang potong distal
Bracket holder
Pistol ligature
luas bangunan
luas tanah
total

2
3
3
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
4
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
1
44
44

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

10,000.00
20,000.00
20,000.00
2,750,000.00
20,000.00
70,000.00
30,000.00
88,000.00
88,000.00
122,500.00
112,500.00
91,000.00
91,000.00
80,000.00
113,000.00
147,058.00
49,000.00
25,000.00
45,000.00
17,283.00
95,454.00
55,952.00
20,000.00
5,000,000.00
625,000.00
33,939.00
31,000.00
62,500.00
23,000.00
16,000.00
448,484.00
12,903.00
25,806.00
40,000.00
476,977.00
66,940.00
60,000.00
40,000.00
40,000.00
60,000.00
100,000.00
300,000.00
3,000,000.00
2,000,000.00

RUANG BERMAIN
nama alat
1 set perosotan dan ayunan
majalah anak
karpet
puzzle
mainan anak
ac
luas bangunan
luas tanah
total
RESEPSIONIS
nama alat
Meja
Kursi
Lemari
Rak-rak
Billboard klinik
AC
Komputer
Printer
Jam dinding
bunga meja
tempat sampah
luas bangunan
luas tanah
total
ruang tunggu
sofa
meja
kursi besi panjang
TV
AC
Replika pohon
tempat sampah
tanah
wallpaper
DVD player
DVD anak-anak
dispenser
gelas minum
luas bangunan
luas tanah
total
mushola

jumlah
1
10
1
2
1
1
4x8
4x8

jumlah
1
2
1
1
1
1
1
1
1
1
1
4x4
4X4
12
2
2
3
1
1
2
2
2
1
1
10
1
20
10x4
10x4

BIAYA INVESTASI
harga satuan
Rp
2,000,000.00
Rp
150,000.00
Rp
1,000,000.00
Rp
200,000.00
Rp
500,000.00
Rp
1,500,000.00
Rp
3,000,000.00
Rp
2,000,000.00

BIAYA INVESTASI
harga satuan
Rp
500,000.00
Rp
100,000.00
Rp
900,000.00
Rp
300,000.00
Rp
500,000.00
Rp
1,500,000.00
Rp
5,000,000.00
Rp
600,000.00
Rp
125,000.00
Rp
85,000.00
Rp
25,000.00
Rp
3,000,000.00
Rp
2,000,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

700,000.00
500,000.00
500,000.00
2,500,000.00
1,500,000.00
500,000.00
25,000.00
60,000.00
350,000.00
300,000.00
50,000.00
300,000.00
3,000.00
3,000,000.00
2,000,000.00

karpet sejadah
mukena
sarung
kipas angin
luas bangunan
luas tanah
total

4
2
2
1
3x4
3X4

Rp
Rp
Rp
Rp
Rp
Rp

50,000.00
35,000.00
50,000.00
100,000.00
3,000,000.00
2,000,000.00

gayung
tempat sampah
tempat sabun
luas tanah
luas bangunan
total

2
2
2
3X2
3x2

Rp
Rp
Rp
Rp
Rp

10,000.00
25,000.00
20,000.00
2,000,000.00
3,000,000.00

1
2
1
1
2
1
2
2
2
4x2
4X2

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

600,000.00
25,000.00
25,000.00
15,000.00
15,000.00
1,500,000.00
15,000.00
15,000.00
21,000.00
3,000,000.00
2,000,000.00

4x5 Rp
4x5 Rp

2,000,000.00
3,000,000.00

Rp
29 Rp

2,000,000.00
2,000,000.00

toilet

gudang
lemari
sapu
kain pel
serokan
ember
genset
kemoceng
kanebo
sapu toilet
luas bangunan
luas tanah
total
Kafe
luas tanah
luas bangunan
total
Parkir
luas tanah parkir motor
luas tanah parkir mobil
total
teras
meja
kursi
pot+bunga
rumput
total
lorong
tong sampah
poster

6x3

1
1
2
4

Rp
Rp
Rp
Rp

200,000.00
50,000.00
100,000.00
100,000.00

1 Rp
2 Rp

50,000.00
20,000.00

total
total semua

BIAYA INVESTASI
jumlah harga
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

jangka pemakaian
55,000,000.00
420,000.00
2,000,000.00
1,400,000.00
88,000.00
76,000.00
40,000.00
28,000.00
152,000.00
11,000.00
370,000.00
2,400,000.00
96,000.00
80,000.00
160,000.00
1,750,000.00
10,000.00
1,320,000.00
200,000.00
270,000.00
120,000.00
120,000.00
1,000,000.00
200,000.00
400,000.00
1,800,000.00
3,000,000.00
50,000.00
250,000.00
130,000.00
54,000.00
100,000.00
524,000.00
50,800,000.00
38,000.00
6,200,000.00
60,000.00
20,000.00
16,000.00
1,650,000.00
27,000.00
230,000.00
67,000.00
350,000.00

10
5
5
3
5
5
2
5
5
3
5
3
5
5
5
5
3
5
5
5
5
5
5
5
5
5
5
5
2
5
5
5
10
10
5
5
5
5
5
5
5
2
2
1

AIC
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

6,050,000.00
92,400.00
440,000.00
513,333.33
19,360.00
16,720.00
22,000.00
6,160.00
33,440.00
4,033.33
81,400.00
880,000.00
21,120.00
17,600.00
35,200.00
385,000.00
3,666.67
290,400.00
44,000.00
59,400.00
26,400.00
26,400.00
220,000.00
44,000.00
88,000.00
396,000.00
660,000.00
11,000.00
137,500.00
28,600.00
11,880.00
22,000.00
57,640.00
5,588,000.00
8,360.00
1,364,000.00
13,200.00
4,400.00
3,520.00
363,000.00
5,940.00
126,500.00
36,850.00
385,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

20,000.00
60,000.00
60,000.00
5,500,000.00
40,000.00
140,000.00
60,000.00
176,000.00
176,000.00
245,000.00
225,000.00
182,000.00
182,000.00
160,000.00
226,000.00
294,116.00
98,000.00
50,000.00
90,000.00
34,566.00
190,908.00
111,904.00
80,000.00
10,000,000.00
1,250,000.00
67,878.00
62,000.00
125,000.00
46,000.00
32,000.00
896,968.00
25,806.00
51,612.00
80,000.00
953,954.00
133,880.00
120,000.00
80,000.00
80,000.00
60,000.00
100,000.00
300,000.00
132,000,000.00
88,000,000.00
375,943,592.00

2
3
3
5
2
1
2
1
1
1
1
1
1
1
1
3
3
3
3
5
5
5
2
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
15
25

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

11,000.00
22,000.00
22,000.00
1,210,000.00
22,000.00
154,000.00
33,000.00
193,600.00
193,600.00
269,500.00
247,500.00
200,200.00
200,200.00
176,000.00
248,600.00
107,842.53
35,933.33
18,333.33
33,000.00
7,604.52
41,999.76
24,618.88
44,000.00
2,200,000.00
275,000.00
14,933.16
13,640.00
27,500.00
10,120.00
7,040.00
197,332.96
5,677.32
11,354.64
17,600.00
209,869.88
29,453.60
26,400.00
17,600.00
17,600.00
13,200.00
22,000.00
66,000.00
9,680,000.00
3,872,000.00
38,894,277.25

BIAYA INVESTASI
jumah harga
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

2,000,000.00
1,500,000.00
1,000,000.00
400,000.00
500,000.00
1,500,000.00
96,000,000.00
64,000,000.00
166,900,000.00

BIAYA INVESTASI
jumlah harga
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

jangka pemakaian
5
1
2
2
3
5
15
25

AIC
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

440,000.00
1,650,000.00
550,000.00
220,000.00
183,333.33
330,000.00
7,040,000.00
2,816,000.00
13,229,333.33

500,000.00
200,000.00
900,000.00
300,000.00
500,000.00
1,500,000.00
5,000,000.00
600,000.00
125,000.00
85,000.00
25,000.00
48,000,000.00
32,000,000.00
89,735,000.00

2
2
3
3
2
5
5
5
2
2
2
15
25

AIC
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

275,000.00
110,000.00
330,000.00
110,000.00
275,000.00
330,000.00
1,100,000.00
132,000.00
68,750.00
46,750.00
13,750.00
3,520,000.00
1,408,000.00
7,719,250.00

1,400,000.00
1,000,000.00
1,500,000.00
2,500,000.00
1,500,000.00
1,000,000.00
50,000.00
120,000.00
350,000.00
300,000.00
500,000.00
300,000.00
60,000.00
120,000,000.00
80,000,000.00
210,580,000.00

2
2
5
4
5
3
2
2
3
2
2
3
2
15
25

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

770,000.00
550,000.00
330,000.00
687,500.00
330,000.00
366,666.67
27,500.00
66,000.00
128,333.33
165,000.00
275,000.00
110,000.00
33,000.00
8,800,000.00
3,520,000.00
16,159,000.00

jangka pemakaian

Rp
Rp
Rp
Rp
Rp
Rp
Rp

200,000.00
70,000.00
100,000.00
100,000.00
36,000,000.00
24,000,000.00
60,470,000.00

3
3
3
3
15
25

Rp
Rp
Rp
Rp
Rp
Rp
Rp

73,333.33
25,666.67
36,666.67
36,666.67
2,640,000.00
1,056,000.00
3,868,333.33

Rp
Rp
Rp
Rp
Rp
Rp

20,000.00
50,000.00
40,000.00
12,000,000.00
18,000,000.00
30,110,000.00

2
2
2
25
15

Rp
Rp
Rp
Rp
Rp
Rp

11,000.00
27,500.00
22,000.00
528,000.00
1,320,000.00
1,908,500.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

600,000.00
50,000.00
25,000.00
15,000.00
30,000.00
1,500,000.00
30,000.00
30,000.00
42,000.00
24,000,000.00
16,000,000.00
42,322,000.00

3
2
2
2
2
5
2
2
2
15
25

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

220,000.00
27,500.00
13,750.00
8,250.00
16,500.00
330,000.00
16,500.00
16,500.00
23,100.00
1,760,000.00
704,000.00
3,136,100.00

Rp
Rp
Rp

40,000,000.00
60,000,000.00
100,000,000.00

25 Rp
15 Rp
Rp

1,760,000.00
4,400,000.00
6,160,000.00

Rp
Rp
Rp

36,000,000.00
58,000,000.00
94,000,000.00

25 Rp
25 Rp
Rp

1,584,000.00
2,552,000.00
4,136,000.00

Rp
Rp
Rp
Rp
Rp

200,000.00
50,000.00
100,000.00
400,000.00
750,000.00

Rp
Rp

50,000.00
40,000.00

5
5
5
25

Rp
Rp
Rp
Rp
Rp

44,000.00
11,000.00
22,000.00
17,600.00
94,600.00

5 Rp
5 Rp

11,000.00
8,800.00

Rp
Rp

90,000.00 total
1,170,900,592.00

Rp

19,800.00

Rp

95,325,193.92

nama alat
gaji dokter
gaji dokter spesialis
gaji perawat
kapas
masker
disclosing gel
alkohol
betadine
handscoon
listrik
air
rubber amalgam point/ cup RA/FG/HP Edenta
amalgam capsul YDA I
amalgam powder 45% biru
celluloid stripe Myltrip Dentamerica
FUJI II Liquid 10gr
FUJI II Powder 15gr
Etching SDI Gel
Etching SDI Liquid
Rubber Composite Edenta
Composite
Eugenol Cement Liquid
Eugenol Cement Powder
Ca(OH)2
Fletcher Powder
Fletcher Liquid
CHKM Camex
NaOCl
gutta perca
cotton roll
alginat
wax
spiritus
gips stone
gips plaster
anasir
upah lab
spuit
povidon iodine
lidocaine
anastesi topical
betadine kumur
cutgat
wire

BIAYA OPERASIONAL
jumlah
36
12
48
10
156
5
5
35
156
12
12
60
6
6
2
4
4
30
30
30
30
2
2
2
2
2
6
6
10
100
30
85
4
200
200
300
70
700
8
8
10
10
600
200

harga satuan
Rp
3,000,000.00
Rp
5,000,000.00
Rp
1,500,000.00
Rp
5,000.00
Rp
1,000.00
Rp
80.00
Rp
15,000.00
Rp
8,500.00
Rp
500.00
Rp
500,000.00
Rp
10,000.00
Rp
16,000.00
Rp
215,000.00
Rp
165,000.00
Rp
36,000.00
Rp
205,000.00
Rp
225,000.00
Rp
150,000.00
Rp
150,000.00
Rp
16,000.00
Rp
220,000.00
Rp
170,000.00
Rp
115,000.00
Rp
29,000.00
Rp
20,000.00
Rp
20,000.00
Rp
59,000.00
Rp
75,000.00
Rp
75,000.00
Rp
5,000.00
Rp
70,000.00
Rp
25,000.00
Rp
5,000.00
Rp
8,000.00
Rp
5,000.00
Rp
10,000.00
Rp
200,000.00
Rp
1,000.00
Rp
30,000.00
Rp
165,000.00
Rp
75,000.00
Rp
8,500.00
Rp
500.00
Rp
5,000.00

Sabun Cuci Tangan Cair

vaseline 1 kg
bracket
power o
power chain
molar band
bucal cups
kawat ni-ti
kawat stainlesteel

48
1
200
10
8
25
25
30
30

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

7,000.00
100,000.00
1,000.00
32,000.00
120,000.00
40,000.00
50,000.00
20,000.00
40,000.00

nama alat
lampu
listrik

BIAYA OPERASIONAL
jumlah
harga satuan
1 Rp
70,000.00
12 Rp
100,000.00

nama
resepsionis
kertas bill
pulpen
tinta printer
parfum ruangan
listrik
lampu
kantong sampah
kertas

BIAYA OPERASIONAL
jumlah
24
48
24
12
12
12
2
12
12

harga satuan
Rp
2,000,000.00
Rp
10,000.00
Rp
3,000.00
Rp
25,000.00
Rp
10,000.00
Rp
50,000.00
Rp
100,000.00
Rp
23,000.00
Rp
30,000.00

146
listrik
air galon
lampu
kantong sampah
pengharum ruangan

12
96
2
12
12

Rp
Rp
Rp
Rp
Rp

73,000.00
15,000.00
100,000.00
23,000.00
10,000.00

listrik
lampu
cuci karpet
cuci sarung

12
2
4
24

Rp
Rp
Rp
Rp

20,000.00
100,000.00
400,000.00
120,000.00

cuci mukenah
total

24 Rp

120,000.00

sabun cuci tangan

kantong sampah
air
listrik
lampu
pembersih lantai
cleaning service
total

12
12
12
12
2
12
24

Rp
Rp
Rp
Rp
Rp
Rp
Rp

26,000.00
23,000.00
32,000.00
15,000.00
100,000.00
12,000.00
800,000.00

listrik

12 Rp

10,000.00

listrik
air
total

12 Rp
12 Rp

100,000.00
56,000.00

satpam
total

12 Rp

1,000,000.00

listrik
lampu

12 Rp
1 Rp

10,000.00
50,000.00

12 Rp
1 Rp

10,000.00
50,000.00

total

total
listrik
lampu

total

jumlah harga
nama alat
Rp
108,000,000.00 service ac
Rp
60,000,000.00 service alat
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

BIAYA PEMELIHARAAN
jumlah
harga satuan
2 Rp
150,000.00
2 Rp
250,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

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

Rp

301,806,900.00

jumlah harga
nama alat
Rp
70,000.00 service ac
Rp
1,200,000.00

Rp

1,270,000.00

jumlah harga
nama alat
Rp
48,000,000.00 service komputer dan printer
Rp
480,000.00 service AC
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

BIAYA PEMELIHARAAN
jumlah
harga satuan
1
100,000

BIAYA PEMELIHARAAN
jumlah
harga satuan
2 Rp
100,000.00
2 Rp
150,000.00

50,408,000.00

Rp
Rp
Rp
Rp
Rp

876,000.00 service AC
1,440,000.00
200,000.00
276,000.00
120,000.00

Rp

2,912,000.00

2 Rp

150,000.00

Rp
Rp
Rp
Rp

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

Rp
Rp

2,880,000.00
7,800,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

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

Rp

120,000.00

Rp

120,000.00

Rp
Rp
Rp

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

Rp
Rp

12,000,000.00
12,000,000.00

Rp
Rp

120,000.00 pemeliharaan tanaman

50,000.00

Rp

170,000.00 total

Rp
Rp

120,000.00
50,000.00

12 Rp

50,000.00

Rp

50,000.00

Rp

170,000.00

Rp

399,224,900.00

jumlah harga
300000
500000

800000

jumlah harga
100000

100000

jumlah harga
200000
300000

500000
300000

300000

no

Ruangan
Resepsionis
Ruang Tunggu
Ruang Bermain
Musholla
Toilet
Gudang
Parkir
Teras
Lorong
Ruang Praktek

1
2
3
4
5
6
7
8
9
10

AIC
Rp

Rp

7,719,250.00
16159000
13229333.33
3868333.333
1,908,500.00
3136100
4136000
94600
19800
38894277.25

Total

unit produksi
ruang praktek 1

ruang praktek 2

pesentase distribusi

total fixed cost

60% Rp
246,964,540
Rp
246,964,540
Rp
246,964,540
Rp
246,964,540
Rp
246,964,540
Rp
246,964,540
Rp
246,964,540
Rp
246,964,540
Rp
246,964,540
Rp
246,964,540
Rp
246,964,540

tindakan
scaling
tambalan amalgam
tambalan GIC
tambalan komposit
pulp capping
PSA
pit fissure sealant
space maintener
crown akrilik
ekstraksi
piranti lepasan

40% Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

scaling
tambalan amalgam
tambalan GIC
tambalan komposit
pulp capping
PSA
pit fissure sealant
space maintener
crown akrilik
ekstraksi
piranti lepasan
piranti cekat

161,400,654
161,400,654
161,400,654
161,400,654
161,400,654
161,400,654
161,400,654
161,400,654
161,400,654
161,400,654
161,400,654
161,400,654

Gaji
48,000,000

19200000
12000000

240000000

Fixed cost
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

persentase tindakan setahun

7%
6%
16%
3%
1%
1%
8%
13%
2%
25%
18%
10%
3%
10%
12%
10%
10%
3%
5%
25%
5%
2%
5%

55,719,250.00
16,159,000.00
13,229,333.33
3,868,333.33
21,108,500.00
3,136,100.00
16,136,000.00
94,600.00
19,800.00
278,894,277.25
408,365,193.92

fixed cost tindakan

Rp
17,287,518
Rp
14,817,872
Rp
39,514,326
Rp
7,408,936
Rp
2,469,645
Rp
2,469,645
Rp
19,757,163
Rp
32,105,390
Rp
4,939,291
Rp
61,741,135
Rp
44,453,617
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

persentase distribusi ruang praktek 1

60%
60%
80%
50%
60%
50%
60%
60%
60%
60%

16,140,065
4,842,020
16,140,065
19,368,079
16,140,065
16,140,065
4,842,020
8,070,033
40,350,164
8,070,033
3,228,013
8,070,033

total variable cost unit penunjang

Rp
10,339,600
Rp
10,339,600
Rp
10,339,600
Rp
10,339,600
Rp
10,339,600
Rp
10,339,600
Rp
10,339,600
Rp
10,339,600
Rp
10,339,600
Rp
10,339,600
Rp
10,339,600
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

7,756,400
7,756,400
7,756,400
7,756,400
7,756,400
7,756,400
7,756,400
7,756,400
7,756,400
7,756,400
7,756,400
7,756,400

biaya hasil distribusi ruang praktek

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

246,964,539.69

total variabel cost tindakan

Rp
10,437,000
Rp
11,952,000
Rp
11,121,000
Rp
17,740,000
Rp
10,354,000
Rp
11,492,000
Rp
15,410,000
Rp
21,510,000
Rp
16,460,000
Rp
12,262,500
Rp
19,770,000

Rp

40%
40%
20%
50%
40%
50%
40%
40%
40%
40%

distribusi variabel tindakan unit produksi

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

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

6,262,200
7,171,200
6,672,600
10,644,000
6,212,400
6,895,200
9,246,000
12,906,000
9,876,000
7,357,500
11,862,000
4,174,800
4,780,800
4,448,400
7,096,000
4,141,600
4,596,800
6,164,000
8,604,000
6,584,000
4,905,000
7,908,000
33,570,000

biaya hasil distibusi ruang praktek 2Biaya 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 penunjang

total varibel cost
jumlah pasien setahun unit 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
FALSE
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
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

775,640
232,692
775,640
930,768
775,640
775,640
232,692
387,820
1,939,100
387,820
155,128
387,820

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

4,950,440
5,013,492
5,224,040
8,026,768
4,917,240
5,372,440
6,396,692
8,991,820
8,523,100
5,292,820
8,063,128
33,957,820

288
86
288
346
288
288
86
144
720
144
58
144

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

73,231
113,976
74,181
79,267
73,116
74,696
130,078
118,485
67,880
92,798
196,027
291,860

biaya distribusi ruang praktek biaya

1
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 penunjang

sub total biaya investasi

sub total biaya operasional

Resepsionis
Ruang Tunggu
Ruang Bermain
Musholla
Toilet
Gudang
Parkir
Teras
Lorong
total

sub total biaya pemeliharaan

biaya unit penunjang % R. Praktek 1

unit Produksi
Ruang praktek 1

unit Produksi
% R. Praktek 2

Ruang praktek 2

BIAYA PELAYANAN
RUANG PRAKTEK
biaya ruang praktek 1
no
investasi

operasional

nama barang
tanah
bangunan
kursi dokter
kursi pasien
lemari alat
ac
poster kesehatan
meja
jam dinding
dental unit
kompresor
taplak meja
Kaca mulut
Sonde
Pinset
ekskavator
Nerbeken/ Bengkok Stainless Kecil/ 2ocm
Timbangan badan
Termometer
Tensimeter jam + stetoschope ABN+B29
tempat kapas bersih
tempat kapas kotor
tempat sampah
total
listrik
air
kapas
gaji dokter spesialis
gaji dokter
gaji perawat gigi
tisu
masker
handscoon
alkohol
betadine
sabun cuci tangan
pewangi ruangan
gelas plastik
lampu
total

jumlah
16
16
1
2
1
1
2
1
1
1
1
1
5
5
5
5
1
1
1
1
1
1
1
12
12
144
12
12
24
48
4320
4320
48
48
24
12
4320
12

pemeliharaan

pemeliharaan ruang praktek

pemeliharaan dental unit
pemeliharaan kompresor
pemeliharaan ac
total

1
2
2
2

TOTAL
Distribusi Biaya Penunjang
Total Keseluruhan Ruang Praktek 1
biaya ruang praktek 2
no
investasi

operasional

nama barang
tanah
bangunan
kursi dokter
kursi pasien
lemari alat
ac
poster kesehatan
meja
jam dinding
dental unit
kompresor
taplak meja
Kaca mulut
Sonde
Pinset
ekskavator
Nerbeken/ Bengkok Stainless Kecil/ 2ocm
Timbangan badan
Termometer
Tensimeter jam + stetoschope ABN+B29
tempat kapas bersih
tempat kapas kotor
tempat sampah
total
listrik
air
kapas
gaji dokter
gaji perawat gigi
tisu
masker
handscoon
alkohol
betadine
sabun cuci tangan

jumlah
16
16
1
2
1
1
2
1
1
1
1
1
5
5
5
5
1
1
1
1
1
1
1
12
12
156
24
24
48
2880
2880
48
48
24

pemeliharaan

pewangi ruangan
gelas plastik
lampu
total
pemeliharaan ruang praktek
pemeliharaan dental unit
pemeliharaan kompresor
pemeliharaan ac
total

TOTAL
Distribusi Biaya Unit Penunjang
Total Keseluruhan Ruang Praktek 2

12
2880
12
1
2
2
2

harga satuan jumlah harga masa pakai biaya setahun

2000000
32000000
25
1408000
3000000
48000000
15
3520000
100000
100000
5
22000
100000
200000
5
44000
900000
900000
5
198000
1500000
1500000
5
330000
5000
10000
2
5500
500000
500000
5
110000
125000
125000
2
68750
55000000
55000000
10
6050000
210000
210000
5
46200
15000
15000
2
8250
11000
55000
5
12100
12000
60000
5
13200
10000
50000
5
11000
20000
100000
5
22000
14000
14000
5
3080
76000
76000
5
16720
15000
15000
5
3300
185000
185000
5
40700
60000
60000
5
13200
60000
60000
5
13200
25000
25000
5
5500
11964700
250000
1
3000000
50000
1
600000
5000
1
720000
5000000
1
60000000
3000000
1
36000000
1500000
1
36000000
10000
1
480000
1000
1
4320000
1000
1
4320000
15000
1
720000
8500
1
408000
10000
1
240000
8000
1
96000
500
1
2160000
50000
1
600000
149664000

250000
250000
150000
150000

1
1
1
1

250000
500000
300000
300000
1350000
162978700
98088573.33
261067273.3

harga satuan jumlah harga masa pakai biaya setahun

2000000
32000000
25
1408000
3000000
48000000
15
3520000
100000
100000
5
22000
100000
200000
5
44000
900000
900000
5
198000
1500000
1500000
5
330000
5000
10000
2
5500
500000
500000
5
110000
125000
125000
2
68750
50800000
50800000
10
5588000
210000
210000
5
46200
15000
15000
2
8250
11000
55000
5
12100
12000
60000
5
13200
10000
50000
5
11000
20000
100000
5
22000
14000
14000
5
3080
76000
76000
5
16720
15000
15000
5
3300
185000
185000
5
40700
60000
60000
5
13200
60000
60000
5
13200
25000
25000
5
5500
11502700
250000
1
3000000
50000
1
600000
5000
1
780000
3000000
1
72000000
1500000
1
36000000
10000
1
480000
1000
1
2880000
1000
1
2880000
15000
1
720000
8500
1
408000
10000
1
240000

8000
500
50000

1
1
1

250000
250000
150000
150000

1
1
1
1

96000
1440000
600000
122124000
250000
500000
300000
300000
1350000
134976700
65714343.33
200691043.3

perawatan ortho lepasan

no
nama barang
1 wire
tang universal
tang potong
tang adam
tang paruh burung
tang bulat
wax
lampu spiritus
spiritus
gips plaster of paris
gips stone
rubber bowl
spatula
alginate
acrylic
CMS
kuas
mixing jar
semen spatula
bahan poles

ortho cekat
wire
tang klamer macam-macam
bracket
ligature wire
etsa
bonding
alginate
rubber bowl
spatula
gips plaster of paris
gips stone
molar tube
molar band
elastomer
bahan perekat

jumlah

harga satuan

1
1
1
1
1
1

2
2

1
1
1

2
2

jumlah harga
5000
60000
100000
60000
40000
40000
25000
80000
8000
10000
30000
35000
10000
75000
150000
110000
2000
40000
12000
20000

35000
300000
300000
140000
135000
75000
35000
10000
10000
30000
40000
45000
10000

GTP
rubber bowl
spatula
sendok cetak set 10

2
2
1

35000
10000
17500

alginate
gips plaster of paris
gips stone
wax
compound
acrylic
acrylic self curing
spiritus
lampu spiritus
CMS
articulating paper
anasir
bahan poles
lecron
pisau wax
articulator

1
1
1

75000
10000
30000
25000
50000
150000
100000
8000
80000
110000
95000
36000
20000
20000
20000
500000

GTSL
rubber bowl
spatula
sendok cetak set 10
alginate
gips plaster of paris
gips stone
wax
compound
acrylic
acrylic self curing
spiritus
lampu spiritus
CMS
articulating paper
anasir
bahan poles
lecron
pisau wax
articulator
wire

crown and bridge

rubber bowl
spatula
sendok cetak set 10
alginate
gips plaster of paris

2
2
1

1
1
1

2
2
1

35000
10000
17500
75000
10000
30000
25000
50000
150000
100000
8000
80000
110000
95000
36000
20000
20000
20000
500000
5000

35000
10000
17500
75000
10000

gips stone
wax
elastomer
acrylic putih
acrylic self curing putih
spiritus
lampu spiritus
CMS
articulating paper
bahan poles
lecron
pisau wax
articulator
komposit labor dental
GIC

ekstraksi permanent
bein bengkok kanan/kiri
bein lurus pakistan
elevator
cytoject
tang ekstraksi gig permanen 1 set
lidokain
betadine
spuit
cotton roll
kassa
rasparatorium
cryer

1
1
1

1
1
1
1
1

30000
25000
600000
150000
100000
8000
80000
110000
95000
20000
20000
20000
500000
300000
150000

6000000
1500
15000
2000
5000
3000

1
1

psa
jarum miller
jarum k file
reamer svenska 15-40
reamer svenska 45-80
reamer svenska 90-140
spreader
plugger
sonde lurus
pinset endodonti
gutta percha
chkm
NaOCl
H2O2
spuit
cotton roll

1
1
1
1
1
1
1
1
1

45000
35000
47000
47000
47000
50000
50000
25000
30000
23000
59000
10000
35000
2000
5000

spiritus
lampu spiritus
Penambalan Amalgam
no
nama barang
Barang Investasi
Tempat Bur/Bur Holder
Bur Diamond Set
Amalgam Pistol Dentica 4861
AmalgamCarver KQ014-0304
Amalgam Plugger
Amalgamator
Amalgam Polishing Set
Arkansas Stone Set
Burnisher

jumlah

harga satuan
1
2
1
2
2
1
2
2
2

Barang Operasional
Amalgam SDI capsule GS I
Matrix Band

no

no

Penambalan GIC
nama barang
Barang Investasi
Tempat Bur/Bur Holder
Bur Diamond Set
Plastis Instrument
Glass Lab / Kaca
Shade Guide
Barang Operasional
Celluloid Strype Myltrip Dentamerica
Fuji II Liquid 10gr
Fuji II Powder 15gr
Penambalan Komposit
nama barang
Barang Investasi
Tempat Bur/Bur Holder
Bur Diamond Set
Light Curing Optilight Digital Gnatus
Instrumen Plastis
Composite Placement
Shade Guide
Bur Poles
Tempat Bonding
Kuas Bonding
Barang Operasional
Bonding

8000
80000

45000
175000
60000
20000
16000
1650000
230000
67000
10000

jumlah harga
45000
350000
60000
40000
32000
1650000
460000
134000
20000

260000
36000

jumlah

harga satuan
1
2
2
2
1

jumlah harga

45000
175000
25000
10000

36000
205000
225000

jumlah

harga satuan
1
2
1
2
2
1
2
1
2

45000
175000
3000000
50000
20000
20000
20000
30000
70000
135000

jumlah harga

Etching SDI Gel

Etching SDI Liquid
Resin Composite

140000
140000
350000

Scalling
no

no

no

nama barang
Barang Investasi
Probe
Ultrasonic Scaller
Kuret
Pulp Capping
nama barang
Barang Investasi
Tempat Bur
Bur Diamond Set
Barang Operasional
eugenol cement liquid
eugenol cement powder
Ca(OH)2
fletcher liquid
fletcher powder
Pit and Fissure Sealant
nama barang
Barang Investasi
Tempat Bur
Bur Diamond Set
Barang Operasional
etching SDI gel
etching SDI liquid
rubber composite edenta
composit

jumlah

harga satuan

jumlah harga

jumlah

harga satuan

jumlah harga

1
2

45000
175000
Rp
Rp
Rp
Rp
Rp

jumlah

170,000.00
115,000.00
29,000.00
20,000.00
20,000.00

harga satuan
1
2

45000
175000
Rp
Rp
Rp
Rp

140,000.00
140,000.00
16,000.00
220,000.00

jumlah harga

masa pakai

biaya setahun
n
#DIV/0!
10
10
10
10
10
5

5
5

5
5

% distribusi biaya
subtotal total
n total
persentase
1000
1000
100% #DIV/0!
#DIV/0!

masa pakai

biaya setahun

% distribusi biaya

subtotal

total

masa pakai

biaya setahun

% distribusi biaya

subtotal

total

masa pakai

biaya setahun

% distribusi biaya

subtotal

total

5
2
5
5
5
5
5
5
5

1
1

masa pakai

biaya setahun

% distribusi biaya

subtotal

total

masa pakai

biaya setahun

% distribusi biaya

subtotal

total

masa pakai

biaya setahun

% distribusi biaya

subtotal

total

unit cot
#DIV/0!

unit cot

unit cot

unit cot

unit cot

unit cot

unit cot

Ruang Praktek 1
no
Jenis Pelayanan
1 Scalling
Tambalan Amalgam
Tambalan GIC
Tambalan Komposit
Pulp Caping
PSA
Pit and Fissure Sealant
Perawatan Ortho Anak
Ekstraksi Gigi Desidui
Ekstraksi Gigi Permanen

Estimasi Persentase Pelayanan/Tahun

7.00%
6.00%
16.00%
3.00%
2.00%
2.00%
8.00%
13.00%
25.00%
18.00%
100.00%

Pelayanan Ruang Praktek 1

Scalling
no

nama barang
Barang Investasi
Probe
Ultrasonic Scaller
Kuret
distribusi ruang praktek 1
Penambalan Amalgam
no
nama barang
Barang Investasi
Tempat Bur/Bur Holder
Bur Diamond Set
instrument plastis
Amalgam Pistol Dentica 4861
AmalgamCarver KQ014-0304
Amalgam Plugger
Amalgamator
Amalgam Polishing Set
Arkansas Stone Set
Burnisher

no

Barang Operasional
Amalgam SDI capsule GS I
lining base
Matrix Band
distribusi ruang praktek 1
Penambalan GIC
nama barang
Barang Investasi
Tempat Bur/Bur Holder
Bur Diamond Set

jumlah
2
1
1

jumlah
1
2
1
1
2
2
1
2
2
2

8
8
8

jumlah
1
2

no

no

no

Plastis Instrument
Glass Lab / Kaca
Barang Operasional
Celluloid Strype Myltrip Dentamerica
Fuji II Liquid 10gr
Fuji II Powder 15gr
distribusi ruang praktek 1
Penambalan Komposit
nama barang
Barang Investasi
Tempat Bur/Bur Holder
Bur Diamond Set
Light Curing Optilight Digital Gnatus
Instrumen Plastis
Composite Placement
Shade Guide
Bur Poles
Tempat Bonding
Kuas Bonding
Barang Operasional
Bonding
Etching SDI Gel
Etching SDI Liquid
resin komposit
distribusi ruang praktek 1
Pulp Capping
nama barang
Barang Investasi
Tempat Bur
intsrument plastis
Bur Diamond Set
Barang Operasional
eugenol cement liquid
eugenol cement powder
Ca(OH)2
fletcher liquid
fletcher powder
distribusi ruang praktek 1
PSA
nama barang
Barang Investasi
Tempat Bur/Bur Holder
Bur Diamond Set
sonde lurus
pinset endodonti
lampu spiritus
Barang Operasional

2
2
5
8
9

jumlah
1
2
1
2
2
1
2
1
2
2
2
2
2

jumlah
1
2
2
2
2
2
2
2

jumlah
1
2
1
1
1

gutta percha
chkm
NaOCl
H2O2
spuit
cotton roll
spiritus
jarum k file
reamer svenska 15-40
reamer svenska 45-80
reamer svenska 90-140
spreader
plugger
distribusi ruang praktek 1
Pit and Fissure Sealant
nama barang
Barang Investasi
Tempat Bur
Bur Diamond Set
Light Curing Optilight Digital Gnatus
Barang Operasional
Bonding
etching SDI gel
etching SDI liquid
rubber composite edenta
composit
distribusi ruang praktek 1
Perawatan Orthodonti Anak
nama barang
Barang Investasi
lampu spiritus
tang universal
tang potong
tang adam
tang paruh burung
tang bulat
kuas
mixing jar
semen spatula
Barang Operasional
gips plaster of paris
gips stone
rubber bowl
spatula
alginate
biaya lab
CMS

50
5
10
10
87
30
6
3
3
3
3
3
3

jumlah
1
2
1
2
10
10
20
10

jumlah
1
2
2
2
2
2
1
1
1
80
80
3
3
80
561.6
6

spiritus
bahan poles
wire
wax
distribusi ruang praktek 1
Ekstraksi Gigi Desidui
nama barang
Biaya Investasi
bein bengkok kanan/kiri
bein lurus pakistan
elevator
cytoject
tang ekstraksi gigi desidui 1 set
rasparatorium
Biaya Operasional
lidokain
spuit
cotton roll
kassa
distribusi ruang praktek 1
Ekstraksi Gigi Permanen
nama barang
Barang Investasi
bein bengkok kanan/kiri
bein lurus pakistan
elevator
cytoject
tang ekstraksi gigi permanen 1 set
rasparatorium
cryer
Barang Operasional
lidokain
spuit
cotton roll
kassa
distribusi ruang praktek 1

1
30
250
100

jumlah
1
1
1
1
1
1
1080
1080
150
150

jumlah
1
1
1
1
1
1
1
778
778
150
150

Pasien Setahun
302.4
259.2
691.2
129.6
86.4
86.4
345.6
561.6
1080
777.6
4320

harga satuan

jumlah harga

175000
3100000
19000

harga satuan

masa pakai
350000
3100000
19000

jumlah harga

45000
175000
25000
60000
20000
16000
1650000
230000
67000
10000

5
5
5

masa pakai
45000
350000
25000
60000
40000
32000
1650000
460000
134000
20000

260000
29000
36000

harga satuan
45000
175000

biaya setahun

jumlah harga

77000
682000
4180
261067273.3
biaya setahun

% distribusi biaya

5
2
5
5
5
5
5
5
5
5

9900
192500
5500
13200
8800
7040
363000
101200
29480
4400

1
1
1

2080000
232000
288000
261067273.3

masa pakai
45000
350000

% distribusi biaya

biaya setahun
5
1

259.2
259.2

1598.4
1598.4

% distribusi biaya
9900
385000

691.2
691.2

1598.4
1598.4

25000
10000

50000
20000

5
5

11000
4400

36000
205000
225000

harga satuan

jumlah harga

masa pakai
45000
350000
3000000
100000
40000
20000
40000
30000
140000

biaya setahun
5
1
5
5
5
5
2
2
2

jumlah harga

masa pakai
45000
100000
350000

biaya setahun
5
5
1

170,000.00
115,000.00
29,000.00
20,000.00
20,000.00

45000
175000
25000
30000
80000

129.6
129.6
129.6
129.6

1598.4
1598.4
474.6
907.2

129.6

820.8

270000
280000
280000
700000
261067273.3

45000
50000
175000

harga satuan

% distribusi biaya
9900
385000
660000
22000
8800
4400
22000
16500
77000

135000
140000
140000
350000

Rp
Rp
Rp
Rp
Rp

907.2

180000
1640000
2025000
261067273.3

45000
175000
3000000
50000
20000
20000
20000
30000
70000

harga satuan

691.2

9900
22000
385000
Rp
Rp
Rp
Rp
Rp

jumlah harga

masa pakai
45000
350000
25000
30000
80000

% distribusi biaya
1598.4
907.2
1598.4

340,000.00
230,000.00
58,000.00
40,000.00
40,000.00
261067273.3

biaya setahun
5
1
5
5
5

86.4
86.4
86.4

% distribusi biaya
9900
385000
5500
6600
17600

86.4
86.4

1598.4
1598.4

86.4

647

23000
59000
10000
35000
2000
5000
8000
35000
47000
47000
47000
50000
50000

harga satuan

1150000
295000
100000
350000
174000
150000
48000
105000
141000
141000
141000
150000
150000
261067273.3
jumlah harga

45000
175000
3000000

Rp
Rp
Rp
Rp

masa pakai
45000
350000
3000000

biaya setahun
5
1
5

135000
140,000.00
140,000.00
16,000.00
220,000.00

% distribusi biaya
9900
385000
660000

Rp
Rp
Rp
Rp

345.6
345.6
345.6

1598.4
1598.4
474.6

270000
1,400,000.00
1,400,000.00
320,000.00
2,200,000.00
261067273.3
% distribusi biaya

harga satuan
80000
60000
100000
60000
40000
40000
2000
40000
12000
10000
30000
35000
10000
75000
100000
110000

jumlah harga

masa pakai
80000
120000
200000
120000
80000
80000
2000
40000
12000

biaya setahun
5
10
10
10
10
10
5
5
5

17600
13200
22000
13200
8800
8800
440
8800
2640
800000
2400000
105000
30000
6000000
56160000
660000

561.6

647

8000
20000
5000
25000

harga satuan

8000
600000
1250000
2500000
261067273.3
jumlah harga

700000
600000
230000
500000
4000000
235000

masa pakai
700000
600000
230000
500000
4000000
235000

biaya setahun
5
5
5
5
5
5

1500
2000
5000
3000

% distribusi biaya
154000
132000
50600
110000
880000
51700

1620000
2160000
750000
450000
261067273.3
% distribusi biaya

harga satuan
700000
600000
230000
500000
6000000
235000
85000
1500
2000
5000
3000

jumlah harga

masa pakai
700000
600000
230000
500000
6000000
235000
85000

biaya setahun
5
5
5
5
5
5
5

154000
132000
50600
110000
1320000
51700
18700
1167000
1556000
750000
450000
261067273.3

distribusi biaya

subtotal
100%
100%
100%
7%

distribusi biaya

77000
682000
4180
18274709.13
subtotal

16%
16%
100%
100%
100%
100%
100%
100%
100%
100%

100%
100%
100%
6%

distribusi biaya

4281.081081
166486.4865

unit cot

19037889.13
total

1605.405405
31216.21622
5500
13200
8800
7040
363000
101200
29480
4400
0
0
2080000
232000
288000
15664036.4
subtotal

43%
43%

total

unit cot

18829478.02
total

62955.98258

72644.59113
unit cot

76%

100%
100%
100%
16%

distribusi biaya

8380.952381
0
0
180000
1640000
2025000
41770763.73
subtotal

8%
8%
27%
14%
100%
16%
100%
100%
100%
100%
100%
100%
100%
3%

distribusi biaya

100%
100%
100%
100%
100%
2%

distribusi biaya

total

535.1351351
20810.81081
5500
6600
2350.293663
0

74864.21507
unit cot

5952786.651
total

66254.21333
unit cot

9702402.273

535.1351351
2095.238095
20810.81081
0
340000
230000
58000
40000
40000
5221345.467
subtotal

5%
5%
100%
100%
13%

total

802.7027027
31216.21622
180227.5601
3142.857143
8800
694.7368421
22000
16500
77000
0
270000
280000
280000
700000
7832018.2
subtotal

5%
10%
5%

45794912.25

68897.99364
unit cot

100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
2%

distribusi biaya

1150000
295000
100000
350000
174000
150000
48000
105000
141000
141000
141000
150000
150000
5221345.467
subtotal

22%
22%
73%
100%
100%
100%
100%
100%
8%

8352141.706
total

2140.540541
83243.24324
480606.8268
1400000
270000
1400000
320000
2200000
20885381.87

distribusi biaya

subtotal

87%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

15276.90881
13200
22000
13200
8800
8800
440
8800
2640
0
800000
2400000
105000
30000
6000000
56160000
660000

unit cot

27041372.48
total

96668.30679

78244.71203
unit cot

100%
100%
100%
100%
13%

distribusi biaya

8000
600000
1250000
2500000
33938745.53
subtotal

10%
10%
10%
10%
100%
10%
100%
100%
100%
100%
25%

distribusi biaya

90%
90%
90%
90%
100%
90%
100%
100%
100%
100%
100%
18%

104544902.4
total

186155.4531
unit cot

15400
13200
5060
11000
880000
5170
0
1620000
2160000
750000
450000
65266818.33
71176648.33
65904.30401
subtotal
total
unit cost

138600
118800
45540
99000
1320000
46530
18700
0
1167000
1556000
750000
450000
46992109.2

52702279.2

67775.56481

Ruang Praktek 2
no
Jenis Pelayanan
scaling
tambalan amalgam
tambalan GIC
tambalan komposit
pulp caping
psa
pit and fissure sealant
perawatan ortho lepasan
perawatan ortho cekat
ekstraksi gigi permanen
GTP
GTSL
crown and bridge
TOTAL

Estimasi Persentase Pelayanan/Tahun

Pasien Setahun
15%
5%
8%
16%
3%
7%
4%
13%
13%
5%
3%
5%
3%
100%

432
144
230.4
460.8
86.4
201.6
115.2
374.4
374.4
144
86.4
144
86.4
2880

pelayanan ruang praktek 2

Scalling
no

nama barang
Barang Investasi
Probe
Ultrasonic Scaller
Kuret
distribusi biaya ruang praktek

Penambalan Amalgam
no
nama barang
Barang Investasi
Tempat Bur/Bur Holder
Bur Diamond Set
Amalgam Pistol Dentica 4861
AmalgamCarver KQ014-0304
Amalgam Plugger
Amalgamator
Amalgam Polishing Set
Arkansas Stone Set
Burnisher

no

Barang Operasional
Amalgam SDI capsule GS I
Matrix Band
distribusi biaya ruang praktek
Penambalan GIC
nama barang

jumlah

harga satuan
2
1
1

jumlah

jumlah

175000
3100000
19000

harga satuan
1
2
1
2
2
1
2
2
2

45000
175000
60000
20000
16000
1650000
230000
67000
10000

3
3

260000
36000

harga satuan

no

no

no

Barang Investasi
Tempat Bur/Bur Holder
Bur Diamond Set
Plastis Instrument
Glass Lab / Kaca
Shade Guide
Barang Operasional
Celluloid Strype Myltrip Dentamerica
Fuji II Liquid 10gr
Fuji II Powder 15gr
distribusi biaya ruang praktek
Penambalan Komposit
nama barang
Barang Investasi
Tempat Bur/Bur Holder
Bur Diamond Set
Light Curing Optilight Digital Gnatus
Instrumen Plastis
Composite Placement
Shade Guide
Bur Poles
Tempat Bonding
Kuas Bonding
Barang Operasional
Bonding
Etching SDI Gel
Etching SDI Liquid
Resin Composite
Pulp Capping
nama barang
Barang Investasi
Tempat Bur
Bur Diamond Set
Barang Operasional
eugenol cement liquid
eugenol cement powder
Ca(OH)2
fletcher liquid
fletcher powder
PSA
nama barang
Barang Investasi
sonde lurus
pinset endodonti
Bur Diamond Set
tempat bur
lampu spiritus

1
2
2
2
1

45000
175000
25000
10000
20000

3
2
2

36000
205000
225000

jumlah

harga satuan
1
2
1
2
2
1
2
1
2

45000
175000
3000000
50000
20000
20000
20000
30000
70000
135000
140000
140000
350000

jumlah

harga satuan
1
2

45000
175000
Rp
Rp
Rp
Rp
Rp

jumlah

170,000.00
115,000.00
29,000.00
20,000.00
20,000.00
harga satuan

1
1
1
2
1

25000
30000
45000
175000
80000

no

no

Barang Operasional
gutta percha
chkm
NaOCl
H2O2
spuit
cotton roll
spiritus
jarum k file
reamer svenska 15-40
reamer svenska 45-80
reamer svenska 90-140
spreader
plugger
Pit and Fissure Sealant
nama barang
Barang Investasi
Tempat Bur
Bur Diamond Set
Barang Operasional
etching SDI gel
etching SDI liquid
rubber composite edenta
composit
Perawatan Orthodonti Lepasan
nama barang
Barang Investasi
lampu spiritus
tang universal
tang potong
tang adam
tang paruh burung
tang bulat
kuas
mixing jar
semen spatula
Barang Operasional
gips plaster of paris
gips stone
rubber bowl
spatula
alginate
acrylic
CMS
spiritus
bahan poles
wire

23000
59000
10000
35000
2000
5000
8000
35000
47000
47000
47000
50000
50000

1
1
1
1
1
1
jumlah

harga satuan
1
2

45000
175000
Rp
Rp
Rp
Rp

jumlah

140,000.00
140,000.00
16,000.00
220,000.00
harga satuan

1
1
1
1
1
1
1
1
1

2
2

80000
60000
100000
60000
40000
40000
2000
40000
12000
10000
30000
35000
10000
75000
150000
110000
8000
20000
5000

wax
Ekstraksi Gigi Permanen
nama barang
Barang Investasi
bein bengkok kanan/kiri
bein lurus pakistan
elevator
cytoject
tang ekstraksi gigi permanen 1 set
rasparatorium
cryer
Barang Operasional
lidokain
betadine
spuit
cotton roll
kassa
GTP
nama barang
Barang Investasi
rubber bowl
spatula
sendok cetak set 10
lampu spiritus
articulator
Barang operasional
gips plaster of paris
gips stone
wax
compound
acrylic
acrylic self curing
spiritus
wire
CMS
articulating paper
anasir
bahan poles
lecron
pisau wax
alginate
GTSL
nama barang
Barang Investasi
rubber bowl
spatula
sendok cetak set 10

25000
jumlah

harga satuan
1
1
1
1
1
1
1

700000
600000
230000
500000
6000000
235000
85000
1500
15000
2000
5000
3000

jumlah

harga satuan
2
2
1
1
1

35000
10000
17500
80000
500000
10000
30000
25000
50000
150000
100000
8000
5000
110000
95000
36000
20000
20000
20000
75000

1
1

jumlah

harga satuan
2
2
1

35000
10000
17500

lampu spiritus
articulator
Barang Operasional
alginate
gips plaster of paris
gips stone
wax
compound
acrylic
acrylic self curing
spiritus
freser
CMS
articulating paper
anasir
bahan poles
Crown and Bridge
nama barang
Barang Investasi
pisau wax
articulator
lecron
rubber bowl
spatula
sendok cetak set 10
lampu spiritus
Barang Operasional
gips plaster of paris
gips stone
wax
elastomer
acrylic putih
acrylic self curing putih
spiritus
wire
CMS
articulating paper
bahan poles
alginate
komposit labor dental
GIC
Perawatan Orthodonti Cekat
nama barang
Barang Investasi
tang klamer macam-macam
rubber bowl
spatula

1
1

80000
500000
75000
10000
30000
25000
50000
150000
100000
8000
50000
110000
95000
36000
20000

jumlah

harga satuan
1
1
1
2
2
1
1

20000
500000
20000
35000
10000
17500
80000
10000
30000
25000
600000
150000
100000
8000
5000
110000
95000
20000
75000
300000
150000

jumlah

harga satuan
2
2
2

35000
35000
10000

Barang Operasional
bracket
ligature wire
etsa
bonding
alginate
gips plaster of paris
gips stone
molar tube
molar band
elastomer
bahan perekat

300000
300000
140000
135000
75000
10000
30000
40000
45000
10000

jumlah harga

masa pakai

350000
3100000
19000

jumlah harga

5
5
5

masa pakai

45000
350000
60000
40000
32000
1650000
460000
134000
20000

jumlah harga

biaya setahun

masa pakai

% distribusi biaya

77000
682000
4180
200691043.3

biaya setahun
5
2
5
5
5
5
5
5
5

9900
192500
13200
8800
7040
363000
101200
29480
4400

1
1

780000
108000
200691043.3
biaya setahun

subtotal
100%
100%
100%
15%

% distribusi biaya
144
144

1238.4
1238.4

subtotal
12%
12%
100%
100%
100%
100%
100%
100%
100%

100%
100%
5%
% distribusi biaya

77000
682000
4180
30103656.5

1151.162791
22383.72093
13200
8800
7040
363000
101200
29480
4400
0
0
780000
108000
10034552.17
subtotal

45000
350000
50000
20000
20000

5
1
5
5
5

9900
385000
11000
4400
4400

230.4
230.4
230.4

1238.4
1238.4
691.2

230.4

691.2

108000
410000
450000
200691043.3
jumlah harga

masa pakai

45000
350000
3000000
100000
40000
20000
40000
30000
140000

jumlah harga

5
1
5
5
5
5
1
5
2

masa pakai

45000
350000

jumlah harga
25000
30000
45000
350000
80000

biaya setahun

masa pakai

% distribusi biaya

subtotal

% distribusi biaya

subtotal

% distribusi biaya

subtotal

9900
385000

biaya setahun
5
5
5
1
5

100%
100%
100%
8%

1841.860465
71627.90698
3666.666667
4400
1452
0
108000
410000
450000
16055283.47

9900
385000
660000
22000
8800
4400
44000
6600
77000

biaya setahun
5
1

19%
19%
33%
100%
33%

5500
6600
9900
385000
17600

jumlah harga

masa pakai

45000
350000

jumlah harga
80000
60000
100000
60000
40000
40000
2000
40000
12000

biaya setahun
5
1

masa pakai

subtotal

% distribusi biaya

subtotal

9900
385000

biaya setahun
5
10
10
10
10
10
5
5
5

% distribusi biaya

17600
6600
11000
6600
4400
4400
440
8800
2640

jumlah harga

masa pakai

700000
600000
230000
500000
6000000
235000
85000

jumlah harga

5
5
5
5
5
5
5

masa pakai

70000
20000
17500
80000
500000

jumlah harga
70000
20000
17500

biaya setahun

masa pakai

% distribusi biaya

subtotal

% distribusi biaya

subtotal

15400
4400
3850
17600
110000

biaya setahun
5
5
5

subtotal

154000
132000
50600
110000
1320000
51700
18700

biaya setahun
5
5
5
5
5

% distribusi biaya

15400
4400
3850

80000
500000

jumlah harga

5
5

masa pakai

20000
500000
20000
70000
20000
17500
80000

jumlah harga
70000
70000
20000

17600
110000

biaya setahun
5
5
5
5
5
5
5

masa pakai

subtotal

% distribusi biaya

subtotal

4400
110000
4400
15400
4400
3850
17600

biaya setahun
5
5
5

% distribusi biaya

15400
15400
4400

total

unit cot

30866836.5

total

unit cot

11473207.05
total

71451.01042

79675.04896
unit cot

17106271.9

74245.97179

total

unit cot

total

unit cot

total

unit cot

total

unit cot

total

unit cot

total

unit cot

total

unit cot

total

unit cot

total

unit cot

total

unit cot