Data Pengamatan

VIII.
TAHAP POST-ANALITIK
A. Data Pengamatan
Perhitungan Harga Pokok Tahun ke-1

Test Tarif Test Normal KSO Test
Teoritis Harga Biaya/test Harga Biaya/test Opera-
sional /
bulan
HDL Reagen R1 : 500 Rp 1.408.000 Rp 2.816,00 Rp 1.761.000,00 Rp 3.522 362

Pretreatment
R2 : Enzyme 500 Rp 1.275.000 Rp 2.550,00 Rp 1.593.000,00 Rp 3.186 362
Rp 43.000
Calibrator Calibrator 120 Rp 2.567.000 Rp 21.391,67 Rp 2.567.000,00 Rp 21.391 12
cholestest
Control Apoprotein 60 Rp 1.946.000 Rp 32.433,33 Rp 1.946.000,00 Rp 32.433 25

control low
Apoprotein 60 Rp 1.946.000 Rp 32.433,33 Rp 1.946.000,00 Rp 32.433 25

control high
LDL Reagen R1 : 500 Rp 4.896.000 Rp 9.792 Rp 6.243.000 Rp 12.486 362

Pretreatment
R2 : Enzyme 500 Rp 1.463.000 Rp 2.926 Rp 1.865.000 Rp 3.730 362

Rp 68.000
Calibrator Calibrator 120 Rp 2.567.000 Rp 21.391 Rp 2.567.000 Rp 21.391 12

cholestest
Control Apoprotein 60 Rp 1.946.000 Rp 32.433 Rp 1.946.000 Rp 32.433 25

control low
Apoprotein 60 Rp 1.946.000 Rp 32.433 Rp 1.946.000 Rp 32.433 25

control high
Cholest Reagen R1 : 500 Rp 1.726.000 Rp 3.452 Rp 1.761.000 Rp 3.522 362

Pretreatment

Rp 34.000
cholestest

control low

control high
TG Reagen R1 : 500 Rp 2.110.000 Rp 4.220 Rp 1.761.000 Rp 3.522 362

Pretreatment

Rp 36.000

cholestest

control low

control high
SGPT Rp 33.000 780 Rp 800.000 Rp 1.111 Rp 3.500.000 Rp 4.861 237
Albumin Rp 43.000 800 Rp 667.000 Rp 833,75 Rp 3.542.000 Rp 4.427 237
Alkali Rp 48.000 400 Rp 363.000 Rp 907,50 Rp 2.793.000 Rp 6.982 237

fosfatase
SGOT Rp 33.000 720 Rp 800.000 Rp 1.111 Rp 3.500.000 Rp 4.861 237
Bilirubin Rp 41.000 720 Rp 859.000 Rp 1.193 Rp 3.187.000 Rp 4.426 237

direk
Bilirubin Rp 41.000 720 Rp 818.000 Rp 1.136 Rp 3.182.000 Rp 4.419 237

total
Kreatini Rp 34.000 720 Rp 4.357.000 Rp 6.051 Rp 4.793.000 Rp 6.656 237

n
GGT Rp 59.000 720 Rp 1.033.000 Rp 1.434 Rp 5.082.000 Rp 7.058 237

Glukosa Rp 22.000 720 Rp 990.000 Rp 1.375 Rp 3.069.000 Rp 4.262 487
Total Rp 43.000 720 Rp 535.000 Rp 743,06 Rp 3.194.000 Rp 4.436 237

Protein
Ureum Rp 34.000 720 Rp 857.000 Rp 1.190 Rp 3.500.000 Rp 4.861 237
Uric acid Rp 35.000 720 Rp 1.067.000 Rp 1.481 Rp 3.489.000 Rp 4.845 237
Multi 780 Rp 1.506.000 Rp 1.930 Rp 1.506.000 Rp 1.930 12

calibrato
r
Kontrol 1.300 Rp 2.196.000 Rp 1.689 Rp 2.196.000 Rp 1.689 25
Negatif

Positif
TOTAL
Total Biaya Reagen Normal Total Biaya Reagen KSO

Biaya alat per bulan Rp 10.416.666,67 0
Pemeliharaan alat per bulan Rp 416.666,67 0
Total biaya operasional per Rp 34.292.713,58 Rp 36.560.508,33

bulan
Total reagen operasional (normal dan KSO)
Jumlah test operasional per 6300 6300

bulan
Biaya per test operasional per Rp 5.443,29 Rp 5.803,26
bulan
Jumlah test pasar per bulan 3550 3550
Biaya per test pasar per bulan Rp 9.659,92 Rp 10.298,73
Proporsi biaya terhadap 16,597 25,865

pendapatan
KSO
Target pembelian per bulan 18000000
Biaya per test operasional Rp 2857,142857
Biaya per test pemasaran Rp 5070,422535
Target pembelian reagen 12,73%

terhadap revenue
Laba Rp 107.057.286,42 Rp 104.789.491,67

sional /
bulan
HDL Reagen R1 : 500 Rp 1.408.000 Rp 2.816,00 Rp 1.761.000,00 Rp 3.522

Pretreatment
R2 : Enzyme 500 Rp 1.275.000 Rp 2.550,00 Rp 1.593.000,00 Rp 3.186
Calibrator Calibrator 120 Rp 2.567.000 Rp 21.391,67 Rp 2.567.000,00 Rp 21.391

cholestest
Control Apoprotein 60 Rp 1.946.000 Rp 32.433,33 Rp 1.946.000,00 Rp 32.433
control low
Apoprotein 60 Rp 1.946.000 Rp 32.433,33 Rp 1.946.000,00 Rp 32.433
control high
LDL Reagen R1 : 500 Rp 4.896.000 Rp 9.792 Rp 6.243.000 Rp 12.486
Pretreatment
R2 : Enzyme 500 Rp 1.463.000 Rp 2.926 Rp 1.865.000 Rp 3.730
Calibrator Calibrator 120 Rp 2.567.000 Rp 21.391 Rp 2.567.000 Rp 21.391

cholestest
Control Apoprotein 60 Rp 1.946.000 Rp 32.433 Rp 1.946.000 Rp 32.433
control low
Apoprotein 60 Rp 1.946.000 Rp 32.433 Rp 1.946.000 Rp 32.433
control high
Cholest Reagen R1 : 500 Rp 1.726.000 Rp 3.452 Rp 1.761.000 Rp 3.522
Pretreatment

cholestest
control low
control high
TG Reagen R1 : 500 Rp 2.110.000 Rp 4.220 Rp 1.761.000 Rp 3.522
Pretreatment

cholestest
control low
control high
SGPT 780 Rp 800.000 Rp 1.111 Rp 3.500.000 Rp 4.861
Albumin 800 Rp 667.000 Rp 833,75 Rp 3.542.000 Rp 4.427
Alkali 400 Rp 363.000 Rp 907,50 Rp 2.793.000 Rp 6.982

fosfatase
SGOT 720 Rp 800.000 Rp 1.111 Rp 3.500.000 Rp 4.861
Bilirubin 720 Rp 859.000 Rp 1.193 Rp 3.187.000 Rp 4.426

direk
total
Kreatini 720 Rp 4.357.000 Rp 6.051 Rp 4.793.000 Rp 6.656
n
GGT 720 Rp 1.033.000 Rp 1.434 Rp 5.082.000 Rp 7.058
Glukosa 720 Rp 990.000 Rp 1.375 Rp 3.069.000 Rp 4.262
Total 720 Rp 535.000 Rp 743,06 Rp 3.194.000 Rp 4.436

Protein
Ureum 720 Rp 857.000 Rp 1.190 Rp 3.500.000 Rp 4.861
Uric acid 720 Rp 1.067.000 Rp 1.481 Rp 3.489.000 Rp 4.845

Multi 780 Rp 1.506.000 Rp 1.930 Rp 1.506.000 Rp 1.930 12
calibrato
r
Negatif

Positif
TOTAL

Total biaya operasional per Rp 34.292.713,58 Rp

bulan
Jumlah test operasional per

bulan
Biaya per test operasional per
bulan
Jumlah test pasar per bulan
Biaya per test pasar per bulan
Proporsi biaya terhadap

pendapatan
KSO
Biaya per test operasional Rp
Biaya per test pemasaran Rp
Target pembelian reagen

terhadap revenue
Laba Rp Rp

sional /
bulan

Pretreatment

cholestest
control low
control high
Pretreatment

cholestest
control low
control high
Pretreatment

cholestest
control low
control high
Pretreatment

cholestest
control low
control high
SGPT 780 Rp 800.000 Rp 1.111 Rp 3.500.000 Rp 4.861
Alkali 400 Rp 363.000 Rp 907,50 Rp 2.793.000 Rp 6.982

fosfatase
SGOT 720 Rp 800.000 Rp 1.111 Rp 3.500.000 Rp 4.861

direk
total
n
GGT 720 Rp 1.033.000 Rp 1.434 Rp 5.082.000 Rp 7.058
Total 720 Rp 535.000 Rp 743,06 Rp 3.194.000 Rp 4.436

Protein
Ureum 720 Rp 857.000 Rp 1.190 Rp 3.500.000 Rp 4.861
Multi 780 Rp 1.506.000 Rp 1.930 Rp 1.506.000 Rp 1.930 12

calibrato
r
Negatif

Positif
TOTAL

bulan

bulan
bulan

pendapatan
KSO

terhadap revenue
Laba Rp Rp

sional /
bulan

Pretreatment

cholestest
control low
control high
Pretreatment

cholestest
control low
control high
Pretreatment

cholestest
control low
control high
Pretreatment

cholestest
control low
control high
SGPT 780 Rp 800.000 Rp 1.111 Rp 3.500.000 Rp 4.861

Alkali 400 Rp 363.000 Rp 907,50 Rp 2.793.000 Rp 6.982
fosfatase
SGOT 720 Rp 800.000 Rp 1.111 Rp 3.500.000 Rp 4.861

direk
total
n
GGT 720 Rp 1.033.000 Rp 1.434 Rp 5.082.000 Rp 7.058
Total 720 Rp 535.000 Rp 743,06 Rp 3.194.000 Rp 4.436

Protein
Ureum 720 Rp 857.000 Rp 1.190 Rp 3.500.000 Rp 4.861
Multi 780 Rp 1.506.000 Rp 1.930 Rp 1.506.000 Rp 1.930 12

calibrato
r
Negatif

Positif
TOTAL


bulan

bulan
bulan

pendapatan
KSO

terhadap revenue
Laba Rp Rp

Data Pengamatan

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VIII.

Perhitungan Harga Pokok Tahun ke-1

HDL Reagen R1 : 500 Rp 1.408.000 Rp 2.816,00 Rp 1.761.000,00 Rp 3.522 362

R2 : Enzyme 500 Rp 1.275.000 Rp 2.550,00 Rp 1.593.000,00 Rp 3.186 362

Control Apoprotein 60 Rp 1.946.000 Rp 32.433,33 Rp 1.946.000,00 Rp 32.433 25

Apoprotein 60 Rp 1.946.000 Rp 32.433,33 Rp 1.946.000,00 Rp 32.433 25

LDL Reagen R1 : 500 Rp 4.896.000 Rp 9.792 Rp 6.243.000 Rp 12.486 362

R2 : Enzyme 500 Rp 1.463.000 Rp 2.926 Rp 1.865.000 Rp 3.730 362

Calibrator Calibrator 120 Rp 2.567.000 Rp 21.391 Rp 2.567.000 Rp 21.391 12

Control Apoprotein 60 Rp 1.946.000 Rp 32.433 Rp 1.946.000 Rp 32.433 25

Apoprotein 60 Rp 1.946.000 Rp 32.433 Rp 1.946.000 Rp 32.433 25

Cholest Reagen R1 : 500 Rp 1.726.000 Rp 3.452 Rp 1.761.000 Rp 3.522 362

R2 : Enzyme 500 Rp 1.036.000 Rp 2.072 Rp 1.593.000 Rp 3.186 362

Control Apoprotein 60 Rp 1.946.000 Rp 32.433 Rp 1.946.000 Rp 32.433 25

Apoprotein 60 Rp 1.946.000 Rp 32.433 Rp 1.946.000 Rp 32.433 25

TG Reagen R1 : 500 Rp 2.110.000 Rp 4.220 Rp 1.761.000 Rp 3.522 362

R2 : Enzyme 500 Rp 1.407.000 Rp 2.814 Rp 1.593.000 Rp 3.186 362

Calibrator Calibrator 120 Rp 2.567.000 Rp 21.391 Rp 2.567.000 Rp 21.391 12

Control Apoprotein 60 Rp 1.946.000 Rp 32.433 Rp 1.946.000 Rp 32.433 25

Apoprotein 60 Rp 1.946.000 Rp 32.433 Rp 1.946.000 Rp 32.433 25

SGPT Rp 33.000 780 Rp 800.000 Rp 1.111 Rp 3.500.000 Rp 4.861 237

Albumin Rp 43.000 800 Rp 667.000 Rp 833,75 Rp 3.542.000 Rp 4.427 237

Alkali Rp 48.000 400 Rp 363.000 Rp 907,50 Rp 2.793.000 Rp 6.982 237

SGOT Rp 33.000 720 Rp 800.000 Rp 1.111 Rp 3.500.000 Rp 4.861 237

Bilirubin Rp 41.000 720 Rp 859.000 Rp 1.193 Rp 3.187.000 Rp 4.426 237

Bilirubin Rp 41.000 720 Rp 818.000 Rp 1.136 Rp 3.182.000 Rp 4.419 237

Kreatini Rp 34.000 720 Rp 4.357.000 Rp 6.051 Rp 4.793.000 Rp 6.656 237

GGT Rp 59.000 720 Rp 1.033.000 Rp 1.434 Rp 5.082.000 Rp 7.058 237

Total Rp 43.000 720 Rp 535.000 Rp 743,06 Rp 3.194.000 Rp 4.436 237

Ureum Rp 34.000 720 Rp 857.000 Rp 1.190 Rp 3.500.000 Rp 4.861 237

Uric acid Rp 35.000 720 Rp 1.067.000 Rp 1.481 Rp 3.489.000 Rp 4.845 237

Multi 780 Rp 1.506.000 Rp 1.930 Rp 1.506.000 Rp 1.930 12

Kontrol 1.300 Rp 2.262.000 Rp 1.740 Rp 2.262.000 Rp 1.740 25

Total Biaya Reagen Normal Total Biaya Reagen KSO

Pemeliharaan alat per bulan Rp 416.666,67 0

Total biaya operasional per Rp 34.292.713,58 Rp 36.560.508,33

Jumlah test operasional per 6300 6300

Proporsi biaya terhadap 16,597 25,865

Target pembelian per bulan 18000000

Biaya per test operasional Rp 2857,142857

Biaya per test pemasaran Rp 5070,422535

Target pembelian reagen 12,73%

Laba Rp 107.057.286,42 Rp 104.789.491,67

Perhitungan Harga Pokok Tahun ke-2

HDL Reagen R1 : 500 Rp 1.408.000 Rp 2.816,00 Rp 1.761.000,00 Rp 3.522

R2 : Enzyme 500 Rp 1.275.000 Rp 2.550,00 Rp 1.593.000,00 Rp 3.186

Calibrator Calibrator 120 Rp 2.567.000 Rp 21.391,67 Rp 2.567.000,00 Rp 21.391

R2 : Enzyme 500 Rp 1.463.000 Rp 2.926 Rp 1.865.000 Rp 3.730

Calibrator Calibrator 120 Rp 2.567.000 Rp 21.391 Rp 2.567.000 Rp 21.391

R2 : Enzyme 500 Rp 1.036.000 Rp 2.072 Rp 1.593.000 Rp 3.186

Calibrator Calibrator 120 Rp 2.567.000 Rp 21.391 Rp 2.567.000 Rp 21.391

R2 : Enzyme 500 Rp 1.407.000 Rp 2.814 Rp 1.593.000 Rp 3.186

Calibrator Calibrator 120 Rp 2.567.000 Rp 21.391 Rp 2.567.000 Rp 21.391

Albumin 800 Rp 667.000 Rp 833,75 Rp 3.542.000 Rp 4.427

Alkali 400 Rp 363.000 Rp 907,50 Rp 2.793.000 Rp 6.982

Bilirubin 720 Rp 859.000 Rp 1.193 Rp 3.187.000 Rp 4.426

Glukosa 720 Rp 990.000 Rp 1.375 Rp 3.069.000 Rp 4.262

Total 720 Rp 535.000 Rp 743,06 Rp 3.194.000 Rp 4.436

Uric acid 720 Rp 1.067.000 Rp 1.481 Rp 3.489.000 Rp 4.845

Kontrol 1.300 Rp 2.262.000 Rp 1.740 Rp 2.262.000 Rp 1.740 25

Total Biaya Reagen Normal Total Biaya Reagen KSO

Pemeliharaan alat per bulan Rp 416.666,67 0

Total biaya operasional per Rp 34.292.713,58 Rp

Jumlah test operasional per