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Rekap Po Mei 2017
Rekap Po Mei 2017
KECANTIKAN
VAKSIN
INFUSAN
KECANTIKAN
VAKSIN
KECANTIKAN
KECANTIKAN
VAKSIN
TGL GOLONGAN NO PO SUPPLIER
ALKES
KECANTIKAN
VAKSIN
INFUSAN
GENERIK 278386 TEMPO (BM 42868)
278334 MPI (BM 42818)
278333 PENTA VALENT (BM 42819)
KECANTIKAN
VAKSIN
KECANTIKAN
KECANTIKAN
KECANTIKAN
VAKSIN
ALKES
KECANTIKAN
KECANTIKAN
VAKSIN
INFUSAN
GENERIK 278474 DNR (BM 43031)
278459 APOTIK ALYYSA (BM 42996)
VAKSIN
INFUSAN
INFUSAN
KECANTIKAN
VAKSIN
22-MEI-2017 PATEN
INFUSAN
GENERIK
KECANTIKAN
VAKSIN
KECANTIKAN
VAKSIN
TGL GOLONGAN NO PO SUPPLIER
KECANTIKAN
VAKSIN
INFUSAN
VAKSIN
KECANTIKAN
VAKSIN
KECANTIKAN
VAKSIN
31-MEI-2017 PATEN
VAKSIN
TGL JT JUMLAH PARAF KETERANGAN
2/6/2017 10,420,300
7,521,140
4,070,000
2,310,000
928,950
2,860,000
1,608,750
412,610
COD 2,570,002
COD 1,254,000
2/6/2017 5,698,683
4,719,243
1,776,500
2/6/2017 5,967,500
1,221,000
1,452,000
TOTAL KECANTIKAN
TOTAL VAKSIN
3/6/2017 1,039,500
2,311,408
11,728,200
3,744,400
1,584,000
748,000
1,777,050
4,564,158
921,009
3/6/2017 883,003
1,820,500
6,024,480
3,135,825
3/6/2017 11,676,808
2,939,772
2,455,381
638,880
1,504,800
5,449,125
COD 800,000
3/6/2017 7,751,850
2,340,800
3,772,943
990,000
TOTAL ALKES 15,655,593
TOTAL KECANTIKAN
3/6/2017 1,034,000
4/6/2017 1,936,000
111,100
1,320,000
825,000
990,000
3,721,905
TOTAL INFUSAN
4/6/2017 4,800,112
656,381
1,197,504
4/6/2017 475,174
TOTAL KECANTIKAN
TOTAL VAKSIN
5/6/2017 767,250
1,442,100
1,309,000
765,600
654,500
1,650,000
5/6/2017 3,314,025
880,000
5/6/2017 4,563,683
3,734,000 PENYETERAAN E CATALOG
2,125,002 PENYETERAAN E CATALOG
1,700,160
2,310,000
627,000
5/6/2017 3,469,501
1,902,400
TOTAL KECANTIKAN
5/6/2017 1,474,687
TOTAL VAKSIN 1,474,687
5/6/2017 772,800
6/6/2017 2,153,250
3,113,600
4,345,000
6/6/2017 770,000
6/6/2017 1,650,000
599,569
2,673,000
4,079,075
1,700,160
6/6/2017 3,214,694
5,992,819
TOTAL KECANTIKAN
TOTAL VAKSIN
TOTAL SEMUA 30,291,167
8/6/2017 3,564,000
8/6/2017 3,314,025
COD 480,000
8/6/2017 66,000
TOTAL ALKES
TOTAL KECANTIKAN
TOTAL VAKSIN
9/6/2017 529,494
COD 958,393
9/6/2017 784,080
9/6/2017 1,452,000
TOTAL KECANTIKAN
TOTAL VAKSIN
10/6/2017 423,500
2,876,390
950,840
1,250,874
1,786,125
2,860,000
6,817,250
11,841,390
4,279,550
1,608,750
4,269,390
24,673,000
10/6/2017 1,320,000
7,745,760
264,000
10/6/2017 1,738,000
509,788
15,935,229
1,155,825
1,504,800
907,500
4,578,577
1,889,151
1,980,000
3,050,675
10/6/2017 1,376,276
6,098,250
3,470,000
1,540,000
1,247,000
TOTAL KECANTIKAN
10/6/2017 3,217,500
10/6/2017 463,639
12/6/2017 937,200
1,157,200
12/6/2017 1,155,000
12/6/2017 936,650
4,748,990
2,288,800
1,700,000
12/6/2017 6,215,000
TOTAL KECANTIKAN
COD 780,000
13/6/2017 2,912,250
858,000
13/6/2017 3,541,560
2,640,000
TOTAL INFUSAN 6,181,560
13/06/2017 1,045,000
13/6/2017 542,300
1,837,850
COD 615,600
TOTAL KECANTIKAN
TOTAL VAKSIN
15/6/2017 785,400
5,142,500
193,325
1,137,675
COD 2,420,000
15/6/2017 3,314,026
15/6/2017 1,700,160
390,720
558,153
2,112,000
1,474,990
TOTAL ALKES
TOTAL KECANTIKAN
15/6/2017 1,034,000
16/06/2017 3,101,587
2,816,000
1,650,000
1,534,500
9,681,650
1,456,400
1,309,000
2,374,918
1,152,800
1,803,141
4,415,400
4,727,151
16/6/2017 9,338,505
16/06/2017 9,142,672
3,366,000
2,296,118
8,979,782
2,664,942
500,616
1,719,300
16/6/2017 5,473,634
2,794,000
4,702,820
279,180
3,546,180
1,220,340
1,389,300
TOTAL KECANTIKAN
16/6/2017 1,875,802
17/6/17 6,229,850
2,117,500
1,038,114
451,000
962,500
3,037,760
504,900
17/6/2017 880,000
TOTAL INFUSAN 880,000
17/06/2017 702,948
3,025,000 PENYETARAAN E CATALOG
2,640,000
370,656
148,500
2,823,686 PENYETARAAN E CATALOG
17/6/2017 1,320,000
17/6/2017 560,000
TOTAL VAKSIN
18/6/2017 6,655,000
467,500
5,830,000
302,500
880,000
594,310
3,625,160
TOTAL INFUSAN
18/06/2017 10,002,300
COD 190,000
18/06/2017 240,000
1,452,000
847,000
3,005,376
18/06/2017 1,790,000
TOTAL VAKSIN
19/06/2017 660,000
4,671,778
1,615,350
968,000
550,000
TOTAL INFUSAN
19/06/2017 990,000
TOTAL GENERIK 990,000
19/06/2017 823,075
19/06/2017 1,170,000
19/06/2017 3,382,127
19/06/2017 544,500
TOTAL INFUSAN
19/06/2017 693,000
19/06/2017 2,635,000
1,254,825
TOTAL KECANTIKAN
TOTAL VAKSIN
TOTAL PATEN
TOTAL INFUSAN
TOTAL GENERIK
COD 100,000
TOTAL KECANTIKAN
TOTAL VAKSIN
23/06/2017 5,738,271
23/06/2017 475,200
935,000
3,790,793
2,946,906
TOTAL KECANTIKAN
TOTAL VAKSIN
24/06/2017 382,800
2,103,750
1,442,100
17,312,350
3,415,512
24/06/2017 1,320,000
24/06/2017 133,650
3,355,000
1,700,160
448,039
24/06/2017 2,950,200
TOTAL KECANTIKAN
TOTAL VAKSIN
26/06/2017 1,309,000
1,100,000
896,445
405,900
TOTAL INFUSAN
26/6/2017 879,750
308,000
COD 203,000
26/6/2017 922,042
1,372,800
26/6/2017 4,131,160
TOTAL VAKSIN
27/06/2017 800,140
740,025
27/06/2017 1,840,300
880,000
1,130,250
825,990
27/06/2017 1,315,050
910,250
TOTAL KECANTIKAN
TOTAL VAKSIN
30/06/2017 6,395,400
2,370,500
30/06/2017 1,045,275
2,581,920
30/06/2017 1,646,517
211,200
338,580
30/06/2017 1,302,500
TOTAL KECANTIKAN
TOTAL VAKSIN
TOTAL PATEN
31/06/2017 3,976,830
31/06/2017 440,000
750,750
31/06/2017 448,965
4,889,470
TOTAL VAKSIN
Re
Tanggal Paten Infusan Generik
11
12 2,094,400 1,155,000 9,674,440
13 3,770,250 6,181,560 1,045,000
14
15 9,678,900 3,314,026 6,236,023
16 36,022,547 9,338,505 28,669,430
17 14,341,624 880,000 9,710,790
18 18,354,470 10,192,300
19 8,465,128 990,000
20 544,500 693,000
Sub Total 93,271,819 20,869,091 67,210,983
TOTAL
Re
Tanggal Paten Infusan Generik
21
22
23 24,074,873 5,738,271 26,651,089
24 24,656,512 1,320,000 5,636,849
25
26 3,711,345 1,390,750
27 1,540,165 4,676,540
28
29
30 8,765,900 3,627,195 2,196,297
31 3,976,830 1,190,750
Sub Total 62,748,795 14,662,296 41,742,275
TOTAL
TAHUN 2016
Bulan pembelian Penjualan
Januari 625,889,583.00 1,260,794,672.00
Februari 763,391,839.00 1,304,592,376.00
Maret 1,013,229,142.00 1,580,833,094.00
April 657,480,651.00 1,458,374,747.00
Mei 547,291,494.00 1,321,347,357.00
Juni 1,010,193,065.00 1,260,440,108.00
Juli 463,586,288.00 1,131,852,656.00
Agustus 781,265,488.00 1,249,464,159.00
September 644,311,450.00 1,192,719,543.00
Oktober 547,509,319.00 1,252,307,163.00
November 702,222,088.00 1,261,948,242.00
Desember 688,688,464.00 1,321,287,054.00
RATA -RATA
Rekap Po MEI per 10 hari
Alkes VAKSIN KECANTIKAN SUSU
8,640,500
15,655,593 1,034,000
475,174
5,371,901 1,474,687 772,800
9,207,513
1,452,000
13,731,526 3,217,500 463,639
54,534,207 3,217,500 1,236,439
6,215,000 780,000
2,995,750
1,034,000
19,405,454 1,875,802
1,320,000 560,000
5,544,376 1,790,000
823,075 3,382,127 1,170,000
3,889,825
40,193,480 7,071,929 3,520,000
100,000
8,147,899
2,950,200
2,294,842 4,131,160
2,225,300
1,302,500
5,338,435
22,359,176 4,131,160
belian X 100%
TAHUN 2017
Ratio Bulan Pembelian
0.50 Januari 726,499,062.00
0.59 Februari 666,225,051.00
0.64 Maret 783,584,071.00
0.45 April 700,648,136.00
0.41 Mei 774,178,094.00
0.80 Juni
0.41 Juli
0.63 Agustus
0.54 September
0.44 Oktober
0.56 November
0.52 Desember
1,236,439
N 2017/PASIEN PASIEN
RATA -RATA
TOTAL HARIAN PENDAPATAN FARMASI
32,376,710
98,478,961 57,997,603
81,635,892 50,408,438
16,033,176 59,878,262
33,461,708 53,559,494
30,291,167 65,287,493
37,709,645
7,424,025 16,304,369
6,697,957 62,773,976
123,629,029 75,518,656
397,651,915 511,814,646
232,137,302 504,228,554
1,016,043,200
145,643,702 548,131,172
TAHUN 2017
Penjualan Ratio
1,478,202,859.00 0.49
1,336,774,449.00 0.50
1,581,829,342.00 0.50
1,362,444,858.00 0.51
1,564,174,372.00 0.49
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PASIEN RAJAL TAHUN 2017/PASIEN