Laba Rugi 1812 BP2

LAPORAN RUGI LABA KLINIK KALIREJO ( MARDI SANTOSO ) TAHUN 2018
No KETERANGAN JAN PEB MARET APRIL MEI JUNI JULI AGUST SEPT OKTB NOPB DESB
RAWAT JALAN
1 DOKTER UMUM 5,886,000 5,922,000 6,660,000 5,580,000 9,335,000 8,050,000 8,145,000 7,075,000 7,680,000 7,695,000 8,760,000 11,120,000
2 DOKTER UMUM sore 9,454,000 8,250,000 8,952,000 8,778,000 6,670,000 8,565,000 7,425,000 7,185,000 7,265,000 8,320,000 8,005,000 7,210,000
3 DOKTER GIGI pagi+sore 6,113,286 5,267,897 5,135,925 8,014,403 2,683,742 5,294,469 5,636,330 3,766,567 5,777,783 6,812,773 5,148,617 5,665,444
4 ADMINISTRASI 2,343,000 2,123,000 2,369,000 2,186,000 2,893,000 2,963,000 2,906,000 2,667,000 2,656,000 2,864,000 2,989,000 3,257,000
5 LABORATORIUM 6,976,000 6,120,000 4,653,000 5,747,000 4,775,000 2,498,000 4,612,000 3,885,000 4,199,000 4,254,000 4,575,000 6,126,000
6 OBAT-OBATAN 120,051,179 110,395,451 113,870,978 95,746,677 93,375,016 90,143,685 92,290,104 75,303,841 82,681,463 97,126,190 97,476,437 109,574,851
7 INJEKSI 13,233,770 12,335,351 16,107,273 10,017,280 10,725,357 10,385,070 9,724,644 8,129,471 7,608,815 10,880,379 12,419,315 11,860,830
8 EKG 1,260,000 855,000 945,000 855,000 945,000 585,000 1,080,000 1,125,000 765,000 1,215,000 810,000 1,575,000
9 NEBULIZER 400,000 550,000 600,000 375,000 205,000 320,000 100,000 140,000 140,000 200,000 80,000 140,000
10 UGD 862,000 2,021,000 1,643,000 1,416,000 1,289,000 1,196,000 1,473,000 2,407,000 1,381,000 1,085,000 1,206,000 1,573,000
11 O2 112,000 120,000 88,000 26,000 174,000 714,000 52,000 62,000 89,000 56,000 30,000 204,000
13 RO 3,060,500 3,751,000 3,028,000 4,186,000 3,805,000 2,787,500 3,263,000 2,978,000 4,147,500 4,210,000 4,222,500 2,909,500
14 observasi 240,000 750,000 820,000 160,000 320,000 560,000 400,000 640,000
VISUM -
AMBULANCE 178,000 356,000 506,000 150,000 737,000 150,000 639,000 482,000 150,000 639,000
16 BKIA 15,000 15,000 11,000
RAWAT INAP
1 KAMAR 25,490,000 31,670,000 24,330,000 18,870,000 26,410,000 20,550,000 20,770,000 20,150,000 21,700,000 20,340,000 25,750,000 24,690,000
2 DOKTER 9,322,500 9,157,500 7,342,500 6,710,000 8,662,500 7,535,000 6,600,000 6,847,500 7,920,000 7,617,500 8,030,000 8,387,500
3 LABORATORIUM 16,870,000 13,787,000 11,638,000 13,062,000 13,736,000 10,740,000 8,184,000 9,909,000 12,196,000 12,189,000 13,836,000 15,001,000
4 OBAT-OBATAN 47,667,492 59,831,843 37,072,123 34,716,564 47,729,095 40,936,326 33,728,852 28,083,987 34,720,508 36,753,671 39,937,439 36,577,132
5 INJEKSI 82,675,422 83,484,314 65,929,213 62,898,369 78,904,793 57,507,022 58,391,639 53,137,820 65,071,250 68,780,573 79,261,847 69,898,679
6 O2 3,900,000 4,808,000 3,720,000 5,710,000 4,266,000 3,491,000 3,283,000 5,708,000 5,290,000 3,382,000 3,000,000 4,800,000
7 HBS PAKAI / PENUNJANG MEDIS 8,965,110 10,459,497 6,787,556 7,394,244 7,662,769 7,277,126 7,062,565 7,288,926 6,390,393 7,115,377 7,382,424 7,805,520
8 ADMINISTRASI 18,634,000 15,400,000 13,090,000 13,244,000 16,091,000 15,655,000 12,865,000 13,485,000 15,190,000 15,965,000 15,035,000 16,430,000
9 TINDAKAN 4,415,000 4,552,000 3,010,000 2,958,000 4,231,000 3,870,000 4,235,000 4,370,000 4,102,000 4,745,000 4,515,000 5,174,000
10 EKG 2,160,000 1,125,000 1,485,000 1,440,000 1,530,000 1,505,000 585,000 2,510,000 2,580,000 1,485,000 1,935,000 2,295,000
11 GIGI 50,000 130,000 87,500 55,000 537,500
12 FISIOTERAPI 80,000
13 RONTGEN 4,138,500 3,473,500 2,848,000 2,720,000 2,992,000 2,128,500 2,627,500 3,411,000 2,908,500 3,211,500 2,506,000 3,413,000
14 TRANFUSI
15 AMBULANCE 602,000 953,000 356,000 454,000 506,000 793,000 304,000 786,000 529,000
16 INFUS 50,587,958 51,296,934 41,103,828 40,471,416 55,207,613 41,925,386 40,751,120 41,604,604 39,618,867 39,180,205 46,536,707 41,583,281
17 Pendapatan Operasional Lain (selisih BPJS) 22,644
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL PENDAPATAN OPERASIONAL 445,647,717 448,945,287 384,090,396 353,590,953 404,447,885 348,112,584 335,940,754 312,996,716 342,930,079 366,730,668 394,713,286 399,101,381
1 HPP OBAT (BEBAN PENDAPATAN) 272,418,648 260,375,364 222,806,334 194,028,138 226,292,023 195,695,533 189,240,970 164,400,483 186,200,898 204,947,109 225,170,894 219,779,390
2 HPP DOKTER GIGI 2,335,480 1,903,215 1,618,610 4,467,935 636,300 4,790,278 4,460,120 4,304,783 4,731,406 4,125,544 4,122,981 4,123,770
3 HPP DOKTER UMUM 29,890,900 27,720,000 33,395,500 32,000,900 32,260,000 33,640,000 31,343,500 31,470,000 27,180,000 27,936,000 27,961,000 32,380,000
4 HPP PENUNJANG PERWATAN OP 7,960,485 7,733,100 12,670,800 7,121,814 7,045,075 7,266,348 5,589,915 4,514,248 5,001,618 5,642,950 6,250,719 4,981,928
5 OFF FAKTUR OBAT (33,760,850) (24,400,456) (18,244,639) (10,666,777) (14,154,863) (13,073,479) (12,727,188) (8,050,734) (9,443,123) (10,923,103) (12,075,319) (11,091,785)
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL HPP 278,844,663 273,331,223 252,246,605 226,952,010 252,078,535 228,318,680 217,907,316 196,638,780 213,670,799 231,728,499 251,430,275 250,173,302
LAPORAN RUGI LABA KLINIK KALIREJO ( MARDI SANTOSO ) TAHUN 2018
LABA KOTOR 166,803,054 175,614,064 131,843,791 126,638,943 152,369,350 119,793,904 118,033,438 116,357,936 129,259,280 135,002,169 143,283,011 148,928,079
BIAYA UMUM & ADMINISTRASI

1 BEBAN RMH TANGGA MARDI SANTOSO 9,415,400 11,502,600 14,359,153 8,533,600 8,904,300 8,461,200 9,860,200 8,757,300 7,923,900 9,234,900 7,304,300 8,014,200
2 BEBAN LSTRK,TLP,AIR MRD SANTOSO 8,945,823 8,367,230 7,307,666 8,487,874 8,615,726 8,632,965 7,551,262 7,107,159 6,599,133 6,939,587 7,937,564 7,923,379
3 BEBAN UMUM BP MARDI SANTOSO 6,811,270 7,702,299 5,750,358 861,908 3,401,607 6,659,076 3,644,782 2,470,250 3,481,562 3,103,485 1,707,258 3,790,614
4 BEBAN REP&PEMEL MARDI SANTOSO 1,300,000 757,300 601,000 - 132,000 234,000 37,500 - - 308,000 - -
5 BEBAN ALAT TULIS&FC MRD SANTOSO 2,523,922 1,857,450 570,000 2,060,783 1,098,395 1,707,186 1,165,576 2,170,849 1,233,026 839,059 1,814,318 2,357,423
6 BEBAN PRJALANAN DINAS M.SANTOSO 1,266,510 1,386,430 1,345,310 985,425 734,895 692,635 388,970 749,895 394,765 340,690 328,535 56,650
7 BEBAN RT KANTOR MARDI SANTOSO - - - - 4,388,144 - - - - - - 14,000
8 BEBAN GAJI BP MARDI SANTOSO 118,280,819 117,796,944 115,356,356 116,841,185 156,116,664 111,920,988 105,923,402 106,368,102 109,724,285 109,374,602 104,584,090 203,485,336
10 BEBAN KENDARAAN MRD SANTOSO 30,000 32,000 170,000 33,000 5,000
11 BEBAN SEWA KALIREJO 26,250,000 26,250,000 26,250,000 26,250,000 26,250,000 26,250,000 26,250,000 26,250,000 26,250,000 26,250,000 26,250,000 26,250,000
12 BEBAN INVENTARIS 2,900,000 2,810,000
13 HPP PNYSTN MEDIS&LSTRK KP KLRJ 1,566,979 1,566,979 1,566,979 2,546,146 2,546,146 2,546,146 2,546,146 2,546,146 2,546,146 2,546,146 2,546,146 2,546,146
14 PNYSTN INV KANTOR KP KLRJ 1,004,375 1,166,875 1,166,875 1,166,875 1,166,875 1,166,875 1,166,875 1,166,875 1,166,875 1,166,875 1,166,875 1,166,875
------------------- ----------------- ----------------- ------------------ ----------------- ------------------ ------------------ ------------------ -------------------- -------------------- ------------------- ---------------------
TOTAL BIAYA UMUM & ADMINISTRAS 177,365,098 178,354,107 174,273,697 167,763,796 213,386,751 168,271,071 161,604,713 160,396,575 159,352,691 160,103,344 153,639,086 255,609,623
LABA BERSIH (10,562,044) (2,740,043) (42,429,906) (41,124,853) (61,017,402) (48,477,167) (43,571,276) (44,038,639) (30,093,411) (25,101,175) (10,356,075) (106,681,545)
PENGOBATAN GRATIS - - - - - - - - - - -
(BEBAN PENDAPATAN)
KENAIKAN (PENURUNAN) AKTIVA (10,562,044) (2,740,043) (42,429,906) (41,124,853) (61,017,402) (48,477,167) (43,571,276) (44,038,639) Rp(30,093,411) (25,101,175) (10,356,075) (106,681,545)
SEBELUM PAJAK
(36,812,044) (2,740,043) (42,429,906) (41,124,853) (61,017,401) (48,477,167) (43,571,277) (44,817,900) (30,093,411) (24,321,916) (10,356,075) (106,681,546)
26,250,000 (0) (0) 0 (0) (0) 2 779,261 (0) (779,260) 0 1
sudah dibebank 42,429,906 S.E.& O.
KUDUS, 17 DESEMBER 2018
MENGETAHUI MENGETAHUI PENYUSUN
RJ 170,169,735 158,816,699 165,378,176 142,942,360 137,025,115 134,398,724 136,857,078 115,697,879 124,883,561

RI 275,477,982 290,128,588 218,712,220 210,648,593 267,422,770 213,713,860 199,083,676 197,298,837 218,046,518
445,647,717 448,945,287 384,090,396 353,590,953 404,447,885 348,112,584 335,940,754
0 0 0 0 0 0 0
( ELKANA PANDAJA .SE.MM ) ( ……………... ) ( LUCIA RISA KUNTARTI )
JUMLAH
91,908,000
96,079,000
65,317,236
32,216,000
58,420,000
1,178,035,872
133,427,555
12,015,000
3,250,000
17,552,000
1,727,000
42,348,500
3,890,000
-
3,987,000
41,000
-
280,720,000
94,132,500
151,148,000
477,755,032
825,940,941
51,358,000
91,591,507
181,084,000
50,177,000
20,635,000
860,000
80,000
36,378,000
-
5,283,000
529,867,919
22,644
- - - - - - - - - -
4,537,247,706
2,561,355,783
41,620,422
367,177,800
81,778,999
(178,612,316)
- - - - - - - - - -
2,873,320,689
JUMLAH
1,663,927,017
112,271,053
94,415,368
49,384,468
3,369,800
19,397,987
8,670,710
4,402,144
1,475,772,773
270,000
315,000,000
5,710,000
27,616,250
13,840,000
----------------------------
2,130,120,553
(466,193,536)
(466,193,536)
LAPORAN RUGI LABA KLINIK KRADENAN ( MARDI UTAMA ) TAHUN 2018
No KETERANGAN JAN PEB MARET APRIL MEI JUNI JULI AGUST SEPT OKTB NOPB DESB JUMLAH
1 DOKTER UMUM 8,618,000 7,724,000 8,658,000 7,590,000 8,716,000 7,923,000 8,953,000 8,272,000 7,566,000 8,615,000 7,786,000 8,107,000 98,528,000
2 DOKTER UMUM sore 7,608,000 6,684,000 7,152,000 7,098,000 6,444,000 5,298,000 7,045,000 6,567,000 5,459,000 6,342,000 5,748,000 5,562,000 77,007,000
3 DOKTER GIGI pagi+sore 33,757,557 31,031,180 29,408,062 35,530,874 40,567,260 26,794,340 45,256,736 40,860,532 36,581,290 35,771,638 31,101,056 35,934,292 422,594,817
6 ADMINISTRASI 1,211,000 1,026,000 1,124,000 921,000 1,261,000 1,092,000 1,324,000 1,128,000 900,000 1,234,000 1,126,000 1,089,000 13,436,000
7 LABORATORIUM 2,930,000 3,473,000 3,406,000 1,905,000 2,565,000 2,150,000 3,182,000 1,900,000 1,820,000 2,480,000 1,925,000 2,817,000 30,553,000
8 OBAT-OBATAN 33,374,113 30,939,890 37,664,006 30,424,047 28,864,949 26,915,438 32,811,598 30,900,862 22,832,760 28,199,930 25,811,945 28,872,178 357,611,716
9 INJEKSI 775,252 746,230 614,199 442,368 539,893 709,402 581,592 358,041 654,880 287,849 383,199 385,049 6,477,954
10 EKG 45,000 0 135,000 120,000 75,000 30,000 210,000 135,000 45,000 45,000 45,000 885,000
11 NEBULIZER 12,000 24,000 48,000 48,000 40,000 80,000 140,000 100,000 20,000 20,000 532,000
12 UGD 270,000 241,000 178,000 227,000 280,000 327,750 38,750 23,000 75,000 340,000 105,000 85,000 2,190,500
13 Pendapatan Lain Lain dr Kapitasi (Selisih BPJS Kradenan ) 38,750,583 50,828,245 48,622,868 46,124,978 41,318,910 54,568,218 46,449,563 50,941,494 36,745,235 70,055,862 55,999,318 55,548,247 595,953,521
------------------------- ---------------------------- --------------------------- -------------------- ------------------- -------------------- ---------------- ----------------- ---------------- ----------------- ------------------- ----------------- ------------------------
TOTAL PENDAPATAN OPERASIONAL 127,351,505 132,717,545 137,010,135 130,311,267 130,717,012 125,933,148 145,812,239 141,260,929 112,769,165 153,371,279 130,050,518 138,464,766 1,605,769,508
1 HPP OBAT (BEBAN PENDAPATAN) 27,114,586 28,055,236 31,885,122 29,574,351 27,374,765 24,237,675 30,319,199 29,788,360 29,292,597 25,996,256 24,112,711 26,235,443 333,986,302
3 HPP DOKTER GIGI 14,973,200 8,416,300 9,678,990 8,589,939 15,516,650 7,524,150 15,691,675 16,013,000 10,976,200 11,647,250 9,617,350 11,590,450 140,235,154
4 HPP DOKTER UMUM 10,221,640 13,309,000 14,594,100 11,116,000 16,671,600 12,097,500 14,446,750 13,467,000 11,966,000 13,691,000 12,385,000 12,321,000 156,286,590
5 HPP PENUNJANG PERAWATAN 681,124 66,250 610,474 653,375 579,759 547,477 1,084,758 602,472 1,143,210 687,667 1,096,983 106,247 7,859,796
6 OFF FAKTUR OBAT (2,261,320) (2,340,891) (1,800,829) (1,601,548) (1,606,148) (1,513,366) (1,595,736) (1,666,421) (1,440,120) (1,384,969) (1,402,515) (1,420,597) (20,034,460)
------------------------- ---------------------------- --------------------------- -------------------- ------------------- -------------------- ---------------- -------------- ---------------- ----------------- ------------------- ----------------- ------------------------
TOTAL HPP 50,729,231 47,505,896 54,967,857 48,332,117 58,536,625 42,893,436 59,946,646 58,204,411 51,937,887 50,637,204 45,809,528 48,832,544 618,333,383
LABA KOTOR 76,622,274 85,211,649 82,042,278 81,979,150 72,180,386 83,039,712 85,865,593 83,056,518 60,831,278 102,734,075 84,240,990 89,632,222 987,436,125

1 BEBAN RMH TANGGA BP KRD 1,076,500 990,500 1,314,600 1,101,900 1,044,500 910,000 1,225,000 1,090,500 1,004,800 1,289,750 1,759,500 1,650,500 14,458,050
2 BEBAN LSTRK,TLP,AIR BP KRD 1,964,273 1,711,839 1,897,638 1,775,161 1,958,091 1,680,852 1,765,450 1,672,666 1,680,136 2,020,491 1,950,566 2,069,318 22,146,481
4 BEBAN UMUM BP KRD 911,009 1,066,018 2,813,032 2,798,009 574,224 571,651 2,906,102 587,423 796,717 1,150,646 698,387 209,668 15,082,886
5 BEBAN REP&PEMELIHARAAN BP KRD 90,000 - - - - - 3,690,000 - - - 555,000 - 4,335,000
6 BEBAN ALAT TULIS&FC BP KRD 294,717 491,250 286,618 659,868 1,000,331 95,424 515,387 599,399 779,834 745,410 146,971 102,248 5,717,457
7 BEBAN PERJALANAN DINAS BP KRD 80,000 83,090 80,000 104,515 84,680 7,070 100,440 85,460 110,000 80,000 96,680 80,000 991,935
8 BEBAN RT KANTOR BP KRD - - - - 1,710,000 - - 60,000 14,800 110,000 13,000 - 1,907,800
9 BEBAN GAJI BP KRD 55,152,063 51,006,258 52,398,169 53,039,794 74,496,803 48,105,236 49,683,776 48,318,401 43,352,109 48,889,901 48,418,840 106,712,297 679,573,647
10 PNYSTN INV KANTOR KP KRD 108,958 271,458 271,458 271,458 271,458 271,458 271,458 271,458 271,458 271,458 271,458 271,458 3,094,999
11 BEBAN PEMAKAIAN KENDARAAN - BP KRADENAN 32,000 19,500 51,500
12 BEBAN PENYUSUTAN BANGUNAN 68,604 68,604 137,208
13 JASA STAF+HOME VISIT BP KRD -
14 BEBAN INVENTARIS 375,000 1,650,000 2,025,000
------------------------- ---------------------------- --------------------------- -------------------- ------------------- -------------------- ---------------- ----------------- ---------------- ----------------- ------------------- ----------------- ------------------------
TOTAL BIAYA UMUM & ADMINISTRASI 60,084,520 55,639,913 59,061,515 59,750,706 81,140,087 51,641,692 60,157,613 52,685,308 48,009,855 54,626,260 53,979,007 112,745,489 749,521,964
LABA BERSIH 16,537,754 29,571,736 22,980,762 22,228,444 (8,959,701) 31,398,020 25,707,979 30,371,210 12,821,423 48,107,815 30,261,983 (23,113,266) 237,914,161
PENGOBATAN GRATIS 105,708 106,231 65,160 65,160 78,410 105,290 73,410 94,450 94,665 91,725 85,367 68,160 1,033,736
(BEBAN PENDAPATAN)
KENAIKAN (PENURUNAN) AKTIVA 16,432,046 29,465,505 22,915,602 22,163,284 (9,038,111) 31,292,730 25,634,569 30,276,760 12,726,758 48,016,090 30,176,616 (23,181,426) 236,880,425
SEBELUM PAJAK
29,465,508 22,915,622 22,163,284 (9,038,107) 31,292,730 25,634,573 30,076,760 12,726,757 48,216,089 30,176,616 (23,181,426)
16,432,046 (3) (19) (0) (3) (0) (3) 200,000 1 (199,999) 1 (0)
0 KUDUS, 17 DESEMBER 2018 S.E.& 30,176,616
6,256,715
MENGETAHUI MENGETAHUI PENYUSUN 6,470,043 (3,922,217)
(51,938,307)
Note : Ada beban THR dan Insentif sehingga terjadi kenaikan yang signifikan pada biaya overhead
89,348,103
41,318,910
138,464,766
130,717,015
145,812,242
3
dr gigi naik 1.
over head naik krn thr 21.45jt

LAPORAN RUGI LABA KLINIK DPM SEMPALAN TAHUN 2018
1 DOKTER UMUM 3,531,000 3,054,000 3,936,000 3,492,000 3,780,000 1,999,000 2,196,000 2,517,000 2,204,000 1,967,000 2,217,000 2,135,000
3 DOKTER GIGI pagi+sore 11,194,000 7,608,000 3,954,000 - 10,189,000 12,874,454 11,724,274 8,635,585 6,839,731 8,496,714 8,295,272 12,206,379
6 ADMINISTRASI 197,000 133,500 204,000 158,500 229,500 35,000 60,000 43,000 40,000 58,000 15,000 25,000
7 LABORATORIUM 448,000 260,000 518,000 269,000 105,000 145,000 210,000 227,000 78,000 107,000 578,000 46,000
8 OBAT-OBATAN 9,374,700 8,767,500 9,521,000 9,465,000 9,547,000 2,817,659 2,837,586 3,861,649 2,900,989 3,321,657 4,025,658 3,733,576
9 INJEKSI 14,000 17,000 33,200 150,000 15,986 23,919 40,478 64,800 14,499
12 SARANA /HABIS PAKAI - 351,400 196,600 282,000 330,000 10,000 29,504 13,520 58,319 8,707 9,397
13 BKIA 3,023,000 1,211,000 1,950,000 497,000 714,000
14 UGD 15,000 181,293 38,000
15 POTONGAN PENDAPATAN (515,500) (602,500) (826,000) (490,500) (753,000) (75,000) (112,500) (87,500) (50,000) (100,000) (12,500) (37,500)
16 Selisih Kapitasi 27 %
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1 HPP OBAT (BEBAN PENDAPATAN) 9,199,644 8,144,041 8,465,132 6,519,082 9,998,327 2,731,140 705,763 845,028 1,446,113 719,968 816,345 467,909
2 HPP DOKTER GIGI 3,812,180 2,734,797 4,053,637 - 4,757,764 4,411,264 5,142,664 5,314,264 4,377,664 4,131,964 4,260,400 6,207,064
3 HPP DOKTER UMUM 3,263,909 3,160,853 3,149,544 4,378,081 3,074,898 13,100,000 13,327,800 13,113,600 13,120,000 13,170,000 13,659,900 2,085,300
4 HPP PENUNJANG PERAWATAN 92,500 127,500 677,955 3,882 2,741 4,143 3,613
5 OFF FAKTUR OBAT (680,360) (714,882) (793,062) (633,243) (677,793) (79,596) (99,746)
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL HPP 15,595,373 13,417,308 14,875,250 10,391,420 17,831,151 20,166,690 19,076,481 19,272,892 18,946,518 18,026,075 18,736,645 8,763,886
LABA KOTOR 11,685,827 7,382,592 4,578,350 3,314,780 6,460,349 (2,360,577) (2,115,631) (4,038,719) (6,893,320) (4,117,385) (3,363,415) 9,406,465

1 BEBAN RMH TANGGA MARDI BAKTI - - - - 40,000 10,000 90,000 210,000 - 420,000 - 599,500
2 BEBAN LSTRK,TLP,AIR MRD BAKTI 5,570,910.00 52,910 74,910 279,910 380,910 578,410 779,910 177,410 379,910 682,410 379,910 582,410
3 BEBAN UMUM BP MARDI BAKTI 6,297,205.00 746,200 1,790,041 597,500 292,531 213,561 48,910 572,211 241,603 100,000 62,621 82,240
4 BEBAN REP&PEMEL MARDI BAKTI 226,000.00 2,320,500 46,000 - - - - - - 16,500 - 4,450,000
5 BEBAN ALAT TULIS&FC MRD BAKTI 55,000.00 473,042 155,896 - 60,000 28,318 87,240 167,316 122,138 - 26,000 144,161
6 BEBAN PRJALANAN DINAS M.BAKTI - - - - - - - - - - - 24,000
7 BEBAN RT KANTOR MARDI BAKTI - - - - - - - - - - - -
8 BEBAN GAJI BP MARDI BAKTI 15,425,086.00 15,503,406 15,653,406 12,984,633 27,751,517 18,643,938 17,963,990 15,955,990 16,079,823 15,955,990 15,459,990 37,308,040
9 HPP PENYUSUTAN BP MARDI BAKTI -
10 HPP PNYSTN MEDIS&LSTRK KP BKT 144,375 979,167 979,167 979,167 979,167 979,167 979,167 979,167 979,167 979,167
11 PNYSTN INV KANTOR KP BKT 500,028 662,528 662,528 740,599 740,599 740,599 740,599 740,599 740,599 906,344 707,449 757,173
12 BEBAN INVENTARIS MRD BAKTI 5,350,000 - - - 635,000 1,070,000
13 PENYUSUTAN BANGUNAN BP MARDI BHAKTI 121,910 278,826 337,056 337,056 337,056 337,056 337,056 337,056 337,056 337,056 337,056
-------------------- -------------------- ---------------- ---------------- ----------------- -------------------------- -------------------------- -------------------------- -------------------------- ---------------------- -------------------------- --------------------------
TOTAL BIAYA UMUM & ADMINISTRASI 33,568,604 19,880,496 18,661,607 15,918,864 30,581,779 21,531,048 21,026,871 19,139,748 18,880,295 20,032,467 17,952,193 46,333,747
LABA BERSIH (21,882,777) (12,497,904) (14,083,257) (12,604,085) (24,121,430) (23,891,625) (23,142,502) (23,178,466) (25,773,614) (24,149,851) (21,315,608) (36,927,282)
PENGOBATAN GRATIS 517,000 375,500 432,000 189,500 451,500 29,000 190,000

(BEBAN PENDAPATAN)
KENAIKAN (PENURUNAN) AKTIVA (22,399,777) (12,873,404) (14,515,257) (12,793,585) (24,572,930) (23,891,625) (23,142,502) (23,178,466) (25,773,614) (24,178,851) (21,505,608) (36,927,282)
SEBELUM PAJAK
(22,399,777) (10,138,608) (14,515,258) (12,793,584) (24,572,930) (23,891,625) (23,142,502) (22,998,467) (9,471,888) (40,660,577) (21,505,608) (36,927,237.16)
(0) (2,734,796) 1 (0) 0 (0) (0) (180,000) (16,301,726) 16,481,726 0 (44.57)
(22,399,777) 0 14,515,258 180,000 S.E.& O.
KUDUS, 17 DESEMBER 2018 (16,481,726)
24,178,851
JUMLAH
33,028,000
102,017,409
1,198,500
2,991,000
70,173,974
373,882
1,289,447
7,395,000
234,293
(3,662,500)
-
- - - - - - -
215,039,005
50,058,493
49,203,662
98,603,884
912,333
(3,678,682)
- - - - - - -
195,099,690
19,939,315
1,369,500
9,919,920
11,044,623
7,059,000
1,319,110
24,000
-
224,685,809
-
8,956,875
8,639,643
7,055,000
3,434,237
---------------------
283,507,718
(263,568,402)
2,184,500
(265,752,902)
koreksi bulan sep (salah entri)

LAPORAN RUGI LABA KLINIK JEKULO ( MARDI WALUYO ) TAHUN 2018
1 DOKTER UMUM PAGI 7,498,000 7,110,000 7,768,000 6,698,000 9,160,000 8,210,000 8,635,000 8,620,000 8,650,000 11,275,000 9,430,000 8,845,000
2 DOKTER UMUM SORE 8,704,000 7,272,000 9,370,000 9,024,000 8,135,000 6,650,000 9,735,000 8,075,000 8,750,000 9,580,000 8,125,000 7,475,000
3 DOKTER GIGI PG+SR 4,136,889 5,315,747 5,947,153 6,928,254 8,227,309 6,331,009 10,346,200 7,761,292 6,262,357 7,960,964 5,753,024 6,587,049
4 ADMINISTRASI 2,502,000 2,254,000 2,657,000 2,420,000 2,984,000 2,566,000 3,130,000 2,845,000 2,973,000 3,587,000 3,001,000 2,777,000
5 LABORATORIUM 5,422,000 5,238,000 5,311,000 4,219,000 3,817,000 3,287,000 4,525,000 3,595,000 4,047,000 4,775,000 5,802,000 4,355,000
6 OBAT-OBATAN 34,108,020 33,691,059 40,962,274 34,716,137 33,689,472 27,708,321 37,348,969 34,136,688 34,446,932 44,823,028 39,273,770 33,010,545
7 INJEKSI 1,027,412 807,914 1,052,282 818,316 588,902 457,035 847,500 637,461 648,787 749,828 765,826
8 U G D (termasuk Sarana ) 95,000 20,000.00 75,000.00 80,000.00 - 50,000.00 120,000.00 180,000.00 415,577.00
9 NEBULIZER 192,000 108,000 144,000 168,000 200,000 280,000 400,000 300,000 120,000 260,000 200,000 140,000
10 RONTGEN 3,055,000 1,522,500 2,973,000 2,127,500 2,538,000 1,282,500 1,595,000 2,080,000 2,547,500 2,555,500 3,314,000 1,958,000
11 EKG 410,000 315,000 495,000 450,000 180,000 180,000 315,000 360,000 135,000 270,000 450,000 540,000
0
1 HPP OBAT (BEBAN PENDAPATAN) 25,999,133 26,454,508 34,187,792 28,142,579 28,297,661 22,187,226 32,237,952 28,896,354 28,893,577 37,900,315 34,105,007 28,451,207
2 HPP DOKTER GIGI 1,501,964 1,717,240 1,990,730 2,180,136 2,971,150 2,147,500 3,324,600 2,436,000 1,988,950 1,281,550 1,776,950 2,118,200
3 HPP DOKTER UMUM 13,282,800 11,608,000 14,197,800 13,167,300 13,738,000 11,692,000 15,000,000 13,373,000 13,976,000 16,505,000 14,055,000 12,926,000
4 HPP RS-PENUNJANG PERAWATAN BP JKL 154,755 861,471 - 517,065 - 1,774,629 135,000 - 628,632 530,949 24,000
5 OFF FAKTUR OBAT (1,803,168) (1,807,577) (1,878,552) (1,839,757) (1,749,362) (1,419,785) (2,039,013) (1,864,357) (1,839,584) (2,572,418) (2,006,891) (1,745,499)
TOTAL HPP 39,135,483 38,833,642 48,497,769 42,167,323 43,257,449 36,381,571 48,658,539 42,840,997 43,647,576 53,114,446 48,461,015 41,773,908
LABA KOTOR 27,919,838 24,800,578 28,276,940 25,421,884 26,337,234 20,650,294 28,219,130 25,619,444 24,933,000 32,841,874 27,833,605 24,329,263
1 BEBAN RMH TANGGA BP JKL 924,500 755,400 1,029,900 816,500 827,700 791,000 901,500 919,500 779,900 1,291,150 1,291,800 372,400
2 BEBAN LSTRK,TLP,AIR BP JKL 982,700 1,183,947 1,069,461 1,379,899 1,228,343 1,273,239 1,248,299 1,199,126 1,126,270 1,197,364 1,357,241 1,230,716
4 BEBAN UMUM BP JKL 6,914,179 779,042 1,581,333 2,804,721 471,294 391,770 192,392 468,471 304,904 161,000 248,804 0
5 BEBAN REP&PEMELIHARAAN BP JKL 7,500 1,491,500 - - - - 145,000 - - - - -
6 BEBAN ALAT TULIS&FC BP JKL 109,950 142,613 23,000 314,545 208,400 72,750 14,550 143,808 307,459 7,500 - 209,114.53
7 BEBAN PERJALANAN DINAS BP JKL 515,795 350,965 680,020 243,655 579,610 651,295 542,600 642,765 916,110 595,325 733,455.00 519,570.00
8 BEBAN RT KANTOR BP JKL - - - - 1,330,000 - - - - - - 6,000
9 BEBAN GAJI BP JKL 36,092,633 36,194,208 35,114,894 36,075,544 51,676,024 35,734,458 36,294,721 38,834,721 35,488,074 28,880,401 36,432,870 68,081,927
10 HPP PENYUSUTAN BP JKL - -
11 BEBAN PEMAKAIAN KENDARAAN (BBM & STNK) - BP KLALING
12 HPP PNYSTN MEDIS&LSTRK KP JKL 436,042 436,042 436,042 436,042 436,042 436,042 436,042 436,042 436,042 436,042 436,042 436,042
13 PNYSTN INV KANTOR KP JKL 406,563 569,063 569,063 569,063 569,063 569,063 569,063 569,063 569,063 569,063 569,063 569,063
14 BEBAN INVENTARIS 1,325,000
TOTAL BIAYA UMUM & ADMINISTRASI 46,389,862 41,902,780 40,503,712 42,639,967 57,326,475 39,919,617 40,344,166 44,538,495 39,927,822 33,137,844 41,069,274 71,424,832
LABA BERSIH (18,470,024) (17,102,202) (12,226,772) (17,218,083) (30,989,242) (19,269,322) (12,125,037) (18,919,051) (14,994,821) (295,971) (13,235,669) (47,095,569)
KENAIKAN (PENURUNAN) AKTIVA (18,470,024) (17,102,202) (12,226,772) (17,218,083) (30,989,242) (19,269,322) (12,125,037) (18,919,051) (14,994,821) (295,971) (13,235,669) (47,095,569)
SEBELUM PAJAK
(18,470,025) (17,102,198) (12,226,773) (17,218,084) (30,989,241) (19,269,319) (12,125,037) (19,119,052) (14,994,822) (95,971) (13,235,670) (47,095,568)
1 (4) 1 1 (0) (4) 0 200,001 0 (199,999) 0 (0)
MENGETAHUI MENGETAHUI (12,226,773) KUDUS, 17 DESEMBER 2018
PENYUSUN

JUMLAH
101,899,000
100,895,000
81,557,247
33,696,000
54,393,000
427,915,215
8,401,263
1,035,577.00
2,512,000
27,548,500
4,100,000
843,952,802
355,753,311
25,434,970
163,520,900
4,626,501
(22,565,963)
526,769,719
317,183,083
10,701,250
14,476,605
14,317,911
1,644,000
1,553,689
6,971,165
1,336,000
474,900,475
0
0
5,232,501
6,666,251
1,325,000
539,124,847
(221,941,763)
(221,941,763)
(79,792,267.13)
(142,149,496.33)
LAPORAN RUGI LABA KLINIK WELAHAN (MARDI NUGROHO) TAHUN 2018
No KETERANGAN JAN PEB MARET APRIL MEI
1 DOKTER UMUM PAGI 24,120,000 21,029,000 23,891,000 21,353,000 31,350,000

2 DOKTER UMUM SORE 15,144,000 12,072,000 15,480,000 14,088,000 12,775,000
3 DOKTER GIGI 10,418,538 5,801,678 7,354,313 10,451,577 9,614,282
4 ADMINISTRASI 6,570,000 5,599,000 6,654,000 6,046,000 7,694,000
5 LABORATORIUM 44,446,000 37,643,000 38,814,000 36,129,000 28,208,000
6 OBAT-OBATAN 112,187,223 98,337,714 114,575,929 104,719,060 97,952,383
7 INJEKSI 6,615,478 6,256,239 5,929,353 6,547,274 6,890,971
8 EKG
9 NEBULIZER 84,000 144,000 216,000 204,000 260,000
10 UGD 592,000 681,400 1,272,000 1,578,000 935,000
11 RONTGEN 5,497,500 7,772,500 9,302,500 6,972,500 6,513,000
12 BKIA 868,000 496,000 775,000 605,000 589,000
13 BIDAN 25,000 65,000 15,000
------------------ ------------------------- ------------------------ ----------------------- ------------------------
TOTAL PENDAPATAN OPERASIONAL 226,567,739 195,897,531 224,264,095 208,693,411 202,796,636
1 HPP OBAT (BEBAN PENDAPATAN) 106,262,931 91,744,896 102,528,284 105,345,866 88,588,905

2 HPP DR GIGI (JASA DR) 4,162,530 4,132,263 4,131,525 4,154,667 4,149,019
3 HPP DOKTER UMUM 30,064,000 25,145,600 30,737,800 28,124,000 32,256,000
4 HPP RS PENUNJANG PERAWATAN 605,404 1,314,994 395,887 251,500 1,101,356
5 OFF FAKTUR OBAT (9,882,955) (7,410,041) (8,540,875) (8,757,590) (8,213,244)
------------------ ------------------------- ------------------------ ----------------------- ------------------------
TOTAL HPP 131,211,910 114,927,712 129,252,621 129,118,443 117,882,035
LABA KOTOR 95,355,829 80,969,819 95,011,474 79,574,968 84,914,601

1 BEBAN RMH TANGGA BP WLH 1,367,500 959,500 2,259,300 1,316,000 1,404,500
2 BEBAN LSTRK,TLP,AIR BP WLH 2,271,214 1,423,004 1,337,129 1,578,744 2,203,013
4 BEBAN UMUM BP WLH 4,602,358 1,528,666 4,202,771 2,838,579 737,261
5 BEBAN REP&PEMELIHARAAN BP WLH 111,000 - 900,000 183,000 -
6 BEBAN ALAT TULIS&FC BP WLH 229,533 218,798 450,033 448,558 440,485
7 BEBAN PERJALANAN DINAS BP WLH 646,735 283,535 290,930 227,370 331,670
8 BEBAN RT KANTOR BP WLH 50,000 80,000 - - 1,900,000
9 BEBAN GAJI BP WLH 47,247,833 48,181,133 52,613,544 52,482,744 76,251,178
10 HPP PNYSTN MEDIS&LSTRK KP WLH 434,729 434,729 434,729 434,729 434,729
11 PNYSTN INV KANTOR KP WLH 1,491,992 1,654,492 1,654,492 1,654,492 1,654,492
12 BEBAN INVENTARIS 400,000 -
13 PENYUSUTAN BANGUNAN BP WELAHAN 184,246 184,246 184,246 184,246 184,246
------------------ ------------------------- ------------------------ ----------------------- ------------------------
TOTAL BIAYA UMUM & ADMINISTRASI 58,637,140 54,948,103 64,727,174 61,348,462 85,541,574
LABA BERSIH 36,718,689 26,021,716 30,284,299 18,226,506 (626,973)
PENGOBATAN GRATIS - - - - -
(BEBAN PENDAPATAN)
KENAIKAN (PENURUNAN) AKTIVA 36,718,689 26,021,716 30,284,299 18,226,506 (626,973)

SEBELUM PAJAK
36,718,689 26,021,725 30,284,300 18,226,506 (626,975)
0 (9) (0) (0) 2
(30,284,300) KUDUS, 17 DESEMBER 2018

JUNI JULI AGUST SEPT OKTB NOPB DESB JUMLAH
28,500,000 31,775,000 26,250,000 27,700,000 31,425,000 29,050,000 28,625,000 325,068,000

10,875,000 12,975,000 13,700,000 10,825,000 13,600,000 13,050,000 10,150,000 154,734,000
6,700,886 11,516,390 9,394,666 11,746,080 13,987,888 12,636,254 9,746,038 119,368,590
6,933,000 8,042,000 7,203,000 6,933,000 8,078,000 7,472,000 7,023,000 84,247,000
27,043,000 37,858,000 27,768,000 31,808,000 41,382,000 35,367,000 32,390,000 418,856,000
93,728,418 110,472,432 97,442,959 100,872,612 120,497,942 108,384,221 117,646,026 1,276,816,919
6,141,361 7,858,984 4,640,432 5,903,125 7,380,694 7,190,963 8,174,076 79,528,950
- - -
200,000 280,000 260,000 60,000 180,000 200,000 80,000 2,168,000
1,672,500 2,000,000 2,255,000 2,178,000 2,260,000 1,920,054 3,040,000 20,383,954
5,717,500 6,710,500 9,330,500 7,035,500 7,832,500 8,004,500 5,647,500 86,336,500
763,000 641,000 720,000 718,923 690,792 815,790 513,318 8,195,823
- 70,000 175,000
------------------------- ------------------- ------------------ ----------------- ----------------- ------------------ --------------------- ---------------------------
188,274,665 230,129,306 198,964,557 205,780,240 247,314,816 224,090,782 223,104,958 2,575,878,736
88,908,023 109,585,397 83,744,482 102,006,019 118,069,876 103,313,939 108,258,774 1,208,357,392

2,119,950 3,638,100 2,943,710 3,535,200 4,338,730 3,741,045 2,867,270 43,914,009
28,930,000 33,578,000 31,001,600 29,031,000 34,053,000 31,766,032 30,804,660 365,491,692
2,197,335 1,161,860 1,058,734 176,535 624,197 791,749 937,059 10,616,610
(8,523,631) (9,659,949) (8,556,454) (9,148,598) (10,643,759) (9,497,637) (9,067,302) (107,902,036)
------------------------- ------------------- ------------------ ----------------- ----------------- ------------------ --------------------- ---------------------------
113,631,677 138,303,408 110,192,072 125,600,156 146,442,044 130,115,128 133,800,461 1,520,477,667
74,642,988 91,825,898 88,772,485 80,180,084 100,872,772 93,975,654 89,304,497 1,055,401,069
1,167,500 1,845,500 1,528,000 2,031,000 1,829,500 2,010,300 1,628,500 19,347,100

2,205,879 1,994,418 2,257,290 1,787,564 1,951,662 2,175,563 2,137,940 23,323,420
2,057,690 2,432,238 5,751,655 2,012,973 1,191,197 866,041 627,522 28,848,950
- - 5,409,900 4,716,500 1,879,000 - - 13,199,400
292,896 352,664 302,340 458,554 186,936 208,736 121,156 3,710,689
366,170 263,145 365,840 406,205 416,590 462,685 355,450 4,416,325
- - - - - 50,000 14,000 2,094,000
52,485,738 52,736,001 55,039,401 57,866,235 52,702,401 51,929,990 126,524,986 726,061,184
434,729 434,729 434,729 434,729 144,375 144,375 144,375 4,345,687
1,654,492 1,654,492 1,654,492 1,654,492 1,654,492 1,654,492 1,654,492 19,691,406
520,000 920,000
184,246 184,246 184,246 184,246 184,246 184,246 184,246 2,210,950
------------------------- ------------------- ------------------ ----------------- ----------------- ------------------ --------------------- ---------------------------
60,849,340 61,897,433 72,927,893 72,072,497 62,140,398 59,686,428 133,392,668 848,169,111
13,793,648 29,928,465 15,844,592 8,107,587 38,732,374 34,289,226 (44,088,171) 207,231,958
- 106,833 115,968 55,896 112,622 114,321 143,980 649,620
13,793,648 29,821,632 15,728,624 8,051,691 38,619,752 34,174,905 (44,232,151) 206,582,338
13,793,648 29,821,633 15,528,624 8,051,691 38,819,752 34,174,905 (44,232,159) 242,330,799

(0) (1) 200,000 (0) (200,000) (0) 9
(12,626,834)
(20,678,525) 46,939,288
(8,319,536)
LAPORAN RUGI LABA KLINIK BANGSRI ( MARDI WIBOWO) TAHUN 2018
No KETERANGAN JAN PEB MARET APRIL MEI JUNI JULI AGUST SEPT OKTB NOPB DESB JUMLAH
1 DOKTER UMUM PAGI 7,740,000 5,922,000 8,220,000 7,277,000 9,375,000 8,100,000 8,650,000 9,475,000 7,875,000 8,675,000 8,950,000 8,255,000 98,514,000
2 DOKTER UMUM SORE 6,024,000 8,976,000 20,026,500 19,344,000 10,875,000 4,975,000 6,775,000 6,200,000 9,950,000 11,275,000 14,925,000 6,700,000 126,045,500
3 DOKTER GIGI 7,034,117 4,277,055 7,476,321 9,507,915 4,657,970 4,293,456 4,604,720 4,459,584 6,107,696 10,716,823 4,886,344 12,537,346 80,559,347
4 ADMINISTRASI 2,331,000 2,175,000 4,042,000 3,770,000 3,157,000 2,358,000 2,796,000 2,945,000 2,962,000 3,350,000 3,604,000 2,712,000 36,202,000
5 LABORATORIUM 19,325,000 20,672,000 23,764,000 20,031,000 15,643,000 12,903,000 16,295,000 19,667,000 18,064,000 20,837,000 22,447,000 20,261,000 229,909,000
6 OBAT-OBATAN 60,190,442 57,483,070 77,669,835 77,389,358 70,123,039 57,351,996 73,240,262 75,776,762 69,660,034 80,506,357 80,323,053 74,508,108 854,222,316
7 INJEKSI 256,093 283,670 112,124 156,420 88,364 181,156 117,747 338,856 666,888 195,187 720,499 188,424 3,305,428
8 EKG 6,120,000 4,635,000 6,480,000 7,335,000 5,805,000 5,400,000 6,255,000 7,650,000 6,615,000 6,660,000 4,095,000 6,570,000 73,620,000
9 UGD 184,500 100,000 235,000 120,000 50,000 150,000 38,000 420,000 425,000 290,000 505,000 417,000 2,934,500
10 NEBULIZER 24,000 24,000 12,000 36,000 60,000 60,000 0 40,000 256,000
11 RONTGEN 2,112,500 955,000 4,108,000 3,930,500 4,125,500 3,182,500 4,277,500 5,475,000 4,868,000 5,732,500 6,747,500 6,233,000 51,747,500
------------------------------------------------------------------------------- ------------------------------------------------------------- ------------------------------------------------------------------------------------------------ --------------------- (123,109,229)
TOTAL PENDAPATAN OPERASIONAL 111,341,652 105,502,795 152,145,780 148,897,193 123,899,873 98,955,108 123,109,229 132,407,202 127,193,618 148,277,867 147,203,396 138,381,878 1,557,315,591
1 HPP OBAT (BEBAN PENDAPATAN) 52,066,132 49,732,215 71,383,113 69,162,652 63,382,474 54,752,302 70,344,645 73,298,341 69,561,281 83,026,836 89,160,111 76,374,061 822,244,161
2 HPP DR GIGI (JASA DR) 2,457,420 1,320,900 2,469,950 3,446,730 1,404,620 1,105,300 1,237,950 1,173,200 1,583,550 3,359,230 1,125,950 3,907,540 24,592,340
3 HPP DOKTER UMUM 12,178,700 13,639,200 26,512,500 25,422,200 18,098,000 11,405,000 13,668,000 13,925,000 16,816,000 18,506,000 21,780,000 13,700,000 205,650,600
4 HPP PENUNJANG PERAWATAN 371,510 2,097,795 396,895 924,750 3,220,802 78,946 994,862 471,620 27,460 1,053,077 522,457 8,689 10,168,863
5 OFF FAKTUR OBAT (2,397,093) (2,717,941) (3,557,466) (3,328,916) (4,968,551) (4,246,661) (5,145,914) (5,489,163) (5,477,547) (6,278,412) (6,460,361) (5,220,185) (55,288,210)
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL HPP 64,676,669 64,072,169 97,204,992 95,627,416 81,137,346 63,094,887 81,099,543 83,378,998 82,510,744 99,666,731 106,128,157 88,770,105 1,007,367,755
LABA KOTOR 46,664,983 41,430,626 54,940,788 53,269,777 42,762,527 35,860,221 42,009,686 49,028,204 44,682,874 48,611,136 41,075,239 49,611,773 549,947,836
1 BEBAN RMH TANGGA BP BGSR 867,500 774,000 940,800 1,036,000 1,283,500 980,000 1,283,000 1,335,000 1,267,300 1,459,000 1,746,500 1,221,600 14,194,200
2 BEBAN LSTRK,TLP,AIR BP BGSR 1,827,926 1,412,305 1,219,364 1,465,851 1,546,873 1,592,267 1,430,284 1,685,144 1,535,205 1,684,884 2,015,307 1,849,355 19,264,765
4 BEBAN UMUM BP BGSR 1,068,038 856,800 1,915,241 1,395,602 520,101 3,117,513 1,202,713 801,648 1,249,548 1,571,806 1,910,561 583,806 16,193,378
5 BEBAN REP&PEMELIHARAAN BP BGSR 60,000 14,000 - - 2,777,000 8,889,000 4,593,000 (7,780,000) 280,000 1,751,000 854,500 - 11,438,500
6 BEBAN ALAT TULIS&FC BP BGSR 151,776 247,250 466,787 169,217 171,978 115,557 601,818 208,093 773,252 597,100 527,589 135,132 4,165,549
7 BEBAN PERJALANAN DINAS BP BGSR 300,000 405,620 657,545 478,780 177,720 277,060 302,130 250,000 498,745 305,485 325,435 219,480 4,198,000
8 BEBAN RT KANTOR BP BGSR 35,500 9,000 36,500 28,000 986,500 36,000 23,500 47,000 37,000 29,000 58,000 31,000 1,357,000
9 BEBAN GAJI BP BGSR 23,206,133 25,477,133 28,529,544 28,529,544 40,869,011 28,206,738 30,050,401 29,800,401 29,898,435 29,876,201 31,312,990 63,670,427 389,426,958
11 BEBAN KENDARAAN 255,000 208,000 5,000 45,000 45,000 15,000 30,000 603,000
12 BEBAN INVENTARIS 850,000 - 2,285,000 - 3,135,000
12 HPP PNYSTN MEDIS&LSTRK KP BGSR 144,375 144,375 1,123,542 1,123,542 1,123,542 1,123,542 1,123,542 1,123,542 1,123,542 1,123,542 1,123,542 10,400,625
14 PNYSTN INV KANTOR KP BGSR 1,859,896 2,022,396 2,022,396 2,022,396 2,022,396 2,022,396 2,022,396 2,022,396 2,022,396 2,022,396 2,022,396 2,022,396 24,106,250
------------------ ------------------ ------------------- ------------------ -------------------- -------------------- ------------------ ------------------- ------------------ ------------------- ------------------ ---------------- ---------------------
TOTAL BIAYA UMUM & ADMINISTRASI 29,376,769 31,362,879 36,782,552 36,503,931 51,686,620 46,360,073 42,637,784 31,823,223 38,730,423 40,420,414 41,911,819 70,886,738 498,483,226
LABA BERSIH 17,288,214 10,067,747 18,158,236 16,765,846 (8,924,093) (10,499,852) (628,097) 17,204,981 5,952,451 8,190,722 (836,580) (21,274,964) 51,464,610
PENGOBATAN GRATIS - - - - - - 18,073 262,500 216,131 59,332 159,218 79,568 794,822

(BEBAN PENDAPATAN)
KENAIKAN (PENURUNAN) AKTIVA 17,288,214 10,067,747 18,158,236 16,765,846 (8,924,093) (10,499,852) (646,170) 16,942,481 5,736,320 8,131,390 (995,798) (21,354,532) 50,669,788
SEBELUM PAJAK
17,288,214 10,067,748 16,765,846 (8,924,092) (10,499,852) (646,171) 19,821,743 5,736,292 5,252,129 (995,798) (21,354,533) 85,894,277.02
0 (2,879,262) 28 2,879,261 0 0 (35,224,488.53)
3,079,260 (21,354,533)
(200,000)
DES 2018
BP KRADENAN
**GAJI KARYAWAN
**JASA PERIKSA DOKTER UMUM DR RUDY BUDIJONO
RUTH RATNA
DR PATRICIA 8,669,000
DR YOHARI LISTIA ADI 3,182,000
DR SELLY 249,000
DR ANDREW 221,000
12,321,000
**JASA DOKTER GIGI DRG Stepanus 4,072,800

DRG ernest 7,517,650
11,590,450
BP JEKULO
**JASA PERIKSA DOKTER UMUM DR BOBBY 7,062,000
DR DINA 2,124,000
DR DEDIK CAHYONO 525,000
DR ALBERT NOVIAN 90,000
DR YONATHAN DWI 2,450,000
DR SELLY 450,000
DR GLADYS 225,000
12,926,000
DRG Stepanus 662,900

**JASA DOKTER GIGI DRG ernest 1,455,300
2,118,200
BP WELAHAN
** JASA PERIKSA DOKTER UMUM DR ANE 21,823,660
DR JOHAN EKA 8,441,000
DR. YONATHAN DWI 540,000
30,804,660
DRG KUKUH 2,867,270
BP BANGSRI
** JASA PERIKSA DOKTER UMUM DR SURYO 13,700,000
13,700,000
**JASA DOKTER GIGI DRG steffani 3,907,540

DPM SEMPALAN
** JASA PERIKSA DOKTER UMUM DR LUCY PRITA
DR SELLY 2,085,300
2,085,300
**JASA DOKTER GIGI DRG Agnes 6,207,064

BP MARDI SANTOSA KALIREJO
** JASA PERIKSA DOKTER UMUM DR VENSI 21,350,000
DR MIKAEL 11,030,000
32,380,000
**JASA DOKTER GIGI DRG Ericka 4,123,770

ISTILAH BP = KLINIK
1 drg Albert
Pendapatan Opname *)
-
Pendapatan BP Kalirejo **)
- BP Pagi&Inap
- BP Sore
- Operatif
- Gigi Palsu
- BPJS
-
Pendapatan BP Welahan ***)
- Gigi Palsu
- Bp Pagi
- BP sore
-
Pendapatan Bruto -
POTONGAN RUMAH SAKIT :

Pendapatan Opname *) 50% -
0
BP Kalirejo**)
- BP Pagi 40% -
- BP Sore 30% -
- Operatif 40% -
- Gigi Palsu 40% -
- BPJS 60% -
-
BP Bangsri ***)
- Bp Pagi 40% -
- BP sore 30% -
- Gigi Palsu 40% -
-
0
PENDAPATAN UTK BP KALIREJO : -

PENDAPATAN UTK BP Welahan : -
2 DRG. Kukuh
Gigi Palsu Opname

-
Pendapatan BP Welahan )
- BP Pagi 3,757,950
- BP Sore 875,000
- Operatif
- Gigi Palsu
- BPJS
4,632,950
Pendapatan BP Mardi BAkti ***)
- Gigi Palsu
- Jasa dokter Pagi
-
Pendapatan Bruto 4,632,950

RS *) 50% -
Gigi palsu RS 40% -
-
Pendapatan BP Welahan *)
- BP Pagi 40% 1,503,180

- BP Sore 30% 262,500
- BPJS 60% -
- Gigi Palsu 40% -
1,765,680
Pendapatan BP Mardi Bakti ***)
- Gigi Palsu 40% -

- Jasa dokter Pagi 50% -
-
1,765,680
PENDAPATAN UTK BP WELAHAN : 2,867,270

PENDAPATAN UTK BP MARDI BAKTI : -
2 DRG. STEFANUS
Gigi Palsu Opname

-
Pendapatan BP PANJUNAN )
- BP Pagi 1,081,500
- BP Sore 1,053,500
- Operatif
- Gigi Palsu 1,410,750
- BPJS 4,600,000
8,145,750
Pendapatan BP JEKULO ***)
- BP Pagi 917,000
- BP Sore 161,000
- Operatif
- Gigi Palsu
1,078,000

RS *) 50% -
Gigi palsu RS 40% -
-
Pendapatan BP PANJUNAN *)
- BP Pagi 40% 432,600

- BP Sore 30% 316,050
- BPJS 60% 2,760,000
- Gigi Palsu 40% 564,300
4,072,950
Pendapatan BP JEKULO ***)
- BP Pagi 40% 366,800

- BP Sore 30% 48,300
- Gigi Palsu 40% -
415,100
4,488,050
PENDAPATAN UTK BP PANJUNAN: 4,072,800

PENDAPATAN UTK BP JEKULO : 662,900
3 drg .Stefani
Pendapatan BP Bangsri**)
- BP Pagi 1,746,500
- BP Sore 4,085,200
- Operatif
- Gigi Palsu
5,831,700
Pendapatan BP Kradenan***)
- BP Pagi
- BP Sore
- Operatif
- Gigi Palsu
-

- BP Pagi 40% 698,600
- BP Sore 30% 1,225,560
- Operatif 40% -
- Gigi Palsu 40% -
1,924,160
Pendapatan BP Kradenan**)
- BP Pagi 40% -
- BP Sore 30% -
- Operatif 40% -
- Gigi Palsu 40% -
-
1,924,160
PENDAPATAN UTK BP KRADENAN : -

PENDAPATAN UTK BP Bangsri : 3,907,540
4 drg .Ernest
Pendapatan BP Jekulo**)
- BP Pagi 833,000
- BP Sore 1,365,000
- Operatif
- Gigi Palsu
Pendapatan BP Kradenan **)
- BP Pagi 1,995,000
- BP Sore 2,096,500
- Operatif
- bpjs 8,070,000
TOTAL PENDAPATAN BRUTO 17,068,000

- BP Pagi 40% 333,200
- BP Sore 30% 409,500
- Operatif 40%
- Gigi Palsu 40% - 742,700
- BP Pagi 40% 798,000

- BP Sore 30% 628,950
- Operatif 40%
- Gigi Palsu 40% 1,083,400
- bpjs 60% 4,842,000
7,352,350
TOTAL POTONGAN 8,095,050
PENDAPATAN UTK BP JEKULO : 1,455,300

PENDAPATAN UTK BP KRADENAN : 7,517,650
4 drg .Agnes
Jasa Medis 4,000,000
Pendapatan BP Kalirejo**)
- BP Pagi
- BP Sore
- Operatif
- Gigi Palsu
Pendapatan Bruto -
Pendapatan BP MARDI BAKTI**)
- BP Pagi Umum 675,500
- BP Sore
- Operatif
- bpjs
Pendapatan BP Panjunan
- BP Pagi
- BP Sore
- Operatif
- Gigi Palsu
- bpjs
Pendapatan Bruto -
- BP Pagi
- BP Sore
- Operatif
- Gigi Palsu
- bpjs
Pendapatan Bruto -

- BP Pagi 40% -
- BP Sore 30% -
- Operatif 40%
- Gigi Palsu 40% - -
Pendapatan BP MARDI BAKTI **)
- BP Pagi 40% 270,200

- BP Sore 30% -
- Operatif 40%
- Gigi Palsu 40% 1,132,800
- bpjs 60% -
1,403,000
Pendapatan BP Panjunan **)
- BP Pagi 40% -
- BP Sore 30% -
- Operatif 40% -
- Gigi Palsu 40% -
- bpjs 60% -
-
- BP Pagi 40% -
- BP Sore 30%
- Operatif 40%
- Gigi Palsu 40%
- bpjs 60%
-
TOTAL POTONGAN 1,403,000
PENDAPATAN UTK BP KALIREJO : -

PENDAPATAN UTK BP MARDI BAKTI : 6,104,500
PENDAPATAN UTK BP PANJUNAN : -
PENDAPATAN UTK BP JEKULO : -
4 drg Ericka
Jasa Medis -
- BP Pagi 1,561,000
- BP Sore 675,500
- Operatif
- Gigi Palsu
Pendapatan BP MARDI BAKTI**)

- BP Pagi -
- BP Sore
- Operatif
- Gigi Palsu
- bpjs -
Pendapatan Bruto -
Pendapatan BP Panjunan
- BP Pagi
- BP Sore
- Operatif
- Gigi Palsu
- bpjs
Pendapatan Bruto -
- BP Pagi
- BP Sore
- Operatif
- Gigi Palsu
- bpjs
Pendapatan Bruto -

- BP Pagi 40% 624,400
- BP Sore 30% 202,650
- Operatif 40%
- Gigi Palsu 40% - 827,050
- BP Pagi 40% -
- BP Sore 30% -
- Operatif 40%
- Gigi Palsu 40% -
- bpjs 60% -
-
- BP Pagi 40% -
- BP Sore 30% -
- Operatif 40% -
- Gigi Palsu 40% -
- bpjs 60% -
-
- BP Pagi 40% -
- BP Sore 30%
- Operatif 40%
- Gigi Palsu 40%
- bpjs 60%
-
TOTAL POTONGAN 827,050
PENDAPATAN UTK BP KALIREJO : 1,409,450

1 KARTIKA
42,362,000 75%
17/75 25%
- EKG
- MCU
-
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD Pagi
- UGD Sore Piutang
- UGD Sore Tunai
- EKG
- bpjs
-
Pendapatan BP Mardi Bakti **)

- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD Pagi
- UGD Sore Piutang
- UGD Sore Tunai
- EKG
- bpjs
-
Pendapatan Bruto -

RS *) 50% -
-
- BP Pagi 40% -
- BP Sore - piutang 20% -
- UGD Pagi 40% -
- UGD Sore - piutang 20% -
- EKG 20% -
- bpjs 0% -
-
-
Pendapatan BP WELAHAN **)

- BP Pagi 40% -
- UGD Pagi 50% -
- EKG 20% -
- bpjs 0% -
-
-

PENDAPATAN UTK BPMardi Bakti: -
2 DR. RUDY BUDIJONO
RS *)
- Pendapatan Opname
- Tindakan ICU
- Tindakan UGD
- Jaga UGD + Poly (a Rp 180.000)
- Pendapatan Poly Rawat Jalan
- EKG
- UGD Sore Piutang
- UGD Sore Tunai
-
BP BANGSRI**)
- PERIKSA PAGI
- PERIKSA SORE Piutang
- PERIKSA SORE Tunai
-
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD Pagi
- UGD Sore Piutang
- UGD Sore Tunai
- ECG PAGI
- ECG sore
- bpjs
-
Pendapatan Bruto -

RS *)
- Pendapatan Opname 50% -
- Tindakan ICU 50% -
- Tindakan UGD 50% -
- Pendapatan Poly Rawat Jalan 50% -
- EKG 20% -
- UGD Sore - Piutang 20% -
-
BP BANGSRI**)
- PERIKSA PAGI 40% -
- PERIKSA SORE - piutang 20% -
-
- BP Pagi 40% -
- UGD Pagi 50% -
- EKG 20% -
- bpjs 0% -
-
-
PENDAPATAN UTK BP BANGSRI : -
3 DR. SURYO
Pendapatan BP Bangsri **)

- BP Pagi 8,255,000
- BP Sore Tunai 6,700,000
- UGD Pagi 275,000
- UGD Sore Tunai 130,000
- EKG (Pagi + Sore) 2,190,000
- RO Pagi + sore
17,550,000
Pendapatan Bruto

- BP Pagi 40% 3,302,000
- UGD Pagi 40% 110,000
- EKG 20% 438,000
3,850,000
PENDAPATAN UTK BP BANGSRI : 13,700,000
4 DR. Yuliana Woro
RS *)
- Dokter UGD
poli
29,521,500 ugd
- TINDAKAN ICU
- EKG
-
Pendapatan BP JEKULO **)
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD pagi
-
Pendapatan Bruto
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD pagi
bpjs
-
Pendapatan Bruto -
RS *)
- Dokter UGD 50% -
- EKG 20% -
-
- BP Pagi 60% -
- UGD pagi 50% - -
- BP Pagi 60% -
- UGD pagi 50% -
- BPJS 0% - -
-
PENDAPATAN UTK BP JEKULO: -

PENDAPATAN UTK BP Mardi Bakti: -
5 DR. ANE ROVIANA
Pendapatan BP Welahan **)
- BP Pagi 18,400,000
- BP Sore Piutang
- UGD Pagi 1,295,000
- UGD Sore Piutang
- UGD Sore Tunai 1,906,660

- BP Pagi 40% 7,360,000
- UGD Pagi 40% 518,000
7,878,000
PENDAPATAN UTK BP WELAHAN : 21,823,660
6 DR. BOBBY
Pendapatan BP Jekulo **)
- BP Pagi 7,570,000
- BP Sore Piutang
- UGD Pagi
- UGD Sore Piutang
- UGD Sore Tunai
- EKG 150,000 10,120,000
- BP Sore Piut
- BP Sore Kas
- UGD Pagi
bpjs
0

- BP Pagi 40% 3,028,000
- UGD Pagi 40% -
- UGD Sore - Piutang 20% 0
- EKG 20% 30,000 3,058,000
Pendapatan BP PANJUNAN **)
- BP Sore 20% -
- UGD Pagi 50% -
-
3,058,000

7 Dr Meilina
RS *)
- Dokter UGD
poli
29,521,500 ugd
- TINDAKAN ICU
- EKG
- MCU
- HD
- Treadmill
-
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD sore tunai
-
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD Pagi
- UGD sore tunai
BPJS
-
Pendapatan Bruto -

RS *)
- Dokter UGD 50% 0
- EKG 20% -
- MCU 50% -
- HD 20% -
- Treadmill 20% -
- TINDAKAN ICU 50% 0 0
- BP Pagi 60% 0
- BP Sore 20% -
- UGD tunai 0% -
-
- BP Pagi 60% -
- BP Sore 20% -
- UGD pagi 50% -
BPJS 0% -
-

PENDAPATAN UTK BP KRADENAN: -
8 DR. DINA
RS *)
- Dokter UGD
43,445,000 poli
3,766,000 ugd
- TINDAKAN ICU
- EKG
- MCU
- HD
- Treadmill
-
- BP Pagi
- BP Sore Piutang
- ECG sore Tunai 30,000
- UGD Piutang
- UGD Tunai 2,130,000
- BP Pagi
- EKG
- UGD pagi
- BPJS
-
- BP Pagi
- EKG
- UGD
- bpjs -
- BP Pagi
- EKG
- UGD
- bpjs -

RS *)
- Dokter UGD 50% 0
- EKG 20% 0
- MCU 50% 0
- HD 20% 0
- Treadmill 20% 0

- BP Pagi 40% -
- EKG 20% 6,000
- UGD - piutang 40% - 6,000
- BP Pagi 40% -
- EKG 20% -
- UGD pagi 40% -
- BPJS 0% -
-
Pendapatan BP Welahan
- BP Pagi 40% -
- EKG 20% -
- UGD 40% -
- BPJS 0% -
-
Pendapatan BP Mardi Bakti

- BP Pagi 40% -
- EKG 20% -
- UGD 50% -
- BPJS 0% -
-
6,000

PENDAPATAN UTK BP KRADENAN -
PENDAPATAN UTK BP WELAHAN : -
PENDAPATAN UNTUK MARDI BAKTI -
9 Dr Clementine
RS *)
- Dokter UGD
poli
ugd -
- TINDAKAN ICU
- EKG
-
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- ECG
- UGD Pagi
UGD Sore tunai
UGD Sore piutang
BPJS
-
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- ECG
- UGD Pagi
UGD Sore tunai
UGD Sore piutang
-
Pendapatan BP M BAKTI **)
- BP Pagi
- UGD Pagi
- ECG
- BPJS -
-

RS *)
- Dokter UGD 50% -
- EKG 20% -
-
- BP Pagi 40% -
- ECG 20% -
- UGD pagi 40% -
UGD Sore Piutang 20% -
BPJS 0% -
-
- BP Pagi 40% -
- ECG 20% -
- UGD pagi 40% -
-
Pendapatan BP M BAKTI **)
- BP Pagi 40% -
- UGD 50% -
- ECG 20% -
- BPJS 0% - -
-
PENDAPATAN UTK BP Krandenan : -

10 PENDAPATAN UTK BP WELAHAN : -
PENDAPATAN UTK BP M BAKTI : -
DR. LUCY PRITA (PAKET)
RS *)
- Dokter UGD
poli
52,808,000 ugd
- TINDAKAN ICU
- EKG
-
Pendapatan BP GCE **)
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD Pagi -
Pendapatan BPMardi Bakti **)
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD Pagi
- bpjs -
Pendapatan Bruto -

RS *)
- Dokter UGD 50% -
- EKG 20% -
-
- BP Pagi 40% -
- UGD 50% - -
- BP Pagi 40% -
- UGD 40% -
bpjs 0% - -
-
11 PENDAPATAN UTK BP Mardi Bakti : -

PENDAPATAN UTK BP GRIYA CANTIK ESTER -
DR. SUDJATMOKO
RS *)
- Dokter ICU
25,570,000 ICU
- Jaga ICU
- TINDAKAN ICU
- EKG
-
Pendapatan BP RS *)
- BP Pagi
-
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- ugd
- bpjs
-
Pendapatan Bruto -
RS *)
- Dokter ICU 50% 0
- EKG 20% -
- TINDAKAN ICU 50% 0
0
Pendapatan BP RS *)
- BP Pagi 50% -
0
- BP Pagi 40% -
- BP Sore Piutang 20% -
- ugd 40% -
- bpjs -
-
12
DR. JOHAN EKA
RS *)
- Dokter ICU
ICU -
- Jaga ICU
- TINDAKAN ICU
- EKG
RS *)
- Dokter UGD
ugd
-
Pendapatan BP WELAHAN*)
- BP Pagi 9,350,000
BP Sore tunai 2,050,000
BP Sore piutang
- UGD Pagi 860,000
- UGD Sore tunai 265,000
- ECG Pagi
- ECG Sore piutang
- bpjs
12,525,000
Pendapatan BP KRADENAN*)
- BP Pagi
BP Sore tunai
BP Sore piutang
- UGD Pagi
- UGD Sore tunai
- ECG Pagi
- ECG Sore piutang
- bpjs -
Pendapatan BP BAKTI*)
- BP Pagi
BP Sore tunai
BP Sore piutang
- UGD Pagi
- UGD Sore tunai
- ECG Pagi
- ECG Sore piutang
- bpjs
-
Pendapatan BPJEKULO*)
- BP Pagi
- UGD Pagi
- ECG
- UGD sore tunai
- BP SORE tunai
-

RS *)
- Dokter ICU 50% 0
- EKG 20% 0
- Dokter UGD 50% 0
0
Pendapatan BP WELAHAN *)
- BP Pagi 40% 3,740,000

BP Sore Piutang 20% -
- UGD Pagi 40% 344,000
- ECG Pagi 20% 0
ECG Sore piutang 20% 0
bpjs 0% 0
4,084,000
Pendapatan BP KRADENAN *)
- BP Pagi 40% -
- UGD Pagi 40% 0
- ECG Pagi 20% 0
bpjs 0%
-
Pendapatan BP BAKTI*)
- BP Pagi 40% -
- UGD Pagi 40% 0
- ECG Pagi 20% 0
bpjs 0% -
Pendapatan BP JEKULO *)
- BP Pagi 40% 0
- UGD Pagi 40% 0
UGD Sore 0% 0
- ECG Pagi 20% 0
- BP SORE tunai 0% 0
-
4,084,000
PENDAPATAN UTK BP WELAHAN: 8,441,000

PENDAPATAN UTK BP BAKTI : -
13
DR. PATRICIA
RS *)
PAKET JASA MEDIS 13,000,000
- Dokter UGD
poli
ugd -
- TINDAKAN ICU
- EKG
-
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- ECG
- UGD Pagi
UGD Sore tunai
UGD Sore piutang
-
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- EKG Pagi
- UGD Sore tunai
BPJS UMUM
Pendapatan Bruto maRDI bakti -
Pendapatan BP KRADENAN **)
- BP Pagi
- UGD Pagi
- ECG
- BPJS -
13,000,000

RS *)
- Dokter UGD 50% -
- EKG 20% -
-
- BP Pagi 40% -
- ECG 20% -
- UGD pagi 40% -
-
- BP Pagi 20% -
- BP Sore - piutang 20% - -
- EKG Pagi 20% -
Pendapatan BP KRADENAN**)
- BP Pagi 40% -
- UGD 50% -
- ECG 20% -
-
-
14 PENDAPATAN UTK BP Jekulo : -

PENDAPATAN UTK BP MARDI BAKTI : 13,000,000
DR. RUTH RATNA
42,362,000 75%
17/75 25%
- EKG
- MCU
-
- BP Pagi 3,300,000
- BP Sore Piutang
- UGD Pagi 50,000
- UGD Sore Piutang
- UGD Sore Tunai
- EKG 15,000
- BPJS 5,622,000
10,012,000

- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD Pagi
- UGD Sore Piutang
- UGD Sore Tunai
- EKG
- BPJS
-

RS *) 50% -
-
- BP Pagi 40% 1,320,000
- UGD Pagi 40% 20,000
- EKG 20% 3,000
- BPJS 0% - 1,343,000
1,343,000

- BP Pagi 40% -
- UGD Pagi 40% -
- EKG 20% -
- BPJS 0% - -
1,343,000
15
PENDAPATAN UTK BP KRADENAN : 8,669,000

DR. ALBERT NOVIAN
RS *)
- Dokter ICU
ICU -
- Jaga ICU
- TINDAKAN ICU
- HD
-
Pendapatan BP RS *)
- BP Pagi
-
- BP Pagi 150,000
- BP Sore Piutang
- BP Sore Tunai
- EKG Pagi
- UGD Pagi
- UGD Sore tunai
BPJS
Pendapatan Bruto maRDI bakti 150,000
- BP Pagi
- BP Sore Piutang
BP SORE TUNAI
- UGD
UGD SORE TUNAI
- EKG Pagi
BPJS -
Pendapatan Bruto KRADENAN

Total pendapatan Bruto 150,000

RS *)
- Dokter ICU 50% 0
- HD 20% - 0
Pendapatan BP RS *)
0
- BP Pagi 50% -
- BP Pagi 40% 60,000
- UGD Pagi 40% - 60,000.00
- EKG Pagi 20% -
Pendapatan BP WELAHAN**)
- BP Pagi 40% -
- UGD pagi 40% -
16 - EKG Pagi 20% - -
TOTAL POTONGAN
PENDAPATAN UTK JEKULO : 90,000

PENDAPATAN UTK BP WELAHAN: -
DR. RAHEL AMANDA
RS *)
- Dokter ICU
ICU -
- Jaga ICU
- TINDAKAN ICU -
- HD
Pendapatan BP GCE *)
-
- BP Pagi
- BP Pagi
UGD -
EKG -
Pendapatan Bruto

RS *)
- Dokter ICU 50% 0
- HD 20% - 0
Pendapatan BP GCE *)
0
- BP Pagi 50% -
- BP Pagi 60% -
UGD 50% - -
EKG 20% - -
-
0
PENDAPATAN UTK BP Welahan :
17 PENDAPATAN UTK BP GCE :
DR. VENSI
Kalirejo
Jaga hari biasa @ 40000 185 40,000 7,400,000
Jaga hari libur @ 50000 79 50,000 3,950,000
koreksi Ags
TOTAL 11,350,000
PAKET JASA MEDIS 10,000,000
Pendapatan BP Welahan*)
- BP Pagi
- BP Sore tunai
- BP Sore piutang
- UGD Pagi -
- ECG Pagi
Pendapatan BP Jekulo*)
- BP Pagi
- BP Sore tunai -
- BP Sore piutang
Pendapatan BP Kalirejo *)
- BP Pagi
- BP Sore tunai
- JS OP
- UGD Pagi
- UGD Sore Tunai
- UGD op dan tindakan ugd
- ECG 21,350,000
- visum 21,350,000
Pendapatan Bruto

Pendapatan BP Welahan *)
- BP Pagi 40% -
- UGD Pagi 40% 0
- BP Sore Piutang 20% 0 -
- ECG Pagi 20% 0
Pendapatan BP Jekulo *)
- BP Pagi 40% -
- BP Sore Piutang 20% - -
- UGD Pagi 50%
- ECG Pagi 20%
Pendapatan BP Kalirejo*)
- BP Pagi 40% 0
- UGD Pagi 40% 0
- UGD op 40% 0
- ECG Pagi 20% 0
- Jasa OP 40% 0 -
- visum 0% 0 -
PENDAPATAN UTK BP Welahan : -

PENDAPATAN UTK BP Kalirejo : 21,350,000
Dr YOHARI LISTIA ADI
RS *)
- Dokter UGD
poli
29,521,500 ugd
- TINDAKAN ICU
- EKG
- MCU
- HD -
- Treadmill
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
UGD SORE Tunai
- EKG -
- UGD PAGI
Pendapatan BP wELAHAN **)
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD Pagi
- BPJS -
- EKG
Pendapatan BP Kradenan )
- BP Pagi
- BP Sore tunai 1,250,000
- BP Sore piutang
- ekg
- UGD Pagi
- UGD Sore tunai 1,932,000 3,182,000
BPJS
Pendapatan BP KALIREJO**)
- BP Pagi
- BP Sore Piutang -
- BP Sore Tunai
- BPJS 3,182,000
Pendapatan Bruto

RS *)
- Dokter UGD 50% 0
- EKG 20% -
- MCU 50% -
- HD 20% - 0
- Treadmill 20% -
- BP Pagi 40% 0
- BP Sore 20% -
- EKG 20% - -
- UGD PAGI 40% -
Pendapatan BP Welahan**)
- BP Pagi 40% -
- BP Sore 20% -
- UGD pagi 40% - -
BPJS 0% -
Pendapatan BP Kradenan*)
- BP Pagi 40% -
- BP Sore 20% -
- UGD Pagi 40% - -
- ekg 20% -
- BP Pagi 40% -
- BP Sore 20% - -
7 - BPJS 0 -

PENDAPATAN UTK BP KRADENAN: 3,182,000
PENDAPATAN UTK BP KALIREJO: -
Dr Andrew
RS *)
- Dokter UGD
poli
29,521,500 ugd
- TINDAKAN ICU
- EKG
- MCU
- HD -
- Treadmill
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai -
- UGD PAGI
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD sore Piutang -
BPJS
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai 125,000
- ekg
- UGD sore Piutang 221,000
BPJS 96,000 221,000
Pendapatan Bruto
RS *)
- Dokter UGD 50% 0
- EKG 20% -
- MCU 50% -
- HD 20% - 0
- Treadmill 20% -
- BP Pagi 40% 0 -
- BP Sore 20% - -
- UGD PAGI 40% -
- BP Pagi 40% -
- BP Sore 20%
- UGD sore 20% -
BPJS 0% -
- BP Pagi 40% -
- BP Sore 20% -
- UGD sore 20% - -
ekg 20% -

PENDAPATAN UTK BP KRADENAN : 221,000
Dr LIA FRISKA
RS *)
- Dokter UGD
poli
29,521,500 ugd
- TINDAKAN ICU
- EKG
- MCU
- HD -
- Treadmill
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai -
- UGD PAGI
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- EKG
- UGD pagi -
BPJS
Pendapatan BP KALIREJO **)
- OP
- BP Sore Piutang
- BP Sore Tunai
- EKG OP
- UGD pagi -
BPJS
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD pagi -
BPJS -
Pendapatan Bruto

RS *)
- Dokter UGD 50% 0
- EKG 20% -
- MCU 50% -
- HD 20% - 0
- Treadmill 20% -
- BP Pagi 40% 0
- BP Sore 20% - -
- UGD PAGI 40% -
- BP Pagi 40% -
- BP Sore 20% -
- UGD PAGI 40% -
- EKG 20% - -
BPJS 0% -
- BP Pagi 40% -
- BP Sore 20%
- UGD PAGI 40% -
- EKG 20% - -
BPJS 0% -
- BP Pagi 40% -
- BP Sore 20% -
- UGD PAGI 40% - -
BPJS 0% -

PENDAPATAN UTK BP MARDI BAKTI: -
Dr HERDARU
RS *)
- Dokter UGD
poli
29,521,500 ugd
- TINDAKAN ICU
- EKG
- MCU
- HD -
- Treadmill
Pendapatan BP BANGSRI**)
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD PAGI -
EKG
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai -
- UGD pagi
BPJS
Pendapatan BP Panjunan**)
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD Pagi
- EKG
BPJS -
-
Pendapatan Bruto

RS *)
- Dokter UGD 50% 0
- EKG 20% -
- MCU 50% -
- HD 20% - 0
- Treadmill 20% -
Pendapatan BP BANGSRI **)
- BP Pagi 40% 0
- BP Sore 20% - -
- UGD PAGI 40% -
- BP Pagi 40% -
- BP Sore 20%
- UGD pagi 40% - -
BPJS 0% -
- BP Pagi 40% -
- BP Sore 20% -
- UGD pagi 40% - -
- EKG 20% -
BPJS 0% -
PENDAPATAN UTK BP BANGSRI: -

PENDAPATAN UTK BP PANJUNAN: -
Dr Kristia Wardani
RS *)
- Dokter UGD
poli
29,521,500 ugd
- TINDAKAN ICU
- EKG
- MCU
- HD -
- Treadmill
Pendapatan BP BAKTI**)
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD PAGI
UGD SORE
- EKG
- BPJS" -
Pendapatan BPKALIREJO **)
- BP Pagi
- jasa OP
- BP Sore Piutang
- BP Sore Tunai
- UGD OP dan PAGI -
- UGD SORE TUNAI
- EKG
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD Pagi
- EKG
BPJS -
-
Pendapatan Bruto

RS *)
- Dokter UGD 50% 0
- EKG 20% -
- MCU 50% -
- HD 20% - 0
- Treadmill 20% -
- BP Pagi 40% 0
- BP Sore 20% -
- UGD PAGI 40% - -
- bpjs 0% -
- BP Pagi 40% -
- Js OP 40% -
- BP Sore 20% -
- UGD 40% - -
EKG 20% -
- BP Pagi 40% -
- BP Sore 20% -
- BP Sore 40% - -
- EKG 20% -
BPJS 0% -
PENDAPATAN UTK BP BAKTI: -

Dr Maria Jessica
RS *)
- Dokter UGD
poli
29,521,500 ugd
- TINDAKAN ICU
- EKG
- MCU
- HD -
- Treadmill
Pendapatan BP Bakti*)
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD PAGI -
EKG

- BP Pagi
- jasa OP
- BP Sore Piutang
- BP Sore Tunai
- UGD OP dan PAGI
UGD Sore
- EKG -
Pendapatan BP WElahan**)
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD Pagi
- UGD sore
- EKG
BPJS -
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD Pagi
- UGD sore
- EKG -
BPJS
Pendapatan Bruto

RS *)
- Dokter UGD 50% 0
- EKG 20% -
- MCU 50% -
- HD 20% - 0
- Treadmill 20% -
Pendapatan BP Bakti**)
- BP Pagi 40% 0
- BP Sore 20% -
- UGD PAGI 40% - -
- EKG 20% -
- BP Pagi 40% -
- Js OP 40% -
- BP Sore 20% -
- UGD 40% -
UGD Sore 0% - -
EKG 20% -
- BP Pagi 40% -
- BP Sore piut 20% -
- UGD PAGI 40% - -
- EKG 20% -
BPJS 0% -
- BP Pagi 40% -
- BP Sore 20%
- BP Sore 40%
- EKG 20% -
BPJS 0% -
PENDAPATAN UTK BP BAKTI -

PENDAPATAN UTK BPJekulo: -
Dr Dian Natalia
RS *)
- Dokter UGD
poli
29,521,500 ugd
- TINDAKAN ICU
- EKG
- MCU
- HD -
- Treadmill
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD PAGI -
EKG
Pendapatan BPKalirejo **)

- BP Pagi
- jasa OP
- BP Sore Piutang
- BP Sore Tunai -
- UGD OP dan PAGI
- EKG
Pendapatan BP kradenan**)
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD Pagi
- UGD sore
- EKG
BPJS -
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD Pagi
- UGD sore
- EKG -
BPJS
Pendapatan Bruto

RS *)
- Dokter UGD 50% 0
- EKG 20% -
- MCU 50% -
- HD 20% - 0
- Treadmill 20% -
- BP Pagi 40% 0
- BP Sore 20% -
- UGD PAGI 40% - -
- EKG 20% -
- BP Pagi 40% -
- Js OP 40% -
- BP Sore 20% -
- UGD 40% - -
EKG 20% -
Pendapatan BP kradenan**)
- BP Pagi 40% -
- BP Sore 20% -
- BP Sore 40% - -
- EKG 20% -
BPJS 0% -
Pendapatan BP jekulo**)
- BP Pagi 40% -
- BP Sore 20% -
- UGD pagi 40% -
- EKG 20% - -
BPJS 0% -
PENDAPATAN UTK BP WELAHAN -

PENDAPATAN UTK BPKALIREJO: -
DR SURYO
RS *)
- Dokter UGD
poli
29,521,500 ugd
- TINDAKAN ICU
- EKG
- MCU
- HD -
- Treadmill
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD PAGI
UGD SORE
EKG -

- BP Pagi
- jasa OP
- BP Sore Piutang
- BP Sore Tunai -
- UGD OP dan PAGI
- EKG
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD Pagi
- UGD sore
- EKG
BPJS -
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD Pagi
- UGD sore
- EKG -
BPJS
Pendapatan Bruto
RS *)
- Dokter UGD 50% 0
- EKG 20% -
- MCU 50% -
- HD 20% - 0
- Treadmill 20% -
Pendapatan BP BANGSRI**)
- BP Pagi 40% 0
- BP Sore 20% -
- UGD PAGI 40% - -
- EKG 20% -
- BP Pagi 40% -
- Js OP 40% -
- BP Sore 20% -
- UGD 40% - -
EKG 20% -
Pendapatan BP Mardi Bakti**)

- BP Pagi 40% -
- BP Sore 20% -
- BP Sore 40% - -
- EKG 20% -
BPJS 0% -
- BP Pagi 40% -
- BP Sore 20%
- BP Sore 40%
- EKG 20% -
BPJS 0% -
PENDAPATAN UTK BPBANGSRI -

PENDAPATAN UTK BP Kradenan: -
Dr Mikael (Paket)
KALIREJO
- UGD (JAGA) +Poly
Jaga hari biasa @ 40000 44 40,000 1,760,000
Jaga hari libur @ 50000 71 50,000 4,270,000
Koreksi Ags 6,030,000
- Paket Jasa Medis 5,000,000
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD PAGI
- UGD Sore -
EKG

- BP Pagi
- jasa OP
- BP Sore Piutang
- BP Sore Tunai
- UGD PAGI ,OP dan TINDAKAN UGD OP
- UGD Sore
- EKG
- RO
Pendapatan BP Bangsri **) 11,030,000
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD Pagi
- UGD sore
- EKG
BPJS
-
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD Pagi
- UGD sore
- EKG
BPJS
-

RS *)
- Dokter UGD 50%
- EKG 20% -
- MCU 50% -
- HD 20% -
- Treadmill 20% -
- BP Pagi 40% 0
- BP Sore 20% -
- UGD PAGI 40% -
- EKG 20% -
-
- BP Pagi 40% -
- Js OP 40% -
- BP Sore 20% -
- UGD 40% -
EKG 20% -
-
- BP Pagi 40% -
- BP Sore 20% -
- BP Sore 40% -
- EKG 20% -
BPJS 0% - -
- BP Pagi 40% -
- BP Sore 20% -
- UGD pagi 40% -
- EKG 20% -
BPJS 0% -
-

PENDAPATAN UTK BPKALIREJO: 11,030,000
dr. Yonathan dwi

RS *)
- Dokter UGD
poli
29,521,500 ugd
- TINDAKAN ICU
- EKG
- MCU
- HD -
- Treadmill
- BP Pagi 875,000
- BP Sore Piutang
- BP Sore Tunai
- UGD PAGI 25,000
- UGD Sore 900,000
EKG

- BP Pagi
- jasa OP
- BP Sore Piutang
- BP Sore Tunai
- UGD OP dan PAGI
- UGD Sore
- EKG -
- BP Pagi
- BP Sore Piutang
- UGD Pagi
- UGD sore
- EKG
BPJS
2,450,000
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD Pagi
- UGD sore
- EKG
BPJS
-

RS *)
- Dokter UGD 50% 0
- EKG 20% -
- MCU 50% -
- HD 20% -
- Treadmill 20% -
- BP Pagi 40% 350,000
- BP Sore 20% -
- UGD PAGI 40% 10,000
- EKG 20% -
360,000
- BP Pagi 40% -
- Js OP 40% -
- BP Sore 20% -
- UGD 40% -
EKG 20% -
-
- BP Pagi 40% -
- BP Sore 20% -
- BP Sore 40% -
- EKG 20% -
BPJS 0% - -
- BP Pagi 40% -
- BP Sore 20% -
- UGD pagi 40% -
- EKG 20% -
BPJS 0% -
-
PENDAPATAN UTK BP WELAHAN 540,000

PENDAPATAN UTK BP BANGSRI : -
PENDAPATAN UTK BP JEKULO: 2,450,000
PENDAPATAN UTK BP PANJUNAN -
dr. Deo Putra L
RS *)
- Dokter UGD
poli
29,521,500 ugd
- TINDAKAN ICU
- EKG
- MCU
- HD -
- Treadmill
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD PAGI
- UGD Sore -
EKG

Kelebihan Jam 12
- BP Pagi
- jasa OP
- BP Sore Piutang
- BP Sore Tunai
- UGD OP dan PAGI
- UGD Sore
- EKG -
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD Pagi
- UGD sore
- EKG
BPJS
-
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD Pagi
- UGD sore
- EKG
BPJS
-
Pendapatan Bruto -

RS *)
- Dokter UGD 50% 0
- EKG 20% -
- MCU 50% -
- HD 20% -
- Treadmill 20% -
- BP Pagi 40% 0
- BP Sore 20% -
- UGD PAGI 40% -
- EKG 20% -
-
- BP Pagi 40% -
- Js OP 40% -
- BP Sore 20% -
- UGD 40% -
EKG 20% -
-
- BP Pagi 40% -
- BP Sore 20% -
- BP Sore 40% -
- EKG 20% -
BPJS 0% - -
- BP Pagi 40% -
- BP Sore 20% -
- UGD pagi 40% -
- EKG 20% -
BPJS 0% -
-
PENDAPATAN UTK BP JEKULO -
dr. Sophie Aileen
RS *)
- Dokter UGD
poli
29,521,500 ugd
- TINDAKAN ICU
- EKG
- MCU
- HD -
- Treadmill
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD PAGI
- UGD Sore -
EKG
- BP Pagi
- jasa OP
- BP Sore Piutang
- BP Sore Tunai
- UGD PAGI
- UGD Sore
- EKG -
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD Pagi
- UGD sore
- EKG
BPJS
-
Pendapatan BP BAKTI **)
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD Pagi
- UGD sore
- EKG
BPJS
-
Pendapatan Bruto -

RS *)
- Dokter UGD 50% 0
- EKG 20% -
- MCU 50% -
- HD 20% -
- Treadmill 20% -
- BP Pagi 40% 0
- BP Sore 20% -
- UGD PAGI 40% -
- EKG 20% -
-
- BP Pagi 40% -
- Js OP 40% -
- BP Sore 20% -
- UGD 40% -
EKG 20% -
-
- BP Pagi 40% -
- BP Sore 20% -
- BP Sore 40% -
- EKG 20% -
BPJS 0% - -
- BP Pagi 40% -
- BP Sore 20% -
- UGD pagi 40% -
- EKG 20% -
BPJS 0% -
-
dr. Yoas Adhitya
RS *)
- Dokter UGD
poli
29,521,500 ugd
- TINDAKAN ICU
- EKG
- MCU
- HD -
- Treadmill
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD PAGI
- UGD Sore -
EKG
Pendapatan BP JEKULo **)

- BP Pagi
- jasa OP
- BP Sore Piutang
- BP Sore Tunai
- UGD OP dan PAGI
- UGD Sore
- EKG -
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD Pagi
- UGD sore
- EKG
BPJS
-
Pendapatan BP Bakti **)
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD Pagi
- UGD sore
- EKG
BPJS
-
Pendapatan Bruto -

RS *)
- Dokter UGD 50% 0
- EKG 20% -
- MCU 50% -
- HD 20% -
- Treadmill 20% -
- BP Pagi 40% 0
- BP Sore 20% -
- UGD PAGI 40% -
- EKG 20% -
-
- BP Pagi 40% -
- Js OP 40% -
- BP Sore 20% -
- UGD 40% -
EKG 20% -
-
- BP Pagi 40% -
- BP Sore 20% -
- BP Sore 40% -
- EKG 20% -
BPJS 0% - -
Pendapatan BP Bakti**)
- BP Pagi 40% -
- BP Sore 20% -
- UGD pagi 40% -
- EKG 20% -
BPJS 0% -
-

PENDAPATAN UTK BP Bakti: -
dr. Dedik Cahyono
RS *)
- Dokter UGD
poli
29,521,500 ugd
- TINDAKAN ICU
- EKG
- MCU
- HD -
- Treadmill
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD PAGI
- UGD Sore -
EKG
Pendapatan BP jekulo**)
- BP Pagi
- jasa OP
- BP Sore Piutang
- BP Sore Tunai 525,000
- UGD OP dan PAGI
- UGD Sore
- EKG 525,000
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD Pagi
- UGD sore
- EKG
BPJS
-
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD Pagi
- UGD sore
- EKG
BPJS
-
Pendapatan Bruto 525,000

RS *)
- Dokter UGD 50% 0
- EKG 20% -
- MCU 50% -
- HD 20% -
- Treadmill 20% -
- BP Pagi 40% 0
- BP Sore 20% -
- UGD PAGI 40% -
- EKG 20% -
-
- BP Pagi 40% -
- Js OP 40% -
- BP Sore 20% -
- UGD 40% -
EKG 20% -
-
- BP Pagi 40% -
- BP Sore 20% -
- BP Sore 40% -
- EKG 20% -
BPJS 0% - -
- BP Pagi 40% -
- BP Sore 20% -
- UGD pagi 40% -
- EKG 20% -
BPJS 0% -
-

PENDAPATAN UTK BP JEKULO: 525,000
dr. Nadya
RS *)
- Dokter UGD
poli
29,521,500 ugd
- TINDAKAN ICU
- EKG
- MCU
- HD -
- Treadmill
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD PAGI
- UGD Sore -
EKG
- BP Pagi
- jasa OP
- BP Sore Piutang
- BP Sore Tunai
- UGD OP dan PAGI
- UGD Sore
- EKG -
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD Pagi
- UGD sore
- EKG
BPJS
-
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD Pagi
- UGD sore
- EKG
BPJS
-
Pendapatan Bruto -

RS *)
- Dokter UGD 50% 0
- EKG 20% -
- MCU 50% -
- HD 20% -
- Treadmill 20% -
- BP Pagi 40% 0
- BP Sore 20% -
- UGD PAGI 40% -
- EKG 20% -
-
- BP Pagi 40% -
- Js OP 40% -
- BP Sore 20% -
- UGD 40% -
EKG 20% -
-
- BP Pagi 40% -
- BP Sore 20% -
- BP Sore 40% -
- EKG 20% -
BPJS 0% - -
- BP Pagi 40% -
- BP Sore 20% -
- UGD pagi 40% -
- EKG 20% -
BPJS 0% -
-

PENDAPATANOHAY UTK BP KALIREJO: -
DR SONY
RS *)
- Dokter UGD
poli
29,521,500 ugd
- TINDAKAN ICU
- EKG
- MCU
- HD -
- Treadmill
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD PAGI
- UGD Sore -
EKG

- BP Pagi
- jasa OP
- BP Sore Piutang
- BP Sore Tunai
- UGD OP dan PAGI
- UGD Sore
- EKG -
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD Pagi
- UGD sore
- EKG
BPJS
-
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD Pagi
- UGD sore
- EKG
BPJS
-
Pendapatan Bruto -

RS *)
- Dokter UGD 50% 0
- EKG 20% -
- MCU 50% -
- HD 20% -
- Treadmill 20% -
- BP Pagi 40% 0
- BP Sore 20% -
- UGD PAGI 40% -
- EKG 20% -
-
- BP Pagi 40% -
- Js OP 40% -
- BP Sore 20% -
- UGD 40% -
EKG 20% -
-
- BP Pagi 40% -
- BP Sore 20% -
- BP Sore 40% -
- EKG 20% -
BPJS 0% - -
- BP Pagi 40% -
- BP Sore 20% -
- UGD pagi 40% -
- EKG 20% -
BPJS 0% -
-

NISIA
RS *)
- Dokter UGD
poli
29,521,500 ugd
- TINDAKAN ICU
- EKG
- MCU
- HD -
- Treadmill
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD PAGI
- UGD Sore -
EKG

- BP Pagi
- jasa OP
- BP Sore Piutang
- BP Sore Tunai
- UGD OP dan PAGI
- UGD Sore
- EKG -
Pendapatan BP panjunan **)
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD Pagi
- UGD sore
- EKG
BPJS
-
Pendapatan BP MardiBakti **)
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD Pagi
- UGD sore
- EKG
BPJS
-
Pendapatan Bruto -

RS *)
- Dokter UGD 50% 0
- EKG 20% -
- MCU 50% -
- HD 20% -
- Treadmill 20% -
- BP Pagi 40% 0
- BP Sore 20% -
- UGD PAGI 40% -
- EKG 20% -
-
- BP Pagi 40% -
- Js OP 40% -
- BP Sore 20% -
- UGD 40% -
EKG 20% -
-
Pendapatan BP panjunan**)
- BP Pagi 40% -
- BP Sore 20% -
- BP Sore 40% -
- EKG 20% -
BPJS 0% - -
Pendapatan BPMardi Bakti**)

- BP Pagi 40% -
- BP Sore 20% -
- UGD pagi 40% -
- EKG 20% -
BPJS 0% -
-

PENDAPATAN UTK BP Bangsri: -
PENDAPATAN UTK BP panjunan: -
Yunita
RS *)
- Dokter UGD
poli
29,521,500 ugd
- TINDAKAN ICU
- EKG
- MCU
- HD -
- Treadmill
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD PAGI
- UGD Sore -
EKG
- BP Pagi
- jasa OP
- BP Sore Piutang
- BP Sore Tunai
- UGD OP dan PAGI
- UGD Sore
- EKG -
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD Pagi
- UGD sore
- EKG
BPJS
-
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD Pagi
- UGD sore
- EKG
BPJS
-
Pendapatan Bruto -

RS *)
- Dokter UGD 50% 0
- EKG 20% -
- MCU 50% -
- HD 20% -
- Treadmill 20% -
- BP Pagi 40% 0
- BP Sore 20% -
- UGD PAGI 40% -
- EKG 20% -
-
- BP Pagi 40% -
- Js OP 40% -
- BP Sore 20% -
- UGD 40% -
EKG 20% -
-
- BP Pagi 40% -
- BP Sore 20% -
- BP Sore 40% -
- EKG 20% -
BPJS 0% - -
Pendapatan BP JEKULO**)
- BP Pagi 40% -
- BP Sore 20% -
- UGD pagi 40% -
- EKG 20% -
BPJS 0% -
-

PENDAPATAN UTK BP PANJUNAN: -
Selly
RS *)
- Dokter UGD
poli
29,521,500 ugd
- TINDAKAN ICU
- EKG
- MCU
- HD -
- Treadmill
- BP Pagi 750,000
- BP Sore Piutang
- BP Sore Tunai
- UGD PAGI
- UGD Sore 750,000
EKG
- BP Pagi
- jasa OP
- BP Sore Piutang
- BP Sore Tunai
- UGD OP dan PAGI
- UGD Sore
- EKG -
- BP Pagi 87,500
- BP Sore Piutang
- BP Sore Tunai
- UGD Pagi 38,000
- UGD sore
- EKG
BPJS 2,010,000
2,135,500
- BP Pagi 175,000
- BP Sore Piutang
- BP Sore Tunai
- UGD Pagi
- UGD sore
- EKG
BPJS 144,000
319,000

RS *)
- Dokter UGD 50% 0
- EKG 20% -
- MCU 50% -
- HD 20% -
- Treadmill 20% -
- BP Pagi 40% 300,000
- BP Sore 20% -
- UGD PAGI 40% -
- EKG 20% -
300,000
- BP Pagi 40% -
- Js OP 40% -
- BP Sore 20% -
- UGD 40% -
EKG 20% -
-

- BP Pagi 40% 35,000
- BP Sore 20% -
- BP Sore 40% 15,200
- EKG 20% -
BPJS 0% - 50,200.00
- BP Pagi 40% 70,000
- BP Sore 20% -
- UGD pagi 40% -
- EKG 20% -
BPJS 0% -
70,000
PENDAPATAN UTK BP JEKULO 450,000

PENDAPATAN UTK BP MARDI BAKTI: 2,085,300
PENDAPATAN UTK BP PANJUNAN: 249,000
KEVIN
RS *)
- Dokter UGD
poli
29,521,500 ugd
- TINDAKAN ICU
- EKG
- MCU
- HD -
- Treadmill
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD PAGI
- UGD Sore -
EKG

- BP Pagi
- jasa OP
- BP Sore Piutang
- BP Sore Tunai
- UGD OP dan PAGI
- UGD Sore
- EKG -
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD Pagi
- UGD sore
- EKG
BPJS
-
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD Pagi
- UGD sore
- EKG
BPJS
-
Pendapatan Bruto -

RS *)
- Dokter UGD 50% 0
- EKG 20% -
- MCU 50% -
- HD 20% -
- Treadmill 20% -
- BP Pagi 40% 0
- BP Sore 20% -
- UGD PAGI 40% -
- EKG 20% -
-
- BP Pagi 40% -
- Js OP 40% -
- BP Sore 20% -
- UGD 40% -
EKG 20% -
-

- BP Pagi 40% -
- BP Sore 20% -
- BP Sore 40% -
- EKG 20% -
BPJS 0% - -
- BP Pagi 40% -
- BP Sore 20% -
- UGD pagi 40% -
- EKG 20% -
BPJS 0% -
-

AMANDA
RS *)
- Dokter UGD
poli
29,521,500 ugd
- TINDAKAN ICU
- EKG
- MCU
- HD -
- Treadmill
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD PAGI
- UGD Sore -
EKG

- BP Pagi
- jasa OP
- BP Sore Piutang
- BP Sore Tunai
- UGD OP dan PAGI
- UGD Sore
- EKG -
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD Pagi
- UGD sore
- EKG
BPJS
-
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD Pagi
- UGD sore
- EKG
BPJS
-
Pendapatan Bruto -

RS *)
- Dokter UGD 50% 0
- EKG 20% -
- MCU 50% -
- HD 20% -
- Treadmill 20% -
- BP Pagi 40% 0
- BP Sore 20% -
- UGD PAGI 40% -
- EKG 20% -
-
- BP Pagi 40% -
- Js OP 40% -
- BP Sore 20% -
- UGD 40% -
EKG 20% -
-

- BP Pagi 40% -
- BP Sore 20% -
- BP Sore 40% -
- EKG 20% -
BPJS 0% - -
- BP Pagi 40% -
- BP Sore 20% -
- UGD pagi 40% -
- EKG 20% -
BPJS 0% -
-

IVAN A
RS *)
- Dokter UGD
poli
29,521,500 ugd
- TINDAKAN ICU
- EKG
- MCU
- HD -
- Treadmill
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD PAGI
- UGD Sore -
EKG

- BP Pagi
- jasa OP
- BP Sore Piutang
- BP Sore Tunai
- UGD OP dan PAGI
- UGD Sore
- EKG -
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD Pagi
- UGD sore
- EKG
BPJS
-
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD Pagi
- UGD sore
- EKG
BPJS
-
Pendapatan Bruto -
RS *)
- Dokter UGD 50% 0
- EKG 20% -
- MCU 50% -
- HD 20% -
- Treadmill 20% -
- BP Pagi 40% 0
- BP Sore 20% -
- UGD PAGI 40% -
- EKG 20% -
-
- BP Pagi 40% -
- Js OP 40% -
- BP Sore 20% -
- UGD 40% -
EKG 20% -
-

- BP Pagi 40% -
- BP Sore 20% -
- BP Sore 40% -
- EKG 20% -
BPJS 0% - -
- BP Pagi 40% -
- BP Sore 20% -
- UGD pagi 40% -
- EKG 20% -
BPJS 0% -
-

Dr ELIATA
RS *)
- Dokter UGD
poli
29,521,500 ugd
- TINDAKAN ICU
- EKG
- MCU
- HD -
- Treadmill
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD PAGI
UGD SORE
- EKG
- BPJS" -
- BP Pagi
- jasa OP
- BP Sore Piutang
- BP Sore Tunai
- UGD OP dan PAGI -
- UGD SORE TUNAI
- EKG
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD Pagi
- EKG
BPJS -
-
Pendapatan Bruto

RS *)
- Dokter UGD 50% 0
- EKG 20% -
- MCU 50% -
- HD 20% - 0
- Treadmill 20% -
- BP Pagi 40% 0
- BP Sore 20% -
- UGD PAGI 40% - -
- bpjs 0% -
- BP Pagi 40% -
- Js OP 40% -
- BP Sore 20% -
- UGD 40% - -
EKG 20% -
- BP Pagi 40% -
- BP Sore 20% -
- BP Sore 40% - -
- EKG 20% -
BPJS 0% -

Dr GLADYS
RS *)
- Dokter UGD
poli
29,521,500 ugd
- TINDAKAN ICU
- EKG
- MCU
- HD -
- Treadmill
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD PAGI
UGD SORE
- EKG
- BPJS" -
- BP Pagi
- jasa OP
- BP Sore Piutang
- BP Sore Tunai
- UGD OP dan PAGI -
- UGD SORE TUNAI
- EKG
- BP Pagi 375,000
- BP Sore Piutang
- BP Sore Tunai
- UGD Pagi
- EKG
BPJS 375,000
375,000
Pendapatan Bruto

RS *)
- Dokter UGD 50% 0
- EKG 20% -
- MCU 50% -
- HD 20% - 0
- Treadmill 20% -
- BP Pagi 40% 0
- BP Sore 20% -
- UGD PAGI 40% - -
- bpjs 0% -
- BP Pagi 40% -
- Js OP 40% -
- BP Sore 20% -
- UGD 40% - -
EKG 20% -
- BP Pagi 40% 150,000
- BP Sore 20% -
- BP Sore 40% - 150,000.00
- EKG 20% -
BPJS 0% -
PENDAPATAN UTK BP JEKULO : 225,000
25
- Garansi fee 2,867,270 ok
subsidi rs Beban subsidi
- 86% - 4,072,800 ok
14% - 662,900 ok
subsidi RS
3,907,540 ok
]
628950
1,467,550
ok
ok
BEBAN
102,564
6,207,064 ok
BEBAN
2,714,320 #DIV/0! #DIV/0! 4,123,770 ok

#DIV/0! #DIV/0! #DIV/0!
ok
ok
ok
ok
js dokter + konsultasi
8000000 #DIV/0!
#DIV/0!
ada koreksi paket 13500000 selama 9 bulan namun krn pada laba rugi klinik paket diperhitungkan mulai 2018 maka yg disesua
ok
V
V
-
247,101 12,752,900 V
KOREKSI KURANG POTONG
pph 21 okt
ok
ok
ok
ok
ok
V
V
ok
dibebankan sebesar paket
ok
11,030,000 oke : kradenan dikurangkan dr penerimaan paket dr mikael

ok
ok
V
V
V
kelebihan jam kerja di kalirejo
560,000 560,000
ok
ok
ok
revisi maret
revisi maret
revisi maret
V
V
ok
ai 2018 maka yg disesuaikan 3 bulan saja

Laba Rugi 1812 BP2

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Laba Rugi 1812 BP2

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LAPORAN RUGI LABA KLINIK KALIREJO ( MARDI SANTOSO ) TAHUN 2018

BIAYA UMUM & ADMINISTRASI

MENGETAHUI MENGETAHUI PENYUSUN

RJ 170,169,735 158,816,699 165,378,176 142,942,360 137,025,115 134,398,724 136,857,078 115,697,879 124,883,561

BIAYA UMUM & ADMINISTRASI

over head naik krn thr 21.45jt

BIAYA UMUM & ADMINISTRASI

PENGOBATAN GRATIS 517,000 375,500 432,000 189,500 451,500 29,000 190,000

koreksi bulan sep (salah entri)

BIAYA UMUM & ADMINISTRASI

( ELKANA PANDAJA .SE.MM ) ( ……………... ) ( LUCIA RISA KUNTARTI )

No KETERANGAN JAN PEB MARET APRIL MEI

1 DOKTER UMUM PAGI 24,120,000 21,029,000 23,891,000 21,353,000 31,350,000

1 HPP OBAT (BEBAN PENDAPATAN) 106,262,931 91,744,896 102,528,284 105,345,866 88,588,905

LABA KOTOR 95,355,829 80,969,819 95,011,474 79,574,968 84,914,601

BIAYA UMUM & ADMINISTRASI

LABA BERSIH 36,718,689 26,021,716 30,284,299 18,226,506 (626,973)

KENAIKAN (PENURUNAN) AKTIVA 36,718,689 26,021,716 30,284,299 18,226,506 (626,973)

( ELKANA PANDAJA .SE.MM ) ( ……………... ) ( LUCIA RISA KUNTARTI )

28,500,000 31,775,000 26,250,000 27,700,000 31,425,000 29,050,000 28,625,000 325,068,000

88,908,023 109,585,397 83,744,482 102,006,019 118,069,876 103,313,939 108,258,774 1,208,357,392

74,642,988 91,825,898 88,772,485 80,180,084 100,872,772 93,975,654 89,304,497 1,055,401,069

1,167,500 1,845,500 1,528,000 2,031,000 1,829,500 2,010,300 1,628,500 19,347,100

13,793,648 29,928,465 15,844,592 8,107,587 38,732,374 34,289,226 (44,088,171) 207,231,958

- 106,833 115,968 55,896 112,622 114,321 143,980 649,620

13,793,648 29,821,632 15,728,624 8,051,691 38,619,752 34,174,905 (44,232,151) 206,582,338

13,793,648 29,821,633 15,528,624 8,051,691 38,819,752 34,174,905 (44,232,159) 242,330,799

BIAYA UMUM & ADMINISTRASI

PENGOBATAN GRATIS - - - - - - 18,073 262,500 216,131 59,332 159,218 79,568 794,822

**JASA DOKTER GIGI DRG Stepanus 4,072,800

DRG Stepanus 662,900

DRG KUKUH 2,867,270

**JASA DOKTER GIGI DRG steffani 3,907,540

**JASA DOKTER GIGI DRG Agnes 6,207,064

**JASA DOKTER GIGI DRG Ericka 4,123,770

POTONGAN RUMAH SAKIT :

PENDAPATAN UTK BP KALIREJO : -

Gigi Palsu Opname

POTONGAN RUMAH SAKIT :

- BP Pagi 40% 1,503,180

- Gigi Palsu 40% -

PENDAPATAN UTK BP WELAHAN : 2,867,270

Gigi Palsu Opname

POTONGAN RUMAH SAKIT :

- BP Pagi 40% 432,600

- BP Pagi 40% 366,800

PENDAPATAN UTK BP PANJUNAN: 4,072,800

POTONGAN RUMAH SAKIT :

PENDAPATAN UTK BP KRADENAN : -

Pendapatan BP Kradenan **)

TOTAL PENDAPATAN BRUTO 17,068,000

POTONGAN RUMAH SAKIT :

Pendapatan BP Kradenan **)

- BP Pagi 40% 798,000

PENDAPATAN UTK BP JEKULO : 1,455,300

TOTAL PENDAPATAN BRUTO 3,507,500

POTONGAN RUMAH SAKIT :

Pendapatan BP MARDI BAKTI **)

- BP Pagi 40% 270,200

TOTAL POTONGAN 1,403,000

PENDAPATAN UTK BP KALIREJO : -

Pendapatan BP MARDI BAKTI**)

TOTAL PENDAPATAN BRUTO 2,236,500

Pendapatan BP MARDI BAKTI **)