Laba Rugi 1810 BP2-Draf

LAPORAN RUGI LABA KLINIK KALIREJO ( MARDI SANTOSO ) TAHUN 2018
No KETERANGAN JAN PEB MARET APRIL MEI JUNI JULI AGUST SEPT OKTB
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
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
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
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
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
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
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
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
9 NEBULIZER 400,000 550,000 600,000 375,000 205,000 320,000 100,000 140,000 140,000 200,000
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
11 O2 112,000 120,000 88,000 26,000 174,000 714,000 52,000 62,000 89,000 56,000
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
14 observasi 240,000 750,000 820,000 160,000 320,000 560,000
VISUM -
AMBULANCE 178,000 356,000 506,000 150,000 737,000 150,000 639,000 482,000 150,000
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
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
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
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
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
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
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
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
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
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
11 GIGI 50,000 130,000 87,500 55,000 537,500
12 FISIOTERAPI
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
14 TRANFUSI
15 AMBULANCE 602,000 953,000 356,000 454,000 506,000 793,000 304,000
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
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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
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
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
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
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
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)
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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
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
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
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
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
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
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
7 BEBAN RT KANTOR MARDI SANTOSO - - - - 4,388,144 - - - - -
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
10 BEBAN KENDARAAN MRD SANTOSO 30,000 32,000 170,000 33,000
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
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
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
------------------- ----------------- ----------------- ------------------ ----------------- ------------------ ------------------ ------------------ -------------------- --------------------
TOTAL BIAYA UMUM & ADMINISTRASI 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
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)
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)
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)
26,250,000 (0) (0) 0 (0) (0) 2 779,261 (0) (779,260)
sudah dibebank 42,429,906 S.E.& O.
#REF!
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
72,028,000
80,864,000
54,503,175
25,970,000
47,719,000
970,984,584
109,147,410
9,630,000
3,030,000
14,773,000
1,493,000
35,216,500
2,850,000
-
3,348,000
41,000
-
230,280,000
77,715,000
122,311,000
401,240,461
676,780,415
43,558,000
76,403,563
149,619,000
40,488,000
16,405,000
860,000
-
30,459,000
-
3,968,000
441,747,931
- - - - - - -
3,743,433,039
2,116,405,500
33,373,671
306,836,800
70,546,352
(155,445,212)
JUMLAH
- - - - - - -
2,371,717,112
1,371,715,927
96,952,553
78,554,425
43,886,596
3,369,800
15,226,246
8,285,525
4,388,144
1,167,703,347
265,000
262,500,000
5,710,000
22,523,958
11,506,250
---------------------
1,720,871,844
(349,155,916)
(349,155,916)
JUMLAH
LAPORAN RUGI LABA KLINIK KRADENAN ( MARDI UTAMA ) TAHUN 2018
No KETERANGAN JAN PEB MARET APRIL MEI JUNI JULI AGUST SEPT OKTB 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 82,635,000
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 65,697,000
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 35,771,638 355,559,469
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 11,221,000 89,348,103
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 25,811,000 41,318,910
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 28,199,930 302,927,593
9 INJEKSI 775,252 746,230 614,199 442,368 539,893 709,402 581,592 358,041 654,880 287,849 5,709,706
10 EKG 45,000 0 135,000 120,000 75,000 30,000 210,000 135,000 45,000 795,000
11 NEBULIZER 12,000 24,000 48,000 48,000 40,000 80,000 140,000 100,000 492,000
12 UGD 270,000 241,000 178,000 227,000 280,000 327,750 38,750 23,000 75,000 340,000 2,000,500
13 Pendapatan Lain Lain dr Kapitasi 38,750,583 50,828,245 48,622,868 46,124,978 41,318,910 54,568,218 46,449,563 50,941,494 53,226,961 53,574,136 484,405,956
------------------------- ---------------------------- --------------------------- -------------------- ------------------- -------------------- ---------------- ----------------- ---------------- ----------------- ---------------------------- 130,717,015
TOTAL PENDAPATAN OPERASIONAL 127,351,505 132,717,545 137,010,135 130,311,267 130,717,012 125,933,148 145,812,239 141,260,929 129,250,891 136,889,553 1,337,254,224 145,812,242
3
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 25,996,256 283,638,148
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 11,647,250 119,027,354 dr gigi naik 1.
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 13,691,000 131,580,590
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 6,656,566
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) (17,211,347)
------------------------- ---------------------------- --------------------------- -------------------- ------------------- -------------------- ---------------- -------------- ---------------- ----------------- ----------------------------
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 50,637,204 523,691,311
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 77,313,004 86,252,349 813,562,912

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 11,048,050
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 18,126,597
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 14,174,832
5 BEBAN REP&PEMELIHARAAN BP KRD 90,000 - - - - - 3,690,000 - - - 3,780,000
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 5,468,238
7 BEBAN PERJALANAN DINAS BP KRD 80,000 83,090 80,000 104,515 84,680 7,070 100,440 85,460 110,000 80,000 815,255
8 BEBAN RT KANTOR BP KRD - - - - 1,710,000 - - 60,000 14,800 110,000 1,894,800
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 48,889,901 524,442,510 over head naik krn thr 21.45jt
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 2,552,083
12 BEBAN PENYUSUTAN BANGUNAN 68,604 68,604
------------------------- ---------------------------- --------------------------- -------------------- ------------------- -------------------- ---------------- ----------------- ---------------- ----------------- ----------------------------
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 54,626,260 582,797,469
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 29,303,149 31,626,089 230,765,444
PENGOBATAN GRATIS 105,708 106,231 65,160 65,160 78,410 105,290 73,410 94,450 94,665 91,725 880,209
(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 29,208,484 31,534,364 229,885,235
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
### 16,481,727 26,208,916 13,635,479
(26,208,916)
6,256,715
22,951,769
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
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
6 ADMINISTRASI 197,000 133,500 204,000 158,500 229,500 35,000 60,000 43,000 40,000 58,000
7 LABORATORIUM 448,000 260,000 518,000 269,000 105,000 145,000 210,000 227,000 78,000 107,000
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
9 INJEKSI 14,000 17,000 33,200 150,000 15,986 23,919 40,478
12 SARANA /HABIS PAKAI - 351,400 196,600 282,000 330,000 10,000 29,504 13,520 58,319
13 BKIA 3,023,000 1,211,000 1,950,000 497,000 714,000
14 UGD 15,000
15 POTONGAN PENDAPATAN (515,500) (602,500) (826,000) (490,500) (753,000) (75,000) (112,500) (87,500) (50,000) (100,000)
16 Selisih Kapitasi 27 % 16,481,726 (16,481,726)
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL PENDAPATAN OPERASIONAL 27,281,200 20,799,900 19,453,600 13,706,200 24,291,500 17,806,113 16,960,850 15,234,173 28,534,924 (2,573,036)
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
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
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
4 HPP PENUNJANG PERAWATAN 92,500 127,500 677,955 3,882 2,741 4,143
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
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) 9,588,406 (20,599,111)

1 BEBAN RMH TANGGA MARDI BAKTI - - - - 40,000 10,000 90,000 210,000 - 420,000
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
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
4 BEBAN REP&PEMEL MARDI BAKTI 226,000.00 2,320,500 46,000 - - - - - - 16,500
5 BEBAN ALAT TULIS&FC MRD BAKTI 55,000.00 473,042 155,896 - 60,000 28,318 87,240 167,316 122,138 -
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
10 HPP PNYSTN MEDIS&LSTRK KP BKT 144,375 979,167 979,167 979,167 979,167 979,167 979,167 979,167
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
12 BEBAN INVENTARIS MRD BAKTI 5,350,000 - - - 635,000
13 PENYUSUTAN BANGUNAN BP MARDI BHAKTI 121,910 278,826 337,056 337,056 337,056 337,056 337,056 337,056 337,056
-------------------- -------------------- ---------------- ---------------- ----------------- -------------------------- -------------------------- -------------------------- -------------------------- ----------------------
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) (9,291,888) (40,631,577)
PENGOBATAN GRATIS 517,000 375,500 432,000 189,500 451,500 29,000

(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) (9,291,888) (40,660,577)
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)
(0) (2,734,796) 1 (0) 0 (0) (0) (180,000) 180,000 0
(22,399,777) #REF! 14,515,258 180,000 S.E.& O.
#REF! (0)
40,660,577
( ELKANA PANDAJA .SE.MM ) ( ……………... ) ( LUCIA RISA KUNTARTI )

JUMLAH
28,676,000
81,515,758
1,158,500
2,367,000
62,414,740
294,583
1,271,343
7,395,000
15,000
(3,612,500)
-
- - - - - - - - -
181,495,424
48,774,238
38,736,198
82,858,684
908,720
(3,678,682)
- - - - - - - - -
167,599,159
13,896,265
770,000
8,957,600
10,899,761
2,609,000
1,148,950
171,917,779
6,998,542
7,175,020
5,985,000
2,760,126
--------------------------
219,221,778
(205,325,513)
1,994,500
(207,320,013)
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
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
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
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
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
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
7 INJEKSI 1,027,412 807,914 1,052,282 818,316 588,902 457,035 847,500 637,461 648,787 749,828
8 U G D (termasuk Sarana ) 95,000 20,000.00 75,000.00 80,000.00 - 50,000.00 120,000.00
9 NEBULIZER 192,000 108,000 144,000 168,000 200,000 280,000 400,000 300,000 120,000 260,000
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
11 EKG 410,000 315,000 495,000 450,000 180,000 180,000 315,000 360,000 135,000 270,000
0
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
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
4 HPP RS-PENUNJANG PERAWATAN BP JKL 154,755 861,471 - 517,065 - 1,774,629 135,000 - 628,632
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)
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
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
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
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
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
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
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
8 BEBAN RT KANTOR BP JKL - - - - 1,330,000 - - - - -
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
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
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
14 BEBAN INVENTARIS 1,325,000
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)
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)
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)
1 (4) 1 1 (0) (4) 0 200,001 0 (199,999)
MENGETAHUI MENGETAHUI (12,226,773) #REF!
PENYUSUN
( ELKANA PANDAJA .SE.MM ) #REF! ( LUCIA RISA KUNTARTI )

JUMLAH
83,624,000
85,295,000
69,217,174
27,918,000
44,236,000
355,630,900
7,635,437
440,000.00
2,172,000
22,276,500
3,110,000
701,555,011
293,197,097
21,539,820
136,539,900
4,071,553
(18,813,573)
436,534,796
265,020,215
9,037,050
11,888,648
14,069,107
1,644,000
1,344,574
5,718,140
1,330,000
370,385,678
0
0
4,360,417
5,528,126
1,325,000
426,630,741
(161,610,525)
(161,610,525)
(79,792,267.13)
(81,818,258.12)
LAPORAN RUGI LABA KLINIK WELAHAN (MARDI NUGROHO) TAHUN 2018
No KETERANGAN JAN PEB MARET APRIL MEI JUNI JULI AGUST SEPT OKTB JUMLAH
1 DOKTER UMUM PAGI 24,120,000 21,029,000 23,891,000 21,353,000 31,350,000 28,500,000 31,775,000 26,250,000 27,700,000 31,425,000 267,393,000
2 DOKTER UMUM SORE 15,144,000 12,072,000 15,480,000 14,088,000 12,775,000 10,875,000 12,975,000 13,700,000 10,825,000 13,600,000 131,534,000
3 DOKTER GIGI 10,418,538 5,801,678 7,354,313 10,451,577 9,614,282 6,700,886 11,516,390 9,394,666 11,746,080 13,987,888 96,986,298
4 ADMINISTRASI 6,570,000 5,599,000 6,654,000 6,046,000 7,694,000 6,933,000 8,042,000 7,203,000 6,933,000 8,078,000 69,752,000
5 LABORATORIUM 44,446,000 37,643,000 38,814,000 36,129,000 28,208,000 27,043,000 37,858,000 27,768,000 31,808,000 41,382,000 351,099,000
6 OBAT-OBATAN 112,187,223 98,337,714 114,575,929 104,719,060 97,952,383 93,728,418 110,472,432 97,442,959 100,872,612 120,497,942 1,050,786,672
7 INJEKSI 6,615,478 6,256,239 5,929,353 6,547,274 6,890,971 6,141,361 7,858,984 4,640,432 5,903,125 7,380,694 64,163,911
9 NEBULIZER 84,000 144,000 216,000 204,000 260,000 200,000 280,000 260,000 60,000 180,000 1,888,000
10 UGD 592,000 681,400 1,272,000 1,578,000 935,000 1,672,500 2,000,000 2,255,000 2,178,000 2,260,000 15,423,900
11 RONTGEN 5,497,500 7,772,500 9,302,500 6,972,500 6,513,000 5,717,500 6,710,500 9,330,500 7,035,500 7,832,500 72,684,500
12 BKIA 868,000 496,000 775,000 605,000 589,000 763,000 641,000 720,000 718,923 690,792 6,866,715
13 BIDAN 25,000 65,000 15,000 - 105,000
------------------ ------------------------- ------------------------ ----------------------- ------------------------ ------------------------- ------------------- ------------------ ----------------- ----------------- ---------------------------
TOTAL PENDAPATAN OPERASIONAL 226,567,739 195,897,531 224,264,095 208,693,411 202,796,636 188,274,665 230,129,306 198,964,557 205,780,240 247,314,816 2,128,682,996
1 HPP OBAT (BEBAN PENDAPATAN) 106,262,931 91,744,896 102,528,284 105,345,866 88,588,905 88,908,023 109,585,397 83,744,482 102,006,019 118,069,876 996,784,678
2 HPP DR GIGI (JASA DR) 4,162,530 4,132,263 4,131,525 4,154,667 4,149,019 2,119,950 3,638,100 2,943,710 3,535,200 4,338,730 37,305,694
3 HPP DOKTER UMUM 30,064,000 25,145,600 30,737,800 28,124,000 32,256,000 28,930,000 33,578,000 31,001,600 29,031,000 34,053,000 302,921,000
4 HPP RS PENUNJANG PERAWATAN 605,404 1,314,994 395,887 251,500 1,101,356 2,197,335 1,161,860 1,058,734 176,535 624,197 8,887,802
5 OFF FAKTUR OBAT (9,882,955) (7,410,041) (8,540,875) (8,757,590) (8,213,244) (8,523,631) (9,659,949) (8,556,454) (9,148,598) (10,643,759) (89,337,096)
------------------ ------------------------- ------------------------ ----------------------- ------------------------ ------------------------- ------------------- ------------------ ----------------- ----------------- ---------------------------
TOTAL HPP 131,211,910 114,927,712 129,252,621 129,118,443 117,882,035 113,631,677 138,303,408 110,192,072 125,600,156 146,442,044 1,256,562,078
LABA KOTOR 95,355,829 80,969,819 95,011,474 79,574,968 84,914,601 74,642,988 91,825,898 88,772,485 80,180,084 100,872,772 872,120,918

1 BEBAN RMH TANGGA BP WLH 1,367,500 959,500 2,259,300 1,316,000 1,404,500 1,167,500 1,845,500 1,528,000 2,031,000 1,829,500 15,708,300
2 BEBAN LSTRK,TLP,AIR BP WLH 2,271,214 1,423,004 1,337,129 1,578,744 2,203,013 2,205,879 1,994,418 2,257,290 1,787,564 1,951,662 19,009,917
4 BEBAN UMUM BP WLH 4,602,358 1,528,666 4,202,771 2,838,579 737,261 2,057,690 2,432,238 5,751,655 2,012,973 1,191,197 27,355,387
5 BEBAN REP&PEMELIHARAAN BP WLH 111,000 - 900,000 183,000 - - - 5,409,900 4,716,500 1,879,000 13,199,400
6 BEBAN ALAT TULIS&FC BP WLH 229,533 218,798 450,033 448,558 440,485 292,896 352,664 302,340 458,554 186,936 3,380,796
7 BEBAN PERJALANAN DINAS BP WLH 646,735 283,535 290,930 227,370 331,670 366,170 263,145 365,840 406,205 416,590 3,598,190
8 BEBAN RT KANTOR BP WLH 50,000 80,000 - - 1,900,000 - - - - - 2,030,000
9 BEBAN GAJI BP WLH 47,247,833 48,181,133 52,613,544 52,482,744 76,251,178 52,485,738 52,736,001 55,039,401 57,866,235 52,702,401 547,606,208
10 HPP PNYSTN MEDIS&LSTRK KP WLH 434,729 434,729 434,729 434,729 434,729 434,729 434,729 434,729 434,729 144,375 4,056,937
11 PNYSTN INV KANTOR KP WLH 1,491,992 1,654,492 1,654,492 1,654,492 1,654,492 1,654,492 1,654,492 1,654,492 1,654,492 1,654,492 16,382,422
12 BEBAN INVENTARIS 400,000 - 520,000 920,000
13 PENYUSUTAN BANGUNAN BP WELAHAN 184,246 184,246 184,246 184,246 184,246 184,246 184,246 184,246 184,246 184,246 1,842,459
------------------ ------------------------- ------------------------ ----------------------- ------------------------ ------------------------- ------------------- ------------------ ----------------- ----------------- ---------------------------
TOTAL BIAYA UMUM & ADMINISTRASI 58,637,140 54,948,103 64,727,174 61,348,462 85,541,574 60,849,340 61,897,433 72,927,893 72,072,497 62,140,398 655,090,015
LABA BERSIH 36,718,689 26,021,716 30,284,299 18,226,506 (626,973) 13,793,648 29,928,465 15,844,592 8,107,587 38,732,374 217,030,903
PENGOBATAN GRATIS - - - - - - 106,833 115,968 55,896 112,622 391,319

(BEBAN PENDAPATAN)
KENAIKAN (PENURUNAN) AKTIVA 36,718,689 26,021,716 30,284,299 18,226,506 (626,973) 13,793,648 29,821,632 15,728,624 8,051,691 38,619,752 216,639,584
SEBELUM PAJAK
36,718,689 26,021,725 30,284,300 18,226,506 (626,975) 13,793,648 29,821,633 15,528,624 8,051,691 38,819,752 242,330,799
0 (9) (0) (0) 2 (0) (1) 200,000 (0) (200,000)
(30,284,300) #REF! (12,626,834)
MENGETAHUI MENGETAHUI PENYUSUN (20,678,525) 46,939,288
(8,319,536)
( ELKANA PANDAJA .SE.MM ) #REF! #REF!

LAPORAN RUGI LABA KLINIK BANGSRI ( MARDI WIBOWO) TAHUN 2018
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
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
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 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
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
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
7 INJEKSI 256,093 283,670 112,124 156,420 88,364 181,156 117,747 338,856 666,888 195,187
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
9 UGD 184,500 100,000 235,000 120,000 50,000 150,000 38,000 420,000 425,000 290,000
10 NEBULIZER 24,000 24,000 12,000 36,000 60,000 60,000 0 40,000
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
--------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------- ------------------------------------------------------------
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
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
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
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)
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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
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
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
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
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
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
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
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
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
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
11 BEBAN KENDARAAN 255,000 208,000 5,000 45,000 45,000
12 BEBAN INVENTARIS 850,000 - 2,285,000 -
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
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
-------------------------- ---------------------------- ---------------------------- ------------------------- --------------------------- ---------------------- --------------------- -------------------- ------------------ -------------------
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
PENGOBATAN GRATIS - - - - - - 18,073 262,500 216,131 59,332

(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
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
(0) (1) 0 (1) 0 0 (2,879,262) 28 2,879,261
3,079,260
#REF! (200,000)
( ELKANA PANDAJA .SE.MM ) #REF! #REF!
JUMLAH
81,309,000
104,420,500
63,135,657
29,886,000
187,201,000
699,391,155
2,396,505
62,955,000
2,012,500
256,000
38,767,000
-------------------- (123,109,229)
1,271,730,317
656,709,989
19,558,850
170,170,600
9,637,717
(43,607,663)
- - - - - - -
812,469,494
459,260,823
11,226,100
15,400,103
13,699,010
10,584,000
3,502,829
3,653,085
1,268,000
294,443,541
558,000
3,135,000
8,153,542
20,061,459
--------------------
385,684,669
73,576,155
556,036
73,020,119
85,894,277.02
###
OKT 2018
BP KRADENAN
**GAJI KARYAWAN
**JASA PERIKSA DOKTER UMUM DR RUDY BUDIJONO
RUTH RATNA
DR PATRICIA 10,287,000
DR YOHARI LISTIA ADI 2,481,000
MARIA JESSICA
DR. YONATHAN DWI 269,000
DR MIKAEL 654,000
DR. HERDARU
###
**JASA DOKTER GIGI DRG Stepanus 6,002,550

DRG ernest 5,644,700
11,647,250
BP JEKULO
**JASA PERIKSA DOKTER UMUM DR BOBBY 8,910,000
DR DINA 5,460,000
DR ALBERT NOVIAN 210,000
DR JOHAN EKA 875,000
DR YONATHAN DWI 1,050,000
###
**JASA DOKTER GIGI DRG ernest 1,281,550
BP WELAHAN
** JASA PERIKSA DOKTER UMUM DR ANE 31,428,000
DR JOHAN EKA 1,005,000
DR MARIA JESSICA 330,000
DR ALBERT NOVIAN 870,000
DR YUNITA 420,000
###
DRG KUKUH 4,338,730
BP BANGSRI
** JASA PERIKSA DOKTER UMUM DR SURYO 18,506,000
###
**JASA DOKTER GIGI DRG steffani 3,359,230

DPM SEMPALAN
** JASA PERIKSA DOKTER UMUM DR LUCY PRITA
DR PATRICIA 13,170,000
DR NADYA
###
**JASA DOKTER GIGI DRG Agnes 4,131,964

BP MARDI SANTOSA KALIREJO
** JASA PERIKSA DOKTER UMUM DR VENSI 21,390,000
DR MIKAEL 6,546,000
###
**JASA DOKTER GIGI DRG Ericka 4,125,544

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 3,237,500
- BP Sore 1,915,900
- Operatif
- Gigi Palsu 1,758,500
- BPJS
6,911,900
Pendapatan BP Mardi BAkti ***)
- Gigi Palsu
- Jasa dokter Pagi
-
Pendapatan Bruto 6,911,900

RS *) 50% -
Gigi palsu RS 40% -
-
Pendapatan BP Welahan *)
- BP Pagi 40% 1,295,000

- BP Sore 30% 574,770
- BPJS 60% -
- Gigi Palsu 40% 703,400
2,573,170
Pendapatan BP Mardi Bakti ***)
- Gigi Palsu 40% -

- Jasa dokter Pagi 50% -
-
2,573,170
PENDAPATAN UTK BP WELAHAN : 4,338,730

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

-
Pendapatan BP PANJUNAN )
- BP Pagi 1,855,000
- BP Sore 724,500
- Operatif
- Gigi Palsu 3,354,000
- BPJS 5,925,000
11,858,500
Pendapatan BP JEKULO ***)
- BP Pagi
- BP Sore
- Operatif
- Gigi Palsu
-

RS *) 50% -
Gigi palsu RS 40% -
-
Pendapatan BP PANJUNAN *)
- BP Pagi 40% 742,000

- BP Sore 30% 217,350
- BPJS 60% 3,555,000
- Gigi Palsu 40% 1,341,600
5,855,950
Pendapatan BP JEKULO ***)
- BP Pagi 40% -
- BP Sore 30% -
- Gigi Palsu 40% -
-
5,855,950
PENDAPATAN UTK BP PANJUNAN: 6,002,550

PENDAPATAN UTK BP JEKULO : -
3 drg .Stefani
Pendapatan BP Bangsri**)
- BP Pagi 1,379,000
- BP Sore 3,616,900
- Operatif
- Gigi Palsu
4,995,900
Pendapatan BP Kradenan***)
- BP Pagi
- BP Sore
- Operatif
- Gigi Palsu
-

- BP Pagi 40% 551,600
- BP Sore 30% 1,085,070
- Operatif 40% -
- Gigi Palsu 40% -
1,636,670
Pendapatan BP Kradenan**)
- BP Pagi 40% -
- BP Sore 30% -
- Operatif 40% -
- Gigi Palsu 40% -
-
1,636,670
PENDAPATAN UTK BP KRADENAN : -

PENDAPATAN UTK BP Bangsri : 3,359,230
4 drg .Ernest
Pendapatan BP Jekulo**)
- BP Pagi 647,500
- BP Sore 605,500
- Operatif
- Gigi Palsu 782,000
Pendapatan BP Kradenan **)
- BP Pagi 1,809,500
- BP Sore 2,450,000
- Operatif
- bpjs 6,510,000
TOTAL PENDAPATAN BRUTO 13,204,500

- BP Pagi 40% 259,000
- BP Sore 30% 181,650
- Operatif 40%
- Gigi Palsu 40% 312,800 753,450
- BP Pagi 40% 723,800

- BP Sore 30% 735,000
- Operatif 40%
- Gigi Palsu 40% 160,000
- bpjs 60% 3,906,000
5,524,800
TOTAL POTONGAN 6,278,250
PENDAPATAN UTK BP JEKULO : 1,281,550

PENDAPATAN UTK BP KRADENAN : 5,644,700
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 49,000
- BP Sore
- Operatif
- Gigi Palsu
- bpjs
Pendapatan Bruto 49,000
Pendapatan BP Panjunan
- BP Pagi
- BP Sore
- Operatif
- Gigi Palsu
- bpjs
Pendapatan Bruto -
- BP Pagi
- BP Sore
- Operatif
- Gigi Palsu
- bpjs
Pendapatan Bruto -
TOTAL PENDAPATAN BRUTO 49,000

- BP Pagi 40% -
- BP Sore 30% -
- Operatif 40%
- Gigi Palsu 40% - -
Pendapatan BP MARDI BAKTI **)
- BP Pagi 40% 19,600

- BP Sore 30% -
- Operatif 40%
- Gigi Palsu 40% -
- bpjs 60% -
19,600
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 19,600
PENDAPATAN UTK BP KALIREJO : -

PENDAPATAN UTK BP MARDI BAKTI : 4,029,400
PENDAPATAN UTK BP PANJUNAN : -
4 drg Ericka
Jasa Medis -
- BP Pagi 801,500
- BP Sore 1,652,000
- Operatif
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 -
TOTAL PENDAPATAN BRUTO 2,653,500

- BP Pagi 40% 320,600
- BP Sore 30% 495,600
- Operatif 40%
- Gigi Palsu 40% 80,000 896,200
- 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 896,200
PENDAPATAN UTK BP KALIREJO : 1,757,300

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
- BP Sore Tunai
- UGD Pagi
- UGD Sore Tunai
- EKG (Pagi + Sore)
- RO Pagi + sore
-
Pendapatan Bruto

- BP Pagi 40% -
- UGD Pagi 40% -
- EKG 20% -
-
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 27,225,000
- BP Sore Piutang
- BP Sore Tunai 13,600,000
- UGD Pagi 1,480,000
- UGD Sore Piutang
- UGD Sore Tunai 605,000

- BP Pagi 40% 10,890,000
- UGD Pagi 40% 592,000
11,482,000
PENDAPATAN UTK BP WELAHAN : 31,428,000
6 DR. BOBBY
Pendapatan BP Jekulo **)
- BP Pagi 10,925,000
- BP Sore Piutang
- UGD Pagi 80,000
- UGD Sore Piutang
- UGD Sore Tunai
- EKG 90,000 13,330,000
- BP Sore Piut
- BP Sore Kas
- UGD Pagi
bpjs
0

- BP Pagi 40% 4,370,000
- UGD Pagi 40% 32,000
- UGD Sore - Piutang 20% 0
- EKG 20% 18,000 4,420,000
Pendapatan BP PANJUNAN **)
- BP Sore 20% -
- UGD Pagi 50% -
-
4,420,000

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
- UGD Piutang
- UGD Tunai 40,000 5,460,000
- 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% -
- UGD - piutang 40% - -
- 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% -
-

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 1,575,000
BP Sore tunai
BP Sore piutang
- UGD Pagi 100,000
- UGD Sore tunai
- ECG Pagi
- ECG Sore piutang
- bpjs
1,675,000
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 875,000
875,000

RS *)
- Dokter ICU 50% 0
- EKG 20% 0
- Dokter UGD 50% 0
0
Pendapatan BP WELAHAN *)
- BP Pagi 40% 630,000

BP Sore Piutang 20% -
- UGD Pagi 40% 40,000
- ECG Pagi 20% 0
ECG Sore piutang 20% 0
bpjs 0% 0
670,000
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
-
670,000
PENDAPATAN UTK BP WELAHAN: 1,005,000

PENDAPATAN UTK BP JEKULO : 875,000
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 212,500
- BP Sore Piutang
- BP Sore Tunai
- EKG Pagi
- UGD Sore tunai
BPJS UMUM
Pendapatan Bruto maRDI bakti 212,500
Pendapatan BP KRADENAN **)
- BP Pagi
- UGD Pagi
- ECG
- BPJS -
13,212,500

RS *)
- Dokter UGD 50% -
- EKG 20% -
-
- BP Pagi 40% -
- ECG 20% -
- UGD pagi 40% -
-
- BP Pagi 20% 42,500

- BP Sore - piutang 20% - 42,500.00
- EKG Pagi 20% -
Pendapatan BP KRADENAN**)
- BP Pagi 40% -
- UGD 50% -
- ECG 20% -
-
42,500
14 PENDAPATAN UTK BP Jekulo : -

PENDAPATAN UTK BP MARDI BAKTI : 13,170,000
DR. RUTH RATNA
42,362,000 75%
17/75 25%
- EKG
- MCU
-
- BP Pagi 3,475,000
- BP Sore Piutang
- UGD Pagi 170,000
- UGD Sore Piutang
- UGD Sore Tunai 80,000
- EKG 15,000
- BPJS 6,258,000
11,748,000

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

RS *) 50% -
-
- BP Pagi 40% 1,390,000
- UGD Pagi 40% 68,000
- EKG 20% 3,000
- BPJS 0% - 1,461,000
1,461,000

- BP Pagi 40% -
- UGD Pagi 40% -
- EKG 20% -
- BPJS 0% - -
1,461,000
15
PENDAPATAN UTK BP KRADENAN : 10,287,000

DR. ALBERT NOVIAN
RS *)
- Dokter ICU
ICU -
- Jaga ICU
- TINDAKAN ICU
- HD
-
Pendapatan BP RS *)
- BP Pagi
-
- BP Pagi 350,000
- BP Sore Piutang
- BP Sore Tunai
- EKG Pagi
- UGD Pagi
- UGD Sore tunai
BPJS
Pendapatan Bruto maRDI bakti 350,000
- BP Pagi 1,425,000
- BP Sore Piutang
BP SORE TUNAI
- UGD 25,000
UGD SORE TUNAI
- EKG Pagi
BPJS 1,450,000
Pendapatan Bruto KRADENAN

Total pendapatan Bruto 1,800,000

RS *)
- Dokter ICU 50% 0
- HD 20% - 0
Pendapatan BP RS *)
0
- BP Pagi 50% -
- BP Pagi 40% 140,000
- UGD Pagi 40% - 140,000.00
- EKG Pagi 20% -
Pendapatan BP WELAHAN**)
- BP Pagi 40% 570,000
- UGD pagi 40% 10,000
16 - EKG Pagi 20% - 580,000.00
TOTAL POTONGAN
PENDAPATAN UTK JEKULO : 210,000

PENDAPATAN UTK BP WELAHAN: 870,000
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 226 40,000 9040000
Jaga hari libur @ 50000 47 50,000 2350000
koreksi Ags
TOTAL 11,390,000
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 21,390,000
- visum 21,390,000
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 : 21,390,000
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 825,000
- BP Sore piutang
- ekg
- UGD Pagi
- UGD Sore tunai 90,000 2,481,000
BPJS 1,566,000
Pendapatan BP KALIREJO**)
- BP Pagi
- BP Sore Piutang -
- BP Sore Tunai
- BPJS 2,481,000
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 WELAHAN: -
PENDAPATAN UTK BP KRADENAN: 2,481,000
PENDAPATAN UTK BP KALIREJO: -
Dr VICKY
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
- ekg
- UGD sore Piutang -
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 sore 20% -
BPJS 0% -
- BP Pagi 40% -
- BP Sore 20% -
- UGD sore 20% - -
ekg 20% -

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 525,000
- BP Sore Piutang
- BP Sore Tunai
- UGD Pagi 25,000
- UGD sore
- EKG
BPJS 550,000
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai 125,000
- UGD Pagi
- UGD sore
- EKG 269,000
BPJS 144,000
819,000
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% 210,000
- BP Sore piut 20% -
- UGD PAGI 40% 10,000 220,000.00
- EKG 20% -
BPJS 0% -
- BP Pagi 40% -
- BP Sore 20%
- BP Sore 40%
- EKG 20% -
BPJS 0% -
PENDAPATAN UTK BP BAKTI -

PENDAPATAN UTK BPJekulo: -
PENDAPATAN UTK BP WELAHAN: 330,000
PENDAPATAN UTK BP KRADENAN: 269,000
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 8,675,000
- BP Sore Piutang
- UGD PAGI 100,000
UGD SORE 190,000
EKG 2,220,000 22,460,000

- 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
22,460,000
Pendapatan Bruto
RS *)
- Dokter UGD 50% 0
- EKG 20% -
- MCU 50% -
- HD 20% - 0
- Treadmill 20% -
Pendapatan BP BANGSRI**)
- BP Pagi 40% 3,470,000
- BP Sore 20% -
- UGD PAGI 40% 40,000 3,954,000
- EKG 20% 444,000
- 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 18,506,000

PENDAPATAN UTK BP Kradenan: -
Dr Mikael (Paket)
KALIREJO
- UGD (JAGA) +Poly
Jaga hari biasa @ 40000 20 40,000 800,000
Jaga hari libur @ 50000 48 50,000 2,400,000
Koreksi Ags 3,200,000
- Paket Jasa Medis 4,000,000
- 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 **) 7,200,000
- BP Pagi
- BP Sore Piutang
- BP Sore Tunai
- UGD Pagi
- UGD sore
- EKG
BPJS
-
- BP Pagi 400,000
- BP Sore Piutang
- BP Sore Tunai
- UGD Pagi
- UGD sore
- EKG
BPJS 414,000
814,000

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% 160,000
- BP Sore 20% -
- UGD pagi 40% -
- EKG 20% -
BPJS 0% -
160,000

PENDAPATAN UTK BPKALIREJO: 6,546,000
PENDAPATAN UTK BP Kradenan: 654,000
dr. Yonathan dwi

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
- UGD Pagi
- UGD sore
- EKG
BPJS
1,050,000
- 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% 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: 1,050,000
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 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% - -
- 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
- 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. Nadya
RS *)
- Dokter UGD
poli
29,521,500 ugd
- TINDAKAN ICU
- EKG
- MCU
- HD -
- Treadmill
Pendapatan BP JEKULO**)
- 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 675,000
- BP Sore Piutang
- BP Sore Tunai
- UGD PAGI 25,000
- UGD Sore 700,000
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 700,000

RS *)
- Dokter UGD 50% 0
- EKG 20% -
- MCU 50% -
- HD 20% -
- Treadmill 20% -
- BP Pagi 40% 270,000
- BP Sore 20% -
- UGD PAGI 40% 10,000
- EKG 20% -
280,000
- 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 420,000

Selly
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% -
-

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% -
-

25
- Garansi fee 4,338,730 ok
subsidi rs Beban subsidi
- 100% - 6,002,550 ok
0% - -
subsidi RS
3,359,230 ok
735000
1,715,000
ok
ok
BEBAN
102,564
4,131,964 ok
BEBAN
2,368,244 #DIV/0! #DIV/0! 4,125,544 ok

#DIV/0! #DIV/0! #DIV/0!
v
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
-
13,170,000 ok
ok
ok
ok
dibebankan sebesar paket
7,200,000 oke : kradenan dikurangkan dr penerimaan paket dr mikael

kelebihan jam kerja di kalirejo
680,000 680,000
kelebihan jam kerja di kalirejo
560,000 560,000
revisi maret
revisi maret
revisi maret
ai 2018 maka yg disesuaikan 3 bulan saja
Daftar Pembagian presentase Gaji Dokter dan Perawat BP
1 Gaji Dokter Dokter Ruth Ratna dibagi 6

2 Gaji Dokter Dokter Rudy B dikali 2/3
3 Gaji Dokter Drg. Ernest untuk bp panjunan dikali 7/11
untuk bp jekulo dikali 4/11
4 Gaji Dokter Drg. Albert untuk welahan dikali 2/6
5 Gaji Perawat gigi Yulita untuk bp panjunan dikali 7/11
Rismita untuk bp jekulo dikali 4/11
6 Gaji Sopir Pak tanto Untuk Panjunan dibagi 2
Pak tanto Untuk Jekulo dibagi 2
Untuk Welahan sopirnya ganti2 sesuai jadwalnya rata2 gaji sopir dikali 30%
sesuai dengan jumlah BP
dengan asumsi Dokter rudy jg praktek di mardi rahayu hari minggu dan libur
dengan asumsi praktek 7 kali dlm seminggu(total praktek 11 kali )
dengan asumsi praktek 4 kali dlm seminggu(total praktek 11 kali )
dengan asumsi praktek 2 kali seminggu
karena kalo tidak dinas di bp,membantu di mardi rahayu
karena kalo tidak dinas di bp,membantu di mardi rahayu
tiap hari dianter pak tanto kecuali pas msk malem atau libur
ata2 gaji sopir dikali 30%

Daftar Pembagian presentase Gaji Dokter dan Perawat BP
1 Gaji Dokter Dokter Ruth Ratna dibagi 6 sesuai dengan jumlah BP

2 Gaji Dokter Dokter Rudy B dikali 2/3 dengan asumsi Dokter rudy jg praktek di mardi rahayu hari minggu dan libur
3 Gaji Dokter Drg. Ernest untuk bp panjunan dikali 4/6 dengan asumsi praktek 4 hari dlm seminggu
untuk bp jekulo dikali 2/6 dengan asumsi praktek 2 kali dlm seminggu
4 Gaji Dokter Drg. Albert untuk welahan dikali 2/6 dengan asumsi praktek 2 kali seminggu
5 Gaji Perawat gigi Yulita untuk bp panjunan dikali 4/6 karena kalo tidak dinas di bp,membantu di mardi rahayu
Rismita untuk bp jekulo dikali 2/6 karena kalo tidak dinas di bp,membantu di mardi rahayu
6 Gaji Sopir Pak tanto Untuk Panjunan dibagi 2 tiap hari dianter pak tanto kecuali pas msk malem atau libur
Pak tanto Untuk Jekulo dibagi 2
Untuk Welahan sopirnya ganti2 sesuai jadwalnya rata2 gaji sopir dikali 2/6
No Keterangan Januari Februari Maret April
1 Total Pendapatan Operasional 446 449 384 354
2 Total HPP 279 273 252 227
3 Laba Kotor 167 176 132 127
4 Total Biaya Umum dan Administrasi 177 178 174 168
5 Laba Bersih (11) (3) (42) (41)
1,200
1,000
Laba Bersih
800 Total Biaya Umum dan

Administrasi
600 Laba Kotor
400 Total HPP
Total Pendapatan
200 Operasional
0
Januari Februari Maret April Mei
Mei
404
252
152
213
(61)

Laba Rugi 1810 BP2-Draf

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Laba Rugi 1810 BP2-Draf

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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

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

BIAYA UMUM & ADMINISTRASI

BIAYA UMUM & ADMINISTRASI

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

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

koreksi bulan sep (salah entri)

BIAYA UMUM & ADMINISTRASI

( ELKANA PANDAJA .SE.MM ) #REF! ( LUCIA RISA KUNTARTI )

BIAYA UMUM & ADMINISTRASI

PENGOBATAN GRATIS - - - - - - 106,833 115,968 55,896 112,622 391,319

( ELKANA PANDAJA .SE.MM ) #REF! #REF!

BIAYA UMUM & ADMINISTRASI

PENGOBATAN GRATIS - - - - - - 18,073 262,500 216,131 59,332

**JASA DOKTER GIGI DRG Stepanus 6,002,550

**JASA DOKTER GIGI DRG ernest 1,281,550

DRG KUKUH 4,338,730

**JASA DOKTER GIGI DRG steffani 3,359,230

**JASA DOKTER GIGI DRG Agnes 4,131,964

**JASA DOKTER GIGI DRG Ericka 4,125,544

POTONGAN RUMAH SAKIT :

PENDAPATAN UTK BP KALIREJO : -

Gigi Palsu Opname

POTONGAN RUMAH SAKIT :

- BP Pagi 40% 1,295,000

- Gigi Palsu 40% -

PENDAPATAN UTK BP WELAHAN : 4,338,730

Gigi Palsu Opname

POTONGAN RUMAH SAKIT :

- BP Pagi 40% 742,000

PENDAPATAN UTK BP PANJUNAN: 6,002,550

POTONGAN RUMAH SAKIT :

PENDAPATAN UTK BP KRADENAN : -

Pendapatan BP Kradenan **)

TOTAL PENDAPATAN BRUTO 13,204,500

POTONGAN RUMAH SAKIT :

Pendapatan BP Kradenan **)

- BP Pagi 40% 723,800

PENDAPATAN UTK BP JEKULO : 1,281,550

TOTAL PENDAPATAN BRUTO 49,000

POTONGAN RUMAH SAKIT :

Pendapatan BP MARDI BAKTI **)

- BP Pagi 40% 19,600

TOTAL POTONGAN 19,600

PENDAPATAN UTK BP KALIREJO : -

Pendapatan BP MARDI BAKTI**)

TOTAL PENDAPATAN BRUTO 2,653,500

Pendapatan BP MARDI BAKTI **)

TOTAL POTONGAN 896,200

PENDAPATAN UTK BP KALIREJO : 1,757,300

Pendapatan BP Mardi Bakti **)

POTONGAN RUMAH SAKIT :

Pendapatan BP WELAHAN **)

PENDAPATAN UTK BP KRADENAN : -

POTONGAN RUMAH SAKIT :

Pendapatan BP Bangsri **)

POTONGAN RUMAH SAKIT :

PENDAPATAN UTK BP BANGSRI : -

4 DR. Yuliana Woro

Pendapatan BP Mardi Bakti **)

Pendapatan BP Mardi Bakti **)