Total Jenis Diet yang Disediakan Unit Gizi RS dr ETTY ASHARTO

Rekapan Diet Harian Bulan Januari 2019

Tgl KELAS BH BK NT NS TS CAIR DJ DM RG DH DL RS BG BSTIK R.PURIN

VIP 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0
I 0 1 1 1 0 0 0 3 3 0 0 0 0 0 0
II 0 0 7 0 0 0 0 0 0 0 2 3 0 0 0
1
III 0 0 2 0 0 0 0 0 0 0 0 4 0 0 0
HCU 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0
å 0 1 13 1 0 0 4 3 3 0 2 7 0 0 0
Tgl KELAS BH BK NT NS TS CAIR DJ DM RG DH DL RS BG BSTIK R.PURIN

VIP 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0
I 0 0 0 2 0 0 1 3 2 0 0 0 0 0 0
II 1 2 10 0 0 0 0 1 1 0 0 3 0 0 0
2
III 0 0 0 4 0 0 0 0 0 0 0 2 0 0 0
HCU 0 0 0 0 0 1 5 0 0 0 0 0 0 0 0
å 1 2 11 6 0 1 6 4 3 1 0 5 0 0 0
Tgl KELAS BH BK NT NS TS CAIR DJ DM RG DH DL RS BG BSTIKR.PURIN/ BG

VIP 0 1 2 1 0 0 0 1 0 2 0 0 0 0 2
I 0 0 0 1 0 0 0 2 4 0 0 0 0 0 0
II 0 1 10 2 0 0 0 5 0 0 0 5 0 0 0
3
III 0 0 0 4 0 0 1 1 0 0 0 4 0 0 0
HCU 0 0 0 0 0 0 2 0 3 0 0 0 0 0 0
å 0 2 12 8 0 0 3 9 7 2 0 9 0 0 2
Tgl KELAS BH BK NT NS TS CAIR DJ DM RG DH DL RS BG BSTIKR.PURIN / BG

VIP 0 0 0 2 0 0 0 3 0 0 0 0 0 0 0
I 0 0 0 2 0 0 2 3 1 0 0 0 0 0 0
II 0 0 5 4 0 0 0 9 0 0 0 4 0 0 0
4
III 0 0 1 6 0 0 0 0 0 0 0 2 0 0 0
HCU 1 0 0 0 0 0 3 0 1 0 0 0 0 0 0
å 1 0 6 14 0 0 5 15 2 0 0 6 0 0 0
Tgl KELAS BH BK NT NS TS CAIR DJ DM RG DH DL RS BG BSTIK R.PURIN

VIP 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0
I 0 0 2 1 0 0 1 3 1 0 0 0 0 0 0
II 0 3 5 6 0 0 0 5 0 0 0 2 0 0 0
5
III 0 0 3 6 0 0 0 0 0 0 0 2 0 0 0
HCU 0 0 0 0 0 0 2 0 3 0 0 0 0 0 0
å 0 3 10 13 0 0 3 10 4 0 0 4 0 0 0
Tgl KELAS BH BK NT NS TS CAIR DJ DM RG DH DL RS BG BSTIK R.PURIN

VIP 0 0 3 0 0 0 2 0 0 0 0 0 0 0 0
I 0 3 0 3 0 0 1 3 0 0 0 1 0 0 0
II 0 6 10 3 0 0 0 1 3 0 0 1 0 0 0
6
III 0 2 0 3 0 0 0 0 0 0 0 9 0 0 0
HCU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
å 0 11 13 9 0 0 3 4 3 0 0 11 0 0 0
Tgl KELAS BH BK NT NS TS CAIR DJ DM RG DH DL RS BG BSTIK R.PURIN
 VIP 2 0 1 0 0 0 0 0 0 0 0 0 0 1 0
I 1 1 0 4 0 0 2 3 0 0 0 0 0 0 0
II 0 4 8 5 2 0 0 0 2 1 0 1 0 0 0
7
III 0 0 4 3 0 0 0 0 1 0 0 9 0 0 0
HCU 0 1 0 0 0 1 0 2 0 0 0 0 0 0 0
å 3 6 13 12 2 1 2 5 3 1 0 10 0 1 0
Tgl KELAS BH BK NT NS TS CAIR DJ DM RG DH DL RS BG BSTIK R.PURIN

VIP 2 0 1 0 0 0 0 0 0 0 0 0 0 3 0
I 1 0 0 3 0 0 1 3 1 0 0 1 0 0 0
II 0 1 9 2 1 0 0 0 0 3 6 0 0 0 0
8
III 0 0 3 5 0 0 0 0 3 0 2 7 0 0 0
HCU 0 0 0 0 0 3 0 3 0 0 0 0 0 0 0
å 3 1 13 10 1 3 1 6 4 3 8 8 0 3 0
Tgl KELAS BH BK NT NS TS CAIR DJ DM RG DH DL RS BG BSTIK R.PURIN

VIP 0 0 1 0 0 0 0 0 0 0 2 0 0 3 0
I 0 0 0 0 0 0 1 0 1 0 0 4 0 0 0
II 1 0 8 4 0 0 0 0 0 3 9 0 0 0 0
9
III 0 3 1 2 0 0 0 0 0 0 0 6 0 0 0
HCU 0 0 0 0 0 3 0 3 0 0 0 0 0 0 0
å 1 3 10 6 0 3 1 3 1 3 11 10 0 3 0
Tgl KELAS BH BK NT NS TS CAIR DJ DM RG DH DL RS BG BSTIK R.PURIN

VIP 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0
I 1 0 0 0 0 0 0 1 0 0 0 3 0 0 0
II 0 0 3 6 0 0 0 3 0 1 6 3 0 0 0
10
III 0 1 0 0 0 0 1 0 2 0 0 1 0 0 0
HCU 0 0 0 0 0 2 0 3 0 0 0 0 0 0 0
å 1 1 4 6 0 2 1 7 3 1 6 7 0 1 0
Tgl KELAS BH BK NT NS TS CAIR DJ DM RG DH DL RS BG BSTIK R.PURIN

VIP 0 0 3 0 0 0 0 0 3 0 0 0 0 0 0
I 0 1 0 2 0 0 1 3 0 0 0 1 0 0 0
II 0 0 6 5 0 0 0 4 0 0 3 1 0 0 0
11
III 2 2 6 0 0 0 2 3 1 0 2 4 0 0 0
HCU 1 1 0 0 0 0 0 2 0 0 0 0 0 0 0
å 3 4 15 7 0 0 3 12 4 0 5 6 0 0 0
Tgl KELAS BH BK NT NS TS CAIR DJ DM RG DH DL RS BG BSTIK R.PURIN

VIP 0 3 3 0 0 0 0 0 3 0 0 0 0 0 0
I 0 0 0 3 0 0 3 3 0 0 0 0 0 0 0
II 0 0 5 5 0 0 3 2 2 0 0 1 0 0 2
12
III 3 2 7 1 0 0 0 3 1 0 0 12 2 0 0
HCU 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0
å 3 5 15 9 0 3 6 8 6 0 0 13 2 0 2
Tgl KELAS BH BK NT NS TS CAIR DJ DM RG DH DL RS BG BSTIK R.PURIN

VIP 0 1 2 0 0 0 0 0 0 1 0 0 0 0 0
I 0 0 0 0 0 0 3 0 3 0 0 0 0 0 0
II 0 1 3 2 0 0 0 6 0 0 0 6 0 0 0
13
13
III 6 2 4 3 0 0 0 2 0 0 0 1 0 0 0
HCU 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0
å 6 5 9 5 0 1 3 8 3 1 0 7 0 0 0
Tgl KELAS BH BK NT NS TS CAIR DJ DM RG DH DL RS BG BSTIK R.PURIN

VIP 0 0 3 0 0 0 0 1 3 2 0 0 0 0 0
I 0 0 0 0 0 0 1 0 3 0 0 0 0 0 2
II 0 6 3 0 0 0 0 5 1 0 0 6 0 0 1
14
III 1 3 4 0 0 0 2 0 0 1 0 0 0 1 1
HCU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
å 1 9 10 0 0 0 3 6 7 3 0 6 0 1 4
Tgl KELAS BH BK NT NS TS CAIR DJ DM RG DH DL RS BG BSTIK R.PURIN

VIP 0 0 3 0 0 0 0 3 3 0 0 0 0 0 0
I 0 0 0 0 0 0 0 0 1 3 0 0 0 0 0
II 0 2 9 0 0 0 3 2 2 0 0 3 0 3 2
15
III 0 1 4 0 0 0 1 1 2 0 0 0 0 0 3
HCU 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0
å 0 3 16 0 0 0 4 7 8 3 0 3 0 3 0
Tgl KELAS BH BK NT NS TS CAIR DJ DM RG DH DL RS BG BSTIK R.PURIN

VIP 0 0 1 0 0 0 0 2 3 0 0 0 0 0 0
I 0 0 1 0 0 0 0 0 0 0 0 2 0 0 0
II 1 2 5 4 0 0 2 5 0 0 0 1 0 2 0
16
III 0 1 6 2 0 0 0 0 3 0 0 1 0 0 3
HCU 0 0 0 0 0 0 0 5 0 0 0 0 0 0 0
å 1 3 13 6 0 0 2 12 6 0 0 4 0 2 0
Tgl KELAS BH BK NT NS TS CAIR DJ DM RG DH DL RS BG BSTIK R.PURIN

VIP 0 0 0 0 0 0 0 3 3 0 0 3 0 0 0
I 3 0 3 0 0 0 0 0 0 0 0 3 0 0 0
II 0 1 2 5 0 0 2 2 0 1 0 3 0 0 1
17
III 1 0 4 2 1 0 0 0 3 0 0 0 0 0 3
HCU 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0
å 4 1 10 7 1 0 2 5 6 1 0 9 0 0 0
Tgl KELAS BH BK NT NS TS CAIR DJ DM RG DH DL RS BG BSTIK R.PURIN

VIP 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0
I 1 0 1 0 0 2 0 0 0 0 0 1 0 0 0
II 0 0 3 2 0 0 3 1 0 0 0 10 0 0 2
18
III 1 0 2 0 0 0 0 0 3 0 2 0 0 0 0
HCU 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0
å 2 0 6 2 0 5 3 1 3 0 2 14 0 0 2
Tgl KELAS BH BK NT NS TS CAIR DJ DM RG DH DL RS BG BSTIK R.PURIN

VIP 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0
I 0 0 1 0 0 3 0 0 0 0 0 0 0 0 0
II 1 1 1 1 0 0 0 4 0 0 0 15 0 0 2
19
III 0 1 4 0 0 0 0 0 0 0 1 0 0 0 0
HCU 1 0 0 0 0 0 0 2 0 0 0 0 0 0 0
å 2 2 6 1 0 3 0 6 2 0 1 15 0 0 0
Tgl KELAS BH BK NT NS TS CAIR DJ DM RG DH DL RS BG BSTIK R.PURIN

VIP 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0
I 2 0 3 3 0 0 0 0 0 0 0 0 0 0 0
II 0 0 9 4 0 0 0 3 0 0 1 6 0 0 0
20
III 0 0 6 0 0 0 0 2 0 0 0 0 0 0 0
HCU 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0
å 2 0 18 7 0 0 0 6 3 0 1 6 0 0 0
Tgl KELAS BH BK NT NS TS CAIR DJ DM RG DH DL RS BG BSTIK R.PURIN

VIP 0 0 0 0 0 0 2 0 2 0 0 0 0 0 0
I 0 2 3 3 0 0 0 0 0 0 0 3 0 0 0
II 0 0 13 4 0 0 0 2 3 0 1 0 0 0 1
21
III 0 0 8 3 0 0 0 2 1 0 0 0 0 0 0
HCU 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0
å 0 3 24 10 0 0 2 5 6 0 1 3 0 0 0
Tgl KELAS BH BK NT NS TS CAIR DJ DM RG DH DL RS BG BSTIK R.PURIN

VIP 0 0 0 0 0 0 0 0 3 0 0 1 0 1 0
I 3 0 2 1 0 0 0 0 2 0 0 2 0 0 0
II 2 1 11 1 1 0 0 2 2 0 0 0 0 0 0
22
III 0 0 6 2 0 0 0 3 0 0 0 0 0 0 0
HCU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
å 5 1 19 4 1 0 0 5 7 0 0 3 0 1 0
Tgl KELAS BH BK NT NS TS CAIR DJ DM RG DH DL RS BG BSTIK R.PURIN

VIP 0 0 0 0 0 0 0 0 3 0 0 3 0 2 0
I 3 1 2 0 0 0 0 0 3 0 0 0 0 0 0
II 2 3 5 0 1 0 0 0 2 0 0 4 0 0 0
23
III 0 0 3 3 0 0 0 3 0 0 0 0 0 0 0
HCU 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0
å 5 4 10 3 1 0 1 3 8 0 0 7 0 2 0
Tgl KELAS BH BK NT NS TS CAIR DJ DM RG DH DL RS BG BSTIK R.PURIN

VIP 0 0 0 0 0 0 0 0 6 0 0 2 0 0 0
I 0 1 2 0 0 0 0 0 0 0 0 3 0 0 0
II 0 0 7 0 0 0 0 1 3 0 0 6 0 0 0
24
III 0 1 0 2 0 0 0 5 0 0 0 3 0 0 0
HCU 0 0 0 0 0 0 6 0 0 0 0 0 0 0 0
å 0 2 9 2 0 0 6 6 9 0 0 14 0 0 1
Tgl KELAS BH BK NT NS TS CAIR DJ DM RG DH DL RS BG BSTIK R.PURIN

VIP 0 0 0 0 0 0 0 0 3 0 2 2 0 0 0
I 0 0 3 1 0 0 0 0 0 0 0 3 0 0 0
II 2 0 0 9 0 0 2 3 5 0 0 4 0 0 0
25
III 0 0 3 8 0 0 1 1 0 0 2 0 0 0 0
HCU 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0
å 2 0 6 18 0 0 5 4 8 0 4 9 0 0 0
Tgl KELAS BH BK NT NS TS CAIR DJ DM RG DH DL RS BG BSTIK R.PURIN

VIP 0 0 0 0 0 0 0 1 0 0 0 2 0 0 0
I 0 0 3 3 0 0 1 0 0 0 0 2 0 0 0

26
 II 0 0 4 5 0 0 6 3 3 0 0 1 0 0 0
26
III 0 2 4 6 0 0 0 3 2 0 6 4 0 0 0
HCU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
å 0 2 11 14 0 0 7 7 5 0 6 9 0 0 0
Tgl KELAS BH BK NT NS TS CAIR DJ DM RG DH DL RS BG BSTIK R.PURIN

VIP 0 0 1 0 0 0 0 3 0 0 0 3 0 0 0
I 0 0 3 2 0 0 0 0 0 0 0 3 0 0 0
II 1 0 9 2 0 0 6 3 5 0 0 0 0 0 0
27
III 4 5 2 9 0 1 0 3 0 0 6 6 0 0 0
HCU 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0
å 7 5 15 13 0 1 6 9 5 0 6 12 0 0 0
Tgl KELAS BH BK NT NS TS CAIR DJ DM RG DH DL RS BG BSTIK R.PURIN

VIP 0 0 3 0 0 0 0 1 1 0 0 3 0 0 0
I 0 0 2 4 0 0 0 0 0 0 0 2 0 0 0
II 2 1 8 3 0 0 6 5 3 0 0 0 0 0 0
28
III 2 5 0 9 0 0 0 3 1 0 3 2 0 0 1
HCU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
å 4 6 13 16 0 0 6 9 5 0 3 7 0 0 1
Tgl KELAS BH BK NT NS TS CAIR DJ DM RG DH DL RS BG BSTIK R.PURIN

VIP 0 0 2 1 0 0 0 1 0 0 0 2 0 0 0
I 0 0 1 3 0 0 0 0 0 0 1 4 0 0 0
II 2 3 1 1 0 0 0 9 3 0 0 3 0 0 0
29
III 0 7 5 5 0 0 0 3 3 0 2 3 0 0 0
HCU 1 0 0 0 0 0 0 0 2 0 0 0 0 0 0
å 3 10 9 10 0 0 0 13 8 0 3 12 0 0 2
Tgl KELAS BH BK NT NS TS CAIR DJ DM RG DH DL RS BG BSTIK R.PURIN

VIP 0 0 0 3 0 0 0 3 0 0 3 0 0 0 0
I 0 1 0 0 0 0 0 0 0 0 3 5 0 0 0
II 2 2 0 3 0 0 0 7 6 0 0 3 0 0 2
30
III 1 0 1 2 0 0 0 1 0 0 1 1 0 0 0
HCU 1 1 8 0 0 0 0 0 1 0 0 0 0 0 0
å 4 4 9 8 0 0 0 11 7 0 7 9 0 0 2
Tgl KELAS BH BK NT NS TS CAIR DJ DM RG DH DL RS BG BSTIK R.PURIN

VIP 0 0 0 2 0 0 0 3 0 0 4 0 0 0 0
I 0 0 3 0 0 0 0 0 0 0 0 7 0 0 0
II 0 0 2 6 0 0 0 11 4 0 0 4 0 0 0
31
III 2 1 6 1 1 0 0 0 6 0 2 6 0 0 0
HCU 2 0 0 0 0 0 0 3 1 0 0 0 0 0 0
å 4 1 11 9 1 0 0 17 11 0 6 17 0 0 0
TO

R. PROT PUASA å
0 0 3
0 0 9
0 0 12
0 0 6
0 0 4 7 1 1 4 13
0 0 34 9 11 6 7 33
R. PROT PUASA å 16 15 18 16 65
0 0 2 12 9 10 12 43
0 0 8 3 6 6 9 24
0 0 18
0 0 6
0 0 6
0 0 40
R. PROT PUASA å
0 0 9
0 0 7
0 0 23
0 0 10
0 0 5
0 0 54
R. PROT PUASA å
0 0 5
0 0 8
0 0 22
0 0 9
0 0 5
0 0 49
R. PROT PUASA å
0 0 2
0 0 8
0 0 21
0 0 11
0 0 5
0 0 47
R. PROT PUASA å
0 0 5
0 0 11
0 0 24
0 0 14
0 0 0
0 0 54
R. PROT PUASA å
 0 0 4
0 0 11
0 0 23
0 3 20
0 0 4
0 3 62
R. PROT PUASA å
0 0 6
0 0 10
0 0 22 64
0 2 22
0 0 6
0 2 66
R. PROT PUASA å
0 0 6
0 0 6
0 0 25
0 0 12
0 0 6
0 0 55
R. PROT PUASA å
0 0 3
0 1 6
0 1 23
0 0 5
0 1 6
0 3 43
R. PROT PUASA å
0 0 6
0 0 8
0 0 19
1 3 26
0 3 7
1 6 66
R. PROT PUASA å
0 0 9
0 0 9
0 0 20
0 1 32
0 0 3
0 1 73
R. PROT PUASA å
0 0 4
0 0 6
0 0 18
 0 0 18
0 0 2
0 0 48
R. PROT PUASA å
0 0 9
0 0 6
0 0 22
0 0 13
0 0 0
0 0 50
R. PROT PUASA å
0 0 9
0 2 6
0 0 26
0 2 14
0 0 1
0 4 56
R. PROT PUASA å
0 1 7
0 1 4
0 0 22
0 0 16
0 2 7
0 4 56
R. PROT PUASA å
0 0 9
0 0 9
0 0 17
0 0 14
0 3 4
0 3 53
R. PROT PUASA å
0 0 3
0 0 5
0 2 23 43
0 0 8
0 0 3
0 2 42
R. PROT PUASA å
0 0 2
0 0 4
0 0 25
0 1 7 42
0 0 3
0 1 41
R. PROT PUASA å
0 0 3
0 0 8
0 0 23
0 0 8
0 0 1
0 0 43
R. PROT PUASA å
0 0 4
0 0 11
0 0 24
0 0 14
0 0 2
0 0 55
R. PROT PUASA å
0 0 5
0 0 10
0 0 20
0 0 11
0 1 1
0 1 47
R. PROT PUASA å
0 0 8
0 0 9 45
0 0 17
0 0 9
0 0 1
0 0 44
R. PROT PUASA å
0 0 8
0 0 6
0 0 17
0 0 11
0 0 6
0 0 48
R. PROT PUASA å
0 0 7
0 0 7
0 1 26
0 0 15
0 0 2
0 1 57
R. PROT PUASA å
0 1 4 71
0 0 9
 0 2 24
0 6 33
0 1 1
0 10 71
R. PROT PUASA å
0 0 7
0 0 8
0 0 26
0 0 36 78
0 0 2
0 0 79
R. PROT PUASA å
0 0 8
0 0 8
0 0 28
1 0 27
0 0 0
1 0 71
R. PROT PUASA å
0 0 6
0 0 9
0 1 23
0 0 28
0 0 3
0 1 69
R. PROT PUASA å
0 0 9
0 0 9
2 2 29
0 0 7
0 0 11
2 2 65
R. PROT PUASA å
0 0 9
0 0 10
3 0 30
0 0 25
0 0 6
3 0 80
 LAPORAN JUMLAH PORSI YANG DISAJIKAN UNIT GIZI PERIODE Januari 2019
Distribusi Tabel Jenis Diet Kelas Amarylis (VIP)
tgl BH BK NT NS TS CAIR DJ DM RG RL DL RS DH BSTIKR.PURIN
1 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0
2 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0
3 0 1 2 1 0 0 0 1 0 2 0 0 0 0 2
4 0 0 0 2 0 0 0 3 0 0 0 0 0 0 0
5 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0
6 0 0 3 0 0 0 2 0 0 0 0 0 0 0 0
7 2 0 1 0 0 0 0 0 0 0 0 0 0 1 0
8 2 0 1 0 0 0 0 0 0 0 0 0 0 3 0
9 0 0 1 0 0 0 0 0 0 0 2 0 0 3 0
10 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0
11 0 0 3 0 0 0 0 0 3 0 0 0 0 0 0
12 0 3 3 0 0 0 0 0 3 0 0 0 0 0 0
13 0 1 2 0 0 0 0 0 0 1 0 0 0 0 0
14 0 0 3 0 0 0 0 1 3 2 0 0 0 0 0
15 0 0 3 0 0 0 0 3 3 0 0 0 0 0 0
16 0 0 1 0 0 0 0 2 3 0 0 0 0 0 0
17 0 0 0 0 0 0 0 3 3 0 0 3 0 0 0
18 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0
19 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0
20 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0
21 0 0 0 0 0 0 2 0 2 0 0 0 0 0 0
22 0 0 0 0 0 0 0 0 3 0 0 1 0 1 0
23 0 0 0 0 0 0 0 0 3 0 0 3 0 2 0
24 0 0 0 0 0 0 0 0 6 0 0 2 0 0 0
25 0 0 0 0 0 0 0 0 3 0 2 2 0 0 0
26 0 0 0 0 0 0 0 1 0 0 0 2 0 0 0
27 0 0 1 0 0 0 0 3 0 0 0 3 0 0 0
28 0 0 3 0 0 0 0 1 1 0 0 3 0 0 0
29 0 0 2 1 0 0 0 1 0 0 0 2 0 0 0
30 0 0 0 3 0 0 0 3 0 0 3 0 0 0 0
31 0 0 0 2 0 0 0 3 0 0 4 0 0 0 0
å 4 5 34 9 0 0 4 27 42 6 11 24 0 11 2
4 5 34 9 0 0 4 27 42 6 11 24 0 11 2
Distribusi Tabel Jenis Diet Kelas Anggrek ( I )
tgl BH BK NT NS TS CAIR DJ DM RG RL DL RS DH BSTIK
R.PURIN
1 0 1 1 1 0 0 0 3 3 0 0 0 0 0 0
2 0 0 0 2 0 0 1 3 2 0 0 0 0 0 0
3 0 0 0 1 0 0 0 2 4 0 0 0 0 0 0
4 0 0 0 2 0 0 2 3 1 0 0 0 0 0 0
5 0 0 2 1 0 0 1 3 1 0 0 0 0 0 0
6 0 3 0 3 0 0 1 3 0 0 0 1 0 0 0
7 1 1 0 4 0 0 2 3 0 0 0 0 0 0 0
8 1 0 0 3 0 0 1 3 1 0 0 1 0 0 0
9 0 0 0 0 0 0 1 0 1 0 0 4 0 0 0
10 1 0 0 0 0 0 0 1 0 0 0 3 0 0 0
11 0 1 0 2 0 0 1 3 0 0 0 1 0 0 0
12 0 0 0 3 0 0 3 3 0 0 0 0 0 0 0
13 0 0 0 0 0 0 3 0 3 0 0 0 0 0 0
14 0 0 0 0 0 0 1 0 3 0 0 0 0 0 2
15 0 0 0 0 0 0 0 0 1 3 0 0 0 0 0
16 0 0 1 0 0 0 0 0 0 0 0 2 0 0 0
17 3 0 3 0 0 0 0 0 0 0 0 3 0 0 0
18 1 0 1 0 0 2 0 0 0 0 0 1 0 0 0
19 0 0 1 0 0 3 0 0 0 0 0 0 0 0 0
20 2 0 3 3 0 0 0 0 0 0 0 0 0 0 0
21 0 2 3 3 0 0 0 0 0 0 0 3 0 0 0
22 3 0 2 1 0 0 0 0 2 0 0 2 0 0 0
23 3 1 2 0 0 0 0 0 3 0 0 0 0 0 0
24 0 1 2 0 0 0 0 0 0 0 0 3 0 0 0
25 0 0 3 1 0 0 0 0 0 0 0 3 0 0 0
26 0 0 3 3 0 0 1 0 0 0 0 2 0 0 0
27 0 0 3 2 0 0 0 0 0 0 0 3 0 0 0
28 0 0 2 4 0 0 0 0 0 0 0 2 0 0 0
29 0 0 1 3 0 0 0 0 0 0 1 4 0 0 0
30 0 1 0 0 0 0 0 0 0 0 3 5 0 0 0
31 0 0 3 0 0 0 0 0 0 0 0 7 0 0 0
15 11 36 42 0 5 18 30 25 3 4 50 0 0 2
å
15 11 36 42 0 5 18 30 25 3 4 50 0 0 2
Distribusi Tabel Jenis Diet Kelas Mawar (II)
tgl BH BK NT NS TS CAIR DJ DM RG RL DL RS DH BSTIK
R.PURIN
1 0 0 7 0 0 0 0 0 0 0 2 3 0 0 0
2 1 2 10 0 0 0 0 1 1 0 0 3 0 0 0
3 0 1 10 2 0 0 0 5 0 0 0 5 0 0 0
4 0 0 5 4 0 0 0 9 0 0 0 4 0 0 0
5 0 3 5 6 0 0 0 5 0 0 0 2 0 0 0
6 0 6 10 3 0 0 0 1 3 0 0 1 0 0 0
7 0 4 8 5 2 0 0 0 2 1 0 1 0 0 0
8 0 1 9 2 1 0 0 0 0 3 6 0 0 0 0
9 1 0 8 4 0 0 0 0 0 3 9 0 0 0 0
10 0 0 3 6 0 0 0 3 0 1 6 3 0 0 0
11 0 0 6 5 0 0 0 4 0 0 3 1 0 0 0
12 0 0 5 5 0 0 3 2 2 0 0 1 0 0 2
13 0 1 3 2 0 0 0 6 0 0 0 6 0 0 0
14 0 6 3 0 0 0 0 5 1 0 0 6 0 0 1
15 0 2 9 0 0 0 3 2 2 0 0 3 0 3 2
16 1 2 5 4 0 0 2 5 0 0 0 1 0 2 0
17 0 1 2 5 0 0 2 2 0 1 0 3 0 0 1
18 0 0 3 2 0 0 3 1 0 0 0 10 0 0 2
19 1 1 1 1 0 0 0 4 0 0 0 15 0 0 2
20 0 0 9 4 0 0 0 3 0 0 1 6 0 0 0
21 0 0 13 4 0 0 0 2 3 0 1 0 0 0 1
22 2 1 11 1 1 0 0 2 2 0 0 0 0 0 0
23 2 3 5 0 1 0 0 0 2 0 0 4 0 0 0
24 0 0 7 0 0 0 0 1 3 0 0 6 0 0 0
25 2 0 0 9 0 0 2 3 5 0 0 4 0 0 0
26 0 0 4 5 0 0 6 3 3 0 0 1 0 0 0
27 1 0 9 2 0 0 6 3 5 0 0 0 0 0 0
28 2 1 8 3 0 0 6 5 3 0 0 0 0 0 0
29 2 3 1 1 0 0 0 9 3 0 0 3 0 0 0
30 2 2 0 3 0 0 0 7 6 0 0 3 0 0 2
31 0 0 2 6 0 0 0 11 4 0 0 4 0 0 0
17 40 181 94 5 0 33 104 50 9 28 99 0 5 13
å
17 40 181 94 5 0 33 104 50 9 28 99 0 5 13
Distribusi Tabel Jenis Diet Kelas Krisan (III)
tgl BH BK NT NS TS CAIR DJ DM RG RL DL RS DH BSTIK
R.PURIN
1 0 0 2 0 0 0 0 0 0 0 0 4 0 0 0
2 0 0 0 4 0 0 0 0 0 0 0 2 0 0 0
3 0 0 0 4 0 0 1 1 0 0 0 4 0 0 0
4 0 0 1 6 0 0 0 0 0 0 0 2 0 0 0
5 0 0 3 6 0 0 0 0 0 0 0 2 0 0 0
6 0 2 0 3 0 0 0 0 0 0 0 9 0 0 0
7 0 0 4 3 0 0 0 0 1 0 0 9 0 0 0
8 0 0 3 5 0 0 0 0 3 0 2 7 0 0 0
9 0 3 1 2 0 0 0 0 0 0 0 6 0 0 0
10 0 1 0 0 0 0 1 0 2 0 0 1 0 0 0
11 2 2 6 0 0 0 2 3 1 0 2 4 0 0 0
12 3 2 7 1 0 0 0 3 1 0 0 12 2 0 0
13 6 2 4 3 0 0 0 2 0 0 0 1 0 0 0
14 1 3 4 0 0 0 2 0 0 1 0 0 0 1 1
15 0 1 4 0 0 0 1 1 2 0 0 0 0 0 3
16 0 1 6 2 0 0 0 0 3 0 0 1 0 0 3
17 1 0 4 2 1 0 0 0 3 0 0 0 0 0 3
18 1 0 2 0 0 0 0 0 3 0 2 0 0 0 0
19 0 1 4 0 0 0 0 0 0 0 1 0 0 0 0
20 0 0 6 0 0 0 0 2 0 0 0 0 0 0 0
21 0 0 8 3 0 0 0 2 1 0 0 0 0 0 0
22 0 0 6 2 0 0 0 3 0 0 0 0 0 0 0
23 0 0 3 3 0 0 0 3 0 0 0 0 0 0 0
24 0 1 0 2 0 0 0 5 0 0 0 3 0 0 0
25 0 0 3 8 0 0 1 1 0 0 2 0 0 0 0
26 0 2 4 6 0 0 0 3 2 0 6 4 0 0 0
27 4 5 2 9 0 1 0 3 0 0 6 6 0 0 0
28 2 5 0 9 0 0 0 3 1 0 3 2 0 0 1
29 0 7 5 5 0 0 0 3 3 0 2 3 0 0 0
30 1 0 1 2 0 0 0 1 0 0 1 1 0 0 0
31 2 1 6 1 1 0 0 0 6 0 2 6 0 0 0
23 39 99 91 2 1 8 39 32 1 29 89 2 1 11
å
23 39 99 91 2 1 8 39 32 1 29 89 2 1 11
Distribusi
23 Tabel Jenis Diet Kelas Tulip (HCU)
tgl BH BK NT NS TS CAIR DJ DM RG RL DL RS DH BSTIK
R.PURIN
1 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0
 2 0 0 0 0 0 1 5 0 0 0 0 0 0 0 0
3 0 0 0 0 0 0 2 0 3 0 0 0 0 0 0
4 1 0 0 0 0 0 3 0 1 0 0 0 0 0 0
5 0 0 0 0 0 0 2 0 3 0 0 0 0 0 0
6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 0 1 0 0 0 1 0 2 0 0 0 0 0 0 0
8 0 0 0 0 0 3 0 3 0 0 0 0 0 0 0
9 0 0 0 0 0 3 0 3 0 0 0 0 0 0 0
10 0 0 0 0 0 2 0 3 0 0 0 0 0 0 0
11 1 1 0 0 0 0 0 2 0 0 0 0 0 0 0
12 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0
13 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0
14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0
16 0 0 0 0 0 0 0 5 0 0 0 0 0 0 0
17 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0
18 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0
19 1 0 0 0 0 0 0 2 0 0 0 0 0 0 0
20 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0
21 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0
22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
23 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0
24 0 0 0 0 0 0 6 0 0 0 0 0 0 0 0
25 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0
26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
27 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0
28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
29 1 0 0 0 0 0 0 0 2 0 0 0 0 0 0
30 1 1 8 0 0 0 0 0 1 0 0 0 0 0 0
31 2 0 0 0 0 0 0 3 1 0 0 0 0 0 0
9 5 9 0 0 17 25 26 11 0 0 0 0 0 0
å
9 5 9 0 0 17 25 26 11 0 0 0 0 0 0

Tabel Total Porsi yang Disajikan Instalasi Gizi Berdasarkan Kelas Perawatan Bulan Januari 2019
kls BH BK NT NS TS CAIR DJ DM RG RL DL RS DH BSTIKR.PURIN
VIP 4 5 34 9 0 0 4 27 42 6 11 24 0 11 2
1 15 11 36 42 0 5 18 30 25 3 4 50 0 0 2
2 17 40 181 94 5 0 33 104 50 9 28 99 0 5 13
3 23 39 99 91 2 1 8 39 32 1 29 89 2 1 11
HCU 9 5 9 0 0 17 25 26 11 0 0 0 0 0 0
å 68 100 359 236 7 23 88 226 160 19 72 262 2 17 28

Koreksi +
578 570 555 1703
Januari 2019

R. PROT
PUASA å
0 0 3
0 0 2
0 0 9
0 0 5
0 0 2
0 0 5
0 0 4
0 0 6
0 0 6
0 0 3
0 0 6
0 0 9
0 0 4
0 0 9
0 0 9
0 1 7
0 0 9
0 0 3
0 0 2
0 0 3
0 0 4
0 0 5
0 0 8
0 0 8
0 0 7
0 1 4
0 0 7
0 0 8
0 0 6
0 0 9
0 0 9
0 2 181
0 2 181

R. PROT
PUASA å
0 0 9
0 0 8
0 0 7
0 0 8
0 0 8
0 0 11
0 0 11
0 0 10
0 0 6
0 1 6
 0 0 8
0 0 9
0 0 6
0 0 6
0 2 6
0 1 4
0 0 9
0 0 5
0 0 4
0 0 8
0 0 11
0 0 10
0 0 9
0 0 6
0 0 7
0 0 9 4 10
0 0 8 8 9
0 0 8 12 6
0 0 9 8 6 7
0 0 9 9 5 9
0 0 10 9 6 8
0 4 245 10 17 49
0 4 245 36

R. PROT
PUASA å
0 0 12
0 0 18
0 0 23
0 0 22 12
0 0 21 18
0 0 24 23
0 0 23 22
0 0 22 21
0 0 25 24
0 1 23 120
0 0 19 23
0 0 20 22
0 0 18 25
0 0 22 23
0 0 26 19
0 0 22 20
0 0 17 18
0 2 23 150
0 0 25
0 0 23 22
0 0 24 26
0 0 20 22
0 0 17 17
 0 0 17 23
0 1 26 28 25 24
0 2 24 23 23 20
0 0 26 29 158 17
0 0 28 30 17
0 1 23 110 11 26
2 2 29 18 24
3 0 30 18 26
5 9 692 47 154
5 9 692

R. PROT
PUASA å
0 0 6
0 0 6 6
0 0 10 6
0 0 9 10
0 0 11 9
0 0 14 11
0 3 20 14
0 2 22 56
0 0 12
0 0 5 20
1 3 26 22
0 1 32 12
0 0 18 5
0 0 13 26
0 2 14 32
0 0 16 18
0 0 14 135
0 0 8
0 1 7 13
0 0 8 14
0 0 14 16 14
0 0 11 14 11
0 0 9 8 9
0 0 11 7 11
0 0 15 8 15
0 6 33 27 80 33
0 0 36 28 36
1 0 27 7 129
0 0 28 25 9
0 0 7 87 8
0 0 25 6
2 18 487 23
2 18 487

R. PROT
PUASA å
0 0 4
 0 0 6 4
0 0 5 6
0 0 5 5
0 0 5 5
0 0 0 5
0 0 4 0
0 0 6 25
0 0 6
0 1 6 4
0 3 7 6
0 0 3 6
0 0 2 6
0 0 0 7
0 0 1 3
0 2 7 2
0 3 4 34
0 0 3
0 0 3 0
0 0 1 1
0 0 2 7
0 1 1 4
0 0 1 3
0 0 6 3 2
0 0 2 1 1
0 1 1 19 1
0 0 2 6
0 0 0 0 2
0 0 3 3 1
0 0 11 11 2
0 0 6 6 15
0 11 113 20
0 11 113

an Bulan Januari 2019

R. PROT PUASA å total porsi
0 2 181 179
0 4 245 241
5 9 692 683
2 18 487 469
0 11 113 102
7 44 1718 1674
 Realisasi Anggaran Penyelenggaraan Makanan Pasien
Periode Januari 2019
Instalasi Gizi RS Dr Etty Asharto

Belanja Makanan Segar Tambahan Belanja Pasien + Belanja Ikan

Periode Jumlah Periode Jumlah
31 s/d 06 1,991,500 7 90,000
07 s/d 13 1,942,500 14 s/d 20 124,000
14 s/d 20 1,135,000 14 200,000
21 s/d 27 2,334,500 28 s/d 03 190,000
Total 7,403,500 Total 604,000

Belanja Kering Anggaran Club Pasien

Periode Jumlah Periode Jumlah
07 s/d 13 934,000 07 s/d 13 74,400
14 s/d 20 1,104,000 14 s/d 20 130,200
21 s/d 27 1,075,500 21 s/d 27 171,600
28 s/d 03 954,000 28 s/d 03 186,000
Total 4,067,500 Total 562,200

OverHead BHP Pasien Meliputi susu, Gula Garam Diet dkk

Periode Jumlah Keterangan Jumlah Harga
07 s/d 13 256,000 Masker 3 104,085
14 s/d 20 392,000 Handsone (S) 3 349,893
21 s/d 27 547,000 Lactona D Vanila 3 85,305
28 s/d 03 519,000 Lactona D Coklat 3 85,305
TS Gula Jawa 3 79,800
Wrapping 2 301,000
TS Kecap Manis 2 43,000
TS Sweetener 2 144,600

Total 1,714,000 Total 1,192,988

Tabel Total Anggaran Penyelenggaraan Makanan Pasien

Keterangan Jumlah
Belanja Kering 4,629,700
Belanja Makanan Segar 8,007,500
Overhead 1,714,000
BHP 1,192,988
Total 15,544,188
 Realisasi Anggaran Non Pasien
Periode Januari 2019
Instalasi Gizi RS dr Etty Asharto

Belanja Snack Dokter Spesialis Jumlah Distribusi Snack Mingguan

Periode Jumlah Periode Jumlah
07 s/d 13 142,200 07 s/d 13 52
14 s/d 20 261,500 14 s/d 20 51
21 s/d 27 161,000 21 s/d 27 51
28 s/d 03 212,000 28 s/d 02 54

Total 776,700 Total 208

Rata - rata harga persaji Rp 3.734

Karyawan Anggaran Club dan Galon Karyawan

Periode Jumlah Periode Jumlah
07 s/d 13 127,000 07 s/d 13 257,300
14 s/d 20 116,500 14 s/d 20 285,900
21 s/d 27 165,500 21 s/d 27 350,500
28 s/d 03 167,000 28 s/d 03 285,900
Total 332,500 Total 1,179,600

Biaya Catering Pendapatan Catering

Periode Jumlah Periode Cash Piutang
24 s/d 30 dan 31 s/d 06 220,400 24 s/d 30 dan 31 s/d 06 181,000 94,000
07 s/d 13 dan 14 s/d 20 208,900 07 s/d 13 dan 14 s/d 20 159,000 221,000

Total 429,300 Total 340,000 315,000

Lain 2 Rincian Konsumsi OK Periode Februari 2019

Keterangan Jumlah Total Permintaan
Anggr posyandu klengkeng 138,200 dr Titis Sp B
Anggr posyandu Melati & Leli 226,600 dr Bambang Sp OT
Anggr Stock OK 356,500 dr Retno Sp OG
Anggran konsumsi OK 2,584,000 dr Yasmine SpM
Total 3,305,300
 34,695 8/5/2017
116,631 HAND GLOVES NON STERIL: 200 =
28,435 Rp 116.631.94
28,435 MASKER TALI IKAT : 50 = Rp
28.027.40

8/19/2017
SURGICAL MASK 3 PLY (MASKER
HIJABER) : 100 = Rp 34.695.65

8/5/2017
HAND GLOVES NON STERIL: 200 =
Rp 116.631.94
MASKER TALI IKAT : 50 = Rp
28.027.40
8/19/2017
SURGICAL MASK 3 PLY (MASKER
HIJABER) : 100 = Rp 34.695.65
Januari

harga bahan makanan/jumlah porsi per bulan x jmlah porsi masing-masing kelas
diket
belanja BM kering= 4,067,500
belanja BM basah = 8,007,500
total porsi semuanya =
VIP 179
1 241
2 683
3 469
HCU 102
1674
BM Basah 8,007,500
vip= 8,007,500 179 4783.452808 856,238 856,238
1674 - 1,152,812
1 8,007,500 241 4783.452808 1,152,812 3,267,098
1674 - 2,243,439
2 8,007,500 683 4783.452808 3,267,098 487,912
1674 - -
3 8,007,500 469 4783.452808 2,243,439 8,007,500
1674 - -
HCU 8,007,500 102 4783.452808 487,912
1674 8007500

BM kering 4,629,700 4,067,500

VIP 4,629,700 179 2765.651135 495,052 495,052

1674 - 666,522
1 4,629,700 241 2765.651135 666,522 1,888,940
1674 - 1,297,090
2 4,629,700 683 2765.651135 1,888,940 282,096
1674 -
3 4,629,700 469 2765.651135 1,297,090 4629700
1674 -
ROI 4,629,700 102 2765.651135 282,096
1674 4,629,700
Tabel distribusi biaya Foodcost untuk masing-masing kelas

kls kebutuhan BM perbulan Total Kebutuhan

BM bsh BM krg
VIP 856,238 495,052 1,351,290 1,351,290
1 1,152,812 666,522 1,819,334
2 3,267,098 1,888,940 5,156,038
3 2,243,439 1,297,090 3,540,530
roi 487,912 282,096 770,009
total 8,007,500 4,629,700 12,637,200
Labour cost
Gaji pegawai Di Unit Gizi RS DEA adalah sebesar Rp. 5.575.000,-
AG 1
Koordinato 1
tng pglh 2
distribusi 3
middle 1
0 0 5,575,000
Gaji Januari Update
VIP 9,658,234 179 5770 1032750
1674
1 9,658,234 241 5770 1390463
1674 0
2 9,658,234 683 5770 3940606
1674 0
3 9,658,234 469 5770 2705921
1674 0
roi 9,658,234 102 5770 588495
1674 9658234

tabel labour cost tiap kelas perawatan Rp. 12.020.140,-

VIP 1,064,598 603272 7,925,344 2,081,881
1
2
3
Roi

Over head cost 2,906,988 1714000 1192988

VIP 2,906,988 179 1737 310843

1674
1 2,906,988 241 1737 418509
1674 0
2 2,906,988 683 1737 1186065
1674 0
3 2,906,988 469 1737 814443
1674 0
roi 2,906,988 102 1737 177128
1674 2906988

LAMPU 4 buah 25 watt (05.00-08.00 dan 16.00-20.00) 7 x 25 x 4 x 3600/3600000=

blender 300 watt selama 15 menit = 300 0.25
3600000
rice cooker 750 watt selama 45 menit 750 0.75
3600000
Biaya pemakaian listrik di Unit Gizi Bulan Maret
pemakaian listrik jumlah KWH Harga/kwh(1000)
VIP 345750 179 206.5412186 36970.8781362007
1674 36970.878136
1 345750 241 206.5412186 49776.4336917563 49776.433692
1674 141067.65233
2 345750 683 206.5412186 141067.652329749 96867.831541
1674 21067.204301
3 345750 469 206.5412186 96867.8315412187 345750
1674
roi 345750 102 206.5412186 21067.2043010753
1674 345750

Distribusi Biaya Ohc u/ msg2 kls 220248.05854

uraian OHC listrik
VIP 183,277 36970.8781362 220248.0585
1 246758.6619 49776.43369176 296535.0956
2 699320.1912 141067.6523298 840387.8435
3 480206.6906 96867.83154122 577074.5221
HCU 104437.276 21067.20430108 125504.4803
1,714,000 345750 2059750

Untuk mengetahui harga porsi masing-masing kelas perawatan maka dijumlahkan hasil peritungan dari food cost, labour co
Distribusi total anggaran Biaya untuk masing-masing kelas
ss
Kelas Perawatan
Anggaran belanja
VIP 1 2 3
Food Cost 1,351,290 1,819,334 5,156,038 3,540,530
Labour Cost 1,032,750 1,390,463 3,940,606 2,705,921
Over Head Cost 310,843 418,509 1,186,065 814,443
Total anggaran 2,694,883 3,628,306 10,282,709 7,060,894
Jumlah porsi 179 241 683 469
Harga per porsi 15,055 15,055 15,055 15,055

Kelas Perawatan
Anggaran belanja
VIP 1 2 3
Food Cost 1,351,290 1,819,334 5,156,038 3,540,530
Labour Cost
Over Head Cost 310,843 418,509 1,186,065 814,443
Total anggaran 1,662,132 2,237,843 6,342,103 4,354,973
Jumlah porsi 179 241 683 469
Harga per porsi 9,286 9,286 9,286 9,286
Estimasi Profit
Kelas Pera Harga Dasar % Profit Profit Harga Harga Jual / por
VIP 11,600 20% 2320 13920 14,000
1 11,600 15% 1740 13340 13,500
2 11,600 10% 1160 12760 13,000
3 11,600 5% 580 12180 12,500
HCU 11,600 10% 1160 12760 13,000

total porsi
VIP 90 14,500 1305000
1 51 14,000 714000
2 670 13,500 688500
3 176 13,000 2288000
HCU 103 13,500 9045000
14040500 16,625,000

% keuntungan -2,584,500 8,440,200

-18.4074641216 60.1132438303
1,819,334 5,156,038 3,540,530 770,009 12,637,200
 dr maya khusniyah

9,208,234.00

9,658,234 data baru 20-02-19

1,032,750 1,390,463 3,940,606 2,705,921 588,495 9,658,234

<--- data Baru sudah tnya PSDM 23/01/17

1218373.7706422 12893470

2,906,988

310,843 310,843 418,509 1,186,065 814,443 177,128 2,906,988

418,509
1,186,065
814,443
177,128
2,906,988

25 x 4 x 3600/3600000=
3600

3600
 31758.1869 16017.1725 211260.982 63792.53195 22921.1262 345750

296535.09557945 840387.8435 577074.522 125504.48 2059750

179 241 683 469 102

hasil peritungan dari food cost, labour cost

HCU
770,009
588,495
177,128
1,535,631
102
15,055

HCU
770,009

177,128
947,137
102
9,286
 Biaya Makan / hari
42000
40500
39000
37500
39000

16,625,000
 Realisasi Anggaran Penyelenggaraan Makanan Pasien
Periode November 2017
Instalasi Gizi RS Dr Etty Asharto

Belanja Makanan Segar Tambahan Belanja Pasien

Periode Jumlah Periode Jumlah
30 s/d 05 1,637,500 30 188,500
06 s/d 12 1,199,000 11 96,000
13 s/d 19 1,930,000 13 164,500
20 s/d 26 1,253,500 30 130,000
27 s/d 3 1,742,500
Total 7,762,500 Total 579,000

Belanja Kering Anggaran Club Pasien

Periode Jumlah Periode Jumlah
06 s/d 12 862,000 06 s/d 12 118,500
13 s/d 19 730,500 13 s/d 19 108,000
20 s/d 26 907,000 20 s/d 26 118,500
27 s/d 3 826,500
Total 3,326,000 Total 345,000

OverHead BHP Pasien Meliputi susu, Gula Garam Diet dkk

Periode Jumlah Keterangan Jumlah Harga
06 s/d 12 372,000 Nutren Diabetik 2 klg 387,832
13 s/d 19 535,500 Isocal 2 dus 118,696
20 s/d 26 379,500 Gula merah Tropicana 2 botol 99,002
27 s/d 3 348,500 * Garam Lososa 4 box 128,000
Masker 3 box 104,087
Handsgloove 2 box 233,264
FF 0-6 2 box 56,870
Soya SGM 1 dus 35,955
Skim Vanila 2 box 387,832
Total 1,635,500 Total 1,551,538

Tabel Total Anggaran Penyelenggaraan Makanan Pasien

Keterangan Jumlah NB : Pembelian garam diet / Lososa sbg stock
Belanja Kering 3,326,000 (area batu kosong pabrik, beli di koperasi RSSA)
Belanja Makanan Segar 8,341,500
Overhead 1,635,500
BHP 1,551,538
Club Pasien 345,000
Total 15,199,538
 Realisasi Anggaran Non Pasien
Periode November 2017
Instalasi Gizi RS dr Etty Asharto

Belanja Bahan Snack Dokter Spesialis Jumlah Distribusi Snack Mingguan

Periode Jumlah Periode Jumlah
06 s/d 11 dan 13 s/d 18 270,000 06 s/d 11 dan 13 s/d 18 102
20 s/d 25 dan 27 s/d 02 312,000 20 s/d 25 dan 27 s/d 02 92
Total 582,000 Total 194

Biaya Snack Dokter Persaji 3,000

Karyawan Anggaran Club dan Galon Karyawan

Periode Jumlah Periode Jumlah
06 s/d 12 57,000 06 s/d 12 198,000
13 s/d 19 49,000 13 s/d 19 198,000
20 s/d 26 81,000 20 s/d 26 198,000
27 s/d 3 58,000 27 s/d 3 174,000
Total 139,000 Total 768,000

Biaya Catering Pendapatan Catering

Periode Jumlah Periode Jumlah
30 s/d 12 62,000 30 s/d 12 261,000
13 s/d 26 164,000 13 s/d 26 208,500
Total 226,000 Total 469,500

Lain 2
Keterangan Jumlah
Anggr posyandu klengkeng 120,000
Anggr posyandu Melati & Leli 209,000
Anggr Stock OK 162,000
Anggran konsumsi ok 60,000
Total 551,000