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E TIPS

way to jump between the Expense Trends summary sheet and monthly expense details?

ate to a specific month's expenses, click the associated navigation link above the chart, such as the Jan navigation link in B2. Then, to retur
the Summary navigation link in D1.

tips worksheet, in the summary worksheet, select N2. From all month worksheets, select E1.

w Expense type to the Expense Summary or new monthly expenses?

mmary below the chart and the expense details for each month are Excel tables. To add new rows to any Excel table, do one of the followin

e table does not have a Total row, start typing below the table and it will automatically expand when you press the Enter or Tab key.

e your cell pointer in the last cell above the Total row, such as the total for the last expense, and then press the Tab key.

t-click in the table and on the pop up menu, point to Insert, and then click Table Rows Above or Table Rows Below.

e bottom right corner of the table, place your mouse on the table sizing handle and drag down to increase the number of available table ro

n the summary worksheet in the ExpenseSummary table in the Expenses column.

e amount for each expense type in the month worksheet that the expense applies.

xpense 1" occurs in months Jan to Jun and Dec.

nse 1 is entered in the summary worksheet under Expense in ExpenseSummary table (as the title for the expense type)

each month the expense occurs, enter the amount for the expense in the corresponding month worksheet.

xpense type from the ExpenseSummary worksheet creates a category list for the Category column in each month's worksheet.

he category list in the Category column to select the corresponding expense type for the expense amount entered

d new expenses for any month, add a new row to the ExpenseSummary table in the summary worksheet, then enter corresponding expense details in t
applies.
JUMLAH PASIEN RAWAT INAP 2019 RSUD DELI SERDANG LUBUK PAKAM
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Tips

900
UMUM
800
BPJS
700
UMUM TGD
600 JASARAHARJA
500 JAMPERSAL
400

300
200

100

Expenses Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Trend

UMUM 203 186 181 193 0 0 0 0 0 0 0 0 763

BPJS 769 583 651 682 0 0 0 0 0 0 0 0 2,685

UMUM TGD 79 121 148 147 0 0 0 0 0 0 0 0 495

JASARAHARJA 8 2 4 5 0 0 0 0 0 0 0 0 19

JAMPERSAL 8 17 14 30 0 0 0 0 0 0 0 0 69

Total 1,067 909 998 1,057 0 0 0 0 0 0 0 0 4,031

DATA DARI REKAM MEDIS RSUD DELI SERDANG

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JANUARY EXPENSE Summary Tips

NO PO# Amount Category Description

1 A-12345 203 UMUM Supplies

2 A-12346 769 BPJS

3 A-12347 79 UMUM TGD

4 A-12348 8 JASARAHARJA

5 A-12349 8 JAMPERSAL

Total 1,067

JUMLAH PASIEN RAWAT INAP 2018

Jan
900

800

700

600

500
Axis Title

400

300

200

100

0
UMUM BPJS UMUM TGD JASARAHARJA JAMPERSAL

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FEBRUARY EXPENS Summary Tips

NO PO# Amount Category Description

1 A-12345 186 UMUM Supplies

2 A-12346 583 BPJS

3 A-12347 121 UMUM TGD

4 A-12348 2 JASARAHARJA

5 A-12349 17 JAMPERSAL

Total 909

Feb
700

600

500

400
Axis Title

300

200

100

0
UMUM BPJS UMUM TGD JASARAHARJA JAMPERSAL

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MARCH EXPENSES Summary Tips

NO PO# Amount Category Description

1 A-12345 181 UMUM Supplies

2 A-12346 651 BPJS

3 A-12347 148 UMUM TGD

4 A-12348 4 JASARAHARJA

5 A-12349 14 JAMPERSAL

Total 998

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APRIL EXPENSES Summary Tips

NO PO# Amount Category Description

1 A-12345 193 UMUM Supplies

2 A-12346 682 BPJS

3 A-12347 147 UMUM TGD

4 A-12348 5 JASARAHARJA

5 A-12349 30 JAMPERSAL

Total 1,057

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MAY EXPENSES Summary Tips

NO PO# Amount Category Description

1 A-12345 UMUM Supplies

2 A-12346 BPJS

3 A-12347 UMUM TGD

4 A-12348 JASARAHARJA

5 A-12349 JAMPERSAL

Total 0

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JUNE EXPENSES Summary Tips

NO PO# Amount Category Description

1 A-12345 UMUM Supplies

2 A-12346 BPJS

3 A-12347 UMUM TGD

4 A-12348 JASARAHARJA

5 A-12349 JAMPERSAL

Total 0

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JULY EXPENSES Summary Tips

NO PO# Amount Category Description

1 A-12345 UMUM Supplies

2 A-12346 BPJS

3 A-12347 UMUM TGD

4 A-12348 JASARAHARJA

5 A-12349 JAMPERSAL

Total 0

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AUGUST EXPENSE Summary Tips

NO PO# Amount Category Description

1 A-12345 UMUM Supplies

2 A-12346 BPJS

3 A-12347 UMUM TGD

4 A-12348 JASARAHARJA

5 A-12349 JAMPERSAL

Total 0

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SEPTEMBER EXPE Summary Tips

NO PO# Amount Category Description

1 A-12345 UMUM Supplies

2 A-12346 BPJS

3 A-12347 UMUM TGD

4 A-12348 JASARAHARJA

5 A-12349 JAMPERSAL

Total 0

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OCTOBER EXPENS Summary Tips

NO PO# Amount Category Description

1 A-12345 UMUM Supplies

2 A-12346 BPJS

3 A-12347 UMUM TGD

4 A-12348 JASARAHARJA

5 A-12349 JAMPERSAL

Total 0

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NOVEMBER EXPEN Summary Tips

NO PO# Amount Category Description

1 A-12345 UMUM Supplies

2 A-12346 BPJS

3 A-12347 UMUM TGD

4 A-12348 JASARAHARJA

5 A-12349 JAMPERSAL

Total 0

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DECEMBER EXPEN Summary Tips

N PO# Amount Category Description

1 A-12345 UMUM Supplies

2 A-12346 BPJS

3 A-12347 UMUM TGD

4 A-12348 JASARAHARJA

5 A-12349 JAMPERSAL

Total 0

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