DAFTAR

TANGGAL : 30 SEPTEMBER 2019

NO NAMA BARANG PENGAJUAN NOV PENGAJUAN
1 HbA1c 60 0

2 HbsAg 50
3 Anti HIV 0
4 Anti HCV 0
5 Alkohol 70 % 0
6 Tabung Ungu 10 15
7 Tabung Merah 5
8 Pot Urine 300 350
9 Pot BTA 200 200
10 Spuit 3cc 8 10
11 Handskun 8 8
12 Needle 24 8 8
13 Ok Plast 8 8
14 Spuit 1 cc 0
15 Lanset 10 10
16 Wax 0
17 Hematokrit 1 0
18 PP Test 100
19 TPHA 0
20 Accu Check 2000 1000
21 Giemsa 0
22 Tip Kuning 0
23 Tip Biru 2 0
24 Apendorf 2 1
25 Alkohol Swab 8 20
26 Aquadest 0
27 Nacl 2
28 Metanol 0
29 masker 2
30 Widal 2 0
31 Reagen Golongan Darah 1 0
32 Deck Glass 1 1
33 Kaca Preparat 3 2
34 Kertas Goldar 0
TOTAL PERSEDIAAN ahir

Stock ahir
belanja
JUMLAH SIAP JUAL
STOCKOF NAME
Biaya
Pendapatan lab
Margyn
DAFTAR STOK OPNAME LABORATORIUM

STOK HISTORY Harga Satuan Harga Beli PPN

27 -27 PCS 75,000 2,025,000 202,500
0 0 - -
100 0 PCS 6,600 660,000 66,000
0 0 - -
29 -29 PCS 35,000 1,015,000 101,500
4 0 BOTOL 35,000 140,000 14,000
15 0 PAK 125,000 1,875,000 187,500
20 0 PAK 125,000 2,500,000 250,000
0 350 PCS 1,100 - -
0 200 PCS 3,100 - -
8 2 BOX 99,000 792,000 79,200
2 6 BOX 75,000 150,000 15,000
1 7 BOX 50,000 50,000 5,000
2 6 BOX 25,000 50,000 5,000
3 0 BOX 220,000 660,000 66,000
0 10 BOX 25,000 - -
6 0 PCS 75,000 450,000 45,000
3 0 BTL - -
0 100 PCS 3,000 - -
1 -1 1 - -
700 300 pcs 7,800 5,460,000 546,000
2 -2 2 - -
5 -5 Pak 150,000 750,000 75,000
2 -2 Pak 150,000 300,000 30,000
1 0 Pak 150,000 150,000 15,000
5 15 BOX 25,000 125,000 12,500
8 -8 BTL 25,000 200,000 20,000
0 0 BTL 20,000 - -
3 -3 - -
2 0 BOX 25,000 50,000 5,000
2 0 SET 1,020,000 2,040,000 204,000
1 -1 SET 490,000 490,000 49,000
0 1 PAK 45,000 - -
0 2 PAK 50,000 - -
2 -2 BOX 50,000 100,000 10,000
HARGA +PPN EXPIRE DATE KETERANGAN Pengajuan
2,227,500 6/11/2020 -
- -
726,000 12/10/2020 330,000
- dari Dinas -
1,116,500 9/11/2020 -
154,000 12/2020 -
2,062,500 03/2021 1,875,000
2,750,000 11/2020 625,000
- 385,000
- dari Dinas 620,000
871,200 11/2020 990,000
165,000 600,000
55,000 11/30/2023 400,000
55,000 200,000
726,000 08/2022 -
- 12/2023 250,000
495,000 -
- -
- 9/9/2020 300,000
- 6/19/2020 dari Dinas -
6,006,000 9/30/2020 7,800,000
- 9/30/2020 -
825,000 -
330,000 -
165,000 150,000
137,500 08/2023 500,000
220,000 -
- 09/2020 40,000
- 12/30/2020 -
55,000 50,000
2,244,000 -
539,000 05/2020 -
- 45,000
- 100,000
110,000 -
22,035,200 15,260,000

22,035,200
15,260,000
37,295,200

37,295,200
 DAFTAR STOK OPNAME INDOHADETAMA
TANGGAL : 30 SEPTEMEBER 2019
NO NAMA BARANG SISA STOK EXPIRE DATE KETERANGAN
REAGEN KIMIA
1 Cholesterol 1 dus 09/2020
2 Trigliserida -
3 HDL 1 dus 06/2020
4 LDL -
5 Asam Urat -
6 Glukosa
7 Ureum
8 Creatinin
9 SGOT 1 dus 10/2020
10 SGPT
11 Bilirubin Total 1 dus 06/2020
12 Bilirubin Direk 1 dus 06/2020
13 CKMB 1 dus 10/2019
14 Protein Total 1 dus 03/2020
15 Albumin
16 Amylase 1 dus 05/2020
17 Lipase 1 dus 01/2020
18 AlP
URINALISA
19 Kontrol Urine -
20 Stik Urine 1 box
HEMATOLOGI
21 Diluent 1
22 Rinse 1
23 Lyse 1
24 EZ cleanser 1
25 Probe Cleanser 1
26 Kontrol Hematologi 1 Paket
27 Kertas Hematologi 2
KIMIA
28 Kuvet Ada
29 Detergen -
30 Water One 1 Drum
31 Kontrol Kima 7 Vial
32 Calibrator Kimia 3 Vial
ELEKTROLIT
33 Kontrol Elektrolit -
34 Reagen Elektrolit 1 pak
 Nama Barang Sisa Harga Satuan Harga Beli PPN HARGA +PPN
Hand Scoon Biru Ukuran M 1 PCS 70,000 70,000 7,000 77,000
Masker karet kuping 1 BOX 25,000 25,000 2,500 27,500
Jelly USG 5 PCS 20,000 100,000 10,000 110,000
Kertas USG 3 PCS 255,000 765,000 76,500 841,500

1,056,000

Stock ahir 1,056,000

belanja 869,500
JUMLAH SIAP JUAL 1,925,500
STOCKOF NAME
Biaya 1,925,500
BELANJA OKTOBER
1 77,000
1 27,500
0 -
3 765,000

869,500
NO NAMA BARANG MULYA LESTRI VENDOR 1 VENDOR 2
1 HbA1c
2 HbsAg
3 Anti HIV
4 Anti HCV
5 Alkohol 70 %
6 Tabung Ungu
7 Tabung Merah
8 Pot Urine
9 Pot BTA
10 Spuit 3cc 99,000 50,100 48,900 10
11 Handskun 75,000 66,000 9,000 8
12 Needle 24 50,000 41,300 8,700 8
13 Ok Plast 25,000 27,500 (2,500) 8
14 Spuit 1 cc 220,000 100,000 120,000 3
15 Lanset
16 Wax
17 Hematokrit
18 PP Test
19 TPHA
20 Accu Check
21 Giemsa
22 Tip Kuning
23 Tip Biru
24 Apendorf
25 Alkohol Swab 25,000 11,000 14,000 20
26 Aquadest -
27 Nacl 20,000 13,302 6,698 2
28 Metanol -
29 masker 25,000 27,500 (2,500) 2
30 Widal 1,020,000 780,000 240,000 1
31 Reagen Golongan Darah
32 Deck Glass
33 Kaca Preparat
34 Kertas Goldar
35 TOTAL PERSEDIAAN ahir
 990,000 501,000
600,000 528,000
400,000 330,400
200,000 220,000
660,000 300,000

500000 220000
0 0
40000 26604
0 0
50000 55000
1020000 780000

4,460,000 2,961,004 1,498,996

 2018
TARIF MEI BIAYA
Darah Rutin Rp 21,500 1427 Rp 30,680,500
Elektrolit Rp 75,000 81 Rp 6,075,000
Urine Lengkap Rp 5,000 151 Rp 755,000
Glukosa Rp 15,000 179 Rp 2,685,000
Cholesterol Rp 15,000 76 Rp 1,140,000
Trigliserida Rp 15,000 73 Rp 1,095,000
HDL Rp 48,000 31 Rp 1,488,000
LDL Rp 75,000 39 Rp 2,925,000
Asam Urat Rp 15,000 40 Rp 600,000
SGOT Rp 15,000 74 Rp 1,110,000
SGPT Rp 15,000 74 Rp 1,110,000
Ureum Rp 15,000 155 Rp 2,325,000
Kreatinin Rp 15,000 157 Rp 2,355,000
Bilirubin Total Rp 19,000 55 Rp 1,045,000
Bilirubin Direck Rp 19,000 52 Rp 988,000
CKMB Rp 48,000 5 Rp 240,000
Protein Total Rp 19,000 0 Rp -
Albumin Rp 19,000 3 Rp 57,000
Amilase Rp 27,000 4 Rp 108,000
Lipase Rp 65,000 4 Rp 260,000
Alkali phpspatase Rp 16,000 Rp -
TOTAL Rp 57,041,500

2019
TARIF JANUARI BIAYA
Darah Rutin Rp 21,500 2597 Rp 55,835,500
Elektrolit Rp 75,000 45 Rp 3,375,000
Urine Lengkap Rp 5,000 173 Rp 865,000
Glukosa Rp 15,000 262 Rp 3,930,000
Cholesterol Rp 15,000 59 Rp 885,000
Trigliserida Rp 15,000 60 Rp 900,000
HDL Rp 48,000 29 Rp 1,392,000
LDL Rp 75,000 36 Rp 2,700,000
Asam Urat Rp 15,000 60 Rp 900,000
SGOT Rp 15,000 95 Rp 1,425,000
SGPT Rp 15,000 95 Rp 1,425,000
Ureum Rp 15,000 183 Rp 2,745,000
Kreatinin Rp 15,000 184 Rp 2,760,000
Bilirubin Total Rp 19,000 51 Rp 969,000
Bilirubin Direck Rp 19,000 49 Rp 931,000
CKMB Rp 48,000 4 Rp 192,000
Protein Total Rp 19,000 3 Rp 57,000
Albumin Rp 19,000 2 Rp 38,000
Amilase Rp 27,000 6 Rp 162,000
Lipase Rp 65,000 6 Rp 390,000
Alkali phpspatase Rp 16,000 7 Rp 112,000
TOTAL Rp 81,988,500

ALAT INDOHADETAMA KONTROL BIAYA

HEMATOLOGI FREE FREE
KIMIA FREE FREE
ELEKTROLIT BIO RAD CEK Rp 191,000
URINE CONTROL URINALYSIS Rp 550,000

Rp 49,500,000
 JUNI BIAYA JULI BIAYA AGUSTUS
1263 Rp 27,154,500 1297 Rp 27,885,500 1088
48 Rp 3,600,000 46 Rp 3,450,000 47
133 Rp 665,000 137 Rp 685,000 156
160 Rp 2,400,000 279 Rp 4,185,000 297
54 Rp 810,000 88 Rp 1,320,000 81
56 Rp 840,000 88 Rp 1,320,000 70
28 Rp 1,344,000 42 Rp 2,016,000 36
38 Rp 2,850,000 59 Rp 4,425,000 41
20 Rp 300,000 45 Rp 675,000 47
62 Rp 930,000 87 Rp 1,305,000 66
61 Rp 915,000 87 Rp 1,305,000 66
145 Rp 2,175,000 144 Rp 2,160,000 157
145 Rp 2,175,000 148 Rp 2,220,000 156
53 Rp 1,007,000 56 Rp 1,064,000 43
53 Rp 1,007,000 46 Rp 874,000 34
8 Rp 384,000 5 Rp 240,000 1
2 Rp 38,000 2 Rp 38,000 0
2 Rp 38,000 4 Rp 76,000 7
2 Rp 54,000 2 Rp 54,000 7
2 Rp 130,000 2 Rp 130,000 1
Rp - 5 Rp 80,000
Rp 48,816,500 Rp 55,507,500

FEBERUARI BIAYA MARET BIAYA APRIL

2669 Rp 57,383,500 2422 Rp 52,073,000 1476
41 Rp 3,075,000 38 Rp 2,850,000 39
158 Rp 790,000 141 Rp 705,000 88
296 Rp 4,440,000 340 Rp 5,100,000 158
94 Rp 1,410,000 71 Rp 1,065,000 124
81 Rp 1,215,000 63 Rp 945,000 104
31 Rp 1,488,000 60 Rp 2,880,000 90
42 Rp 3,150,000 26 Rp 1,950,000 92
59 Rp 885,000 34 Rp 510,000 123
122 Rp 1,830,000 119 Rp 1,785,000 79
122 Rp 1,830,000 118 Rp 1,770,000 85
205 Rp 3,075,000 223 Rp 3,345,000 188
208 Rp 3,120,000 226 Rp 3,390,000 186
59 Rp 1,121,000 60 Rp 1,140,000 53
52 Rp 988,000 56 Rp 1,064,000 47
5 Rp 240,000 1 Rp 48,000 2
2 Rp 38,000 3 Rp 57,000 5
2 Rp 38,000 6 Rp 114,000 5
10 Rp 270,000 17 Rp 459,000 10
10 Rp 650,000 15 Rp 975,000 10
5 Rp 80,000 3 Rp 48,000 0
Rp 87,116,500 Rp 82,273,000
 BIAYA SEPTEMBER BIAYA OKTOBER BIAYA
Rp 23,392,000 1210 Rp 26,015,000 1092 Rp 23,478,000
Rp 3,525,000 81 Rp 6,075,000 58 Rp 4,350,000
Rp 780,000 175 Rp 875,000 158 Rp 790,000
Rp 4,455,000 247 Rp 3,705,000 236 Rp 3,540,000
Rp 1,215,000 66 Rp 990,000 61 Rp 915,000
Rp 1,050,000 64 Rp 960,000 67 Rp 1,005,000
Rp 1,728,000 21 Rp 1,008,000 36 Rp 1,728,000
Rp 3,075,000 31 Rp 2,325,000 50 Rp 3,750,000
Rp 705,000 45 Rp 675,000 39 Rp 585,000
Rp 990,000 53 Rp 795,000 56 Rp 840,000
Rp 990,000 53 Rp 795,000 62 Rp 930,000
Rp 2,355,000 138 Rp 2,070,000 175 Rp 2,625,000
Rp 2,340,000 139 Rp 2,085,000 171 Rp 2,565,000
Rp 817,000 56 Rp 1,064,000 39 Rp 741,000
Rp 646,000 50 Rp 950,000 36 Rp 684,000
Rp 48,000 4 Rp 192,000 1 Rp 48,000
Rp - 1 Rp 19,000 1 Rp 19,000
Rp 133,000 1 Rp 19,000 2 Rp 38,000
Rp 189,000 10 Rp 270,000 7 Rp 189,000
Rp 65,000 10 Rp 650,000 7 Rp 455,000
Rp - 2 Rp 32,000 3 Rp 48,000
Rp 48,498,000 Rp 51,569,000 Rp 49,323,000

BIAYA MEI BIAYA JUNI BIAYA

Rp 31,734,000 1989 Rp 42,763,500 1704 Rp 36,636,000
Rp 2,925,000 43 Rp 3,225,000 34 Rp 2,550,000
Rp 440,000 148 Rp 740,000 121 Rp 605,000
Rp 2,370,000 120 Rp 1,800,000 211 Rp 3,165,000
Rp 1,860,000 69 Rp 1,035,000 54 Rp 810,000
Rp 1,560,000 75 Rp 1,125,000 55 Rp 825,000
Rp 4,320,000 58 Rp 2,784,000 34 Rp 1,632,000
Rp 6,900,000 67 Rp 5,025,000 45 Rp 3,375,000
Rp 1,845,000 44 Rp 660,000 34 Rp 510,000
Rp 1,185,000 99 Rp 1,485,000 73 Rp 1,095,000
Rp 1,275,000 97 Rp 1,455,000 73 Rp 1,095,000
Rp 2,820,000 192 Rp 2,880,000 187 Rp 2,805,000
Rp 2,790,000 194 Rp 2,910,000 188 Rp 2,820,000
Rp 1,007,000 71 Rp 1,349,000 54 Rp 1,026,000
Rp 893,000 61 Rp 1,159,000 49 Rp 931,000
Rp 96,000 1 Rp 48,000 1 Rp 48,000
Rp 95,000 1 Rp 19,000 3 Rp 57,000
Rp 95,000 1 Rp 19,000 4 Rp 76,000
Rp 270,000 11 Rp 297,000 9 Rp 243,000
Rp 650,000 11 Rp 715,000 9 Rp 585,000
Rp - 5 Rp 80,000 0 Rp -
Rp 65,130,000 Rp 71,573,500 Rp 60,889,000
NOVEMBER BIAYA DESEMBER BIAYA
1192 Rp 25,628,000 1735 Rp 37,302,500
43 Rp 3,225,000 61 Rp 4,575,000
151 Rp 755,000 185 Rp 925,000
266 Rp 3,990,000 867 Rp 13,005,000
85 Rp 1,275,000 85 Rp 1,275,000
80 Rp 1,200,000 112 Rp 1,680,000
43 Rp 2,064,000 39 Rp 1,872,000
60 Rp 4,500,000 58 Rp 4,350,000
82 Rp 1,230,000 50 Rp 750,000
87 Rp 1,305,000 90 Rp 1,350,000
86 Rp 1,290,000 90 Rp 1,350,000
193 Rp 2,895,000 190 Rp 2,850,000
196 Rp 2,940,000 191 Rp 2,865,000
59 Rp 1,121,000 44 Rp 836,000
44 Rp 836,000 26 Rp 494,000
4 Rp 192,000 7 Rp 336,000
3 Rp 57,000 1 Rp 19,000
1 Rp 19,000 4 Rp 76,000
10 Rp 270,000 8 Rp 216,000
10 Rp 650,000 9 Rp 585,000
8 Rp 128,000 1 Rp 16,000
Rp 55,570,000 Rp 76,727,500

JULI BIAYA AGUSTUS BIAYA SEPTEMBER

1834 Rp 39,431,000 1454 Rp 31,261,000 1390
80 Rp 6,000,000 46 Rp 3,450,000 51
150 Rp 750,000 148 Rp 740,000 186
78 Rp 1,170,000 125 Rp 1,875,000 253
93 Rp 1,395,000 72 Rp 1,080,000 51
101 Rp 1,515,000 72 Rp 1,080,000 52
49 Rp 2,352,000 62 Rp 2,976,000 30
67 Rp 5,025,000 69 Rp 5,175,000 50
54 Rp 810,000 46 Rp 690,000 50
107 Rp 1,605,000 82 Rp 1,230,000 70
108 Rp 1,620,000 84 Rp 1,260,000 70
240 Rp 3,600,000 206 Rp 3,090,000 194
241 Rp 3,615,000 203 Rp 3,045,000 202
55 Rp 1,045,000 46 Rp 874,000 52
54 Rp 1,026,000 43 Rp 817,000 42
3 Rp 144,000 1 Rp 48,000 0
2 Rp 38,000 2 Rp 38,000 7
1 Rp 19,000 0 Rp - 9
10 Rp 270,000 7 Rp 189,000 3
10 Rp 650,000 7 Rp 455,000 7
0 Rp - 0 Rp - 0
Rp 72,080,000 Rp 59,373,000
 BIAYA
Rp 29,885,000
Rp 3,825,000
Rp 930,000
Rp 3,795,000
Rp 765,000
Rp 780,000
Rp 1,440,000
Rp 3,750,000
Rp 750,000
Rp 1,050,000
Rp 1,050,000
Rp 2,910,000
Rp 3,030,000
Rp 988,000
Rp 798,000
Rp -
Rp 133,000
Rp 171,000
Rp 81,000
Rp 455,000
Rp -
Rp 56,586,000
Biaya Indohadetama 1 tahun 455,520,500

Harga alat 275,000,000 MINDRAY 3 diff

Pendapatan alat Hema dalam 1 tahun 1,175,878,500

BIAYA PENGELOLAN ALAT SENDIRI

Biaya
Gaji 9,828,000
THR 819,000
Jasmed 4,680,000
Reagen 26,950,000
Insentif 5,879,393
Lembur 1,000,000
Pemeliharaan 1,000,000
Listrik 750,000
Air 50,000
Telepon 20,000
ATK 1,000,000
BHP 4,752,000
Penyusutan 4,125,000
Biaya per bulan 60,853,393
Biaya per tahun 730,240,710

EBITDA 445,637,790

Harga alat 275,000,000

Cash back period 0.6 Tahun

BIAYA PENGELOLAN ALAT PIHAKKETIGA

Biaya
Gaji 9,828,000
THR 819,000
Jasmed 4,680,000
Reagen 37,960,042
Insentif 5,714,003
Lembur 1,000,000
Pemeliharaan
Listrik 750,000
Air 50,000
Telepon 20,000
ATK 1,000,000
BHP 4,752,000
Penyusutan -
Biaya per bulan 66,573,044
Biaya per tahun 798,876,530

EBITDA 377,001,970
 68,635,820 5,719,652

DATA PEMERIKSAAN HEMA

2018 Jumlah Pemeriksaan Tarif Indo BIAYA
JUNI 1,263 21,500 27,154,500
JULI 1,297 21,500 27,885,500
AGUSTUS 1,088 21,500 23,392,000
SEPTEMBER 1,010 21,500 21,715,000
OKTOBER 1,092 21,500 23,478,000
NOVEMBER 1,192 21,500 25,628,000
DESEMBER 1,388 21,500 29,842,000

2019
JANUARI 2,597 21,500 55,835,500
FEBRUARI 2,669 21,500 57,383,500
MARET 2,422 21,500 52,073,000
APRIL 1,476 21,500 31,734,000
MEI 1,989 21,500 42,763,500
JUNI 1,704 21,500 36,636,000
455,520,500
37,960,042
22,039,958
JENIS REAGEN HARGA Penggunaan TOTAL
Diluent 750,000 8 6,000,000
Rinse 750,000 5 3,750,000
Lyse 800,000 7 5,600,000
Probe Cleanser 130,000 5 650,000
Kontrol Hematologi 2,100,000 5 10,500,000
Ez Cleanser 450,000 1 450,000
Jumlah 26,950,000
Penyusutan alat
Harga alat 275,000,000
Masa manfaat 5 th
Nilai residu 27,500,000
Dasar perhitungan depresiasi 247,500,000
Biaya depresiasi / th 49,500,000
Biaya depresiasi / bl 4,125,000
TARIF SALES
55,500 70,096,500
55,500 71,983,500
55,500 60,384,000
55,500 56,055,000
55,500 60,606,000
55,500 66,156,000
55,500 77,034,000

55,500 144,133,500
55,500 148,129,500
55,500 134,421,000
55,500 81,918,000
55,500 110,389,500
55,500 94,572,000
1,175,878,500

37%
Biaya Elektrolit 1 tahun 49,500,000

Harga alat 150,000,000

Pendapatan alat Elektrolit dalam 1 tahun 87,205,650

BIAYA PENGELOLAN ALAT SENDIRI

Biaya
Gaji 9,828,000
THR 819,000
Jasmed 4,680,000
Reagen 15,800,000
Insentif 436,028
Lembur 1,000,000
Pemeliharaan 1,000,000
Listrik 750,000
Air 50,000
Telepon 20,000
ATK 1,000,000
BHP 153,000
Penyusutan 2,250,000
Biaya per bulan 37,786,028
Biaya per tahun 453,432,339

EBITDA (366,226,689)

Harga alat 150,000,000

Cash back period (0.4) Tahun

BIAYA PENGELOLAN ALAT PIHAKKETIGA

Biaya
Gaji 9,828,000
THR 819,000
Jasmed 4,680,000
Reagen 4,125,000
Insentif 5,714,003
Lembur 1,000,000
Pemeliharaan
Listrik 750,000
Air 50,000
Telepon 20,000
ATK 1,000,000
BHP 153,000
Penyusutan -
Biaya per bulan 28,139,003
Biaya per tahun 337,668,030

EBITDA (250,462,380)
 (115,764,309) (9,647,026)

DATA PEMERIKSAAN Elektrolit

2018 Jumlah Pemeriksaan Tarif Indo BIAYA
SEPTEMBER 81 75,000 6,075,000
OKTOBER 58 75,000 4,350,000
NOVEMBER 43 75,000 3,225,000
DESEMBER 61 75,000 4,575,000

2019
JANUARI 45 75,000 3,375,000
FEBRUARI 41 75,000 3,075,000
MARET 38 75,000 2,850,000
APRIL 39 75,000 2,925,000
MEI 43 75,000 3,225,000
JUNI 34 75,000 2,550,000
JULI 80 75,000 6,000,000
AGUSTUS 46 75,000 3,450,000
SEPTEMBER 51 75,000 3,825,000
49,500,000

JENIS REAGEN HARGA Penggunaan TOTAL

regen elektrolit 7,000,000 2 14,000,000
Kontrol elektrolit 1,800,000 1 1,800,000
15,800,000

Tarif juli Sales

NATRIUM 100,000 52 5,200,000
KALIUM 100,000 60 6,000,000
KLORIDA 89,700 11 986,700
KALSIUM 62,000 35 2,170,000
Penyusutan alat
Harga alat 150,000,000
Masa manfaat 5 th
Nilai residu 15,000,000
Dasar perhitungan depresiasi 135,000,000
Biaya depresiasi / th 27,000,000
Biaya depresiasi / bl 2,250,000
TARIF SALES
180,550 14,624,550
180,550 10,471,900
180,550 7,763,650
180,550 11,013,550

180,550 8,124,750
180,550 7,402,550
180,550 6,860,900
180,550 7,041,450
180,550 7,763,650
180,550 6,138,700
180,550 14,444,000
180,550 8,305,300
180,550 9,208,050
119,163,000

agustus Sales september Sales

44 4,400,000 47 4,700,000
47 4,700,000 54 5,400,000
16 1,435,200 15 1,345,500
27 1,674,000 39 2,418,000
 JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS
RF 0 0 6 0 0 0 1 5
ASTO kualitatif 7 12 4 6 7 5 21 8
CRP Kualitatif 0 0 0 1 0 0 4 0
CRP Kuantitatif 0 0 0 0 0 1 0 0
Magnesium 1 2 0 2 2 1 0 4
Anti HSV IgG / IgM 0 0 1 0 0 1 0 1
PT INR 1 0 0 0 1 0 0 1
IgM Anti HCV 0 0 1 0 0 1 1 1
IgM Anti HAV 5 6 2 4 5 1 1 3
Anti HAV 0 1 1 0 1 0 0 0
T3 3 0 3 2 2 0 1 2
fT4 2 1 4 1 0 1 3 1
T4 3 0 3 11 15 11 10 12
TSHS 9 5 16 1 2 0 2 0
IgG, IgM dengue 1 2 4 1 4 2 1 2
blood gas 0 10 3 1 0 0 1 1
Benzidin/darah samar 0 1 1 1 0 1 0 0
Analisa Cairan Sendi 1 2 2 0 0 0 0 0
Analisa Pleura 0 0 1 0 0 0 3 2
Analisa Cairan Ascites 0 1 1 0 0 0 0 0
NS1 0 0 2 1 0 0 0 0
Coombs test direct 0 2 2 1 0 0 0 0
Coombs Test indirect 2 2 1 0 0 0 0 0
ANA Test 0 1 0 0 0 0 0 0
rectal swab 0 0 0 0 0 0 0 0
TORCH 0 0 0 0 0 0 0 0
Tubex t 0 0 0 1 0 0 0 0
Troponin T 0 1 1 0 1 0 0 0
Troponin I 0 0 0 0 0 0 1 0
GammaGT 0 0 0 0 2 0 0 0
APTT 0 0 0 3 0 0 0 1
Rhematoid Factor 1 1 0 0 0 0 2 0
Kalium Urine 0 0 0 0 0 0 0 0
Cairan Asites 0 0 1 5 1 0 0 0
Hb elektroforesis 0 0 0 0 0 0 0 0
eosinofil 0 0 0 0 0 0 0 0
CPK 0 0 0 0 0 0 0 0
ANA Test 1 0 0 0 0 0 0 0
Kultur Pus 0 0 0 0 0 0 0 1
CEA 0 0 0 0 0 0 0 0
CD4 0 0 0 0 0 0 0 0
CA-125 0 0 0 0 0 0 0 0
Ca 15-3 0 0 0 1 0 0 0 0
VDRL 3 1 0 0 0 0 1 0
Ferittin 0 0 2 0 0 0 0 0
LDH 0 0 0 1 0 0 2 0
IgG HSV 2 0 0 0 0 1 0 0 1
Protein Esbach 0 0 0 0 0 0 0 0
Agregasi Trombosit 0 0 1 0 1 0 0 0
BTA dalam feses 11 1 13 40 27 9 0 0
D Dimer 0 5 0 0 0 0 0 1
TPHA 4 1 1 0 0 0 0 0
Anti HSV 1 IgM 0 1 0 0 0 0 0 0
ADA 0 0
55 59 77 84 72 34 55 47
SEPTEMBER
1
3
0
0
2
0
0
0
2
0
1
1
11
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 0
0
0
0
0
0
3
2
0
1
29
Biaya Indohadetama 1 tahun 5,934,000

Harga alat Mikroskop 13,000,000

Pendapatan alat Hema dalam 3 BULAN 15,318,000

BIAYA PENGELOLAN ALAT SENDIRI

Biaya
Gaji 9,828,000
THR 819,000
Jasmed
Reagen 16,333
Insentif 76,590
Lembur 1,000,000
Pemeliharaan 1,000,000
Listrik 750,000
Air 50,000
Telepon 20,000
ATK 1,000,000
BHP 99,000
Penyusutan 195,000
Biaya per bulan 14,853,923
Biaya per tahun 178,247,080

EBITDA (162,929,080)

Harga alat 13,000,000

Cash back period (0.1) Tahun

BIAYA PENGELOLAN ALAT PIHAKKETIGA

Biaya
Gaji 9,828,000
THR 819,000
Jasmed 4,680,000
Reagen 1,978,000
Insentif 5,714,003
Lembur 1,000,000
Pemeliharaan
Listrik 750,000
Air 50,000
Telepon 20,000
ATK 1,000,000
BHP 99,000
Penyusutan -
Biaya per bulan 25,938,003
Biaya per tahun 311,256,030

EBITDA (295,938,030)
 133,008,950 11,084,079

DATA PEMERIKSAAN HEMA

2019 Jumlah Pemeriksaan Tarif Indo BIAYA
JUNI 65 21,500 1,397,500
JULI 111 21,500 2,386,500
AGUSTUS 100 21,500 2,150,000
5,934,000
1,978,000

DIAGNOSA JUNI JULI AGUSTUS

DHF 10 63 25
BP 55 48 75
Penyusutan alat
Harga alat 13,000,000
Masa manfaat 5 th
Nilai residu 1,300,000
Dasar perhitungan depresiasi 11,700,000
Biaya depresiasi / th 2,340,000
Biaya depresiasi / bl 195,000
TARIF SALES
55,500 3,607,500
55,500 6,160,500
55,500 5,550,000
15,318,000

RATA2
33
59