SIMULAS

Pemakaian Riil Agustus 2008

No. Nama Obat Minggu I Minggu II Minggu III Minggu IV
10% 20% 30% 40%
10% 20% 30%
1 Aciclovir tablet 200 mg 875 900 1,200 1,500
2 Hemafrot tbl 1,300 800 700 650
3 Haloperidol tbl 0,5 mg 13,000 15,000 17,000 18,000
4 Propanolol hcl tab 40 mg 975 875 1,175 1,265
5 Natrium bicarbonat tab 10,300 11,000 9,876 12,345
6 Metformin tablet 32,456 29,567 22,345 28,567
7 OBH combi 100 ml 1,213 1,324 1,543 1,355
8 Natrium fenitonin kapsul 100 mg 67,500 54,398 62,345 66,435
9 Ibuprofen tablet 400 mg 100,234 121,345 114,678 131,543
10 Sianokobalamin (vit B 12)inj 500 mcg/ml 98 87 77 65
 SIMULASI IMPLEMENTASI MMSL DENGAN BOBOT UNTUK RERATA

14 7 7 2
hari hari hari hari
Forecasting S-max S-min ROP Lead
Sisa Stok Warning minggu V minggu V minggu V Time
Rerata
Minggu IV MMSL
Minggu V 2 1 1 0.286

1,102 1,228 BELI 2,455 1,228 1,228 351

887 760 TIDAK BELI 1,520 760 760 217
15,234 16,600 BELI 33,200 16,600 16,600 4,743
1,250 1,131 TIDAK BELI 2,262 1,131 1,131 323
12,000 11,131 TIDAK BELI 22,262 11,131 11,131 3,180
22,456 27,289 BELI 54,579 27,289 27,289 7,797
1,523 1,391 TIDAK BELI 2,782 1,391 1,391 397
65,000 62,907 TIDAK BELI 125,814 62,907 62,907 17,973
101,300 121,313 BELI 242,626 121,313 121,313 34,661
52 76 BELI 153 76 76 22
OT UNTUK RERATA

14 7 7
hari hari hari
Pemakaian Riil Forecasting S-max S-min ROP
Quantity Sisa Stok Warning minggu V minggu V minggu V
Minggu I Sept Rerata
Beli Baru MMSL
08/Minggu V Minggu VI 2 1 1
40%
1,704 1,845 1,518 961 beli 3,036 1,518 1,518
0 870 763 17 beli 1,526 763 763
22,709 18,600 17,740 19,343 nggak 35,480 17,740 17,740
0 1,234 1,196 16 beli 2,391 1,196 1,196
0 11,342 11,316 658 beli 22,631 11,316 11,316
39,920 32,456 28,978 29,920 nggak 57,956 28,978 28,978
0 1,564 1,473 -41 beli 2,946 1,473 1,473
0 63,477 63,230 1,523 beli 126,460 63,230 63,230
175,987 123,456 123,915 153,831 nggak 247,831 123,915 123,915
122 89 79 85 nggak 158 79 79
 2
hari
Lead
Time Quantity
Beli
0.286

434 2,509
218 1,727
5,069 0
342 2,717
3,233 25,206
8,279 0
421 3,408
18,066 143,003
35,404 0
23 0