ANALISIS PARETO KEBUTUHAN OBAT NOVEMBER 2011 METODE PERENCANA

CA SS=T/BULANxCA
QTY TERJUAL Safety
NO NAMA OBAT Stock
JAN FEB MAR RATA2 (50%)
1 KETOROLAC 3% 297 128 142 708
2 METHYLPREDNISOLON INJ 125MG 1114 414 444 657 3287
3 RANITIDIN INJ 1813 328 389 843 4217
4 CEFTAZIDIM INJ 1GR 174 67 145 129 643
5 CEFTRIAXONE 1GR INJ 392 510 3012 1305 6523
6 MEROPENEM 1GR INJ 5 30 60 32 158
7 Metronidazol INFUS 1020 910 643 3217
8 ONDANCETRON 4MG INJ 180 110 100 130 650
9 LANSOPRAZOLE 539 333 291 1453
10 AZITROMYCIN 500MG 25 42 25 31 153
11 MEROPENEM 0,5GR INJ 35 44 26 132
12 CEFADROXIL 500MG 130 96 45 90 452
13 CEFOTAXIME 1GR INJ 500 250 135 295 1475
14 LEVOFLOXACIN INFUS 100ML 32 80 37 187
15 FUROSEMIDE INJ 167 90 64 107 535
16 METHYLPREDNISOLON 4MG 97 75 80 84 420
17 RANITIDIN TAB 234 148 176 186 930
18 AMLODIPIN 5MG 75 80 100 85 425
19 AMINOPHYLLIN INJ 17 12 18 16 78
20 Ciprofloxacin Infus 176 59 293
21 ISDN 5 MG 293 203 207 234 1172
22 AMOXYCYLLIN 500MG 68 32 36 45 227
23 AMLODIPIN 10MG 53 34 29 145
24 DEXAMETHASONE INJ 18 12 10 13 67
25 ASAM TRANEKSAMAT 500MG INJ 25 50 25 125
26 PARACETAMOL 500MG 18 13 5 12 60
27 ASAM MEFENAMAT 500MG 122 107 64 98 488
28 CLINDAMISIN 300MG 36 34 24 31 157
29 PHYTOMENADION INJ 41 39 18 33 163
30 KETOROLAC 1% NJ 21 46 22 112
31 TRAMADOL 50MG 75 50 46 57 285
32 ATROPIN 1ML INJ 5 6 4 18
33 CIPROFLOXACIN 500 MG 20 86 59 55 275
34 KETOKONAZOL 59 25 20 35 173
35 MELOXICAM 7,5MG 49 18 14 27 135
36 AVITER 40 60 56 52 260
37 ALKOHOL 70% 100ML 708 236 1180
38 Antasida Doen SYR 300 180 160 213 1067
39 METFORMIN 500MG 100 15 32 49 245
40 ASAM TRANEKSAMAT 500MG 5 10 5 7 33
41 ALPRAZOLAM 0.5MG 40 13 67
42 GENTAMISIN INJ 100 10 37 183
43 PROPILTIOURASIL 30 8 10 16 80
44 CARBAMAZEPIN 200MG 23 13 13 16 82
45 Phytomenadion 8 4 4 5 27
46 DIGOKSIN 0,25MG 55 57 20 44 220
47 CEFADROXIL SYR 125MG 77 45 37 53 265
48 SIMVASTATIN 10MG 140 11 8 53 265
49 NIFEDIPIN 10MG 37 27 34 33 163
50 RIFAMPICIN 450MG 10 8 4 7 37
51 CAPTOPRIL 25MG 65 38 27 43 217
52 MELOXICAM 15MG 2 5 25 11 53
53 Miconazole cream 200 120 107 533
54 GLIMEPIRIDE 1MG 15 50 22 108
55 SPIRAMYCIN 500MG 4 5 5 5 23
56 KETOKONAZOL CREAM 2% 176 50 42 89 447
57 HYDROCORTISON CR 2,5% 96 192 96 128 640
58 DILTIAZEM 23 26 15 21 107
59 ALOPURINOL 100MG 10 23 42 25 125
60 ACYCLOVIR 400MG 15 3 5 8 38
61 FUROSEMIDE TAB 40 45 20 35 175
62 CAPTOPRIL 12.5MG 50 26 45 40 202
63 ALPRZOLAM 1MG 8 3 13
64 PARACETAMOL SYR 180 155 90 142 708
65 CALSIUM LAKTAT 8 2 4 5 23
66 INH 300mg 3 3 2 3 13
67 PREDNISONE 5 5 4 5 23
68 DEKSTROMETORFAN 60ML 260 20 40 107 533
69 DOKSISIKLIN 100 MG 15 7 4 9 43
70 POVIDON IODIN 60ML 169 56 282
71 ANTIHEMOROID SUPP 2 22 2 9 43
72 PYRAZINAMIDE 500MG 19 7 9 43
73 NEUROBION 5000 INJ 20 22 24 22 110
74 IBUPROPEN 400MG 11 5 15 10 52
75 AMITRIPTILIN 25MG 18 19 12 16 82
76 VERAPAMIL 8 5 4 22
77 Salbutamol 2mg 25 20 24 23 115
78 CTM 10 10 10 10 50
79 Omeprazole 40 13 67
80 OBH 100ML 148 95 81 405
81 ERITROMICIN 250MG 3 4 5 4 20
82 VITAMIN-B COMPLEX 11 6 6 28
 83 LEVOFLOXACIN 500MG 8 3 10 7 35
84 DEKSTROMETORFAN 15MG 1 3 1 7
85 VITAMIN B1 TAB 50MG 5 8 4 22
86 DIPHENHYDRAMINE INJ 6 5 4 5 25
87 PARACETAMOL DROP 20 10 5 12 58
88 KETOROLAC 10MG 2 2 1 7
89 DEXAMETHASONE TAB 1 8 2 4 18
90 NATRIUM DICLOFENAC 50MG 44 15 73
91 GEMFIBROZIL 300MG 1 5 3 3 15
92 KETOPROFEN INJ 2 12 5 23
93 GLIBENCLAMIDE 14 20 10 15 73
94 ALLOPURINOL 300MG 3 3 5 4 18
95 KETOPROFEN 100MG 3 1 5
96 HALOPERIDOL 5 MG 14 5 6 32
97 FERO SULFAT 8 2 3 17
98 OFLOXACIN 400MG 6 2 10
99 TRIHEKSIFENIDIL 2MG 8 10 30 16 80
100 PIRIDOXIN 10MG 19 6 32
101 Antasida Doen 1 1 4 2 10
102 HALOPERIDOL 1.5MG 8 6 8 7 37
103 Piroksikam 10mg 11 11 3 8 42
104 CLONIDINE 5 2 2 12
105 GENTAMYCIN EYE DROP 50 17 83
106 AMOXILLIN SYR 5 20 23 16 80
107 HALOPERIDOL 0.5MG 9 3 6 6 30
108 PHENOBARBITAL 30MG 1 2 1 5
109 ACYCLOVIR CREAM 5GR 37 10 16 78
110 BETAMETASON CREAM 50 17 83
111 Propanolol 40mg 5 6 4 18
112 SALBUTAMOL 4MG 5 3 5 4 22
113 CLINDAMISIN 150MG 2 2 1 7
114 Metronidazol 500MG 5 2 8
115 DIMENHIDRINAT 50MG 4 2 4 3 17
116 PIROKSIKAM 20MG 2 3 2 8
117 COTRIMOXSAZOL SYR 5 10 5 25
118 ERYTHROMYCIN SYR 3 1 5
119 PROPANOLOL 10MG 3 1 5
120 Vit. C 50MG TAB 1 3 1 7
safety stok didapatkan dari rata-rata jumlah obat dibagi dengan 20%
ANGGARAN YANG TERSEDIA 187.500.000
MENGGANTI OBAT NONESENSIAL KE GENERIK/ DITIADAKAN SESUAI MUSYAWARAH DENGAN KE
MENGGANTI OBAT BERMERK KE GENERIK SESUAI MUSYAWARAH DENGAN KETUA PFT
METODE PERENCANAAN KONSUMSI
SS=T/BULANxCA CT=(CAXT)+SS-SI NILAI=HANILAI/TOTOTAL %
total %
total HARGA
Sisa Stock kebutuhan % KUMULA ABC
kebutuhan BELI TIF
dana
20 870 160380 139530600 14.992% 14.992% A
100 4044 26000 105144000 11.297% 26.29% A
50 5110 15420 78796200 8.466% 34.75% A
70 842 66500 55993000 6.016% 40.77% A
200 8028 6024 48360672 5.196% 45.97% A
10 200 187000 37400000 4.018% 49.99% A
40 3900 8000 31200000 3.352% 53.34% A
15 795 34750 27626250 2.968% 56.31% A
45 1789 13380 23936820 2.572% 58.88% A
10 194 120000 23280000 2.501% 61.38% A
10 168 130000 21840000 2.347% 63.73% A
75 617 33250 20515250 2.204% 65.93% A
30 1800 10800 19440000 2.089% 68.02% A
20 244 72000 17568000 1.888% 69.91% A
5 647 25876 16741772 1.799% 71.70% B
25 529 31000 16399000 1.762% 73.47% B
10 1126 13500 15201000 1.633% 75.10% B
60 570 22500 12825000 1.378% 76.48% B
5 99 123000 12177000 1.308% 77.79% B
10 362 31500 11403000 1.225% 79.01% B
50 1456 6350 9245600 0.993% 80.01% B
5 277 33300 9224100 0.991% 81.00% B
10 184 46500 8556000 0.919% 81.92% B
5 85 95317 8101945 0.871% 82.79% B
10 160 48000 7680000 0.825% 83.61% B
10 82 84000 6888000 0.740% 84.35% B
40 626 11000 6886000 0.740% 85.09% B
15 203 31500 6394500 0.687% 85.78% B
10 206 29340 6044040 0.649% 86.43% B
1 135 39560 5340600 0.574% 87.00% B
30 372 13000 4836000 0.520% 87.52% B
1 23 210000 4830000 0.519% 88.04% B
40 370 12000 4440000 0.477% 88.52% B
25 233 18500 4310500 0.463% 88.98% B
20 182 23500 4277000 0.460% 89.44% B
10 322 12000 3864000 0.415% 89.85% B
25 1441 2500 3602500 0.387% 90.24% C
90 1370 2600 3562000 0.383% 90.62% C
20 314 11000 3454000 0.371% 91.00% C
 1 41 83000 3403000 0.366% 91.36% C
5 85 36000 3060000 0.329% 91.69% C
12 232 11875 2755000 0.296% 91.99% C
96 27700 2659200 0.286% 92.27% C
10 108 24000 2592000 0.278% 92.55% C
5 37 65000 2405000 0.258% 92.81% C
10 274 8321 2279954 0.245% 93.05% C
5 323 6600 2131800 0.229% 93.28% C
5 323 6600 2131800 0.229% 93.51% C
10 206 10000 2060000 0.221% 93.73% C
1 45 45000 2025000 0.218% 93.95% C
10 270 7400 1998000 0.215% 94.17% C
5 69 28750 1983750 0.213% 94.38% C
12 652 2950 1923400 0.207% 94.59% C
10 140 13500 1890000 0.203% 94.79% C
5 33 57250 1889250 0.203% 94.99% C
30 566 3200 1811200 0.195% 95.19% C
50 818 2150 1758700 0.189% 95.37% C
5 133 12850 1709050 0.184% 95.56% C
20 170 9200 1564000 0.168% 95.73% C
3 49 31525 1544725 0.166% 95.89% C
20 230 6542 1504660 0.162% 96.05% C
4 246 5885 1447710 0.156% 96.21% C
1 17 80000 1360000 0.146% 96.36% C
25 875 1500 1312500 0.141% 96.50% C
1 29 45000 1305000 0.140% 96.64% C
1 17 75000 1275000 0.137% 96.77% C
3 31 40000 1240000 0.133% 96.91% C
35 675 1800 1215000 0.131% 97.04% C
5 57 20300 1157100 0.124% 97.16% C
10 348 3300 1148400 0.123% 97.29% C
5 57 20000 1140000 0.122% 97.41% C
5 57 19800 1128600 0.121% 97.53% C
5 137 8000 1096000 0.118% 97.65% C
10 72 14700 1058400 0.114% 97.76% C
5 103 9200 947600 0.102% 97.86% C
1 27 35000 945000 0.102% 97.96% C
20 158 5800 916400 0.098% 98.06% C
5 65 14000 910000 0.098% 98.16% C
2 82 11025 904050 0.097% 98.26% C
50 536 1600 857600 0.092% 98.35% C
1 25 33700 842500 0.091% 98.44% C
2 36 22000 792000 0.085% 98.53% C
 1 43 17280 743040 0.080% 98.60% C
1 9 79000 711000 0.076% 98.68% C
3 29 24000 696000 0.075% 98.76% C
2 32 21450 686400 0.074% 98.83% C
10 80 7600 608000 0.065% 98.90% C
1 9 66000 594000 0.064% 98.96% C
1 23 24000 552000 0.059% 99.02% C
1 89 5750 511750 0.055% 99.07% C
1 19 26564 504716 0.054% 99.13% C
1 29 17375 503875 0.054% 99.18% C
1 89 5600 498400 0.054% 99.24% C
1 23 21500 494500 0.053% 99.29% C
1 7 69500 486500 0.052% 99.34% C
1 39 12100 471900 0.051% 99.39% C
1 21 22000 462000 0.050% 99.44% C
1 13 35000 455000 0.049% 99.49% C
5 101 4077 411777 0.044% 99.53% C
3 41 10000 410000 0.044% 99.58% C
1 13 30000 390000 0.042% 99.62% C
4 48 8100 388800 0.042% 99.66% C
2 52 6000 312000 0.034% 99.70% C
2 16 19475 311600 0.033% 99.73% C
2 102 2824 288048 0.031% 99.76% C
3 99 2640 261360 0.028% 99.79% C
2 38 5900 224200 0.024% 99.81% C
1 7 31000 217000 0.023% 99.84% C
3 97 2155 209035 0.022% 99.86% C
3 103 1950 200850 0.022% 99.88% C
2 24 8200 196800 0.021% 99.90% C
2 28 6800 190400 0.020% 99.92% C
1 9 18950 170550 0.018% 99.94% C
1 11 15000 165000 0.018% 99.96% C
3 23 6500 149500 0.016% 99.97% C
1 11 8850 97350 0.010% 99.98% C
2 32 2200 70400 0.008% 99.99% C
1 7 6199 43391 0.005% 100.00% C
1 7 5700 39900 0.004% 100.00% C
1 9 25 225 0.000% 100.00% C
930719965

SYAWARAH DENGAN KETUA PFT

AN KETUA PFT