CLINICA UMECIT

Informe de costos unitarios y totales de Salas

Periodo Junio y Julio
N° ELEMENTOS DEL TERAPIA SALA MEDICINA SALA MEDICINA SALA CIRUGIA SALA CIRUGIA CUERPO DE CONSULTA DOCENCIA
COSTO INTENSIVO N°1 N°2 N°3 N°4 GUARDIA EXTERNA MEDICA
1 Alimentos B/. 425.00 B/. 1,530.00 B/. 1,421.00 B/. 1,379.00 B/. 1,010.00 B/. 22.00
2 Medicamentos B/. 3,342.00 B/. 3,580.00 B/. 4,797.00 B/. 2,588.00 B/. 6,266.00 B/. 3,575.00 B/. 712.00 B/. 50.00
Materiales de
3 Curacion B/. 160.00 B/. 188.00 B/. 147.00 B/. 503.00 B/. 368.00 B/. 486.00 B/. 152.00

4 Instrumental Medico B/. 83.00 B/. 8.00 B/. 6.00 B/. 5.00 B/. 4.00 B/. 8.00 B/. 31.00

Combustible y
5 lubricantes B/. 20.00 B/. 31.00 B/. 31.00 B/. 31.00 B/. 31.00 B/. 344.00 B/. 100.00

6 Vestuario y Lenceria B/. 47.00 B/. 160.00 B/. 171.00 B/. 121.00 B/. 115.00 B/. 20.00 B/. 100.00
7 Otros materiales B/. 391.00 B/. 325.00 B/. 189.00 B/. 205.00 B/. 524.00 B/. 257.00 B/. 491.00 B/. 44.00
8 Sangre B/. 720.00 B/. 250.00 B/. 100.00 B/. 200.00 B/. 321.00
Total Materiales B/. 5,188.00 B/. 6,072.00 B/. 6,862.00 B/. 5,032.00 B/. 8,639.00 B/. 4,690.00 B/. 1,386.00 B/. 316.00
 Fecha 9/7/2020
TOTALES OBSERVACIONES

B/. 5,787.00 Alto

B/. 24,910.00 Alto
B/. 2,004.00 Alto

B/. 145.00 Bajo

B/. 588.00 Medio

B/. 734.00 Medio
B/. 2,426.00 Alto
B/. 1,591.00 Alto
B/. 38,185.00 Alto
 DATOS IMPORTANTES EN LAS 5 SALAS

SALA PROMEDIO MAXIMO MINIMO GASTOS TOTALES

TERAPIA INTENSIVO B/. 648.50 B/. 3,342.00 B/. 20.00 B/. 5,188.00
SALA MEDICINA N°1 B/. 759.00 B/. 3,580.00 B/. 8.00 B/. 6,072.00
SALA MEDICINA N°2 B/. 857.75 B/. 4,797.00 B/. 6.00 B/. 6,862.00
SALA CIRUGIA N°3 B/. 629.00 B/. 2,588.00 B/. 5.00 B/. 5,032.00
SALA CIRUGIA N°4 B/. 1,079.88 B/. 6,266.00 B/. 4.00 B/. 8,639.00
 Grafi ca #1 Elementos de costo

B/.30,000.00

B/.24,910.00
B/.25,000.00

B/.20,000.00

B/.15,000.00

B/.10,000.00

B/.5,787.00
B/.5,000.00

B/.2,004.00
B
B/.145.00
B/.-
 Elementos de costo VS Totales

B/.2,426.00
B/.2,004.00 B/.1,591.00
B/.588.00 B/.734.00
B/.145.00