ESTIMASI 2020 PRP SEMESTER 2

TARGET SEMESTER 2 1,340,580,278

ACHIEVEMENT JULI-19SEPT20 273,509,058
GAP 1,067,071,220
AVG SEPT-DES 20 266,767,805
RABAT SEMESTER 2 13,405,803
RABAT TAHUNAN 25,293,968
ITEM_NAME Harga Estimasi SEPT Estimasi OKT
3TC HBV TAB/BOX, 2 BLTR @14TAB 435,120 2 870,240 2
AVAMYS NASAL SPRAY/BTL @120SPRAY 173,250 45 7,796,250 45
AVODART SOFT CAP 0.5MG/BOX 275,769 48 13,236,912 48
CUTIVATE KRIM TUBE @10GR -
CUTIVATE KRIM TUBE @5GR -
DERMOVATE CR 10GR/TUBE 68,355 100 6,835,500 100
DERMOVATE CREAM 5 GR/TUBE 42,446 50 2,122,300 50
DERMOVATE OINT 10 GR/TUBE 68,355 50 3,417,750 50
DUODART KAP 0.5/0.4MG/ DUS, BTL 472,500 24 11,340,000 24
FLIXONASE AQUEOUS NS CAN/BOX 223,850 5 1,119,250 5
FLIXOTIDE INHALER 50 MCG 120,000 20 2,400,000 20
FLIXOTIDE NEBULES 0.5MG/BOX 2 FW @ 5 NEB 191,400 20 3,828,000 20
HEPSERA TAB 10 MG/BOX,BTL 30TAB 1,214,370 5 6,071,850 5
IMURAN TAB 50 MG 100'S/BOX 680,900 5 3,404,500 5
KEPPRA TAB SALUT SELAPUT 250MG/BOX 240,896 50 12,044,800 50
KEPPRA TAB SALUT SELAPUT 500MG/BOX 315,315 50 15,765,750 50
LAMICTAL TAB 100 MG 30'S/BOX 260,001 10 2,600,010 10
LAMICTAL TAB 50 MG 30'S /BOX 135,602 10 1,356,020 10
REQUIP PD 2MG/28'S/BOX,7 BLTR@4TAB 176,153 3 528,459 3
REQUIP PD 4MG/28'S/BOX,7 BLTR@4TAB 208,335 3 625,005 3
REQUIP PD 8MG/28'S/BOX,7 BLTR@4TAB 245,132 3 735,396 3
SERETIDE DISKUS 100 203,848 30 6,115,440 30
SERETIDE DISKUS 250 239,893 60 14,393,580 60
SERETIDE DISKUS 500 249,310 45 11,218,950 45
SERETIDE INHALER 125 160,083 30 4,802,490 30
SERETIDE INHALER 50 140,680 15 2,110,200 15
VALTREX TABLET 500 MG 42TAB/BX 757,680 5 3,788,400 5
VENTOLIN 2 MG 30 TAB / BOX 72,765 50 3,638,250 50
VENTOLIN EXPECTORANT 100 ML/BT 52,091 100 5,209,100 100
VENTOLIN INHALER CFC FREE/CAN 109,250 400 43,700,000 400
VENTOLIN NEBULES2,5 MG 20AMP/B 188,748 200 37,749,600 200
VENTOLIN SYRUP 100ML / BOTOL 51,037 100 5,103,700 100
XYZAL KAP SALUT SELAPUT 5MG/BOX 360,360 5 1,801,800 5
ZINNAT TAB 250 MG 10 TAB/BOX -
ZINNAT TAB 500 MG 10 TAB/BOX -
ZOVIRAX CREAM 2 GR/TUBE 64,680 10 646,800 10
ZOVIRAX CREAM 5 GR/TUB 121,275 10 1,212,750 10
ZOVIRAX I.V. INF. 5 VIAL/BOX 1,050,000 5 5,250,000 5
ZOVIRAX OPTH.OINT 4,5 GR/TUBE 153,300 10 1,533,000 10
ZOVIRAX TAB 200 MG 25'S/BOX 207,900 10 2,079,000 10
ZYLORIC TAB 100 MG 60'S/BOX 132,670 50 6,633,500 50
ZYLORIC TAB 300 MG 100'S/BOX 461,860 50 23,093,000 50
Grand Total Estimasi 1688 276,177,552 1,688
Estimasi OKT Estimasi NOV Estimasi Des
870,240 2 870,240 2 870,240
7,796,250 45 7,796,250 45 7,796,250
13,236,912 48 13,236,912 48 13,236,912
- - -
- - -
6,835,500 100 6,835,500 100 6,835,500
2,122,300 50 2,122,300 50 2,122,300
3,417,750 50 3,417,750 50 3,417,750
11,340,000 24 11,340,000 24 11,340,000
1,119,250 5 1,119,250 5 1,119,250
2,400,000 20 2,400,000 20 2,400,000
3,828,000 20 3,828,000 20 3,828,000
6,071,850 5 6,071,850 5 6,071,850
3,404,500 5 3,404,500 5 3,404,500
12,044,800 50 12,044,800 50 12,044,800
15,765,750 50 15,765,750 50 15,765,750
2,600,010 10 2,600,010 10 2,600,010
1,356,020 10 1,356,020 10 1,356,020
528,459 3 528,459 3 528,459
625,005 3 625,005 3 625,005
735,396 3 735,396 3 735,396
6,115,440 30 6,115,440 30 6,115,440
14,393,580 60 14,393,580 60 14,393,580
11,218,950 45 11,218,950 45 11,218,950
4,802,490 30 4,802,490 30 4,802,490
2,110,200 15 2,110,200 15 2,110,200
3,788,400 5 3,788,400 5 3,788,400
3,638,250 50 3,638,250 50 3,638,250
5,209,100 100 5,209,100 100 5,209,100
43,700,000 400 43,700,000 400 43,700,000
37,749,600 200 37,749,600 200 37,749,600
5,103,700 100 5,103,700 100 5,103,700
 1,801,800 5 1,801,800 5 1,801,800
- - -
- - -
646,800 10 646,800 10 646,800
1,212,750 10 1,212,750 10 1,212,750
5,250,000 5 5,250,000 5 5,250,000
1,533,000 10 1,533,000 10 1,533,000
2,079,000 10 2,079,000 10 2,079,000
6,633,500 50 6,633,500 50 6,633,500
23,093,000 50 23,093,000 50 23,093,000
276,177,552 1,688 276,177,552 1,688 276,177,552 1,104,710,208
ACVH