KLINIK EXECUTIVE

Cost of goods sold (COGS) RSMP

MONTH : Jan-20
RAWAT JALAN
Rawat Jalan
Direct cost item
Jml PX Cost Total
Fee dokter 1 Rp 100,000 Rp 100,000
Biaya Penunjang & Hospitality 1 Rp 150,000 Rp 150,000
Obat 1 Rp -

Asumsi Pendapatan/Hari Rp250,000

Pendapatan Kotor/Bulan Executive (25 Hari) Rp0

Asumsi Jumlah pasien/hari 1

 KLINIK EXECUTIVE
Cost of goods sold (COGS) RSMP

TINDAKAN
Direct cost item OP. KATARAK RUBY OP. KATARAK SAPHIRE OP. KAT
Jml PX Cost Total Jml PX Cost Total Jml PX
Fee dokter 1 Rp 1,500,000 Rp 1,500,000 1 Rp 2,500,000 Rp 2,500,000 1
Biaya admin 1 Rp 25,000 Rp 25,000 1 Rp 25,000 Rp 25,000 1
Biaya alat penunjang & obat pemeriksaan 1 Rp 100,000 Rp 100,000 1 Rp 100,000 Rp 100,000 1
Sewa alat tindakan 1 Rp 750,000 Rp 750,000 1 Rp 750,000 Rp 750,000 1
Sewa ruang tindakan 1 Rp 250,000 Rp 250,000 1 Rp 250,000 Rp 250,000 1
Bahan Habis Pakai 1 Rp 1,732,000 Rp 1,732,000 1 Rp 1,732,000 Rp 1,732,000 1
Fee Onloop (Bersertifikat) 1 Rp 20,000 Rp 20,000 1 Rp 20,000 Rp 20,000 1
Fee Asisten (Bersertifikat) 1 Rp 40,000 Rp 40,000 1 Rp 40,000 Rp 40,000 1
Obat 1 Rp 324,800 Rp 324,800 1 Rp 324,800 Rp 324,800 1

Total COGS Rp 4,741,800 Rp 5,741,800

Tarif Rp 7,000,000 Rp 7,000,000 Rp 7,999,000 Rp 7,999,000

Deposit pasien Rp 2,000,000 Rp 3,000,000
Jumlah pasien 1 1

Asumsi pendapatan Rp 2,258,200 Rp 2,257,200

 OP. KATARAK EMERALD OP. KATARAK DIAMOND OP. CALAZION/ HORDIOLUM CORPAL
Cost Total Jml PX Cost Total Jml PX Cost Total Jml PX Cost
Rp 3,500,000 Rp 3,500,000 1 Rp 4,500,000 Rp 4,500,000 1 Rp 200,000 Rp 200,000 1 Rp 150,000
Rp 25,000 Rp 25,000 1 Rp 25,000 Rp 25,000 1 Rp 25,000 Rp 25,000 1 Rp 25,000
Rp 100,000 Rp 100,000 1 Rp 100,000 Rp 100,000 1 Rp 50,000 Rp 50,000 1 Rp 50,000
Rp 750,000 Rp 750,000 1 Rp 750,000 Rp 750,000 1 Rp 50,000 Rp 50,000 1
Rp 250,000 Rp 250,000 1 Rp 250,000 Rp 250,000 1 Rp - 1
Rp 2,656,000 Rp 2,656,000 1 Rp 3,497,000 Rp 3,497,000 1 Rp 100,000 Rp 100,000 1 Rp 25,000
Rp 20,000 Rp 20,000 1 Rp 20,000 Rp 20,000 1 Rp - Rp - 1
Rp 40,000 Rp 40,000 1 Rp 40,000 Rp 40,000 1 Rp - Rp - 1
Rp 324,800 Rp 324,800 1 Rp 324,800 Rp 324,800 1 Rp - 1

Rp 7,665,800 Rp 9,506,800 Rp 425,000

Rp 10,999,000 Rp 10,999,000 Rp 15,999,000 Rp 15,999,000 Rp 800,000 Rp 800,000 Rp 500,000

Rp 5,000,000 Rp 10,000,000
1 1 1

Rp 3,333,200 Rp 6,492,200 Rp 375,000

CORPAL EPILASI BULU MATA PTERIGIUM JAHIT KORNEA/PALPEBRA BLEFAR
Total Jml PX Cost Total Jml PX Cost Total Jml PX Cost Total Jml PX
Rp 150,000 1 Rp 200,000 Rp 200,000 1 Rp 1,000,000 Rp 1,000,000 1 Rp 1,000,000 Rp 1,000,000 1
Rp 25,000 1 Rp 25,000 Rp 25,000 1 Rp 25,000 Rp 25,000 1 Rp 25,000 Rp 25,000 1
Rp 50,000 1 Rp 50,000 Rp 50,000 1 Rp 50,000 Rp 50,000 1 Rp 50,000 Rp 50,000 1
Rp - 1 Rp - 1 Rp 100,000 Rp 100,000 1 Rp 100,000 Rp 100,000 1
Rp - 1 Rp - 1 Rp 250,000 Rp 250,000 1 Rp 250,000 Rp 250,000 1
Rp 25,000 1 Rp 25,000 Rp 25,000 1 Rp 450,000 Rp 450,000 1 Rp 450,000 Rp 450,000 1
Rp - 1 Rp - 1 Rp 20,000 Rp 20,000 1 Rp 20,000 Rp 20,000 1
Rp - 1 Rp - 1 Rp 40,000 Rp 40,000 1 Rp 40,000 Rp 40,000 1
Rp - 1 Rp - 1 Rp - 1 Rp - 1

Rp 250,000 Rp 300,000 Rp 1,935,000 Rp 1,935,000

Rp 500,000 Rp 800,000 Rp 800,000 Rp 3,000,000 Rp 3,000,000 Rp 3,000,000 Rp 3,000,000

1 1 1 1

Rp 250,000 Rp 500,000 Rp 1,065,000 Rp 1,065,000

 BLEFAROPLASTI IRIDEKTOMI YAG LASER USG & BIOMETRI
Cost Total Jml PX Cost Total Jml PX Cost Total Jml PX Cost Total
Rp 1,000,000 Rp 1,000,000 1 Rp 1,000,000 Rp 1,000,000 1 Rp 750,000 Rp 750,000 1 Rp 200,000 Rp 200,000
Rp 25,000 Rp 25,000 1 Rp 25,000 Rp 25,000 1 Rp 25,000 Rp 25,000 1 Rp 25,000 Rp 25,000
Rp 50,000 Rp 50,000 1 Rp 50,000 Rp 50,000 1 Rp 50,000 Rp 50,000 1 Rp 50,000 Rp 50,000
Rp 100,000 Rp 100,000 1 Rp 100,000 Rp 100,000 1 Rp 750,000 Rp 750,000 1 Rp 250,000 Rp 250,000
Rp 250,000 Rp 250,000 1 Rp 250,000 Rp 250,000 1 Rp 50,000 Rp 50,000 1 Rp -
Rp 450,000 Rp 450,000 1 Rp 450,000 Rp 450,000 1 Rp 25,000 Rp 25,000 1 Rp -
Rp 20,000 Rp 20,000 1 Rp 20,000 Rp 20,000 1 Rp - 1 Rp -
Rp 40,000 Rp 40,000 1 Rp 40,000 Rp 40,000 1 Rp - 1 Rp -
Rp - 1 Rp - 1 Rp - 1 Rp -

Rp 1,935,000 Rp 1,935,000 Rp 1,650,000 Rp 525,000

Rp 3,500,000 Rp 3,500,000 Rp 3,500,000 Rp 3,500,000 Rp 3,500,000 Rp 3,500,000 Rp 750,000 Rp 750,000

1 1 1 1

Rp 1,565,000 Rp 1,565,000 Rp 1,850,000 Rp 225,000

 USG / BIOMETRI TUMOR JINAK (< 1CM) Tindakan Khusus Mata Lain-lain
Jml PX Cost Total Jml PX Cost Total Jml PX Cost Total
1 Rp 100,000 Rp 100,000 1 Rp 1,000,000 Rp 1,000,000 1 Rp 100,000 Rp 100,000
1 Rp 25,000 Rp 25,000 1 Rp 25,000 Rp 25,000 1 Rp 25,000 Rp 25,000
1 Rp 25,000 Rp 25,000 1 Rp 50,000 Rp 50,000 1 Rp 25,000 Rp 25,000
1 Rp 150,000 Rp 150,000 1 Rp 100,000 Rp 100,000 1 Rp -
1 Rp - 1 Rp 250,000 Rp 250,000 1 Rp -
1 Rp - 1 Rp 200,000 Rp 200,000 1 Rp -
1 Rp - 1 Rp 20,000 Rp 20,000 1 Rp -
1 Rp - 1 Rp 40,000 Rp 40,000 1 Rp -
1 Rp - 1 Rp - 1 Rp -

Rp 300,000 Rp 1,685,000 Rp 150,000

Rp 500,000 Rp 500,000 Rp 2,750,000 Rp 2,750,000 Rp 300,000 Rp 300,000

1 1 1

Rp 200,000 Rp 1,065,000 Rp 150,000

Rp 28,000 lllll lllll lllll lllll lllll lllll lllll lllll lllll 45
Rp 10,000 l 1
Rp 13,600 lllll lll 8
Rp 14,100 l 1
Rp 15,000 l 1
Rp 16,000 l 1

Rp 18,000 l 1

Rp 20,000 l 1
Rp 21,000 l 1
Rp 22,000 lllll lllll lllll lllll lllll lllll l 31

Rp 22,500 l 1
Rp 25,000 lllll ll 7
Rp 26,000 l 1
Rp 27,000 lllll lllll lllll lllll lllll lllll lllll lll 38

Rp 30,000 llll 4
Rp 31,000 lllll lllll lllll lllll lllll lllll 30
Rp 34,000 ll 2
Rp 35,000 lllll llll 9
Rp 35,000 l 1
Rp 37,000 lll 3
Rp 38,000 llll 4
Rp 40,000 lllll lllll 10
Rp 42,000 lllll lllll lllll lllll 20
Rp 43,000 l 1
Rp 44,000 ll 2
KONJUNGTIFITIS
79000 Illll lllll lll 75000 ll 40000 l 89000 l 52000 ll 58000 ll 41000 l 85000 ll
94300 I 22000 lll 51000 l 74000 l 109000 l 46000 ll 17500 l 88000 l
98000 Il 36000 l 77000 l 105500 l 66000 ll 35000 l 62000 llll 97000 l
96000 Il Rp13,200 l 7000 l 52500 l 97000 l 28000 lll 42400 l 27000 l
49000 lll 110000 l 73000 l 27000 l 73000 l 44000 l 18000 l 53000 l

G3 REFRAKSI calazion
40000 I 64000 l PRE OP PT
95000 Il 43500 l 57000 I
97000 I 5600 l
31000 I 74500 l
35000 ll
22000 l

POST OP ptg pre op ktarak

22000 IIIll 37600 lllll lll 85000 I
31000 Illll 36400 ll 27000 l
53000 Ill 50000 l
51000 Ill
66000 I
86000 I
53000 I smk
71000 I corpal 28000 l
85000 I 38000 ll
26000 l 0
35000 l usg
61500 l 87000 l
96000 l 65000 l
37000 4000 l
42000 l

POST OP PTG
31000 I
87000 I
27000 l