Summary Paket Partus Spontan 2015

No Room Selling Price Discount NOR GM % GM

1 Kelas 1A 10,500,000 31% 6,574,728 3,238,625 31%

2 VIP 13,000,000 29% 7,520,048 4,016,900 31%
3 SVIP 14,000,000 31% 8,540,303 4,901,900 35%
 Paket Persalinan 2015
Harga Regular tarif 2015
Code SH Tindakan
IA vip svip
1202000003 DELIVERY ROOM CHARGES 840,000 900,000 900,000
1202000002 LDS OBSERVATION ROOM > 6 HRS 749,000 803,000 803,000
1103000001 MATERNITY WARD / KEBIDANAN 750,000 1,000,000 1,250,000
1108000002 ROOMING IN 460,000 600,000 890,000
9601000009 INFANT WARMER / DAY 210,000 230,000 230,000
9601000058 SUCTIONING PROCEDURE 100,000 110,000 110,000
9601000032 DOPLER (OBSGYN) 100,000 110,000 110,000
9601000061 CTG MONITORING / HALF HOUR 170,000 180,000 180,000
Total rawat 3 hari 2 malam 5,799,000 7,133,000 8,753,000

1302030009 Visit dokter Obsgin 450,000 570,000 600,000

1302030009 Visit dokter Anak 450,000 570,000 600,000
1301030001 Visit RMO 90,000 120,000 120,000
Visit Dokter 990,000 1,260,000 1,320,000

Fee Dokter Obsgin 3,243,000 4,216,000 4,541,000

Fee Dokter Anak 690,000 740,000 740,000

Drugs & Consumables Ibu 1,968,587 2,107,758 2,155,340

Drugs & Consumables Bayi 469,285 500,977 516,821
Total Biaya Obat 2,437,872 2,608,735 2,672,161

Biaya Tambahan (Boneka, Buku Bayi, dll) 355,000 355,000 355,000

Total Biaya Persalinan 13,514,872 16,312,735 18,381,161

Selling Price 13,600,000 16,400,000 18,400,000

Unit Cost Kamar 221,708 223,283 248,283

Unit Cost Kamar 3 Hari 665,125 669,850 744,850

NOR
Gross Margin
GM%
Discount%
 Diskon Harga Paket 2015
IA vip svip IA vip svip
25% 25% 25% 630,000 675,000 675,000
25% 25% 25% 561,750 602,250 602,250
30% 30% 30% 525,000 700,000 875,000
50% 50% 50% 230,000 300,000 445,000
20% 35% 35% 168,000 149,500 149,500
20% 35% 35% 80,000 71,500 71,500
20% 35% 35% 80,000 71,500 71,500
30% 35% 35% 119,000 117,000 117,000
3,903,750 4,686,750 5,646,750

5% 5% 5% 427,500 541,500 570,000

5% 5% 5% 427,500 541,500 570,000
5% 5% 5% 85,500 114,000 114,000
940,500 1,197,000 1,254,000

25% 25% 25% 2,432,250 3,162,000 3,405,750

50% 50% 50% 345,000 370,000 370,000

5% 5% 5% 1,870,158 2,002,370 2,047,573

5% 5% 5% 445,821 475,928 490,980
2,315,978 2,478,298 2,538,553

355,000 355,000 355,000

10,292,478 12,249,048 13,570,053

23% 21% 24% 10,500,000 13,000,000 14,000,000

221,708 223,283 248,283

665,125 669,850 744,850

6,574,728 7,520,048 8,540,303

3,238,625 4,016,900 4,901,900
31% 31% 35%
23% 21% 24%
No Kode Item Nama Alkes Quantity Base Price Harga
1 SD001849 Cord Clamp 2 26,400 24,000
2 BP000071 Suction catheter No 8 2 3,850 175,000
3 SD001527 Mamypoko diapers 30 2,559 51179
4 SD001730 Connecting suction 1 40,700 30,000
5 SD001232 Ansell Sterile Gloves no. 6,5 1 16,500 15,000
6 SD001233 Ansell Sterile Gloves no. 7 1 16,500 15,000
7 SD002025 Mucus extractor 1 13,200 12,000
8 SD000773 Neo K inj 1 13,552 61,600
9 SD004120 Oxygen nasal neonati 1 13,915 12,650
10 SD001790 Syringe 1cc 1 4,840 4,400
11 SD002283 NaCl 0.9% 500 ML 1 9,100 8,273
12 SD001546 Micropore 0.5" 1 12,705 277,200
13 SD001940 Tabung EDTA 1 4,620 182,200
14 SD001941 Tabung Kimia 1 2,167 197,000
15 SD001878 Water Steril/Aquades 25 ML 1 4,180 3,800
16 SD001850 Underpad 1 7,260 50,000
17 SD001245 Alkohol swab 1 470 28,000
18 AS000327 Alkohol 70% 1 2,650 #N/A
19 SD000089 Atropine inj 1 2,000 181,818
20 SD000389 Ephedrine inj 1 55,000 500,000
21 SD000391 Epinephrine inj 1 9,500 863,636
22 SD001791 Syringe 3cc 1 3,520 320,000
23 SD001792 Syringe 5cc 1 4,290 390,000
24 SD001788 Syringe 10cc 1 5,610 5,100
25 BP000072 Suction Catheter No 12 1 3,850 3,067
Total
Margin
 Selling Price Margin
Konversi Discount Purchased Purchased Item ia vip svip IA vip
1 25% 20,400 40,800 66,000 71,280 73,920 25,200 30,480
50 0% 192,500 7,700 9,626 10,396 10,780 1,926 2,696
22 5% 53,738 73,279 95,970 103,650 107,490 22,691 30,371
1 25% 25,500 25,500 50,875 54,945 56,980 25,375 29,445
1 25% 12,750 12,750 20,625 22,275 23,100 7,875 9,525
1 25% 12,750 12,750 20,625 22,275 23,100 7,875 9,525
1 25% 10,200 10,200 16,500 17,820 18,480 6,300 7,620
5 10% 61,600 12,320 16,940 18,295 18,973 4,620 5,975
1 5% 13,283 13,283 17,394 18,785 19,481 4,112 5,503
1 71% 1,716 1,716 6,050 6,534 6,776 4,334 4,818
1 17% 7,694 7,694 11,375 12,285 12,740 3,681 4,591
24 30% 221,760 9,240 15,881 17,152 17,787 6,641 7,912
100 10% 182,200 1,822 5,775 6,237 6,468 3,953 4,415
100 33% 151,690 1,517 2,709 2,925 3,034 1,192 1,408
1 10% 3,800 3,800 5,225 5,643 5,852 1,425 1,843
10 10% 50,000 5,000 9,075 9,801 10,164 4,075 4,801
100 32% 21,840 218 588 635 658 370 417
#N/A #N/A #N/A 2,650 3,313 3,578 3,710 663 928
100 0% 200,000 2,000 2,200 2,200 2,200 200 200
10 0% 550,000 55,000 60,500 60,500 60,500 5,500 5,500
100 0% 950,000 9,500 10,450 10,450 10,450 950 950
100 71% 124,800 1,248 4,400 4,752 4,928 3,152 3,504
100 71% 152,100 1,521 5,363 5,792 6,006 3,842 4,271
1 71% 1,989 1,989 7,013 7,574 7,854 5,024 5,585
1 0% 3,374 3,374 4,813 5,198 5,390 1,439 1,824
316,870 469,285 500,977 516,821 152,415 184,107
32% 37%
 svip
33,120
3,080
34,211
31,480
10,350
10,350
8,280
6,653
6,199
5,060
5,046
8,547
4,646
1,517
2,052
5,164
440
1,060
200
5,500
950
3,680
4,485
5,865
2,016
199,951
39%
No Kode Item Nama Alkes Quantity Base Price Harga
1 SD001691 Sensi glove non steril 20 880 80,000
2 SD001245 Alkohol swab 10 470 28,000
3 SD001850 underpad 10 7,260 50,000
4 SD001232 Ansell Sterile Gloves no. 6,5 5 16,500 15,000
5 SD001233 Ansell Sterile Gloves no. 7 5 16,500 15,000
6 SD000632 lidocaine inj 5 1,212 110181
7 SD001867 Apron 4 5,500 100,000
8 SINGLE LINEN litotomi seat/duk steril 3
9 SD003765 diapers adult Dr P 2 82,500 75,000
10 SD001374 masker 2 880 40,000
11 SD001791 Syringe 3cc 2 3,520 320,000
12 SD001788 Syringe 10cc 2 5,610 5,100
13 SD001048 Syntocinon 2 13,913 126,485
14 SD001890 tampon yoyo 2 2,398 1,350
15 SD001861 vasofix no 20 2 44,000 40,000
16 kassa cssd (isi 5) 5
17 SD000123 betadine 30 ml 1 15,675 14,250
18 Linen 1
19 SD001968 Chromado chromic 2-0 (923) 1 150,242 #N/A
20 SD002329 foley catheter no 16 1 17,600 16,000
21 SD004499 bledstop 1 7,139 64,900
22 SD001546 micropore 0.5" 1 12,705 277,200
23 SD001680 maternity napkin 1 18,480 16,800
24 SD001556 Nasal canul adult 1 14,300 13,000
25 SD003005 RL 500ml 1 15,428 #N/A
26 SD001679 Sangofix 1 29,040 264,000
27 CSSD DELIVERY SET set partus steril 1
28 SD001764 tegaderm 1623 1 6,973 633,938
29 SD001860 vasofix no 18 1 44,000 40,000
30 SD001938 vicryl rapide 2-0 (w9962) 1 82,042 #N/A
31 SD001878 water steril 25ml 1 4,180 3,800
32 SD000327 dextrose 5% 500ml 1 9,100 8,273
33 SD2057 gillete goal 1 5,940 5,000
34 SD002283 NaCl 500ml 1 9,100 8,273
35 SD001792 Syringe 5cc 1 4,290 390,000
Total
Margin
 Selling Price Margin
Konversi Discount Purchased Purchased Item ia vip svip IA vip
100 40% 56,000 11,200 22,000 23,760 24,640 10,800 12,560
100 32% 21,840 2,184 5,880 6,350 6,580 3,696 4,166
10 10% 50,000 50,000 90,750 98,010 101,640 40,750 48,010
1 25% 12,750 63,750 103,125 111,375 115,500 39,375 47,625
1 25% 12,750 63,750 103,125 111,375 115,500 39,375 47,625
100 0% 121,199 6,060 6,665 6,665 6,665 605 605
25 20% 90,000 14,400 27,500 29,700 30,800 13,100 15,300
141,000 150,000 150,000 141,000 150,000
1 15% 71,250 142,500 206,250 222,750 231,000 63,750 80,250
50 40% 28,000 1,120 2,200 2,376 2,464 1,080 1,256
100 71% 124,800 2,496 8,800 9,504 9,856 6,304 7,008
1 71% 1,989 3,978 14,026 15,148 15,708 10,048 11,170
10 5% 132,809 26,562 34,784 37,566 38,958 8,222 11,004
1 0% 1,485 2,970 5,996 6,474 6,714 3,026 3,504
1 40% 28,000 56,000 110,000 118,800 123,200 54,000 62,800
225,000 240,000 240,000 225,000 240,000
1 0% 15,675 15,675 19,594 21,161 21,945 3,919 5,486
30,000 30,000 30,000 30,000 30,000
#N/A #N/A #N/A 150,242 187,802 202,826 210,338 37,560 52,584
1 15% 15,200 15,200 22,000 23,760 24,640 6,800 8,560
10 0% 71,390 7,139 8,924 9,638 9,995 1,785 2,499
24 30% 221,760 9,240 15,881 17,152 17,787 6,641 7,912
1 20% 15,120 15,120 23,100 24,948 25,872 7,980 9,828
1 20% 11,700 11,700 17,875 19,305 20,020 6,175 7,605
#N/A #N/A #N/A 15,428 19,284 20,827 21,599 3,857 5,400
10 35% 198,000 19,800 36,300 39,204 40,656 16,500 19,404
286,000 306,000 306,000 286,000 306,000
100 30% 507,150 5,072 8,717 9,414 9,763 3,645 4,342
1 40% 28,000 28,000 55,000 59,400 61,600 27,000 31,400
#N/A #N/A #N/A 82,042 90,246 90,246 90,246 8,204 8,204
1 10% 3,800 3,800 5,225 5,643 5,852 1,425 1,843
1 17% 7,694 7,694 11,375 12,285 12,740 3,681 4,591
1 0% 5,500 5,500 7,425 8,019 8,316 1,925 2,519
1 17% 7,694 7,694 11,375 12,285 12,740 3,681 4,591
100 71% 152,100 1,521 5,363 5,792 6,006 3,842 4,271
847,835 1,968,587 2,107,758 2,155,340 1,120,752 1,259,923
132% 149%
 svip
13,440
4,396
51,640
51,750
51,750
605
16,400
150,000
88,500
1,344
7,360
11,730
12,396
3,744
67,200
240,000
6,270
30,000
60,096
9,440
2,856
8,547
10,752
8,320
6,172
20,856
306,000
4,691
33,600
8,204
2,052
5,046
2,816
5,046
4,485
1,307,505
154%
No Nama Item Quantity Harga
1 Boneka Teddy Bear 1 35,000
2 Buku Bayi 1 20,000
3 Set Baju Bayi 2 300,000
4 Sertifikat Bayi (foto) 1
355,000