DATA PENGELOLAAN OBAT DINAS KESEHATAN KAB X

TAHUN 2015

SISA STOK SISA STOK

NO NAMA OBAT SATUAN HARGA GUDANG31 PKM 31 DES
DES 2015 2015

1 2 3 4 5 6
157 Parasetamol tablet 500 mg Tablet 190.00 832,100 139,245
13 Amoksisilin kapsul/kaplet 500 mg Kaplet 261.00 723,400 71,560
33 Asam Mefenamat kapsul/kaplet 500 mg Kaplet 270.00 221,500 59,588
99 Ibuprofen tablet 400 mg Tablet 330.00 202,700 55,403
199 Vitamin B Komplek Tablet Tablet 115.00 735,500 106,273
173 Ringer Laktat larutan Infus steril Botol 11,025.00 2,070 944
Tiamin HCL Mononitrat (Vitamin B1) Tablet Tablet 110.00 942,000 79,089
195 100 mg
18 Antasida Doen I tablet kunyah kombinasi Tablet 90.00 1,046,000 83,946
113 Klorfeniramin Maleat ( CTM ) tablet 4 mg Tablet 51.00 690,300 106,880
156 Parasetamol sirup 120 mg/ 5 ml Botol 3,000.00 15,851 2,105
84 Gliseril Guayakolat tablet 100 mg Tablet 60.00 1,084,000 103,214
10 Amlodipin tablet 10 mg Tablet 330.00 38,100 12,453
147 Obat Batuk Hitam (OBH) cairan 100 ml Botol 3,993.00 13,388 1,617
30 Asam Askorbat (Vitamin C) tablet 250 mg Tablet 159.00 37,500 28,954
126 Metampiron tablet 500 mg Tablet 250.00 0 0
138 Multivitamin komb. (neurotropik) tablet Tablet 1,100.00 186,600 13,649
14 Amoksisilin sirup kering 125 mg/5 ml Botol 3,800.00 6,465 908
83 Glimepirid tablet 2 mg Tablet 436.00 46,300 10,444
11 Amlodipin tablet 5 mg Tablet 187.00 71,970 14,530
103 Kaptopril tablet 25 mg Tablet 84.00 281,000 30,758
108 Kloramfenikol Kapsul/kaplet 250 mg Kapsul 530.00 21,200 10,281
98 Ibuprofen tablet 200 mg Tablet 110.00 100,400 36,024
19 Antasida Doen II suspensi Botol 2,700.00 3,755 1,109
49 Deksametason tablet 0,5 mg Tablet 68.00 90,500 31,182
119 Kotrimoksazol suspensi kombinasi Botol 5,000.00 2,121 252
202 Zinc tablet 20 mg Tablet 474.00 84,400 9,636
188 Siprofloksasin tablet 500 mg (sebagai HCl) Tablet 300.00 4,500 7,978
101 Kalsium Laktat (Kalk) tablet 500 mg Tablet 70.00 86,700 49,063
137 Multivitamin komb. (antianemia) tablet Tablet 704.00 150,000 19,305
94 Hidrokortison krim 2,5 % Tube 2,798.00 8,328 873
160 Permetrin Krim 5% Tube 12,155.00 250 70
69 Etil Klorida Semprot Botol 85,965.00 850 61
191 Sulfasetamid Natrium tetes mata 15 % Botol 4,000.00 4,906 520
63 Eritromisin kapsul/kaplet 500 mg Tablet 930.00 20,600 4,068
78 Garam Oralit untuk 200 ml air Sak 288.00 154,000 12,857
178 Sefotaksim Injeksi 1 g Vial 11,700.00 1,700 276
155 Parasetamol drop 100 mg/ml Botol 5,200.00 5,062 439
187 Simvastatin tablet 20 mg Tablet 391.00 9,800 7,357
172 Ranitidin tablet 150 mg Tablet 120.00 130,500 23,136
117 Kotrimoksazol Doen I (dewasa) tablet Tablet 280.00 109,800 12,616
 17 Ampisilin Serbuk injeksi i.m/i.v.1000 mg Ampul 5,100.00 0 10
31 Asam Askorbat (Vitamin C) tablet 50 mg Tablet 104.00 154,600 27,784
40 Betametason krim 0,1 % (sebagai valerat) Tube 1,520.00 13,144 941
37 Atapulgit tablet 630 mg Tablet 190.00 149,300 10,774
161 Piridoksin HCL tablet 10 mg Tablet 45.00 247,000 47,378
196 Trifluoperazin tablet 5 mg Tablet 405.00 26,500 4,666
34 Asiklovir krim 5% Tube 2,900.00 4,375 815
154 Omeprazol kapsul/kaplet 20 mg Kapsul 385.00 23,370 5,343
44 Cairan Infus Dextrose 5%/0,225% Nacl Botol 9,350.00 2,160 227
141 Natrium Diklofenak tablet 50 mg Tablet 176.00 57,750 10,226
198 Ventolin Nebulizer Ampul 6,600.00 1,230 158
89 Grotavit sirup Botol 17,000.00 0 0
66 Etanol 70 % Botol 35,970.00 199 12
36 Asiklovir tablet 400 mg Tablet 355.00 77,400 7,512
131 Metoklopramid Injeksi 5mg/ml Ampul 11,900.00 1,400 192
192 Tablet Tambah Darah Kombinasi Tablet 44.00 588,000 50,879
45 Cairan Infus Dextrose 5%/0,45% Nacl Botol 9,400.00 1,200 243
16 Ampisilin serbuk injeksi i.m/i.v. 500 mg Ampul 3,750.00 0 27
171 Ranitidin Injeksi 25 mg/2 ml Ampul 1,140.00 1,770 608
127 Metformin HCl tablet 500 mg Tablet 113.00 282,200 16,739
12 Amoksisilin kapsul/kaplet 250 mg Kapsul 211.00 67,000 4,747
177 Salisil Bedak 2 % Kotak 1,250.00 3,960 1,010
87 Glukose larutan infus 5 % Steril Botol 6,900.00 672 149
166 Prednison tablet 5 mg Tablet 114.00 53,000 15,784
25 Aqua Pro Injeksi steril, bebas pirogen Vial 2,750.00 2,560 541
22 Antihemoroid Doen kombinasi Supp 3,045.00 1,020 381
Fitomenadion(Vit K1) tablet salut gula 10 mg Tablet 630.00 20,300 3,640
76
20 Antibakteri Doen Salep Kombinasi Tube 2,516.00 1,800 544
46 Calsium AD Tablet Tablet 310.00 0 6,139
Lidokain injeksi 2% (HCl) + Epineprin Ampul 1,200.00 0 54
122 1:80.000-2 ml
116 Kodein Fosfat tablet 10 mg Tablet 500.00 88,300 3,602
24 Antrain injeksi Ampul 10,000.00 0 0
136 Mikonazol krim/salep 2% (nitrat) Tube 3,000.00 5,618 461
149 Obat flu komb. tablet Tablet 1,000.00 98,000 8,578
135 Metronidazol tablet 500 mg Tablet 160.00 28,200 11,292
15 Amoksisilin sirup kering forte 250 mg/5 ml Botol 4,070.00 170 250
185 Simetidin tablet 200 mg Tablet 122.00 23,200 5,581
56 Dimenhidrinat tablet 50 mg Tablet 104.00 55,500 7,360
79 Gentamisin salep kulit 0,1% Tube 2,000.00 3,930 531
111 Kloramfenikol Tetes Mata Botol 8,998.00 2,750 407
128 Metformin HCl tablet 850 mg Tablet 200.00 0 3,871
145 Nistatin 100.000 ui/ml drop Botol 38,995.00 600 80
3 Alopurinol tablet 100 mg Tablet 86.00 66,400 10,257
88 Griseofulvin tablet 125 mg micronized Tablet 209.00 8,400 7,183
123 Loratadin tablet 10 mg Tablet 156.00 15,950 8,612
176 Salep 2-4 kombinasi Pot 2,000.00 1,619 404
144 Nifedipin tablet 10 mg Tablet 110.00 302,400 13,678
97 Ibuprofen suspensi 200 mg/5 ml Botol 4,499.00 2,132 299
106 Ketokonazol krim 2% Tube 2,850.00 985 369
110 Kloramfenikol suspensi 125 mg/5 ml Botol 4,500.00 0 289
81 Glibenklamid tablet 5 mg Tablet 56.00 109,400 16,889
105 Karbamazepin tablet 200 mg Tablet 340.00 9,900 2,054
93 Hidroklortiazid (HCT) tablet 25 mg Tablet 149.00 44,800 7,272
125 Metamizol injeksi 500 mg/ml Ampul 12,200.00 1,630 158
47 Chlorbiotic Injeksi 1 gram Vial 11,000.00 500 210
201 Zinc sirup 20 mg/5 ml Botol 7,400.00 650 129
114 Klorpromazin HCL tablet salut 100 mg Tablet 144.00 28,600 5,171
151 Oksitetrasiklin HCL salep mata 1% Tube 2,200.00 2,900 476
102 Kaptopril tablet 12,5 mg Tablet 62.00 56,100 7,299
140 Natrium Diklofenak tablet 25 mg Tablet 133.00 4,500 5,303
150 Oksitetrasiklin HCL Salep kulit 3 % Tube 1,750.00 4,100 726
174 Salbutamol tablet 2 mg (sebagai sulfat) Tablet 59.00 37,300 10,022
6 Ambroksol tablet 30 mg Tablet 135.00 202,300 14,345
170 Pseudoefedrin+tripolidin tablet Tablet 957.00 45,550 2,404
77 Furosemid tablet 40 mg Tablet 85.00 0 3,218
142 Natrium Klorida larutan infus 0,9% steril Botol 6,410.00 480 208
181 Setirizine sirup 5 mg/5ml Botol 8,000.00 24 61
64 Eritromisin sirup 200 mg/5ml Botol 7,700.00 673 130
132 Metoklopramid tablet 10 mg Tablet 140.00 11,800 5,126
152 Oksitosin injeksi 10 IU/ ml- 1 ml Ampul 3,600.00 457 201
90 Guanistrep suspensi Botol 3,597.00 1,272 185
186 Simvastatin tablet 10 mg Tablet 169.00 103,500 4,498
80 Gentian Violet larutan 1 % Botol 1,100.00 2,568 529
183 Sianokobalamin (vit. B12) tablet 50 mcg Tablet 57.00 283,000 22,774
143 Neurovit E tablet Kaplet 504.00 0 0
112 Kloramfenikol Tetes Telinga 3 % Botol 1,840.00 432 400
35 Asiklovir tablet 200 mg Tablet 237.00 27,800 6,538
57 Domperidon suspensi 5 mg/5ml Botol 3,333.00 3,110 178
60 Ekstrak Belladon tablet 10 mg Tablet 100.00 10,000 6,709
148 Obat flu komb. sirup Botol 13,398.00 2,988 219
4 Alopurinol tablet 300 mg Tablet 200.00 14,800 3,998
133 Metronidazol ovula 500 mg Supp 4,100.00 0 339
58 Domperidon tablet 10 mg Tablet 150.00 40,800 4,940
162 Piroksikam kapsul/kaplet/tablet 20 mg Kapsul 110.00 28,300 5,438
82 Glimepirid tablet 1 mg Tablet 265.00 141,850 3,890
72 Fenobarbital tablet 30 mg Tablet 135.00 4,100 736
175 Salbutamol tablet 4 mg (sebagai sulfat) Tablet 89.00 16,100 4,920
59 Efedrin HCL tablet 25 mg Tablet 140.00 15,500 3,234
165 Povidon Iodida Larutan 10% 300 ml Botol 14,500.00 0 3
1 Adalat Oros tablet 30 mg Tablet 3,500.00 18,810 1,002
48 Deksametason injeksi i.v. 5 mg/ml- 1 ml Ampul 2,100.00 3,385 386
109 Kloramfenikol Salep Mata 1 % Tube 1,600.00 0 325
27 Asam Asetilsalisilat tablet 100 mg (Asetosal) Tablet 116.00 7,700 5,673
95 Hiosin-N-butilbromida injeksi (gitas) Ampul 14,000.00 175 31
200 Zinc Drop 10mg/ml Botol 14,980.00 161 74
159 Perak Sulfadiazin krim 1% Tube 23,000.00 198 58
134 Metronidazol tablet 250 mg Tablet 110.00 49,800 3,084
26 Aquadest steril Botol 10,000.00 0 18
54 Digoksin tablet 0,25 mg Tablet 91.00 13,600 3,378
190 Stesolid Rectal supp 5 mg Supp 11,525.00 8 36
100 Isosorbid dinitrat tablet sublingual 5 mg Tablet 88.00 7,600 2,359
41 Bisakodil Supositoria 10 mg Supp 6,045.00 408 56
70 Fenitoin Natrium kapsul/kaplet 100 mg Kapsul 154.00 15,000 1,143
91 Haloperidol tablet 0,5 mg Tablet 59.00 15,200 3,447
8 Aminofilin tablet 200 mg Tablet 120.00 14,200 3,348
42 Bisakodil tablet 5 mg Tablet 645.00 2,400 1,392
21 Antifungi Doen kombinasi Pot 1,750.00 320 82
67 Etanol 70% 100 ml Botol 2,500.00 7,155 600
197 Triheksifenidil Hidroklorida tablet 2 mg Tablet 120.00 34,900 9,393
75 Fitomenadion(Vit K1) injeksi 10 %/ml-1 ml Ampul 2,500.00 0 26
Serum Anti Tetanus inj. 1.500 IU/vial amp Ampul 100,000.00 0 0
180 (ATS)
85 Glukose larutan infus 10% steril Botol 7,500.00 0 31
32 Asam Folat tablet 1 mg Tablet 48.00 81,800 7,596
9 Amitriptilin HCL tablet salut 25 mg Tablet 112.00 4,100 1,457
182 Setirizine tablet 10 mg Tablet 181.00 4,200 1,938
115 Klorpromazin HCL tablet salut 25 mg Tablet 68.00 54,400 10,776
92 Haloperidol tablet 5 mg Tablet 96.00 24,700 3,903
7 Aminofilin injeksi 24 mg/ml-10 ml Ampul 4,800.00 222 94
146 Nistatin tablet vaginal 100.000 IU/g Tablet 480.00 3,500 926
Epinefrine (Adrenalin) injeksi 0,1% (sebagai Ampul 8,100.00 65 100
61 HCl)
168 Propanolol HCL tablet 40 mg Tablet 107.00 44,000 2,736
120 Lactulax sirup Botol 14,500.00 745 38
Sianokobalamin (Vitamin B12) injeksi 500 Ampul 916.00 1,340 13
184 mcg
43 Bisolvon sol Botol 75,300.00 1 1
62 Eritromisin kapsul/kaplet 250 mg Tablet 525.00 0 0
163 Povidon Iodida Larutan 10% 1000 ml Botol 37,109.00 293 5
189 Spironolakton tablet 25 mg Tablet 315.00 7,200 1,714
107 Ketokonazol tablet 200 mg Tablet 300.00 17,150 1,658
51 Diazepam tablet 2 mg Tablet 45.00 9,100 3,804
73 Fenoksimetil Penicilina tablet 500 mg Tablet 605.00 7,700 794
5 Ambroksol sirup 15 mg/5 ml Botol 3,500.00 5,797 134
71 Fenitoin Natrium kapsul/kaplet 30 mg Kapsul 110.00 29,000 1,199
2 Albendazol tablet 400 mg Tablet 344.00 74,800 4,267
50 Diazepam injeksi 5 mg/ml- 2 ml Ampul 4,180.00 189 104
28 Asam Asetilsalisilat tablet 500 mg (Asetosal) Tablet 162.00 0 352
23 Antimigrain Doen kombinasi Tablet 170.00 4,200 1,015
74 Fenol Gliserol tetes telinga 10% Botol 1,243.00 840 254
55 Diltiazem HCL tablet 30 mg Tablet 134.00 23,900 5,664
104 Kaptopril tablet 50 mg Tablet 140.00 91,000 3,766
29 Asam Asetilsalisilat tablet 80 mg (Asetosal) Tablet 148.00 26,500 2,586
129 Metilergometrin maleat injeksi 0,200 mg Ampul 2,750.00 0 60
164 Povidon Iodida Larutan 10% 30 ml Botol 2,163.00 28 86
38 Atenolol tablet 50 mg Tablet 352.00 10,800 3,444
139 Natrium Bikarbonat tablet 500 mg Tablet 22.00 27,000 2,920
68 Etanol 95% 1000 ml Botol 38,940.00 51 8
193 Tetrakain Tetes Mata 0,5% Botol 11,500.00 146 40
86 Glukose larutan infus 40 % Steril Botol 3,696.00 0 98
 Difenhidramin HCL injeksi i.m. 10 mg/ml- 1 Ampul 1,050.00 1,240 76
53 ml
153 Omeprazol injeksi 40 mg/10 ml Vial 36,000.00 82 16
65 Etakridin (Rivanol) Larutan 0,1 % Botol 2,442.00 79 56
121 Lidokain HCL 2% Injeksi Ampul 839.00 300 122
Metilergometrin maleat tablet salut 0,125 mg Tablet 154.00 15,100 700
130
124 Magnesium Sulfat injeksi (IV) 40%-25 ml Vial 3,290.00 213 595
194 Tetrasiklin HCL Kapsul/kaplet 250 mg Kapsul 140.00 7,400 1,124
169 Propiltiourasil tablet 100 mg Tablet 390.00 3,200 180
39 Atropin Sulfat injeksi 0,25 mg/ml-1 ml Ampul 1,350.00 2,300 92
52 Dietilkarbamazin sitrat tablet 100 mg Tablet 89.00 0 0
96 Hiosin-N-butilbromida tablet Tablet 2,500.00 0
118 Kotrimoksazol Forte tablet Kaplet 0.00 0 206
158 Pehacain injeksi Ampul 3,800.00 0
167 Primaquin tablet 150 mg Tablet 0.00 0 0
179 Seftriakson Injeksi 1 gr Vial 12,200.00 400 200
AN KAB X

2 bln 1 bln
STOK OBAT ED 2016 PEMAKAIA Rata2
KOSONG Lead time
N 1TH (th Pemakaia Sisa Stok Stok Riil Buffer
2015 Stok
BLN JML ED 2015) n
(bulan)

7 8 9 10 11 12 13 14
811,812 67651 971,345 135,302 67,651
335,223 27935 794,960 55,871 27,935
284,356 23696 281,088 47,393 23,696
185,224 15435 258,103 30,871 15,435
484,194 40350 841,773 80,699 40,350
4,898 408 3,014 816 408

312,864 26072 1,021,089 52,144 26,072

361,986 30166 1,129,946 60,331 30,166
638,559 53213 797,180 106,427 53,213
10,479 873 17,956 1,747 873
2 400,054 40005 1,187,214 80,011 40,005
7 38,100 68,254 5688 50,553 46,580 11,376 5,688
3 0 0 5,458 606 15,005 1,213 606
125,294 10441 66,454 20,882 10,441
79,562 6630 0 13,260 6,630
9 15,302 5101 200,249 10,201 5,101
4,402 367 7,373 734 367
37,271 3106 56,744 6,212 3,106
8 4,830 77,336 6445 86,500 126,783 12,889 6,445
166,518 13877 311,758 27,753 13,877
25,275 2106 31,481 4,213 2,106
10 4,500 115,202 9600 136,424 218,326 19,200 9,600
4,575 381 4,864 763 381
176,117 14676 121,682 29,353 14,676
2,373 198 2,373 396 198
23,110 1926 94,036 3,852 1,926
35,575 2965 12,478 5,929 2,965
149,484 12457 135,763 24,914 12,457
9 14,771 4924 169,305 9,847 4,924
3,631 303 9,201 605 303
819 68 320 137 68
111 9 911 19 9
2 2,297 230 5,426 459 230
9,224 769 24,668 1,537 769
29,775 2481 166,857 4,963 2,481
9 716 239 1,976 477 239
3 1,587 176 5,501 353 176
3 20,304 2256 17,157 4,512 2,256
64,732 5394 153,636 10,789 5,394
26,309 2192 122,416 4,385 2,192
2 1,347 135 10 269 135
65,085 5424 182,384 10,848 5,424
4,240 353 14,085 707 353
6 149,300 30,720 2560 160,074 23,574 5,120 2,560
129,224 10769 294,378 21,537 10,769
13,810 1151 31,166 2,302 1,151
1,925 160 5,190 321 160
13,935 1161 28,713 2,323 1,161
572 48 2,387 95 48
30,228 2519 67,976 5,038 2,519
792 66 1,388 132 66
302 25 0 50 25
137 11 211 23 11
13,865 1155 84,912 2,311 1,155
5 401 57 1,592 115 57
3 104,170 11574 638,879 23,149 11,574
487 41 1,443 81 41
3 1,188 132 27 264 132
3,888 324 2,378 648 324
5 38,132 5447 298,939 10,895 5,447
2 20,203 2020 71,747 4,041 2,020
3,352 279 4,970 559 279
607 51 821 101 51
36,043 3004 68,784 6,007 3,004
1,493 124 3,101 249 124
1,343 112 1,401 224 112
10 2,600
6,310 526 23,940 26,073 1,052 526
1,557 130 2,344 260 130
12,478 1040 6,139 2,080 1,040
7
3,215 643 54 1,286 643
3 7,677 853 91,902 1,706 853
382 32 0 64 32
1,257 105 6,079 210 105
9 3,423 1141 106,578 2,282 1,141
20,809 1734 39,492 3,468 1,734
809 67 420 135 67
26,931 2244 28,781 4,489 2,244
31,406 2617 62,860 5,234 2,617
3 1,576 175 4,461 350 175
2 346 35 3,157 69 35
9 15,406 5135 3,871 10,271 5,135
79 7 680 13 7
35,086 2924 76,657 5,848 2,924
12 8,400 14,053 1171 15,583 20,065 2,342 1,171
18,468 1539 24,562 3,078 1,539
1,372 114 2,023 229 114
24,913 2076 316,078 4,152 2,076
601 50 2,431 100 50
942 79 1,354 157 79
 595 50 289 99 50
47,066 3922 126,289 7,844 3,922
7,745 645 11,954 1,291 645
17,546 1462 52,072 2,924 1,462
9 212 71 1,788 141 71
4 500 231 19 710 268 39 19
338 28 779 56 28
17,334 1445 33,771 2,889 1,445
1,016 85 3,376 169 85
35,800 2983 63,399 5,967 2,983
16,552 1379 9,803 2,759 1,379
6 1,197 200 4,826 399 200
4 35,332 4417 47,322 8,833 4,417
3 14,757 1640 216,645 3,279 1,640
9 2,046 682 47,954 1,364 682
22,754 1896 3,218 3,792 1,896
296 25 688 49 25
233 19 85 39 19
241 20 803 40 20
12,987 1082 16,926 2,165 1,082
499 42 658 83 42
475 40 1,457 79 40
5 9,914 1416 107,998 2,833 1,416
1,512 126 3,097 252 126
2 28,256 2826 305,774 5,651 2,826
3,121 260 0 520 260
837 70 832 140 70
6,111 509 34,338 1,019 509
420 35 3,288 70 35
13,456 1121 16,709 2,243 1,121
9 97 32 3,207 65 32
6,150 513 18,798 1,025 513
3 300 33 339 67 33
3 7,999 889 45,740 1,778 889
10,805 900 33,738 1,801 900
4 4,399 550 145,740 1,100 550
7,839 653 4,836 1,307 653
11,289 941 21,020 1,882 941
6,961 580 18,734 1,160 580
67 6 3 11 6
8 276 69 19,812 138 69
458 38 3,771 76 38
3 594 66 325 132 66
7,963 664 13,373 1,327 664
64 5 206 11 5
59 5 235 10 5
38 3 256 6 3
12 400 6,489 541 52,884 58,432 1,082 541
69 6 18 12 6
7,476 623 16,978 1,246 623
 58 5 44 10 5
7,560 630 9,959 1,260 630
105 9 464 18 9
3,998 333 16,143 666 333
10,255 855 18,647 1,709 855
8 14,200 4,972 414 17,548 6,248 829 414
878 73 3,792 146 73
10 320 315 26 402 318 53 26
215 18 7,755 36 18
9 4,447 1482 44,293 2,965 1,482
4 200 25 26 50 25

5 0 0 1 0
66 6 31 11 6
10,270 856 89,396 1,712 856
0 0 4,121 343 5,557 687 343
5 2,453 350 6,138 701 350
6,506 542 65,176 1,084 542
4,376 365 28,603 729 365
3 90 85 7 316 240 14 7
8 836 209 4,426 418 209

48 4 165 8 4
3,126 261 46,736 521 261
9 23 8 783 15 8

344 29 1,353 57 29
7 4 1 2 2 1
573 48 0 96 48
8 1 298 1 1
5 886 127 8,914 253 127
5 904 129 18,808 258 129
12 9,100 5,704 475 12,904 9,033 951 475
406 34 8,494 68 34
9 69 23 5,931 46 23
2,111 176 30,199 352 176
652 54 79,067 109 54
50 4 293 8 4
1,235 103 352 206 103
1,149 96 5,215 192 96
153 13 1,094 26 13
1,397 116 29,564 233 116
1,317 110 94,766 220 110
9 1,239 413 29,086 826 413
3 63 7 60 14 7
72 6 114 12 6
360 30 14,244 60 30
9 3,000 5,727 477 29,920 30,738 955 477
3 0 59 1 0
3 8 1 186 2 1
22 2 98 4 2
 75 6 1,316 13 6
2 0 98 0 0
25 2 135 4 2
10 68 34 422 68 34

192 16 15,800 32 16
7 1 808 1 1
9 7,400 128 11 8,524 1,209 21 11
20 2 3,380 3 2
6 2,300 0 2,392 0 0 0
0 0 0 0 0
0 0 0 0 0
390 33 206 65 33
0 0 0 0 0
0 0 0 0 0
9 0 600 0 0
 Total Pemakaian Perencanaan
Stok min Status Stok % Komulatif
Jumlah Rp. Jumlah

15 16 17 18 19 20
202,953 Over stock 1,014,765 154,244,280 11.76 11.76 43,420
83,806 Over stock 419,029 87,493,203 6.67 18.43 375,931
71,089 Over stock 355,445 76,776,120 5.85 24.28 74,357
46,306 Over stock 231,530 61,123,920 4.66 28.94 26,573
121,049 Over stock 605,243 55,682,310 4.24 33.19 236,531
1,225 Over stock 6,123 54,000,450 4.12 37.30 3,109

78,216 Over stock 391,080 34,415,040 2.62 39.93 630,009

90,497 Over stock 452,483 32,578,740 2.48 42.41 677,464
159,640 Over stock 798,199 32,566,509 2.48 44.89 1,019
2,620 Over stock 13,099 31,437,000 2.40 47.29 4,857
120,016 Over stock 520,070 24,003,240 1.83 49.12 587,133
17,064 Over stock 85,318 22,523,820 1.72 50.84 38,738
1,819 Over stock 7,277 21,793,794 1.66 52.50 5,908
31,323 Over stock 156,617 19,921,667 1.52 54.02 90,163
19,891 Stock out 99,453 19,890,500 1.52 55.53 99,453
15,302 Over stock 30,604 16,832,200 1.28 56.82 123,739
1,101 Over stock 5,503 16,727,600 1.28 58.09 1,871
9,318 Over stock 46,589 16,250,156 1.24 59.33 10,155
19,334 Over stock 96,670 14,461,832 1.10 60.43 30,113
41,630 Over stock 208,148 13,987,512 1.07 61.50 103,611
6,319 Over stock 31,594 13,395,750 1.02 62.52 113
28,801 Over stock 144,003 12,672,220 0.97 63.49 74,323
1,144 Over stock 5,719 12,352,500 0.94 64.43 855
44,029 Over stock 220,146 11,975,956 0.91 65.34 98,464
593 Over stock 2,966 11,865,000 0.90 66.24 593
5,778 Over stock 28,888 10,954,140 0.84 67.08 65,149
8,894 Over stock 44,469 10,672,500 0.81 67.89 31,991
37,371 Over stock 186,855 10,463,880 0.80 68.69 51,092
14,771 Over stock 29,542 10,398,784 0.79 69.48 95,450
908 Over stock 4,539 10,159,538 0.77 70.26 4,662
205 Over stock 1,024 9,954,945 0.76 71.02 704
28 Over stock 139 9,542,115 0.73 71.74 772
689 Over stock 2,986 9,188,000 0.70 72.44 1,981
2,306 Over stock 11,530 8,578,320 0.65 73.10 13,138
7,444 Over stock 37,219 8,575,200 0.65 73.75 129,638
716 Over stock 1,432 8,377,200 0.64 74.39 1,604
529 Over stock 2,116 8,252,400 0.63 75.02 2,856
6,768 Over stock 27,072 7,938,864 0.61 75.63 16,683
16,183 Over stock 80,915 7,767,840 0.59 76.22 72,721
6,577 Over stock 32,886 7,366,520 0.56 76.78 89,530
 404 Stock out 1,751 6,869,700 0.52 77.30 2,011
16,271 Over stock 81,356 6,768,840 0.52 77.82 101,028
1,060 Over stock 5,300 6,444,800 0.49 78.31 8,785
7,680 Over stock 38,400 5,836,800 0.44 78.76 14,826
32,306 Over stock 161,530 5,815,080 0.44 79.20 132,848
3,453 Over stock 17,263 5,593,050 0.43 79.62 13,904
481 Over stock 2,406 5,582,500 0.43 80.05 2,784
3,484 Over stock 17,419 5,364,975 0.41 80.46 11,294
143 Over stock 715 5,348,200 0.41 80.87 1,672
7,557 Over stock 37,785 5,320,128 0.41 81.27 30,191
198 Over stock 990 5,227,200 0.40 81.67 398
76 Stock out 378 5,134,000 0.39 82.06 378
34 Over stock 171 4,927,890 0.38 82.44 40
3,466 Over stock 17,331 4,922,075 0.38 82.81 67,581
172 Over stock 573 4,771,900 0.36 83.18 733
34,723 Over stock 138,893 4,583,480 0.35 83.53 465,262
122 Over stock 609 4,577,800 0.35 83.88 834
396 Stock out 1,584 4,455,000 0.34 84.22 1,953
972 Over stock 4,860 4,432,320 0.34 84.55 2,482
16,342 Over stock 54,474 4,308,916 0.33 84.88 217,228
6,061 Over stock 26,264 4,262,833 0.32 85.21 41,443
838 Over stock 4,190 4,190,000 0.32 85.53 780
152 Over stock 759 4,188,300 0.32 85.85 62
9,011 Over stock 45,054 4,108,902 0.31 86.16 23,730
373 Over stock 1,866 4,105,750 0.31 86.47 1,235
336 Over stock 1,679 4,089,435 0.31 86.78 278

1,578 Over stock 7,888 3,975,300 0.30 87.09 18,185

389 Over stock 1,946 3,917,412 0.30 87.38 398
3,120 Over stock 15,598 3,868,180 0.29 87.68 9,459

1,929 Stock out 5,144 3,858,000 0.29 87.97 9,591

2,559 Over stock 10,236 3,838,500 0.29 88.27 79,107
96 Stock out 478 3,820,000 0.29 88.56 478
314 Over stock 1,571 3,771,000 0.29 88.85 4,508
3,423 Over stock 6,846 3,423,000 0.26 89.11 89,463
5,202 Over stock 26,011 3,329,440 0.25 89.36 13,481
202 Over stock 1,011 3,292,630 0.25 89.61 591
6,733 Over stock 33,664 3,285,582 0.25 89.86 4,883
7,852 Over stock 39,258 3,266,224 0.25 90.11 23,603
525 Over stock 2,101 3,152,000 0.24 90.35 1,834
104 Over stock 450 3,113,308 0.24 90.59 2,638
15,406 Stock out 30,812 3,081,200 0.23 90.82 73,159
20 Over stock 99 3,080,605 0.23 91.06 581
8,772 Over stock 43,858 3,017,396 0.23 91.29 32,800
3,513 Over stock 17,566 2,937,077 0.22 91.51 2,499
4,617 Over stock 23,085 2,881,008 0.22 91.73 1,477
343 Over stock 1,715 2,744,000 0.21 91.94 308
6,228 Over stock 31,141 2,740,430 0.21 92.15 284,937
150 Over stock 751 2,703,899 0.21 92.36 1,680
236 Over stock 1,178 2,684,700 0.20 92.56 177
 149 Over stock 744 2,677,500 0.20 92.76 455
11,767 Over stock 58,833 2,635,696 0.20 92.97 67,457
1,936 Over stock 9,681 2,633,300 0.20 93.17 2,273
4,387 Over stock 21,933 2,614,354 0.20 93.37 30,140
212 Over stock 424 2,586,400 0.20 93.56 728
58 Over stock 289 2,541,000 0.19 93.76 21
85 Over stock 423 2,501,200 0.19 93.95 357
4,334 Over stock 21,668 2,496,096 0.19 94.14 12,104
254 Over stock 1,270 2,235,200 0.17 94.31 2,106
8,950 Over stock 44,750 2,219,600 0.17 94.48 18,649
4,138 Over stock 20,690 2,201,416 0.17 94.64 10,887
599 Over stock 1,796 2,094,750 0.16 94.80 1,834
13,250 Over stock 48,582 2,084,588 0.16 94.96 18,926
4,919 Over stock 19,676 1,992,195 0.15 95.11 192,050
2,046 Over stock 4,092 1,958,022 0.15 95.26 37,724
5,689 Buffer 28,443 1,934,090 0.15 95.41 25,225
74 Over stock 370 1,897,360 0.14 95.56 318
58 Over stock 291 1,864,000 0.14 95.70 206
60 Over stock 301 1,855,700 0.14 95.84 502
3,247 Over stock 16,234 1,818,180 0.14 95.98 692
125 Over stock 624 1,796,400 0.14 96.12 34
119 Over stock 594 1,708,575 0.13 96.25 863
4,249 Over stock 14,163 1,675,466 0.13 96.37 86,754
378 Over stock 1,890 1,663,200 0.13 96.50 1,207
8,477 Over stock 36,733 1,610,592 0.12 96.62 263,390
780 Stock out 3,901 1,572,984 0.12 96.74 3,901
209 Over stock 1,046 1,540,080 0.12 96.86 214
1,528 Over stock 7,639 1,448,307 0.11 96.97 26,699
105 Over stock 525 1,399,860 0.11 97.08 2,763
3,364 Over stock 16,820 1,345,600 0.10 97.18 111
97 Over stock 194 1,299,606 0.10 97.28 2,722
1,538 Over stock 7,688 1,230,000 0.09 97.37 11,111
100 Over stock 400 1,230,000 0.09 97.47 161
2,666 Over stock 10,665 1,199,850 0.09 97.56 32,408
2,701 Over stock 13,506 1,188,550 0.09 97.65 20,232
1,650 Over stock 6,049 1,165,735 0.09 97.74 137,492
1,960 Over stock 9,799 1,058,265 0.08 97.82 4,963
2,822 Over stock 14,111 1,004,721 0.08 97.89 6,909
1,740 Over stock 8,701 974,470 0.07 97.97 10,033
17 Stock out 84 971,500 0.07 98.04 81
207 Over stock 483 966,000 0.07 98.12 18,777
115 Over stock 573 961,800 0.07 98.19 3,199
198 Over stock 792 950,400 0.07 98.26 665
1,991 Over stock 9,954 923,708 0.07 98.33 3,419
16 Over stock 80 896,000 0.07 98.40 126
15 Over stock 74 883,820 0.07 98.47 161
10 Over stock 48 874,000 0.07 98.54 209
1,622 Over stock 8,111 713,790 0.05 98.59 50,321
17 Over stock 86 690,000 0.05 98.64 68
1,869 Over stock 9,345 680,316 0.05 98.69 7,633
 15 Over stock 73 668,450 0.05 98.75 29
1,890 Over stock 9,450 665,280 0.05 98.80 509
26 Over stock 131 634,725 0.05 98.84 333
1,000 Over stock 4,998 615,692 0.05 98.89 11,146
2,564 Over stock 12,819 605,045 0.05 98.94 5,828
1,243 Over stock 6,215 596,640 0.05 98.98 33
220 Over stock 1,098 566,310 0.04 99.03 2,695
79 Over stock 394 551,250 0.04 99.07 76
54 Over stock 269 537,500 0.04 99.11 7,486
4,447 Over stock 8,894 533,640 0.04 99.15 22,058
75 Buffer 275 500,000 0.04 99.19 349

1 Stock out 6 500,000 0.04 99.23 6

17 Over stock 83 495,000 0.04 99.26 52
2,568 Over stock 12,838 492,960 0.04 99.30 76,559
1,030 Over stock 5,151 461,552 0.04 99.34 406
1,051 Over stock 3,504 443,993 0.03 99.37 882
1,627 Over stock 8,133 442,408 0.03 99.40 57,044
1,094 Over stock 5,470 420,096 0.03 99.44 23,133
21 Over stock 106 408,000 0.03 99.47 134
627 Over stock 1,463 401,280 0.03 99.50 1,291

12 Over stock 60 388,800 0.03 99.53 105

782 Over stock 3,908 334,482 0.03 99.55 42,829
23 Over stock 46 333,500 0.03 99.58 668

86 Over stock 430 315,104 0.02 99.60 923

2 Buffer 6 301,200 0.02 99.63 10
143 Stock out 716 300,825 0.02 99.65 716
2 Over stock 10 296,872 0.02 99.67 288
380 Over stock 1,266 279,090 0.02 99.69 7,015
387 Over stock 1,291 271,200 0.02 99.71 16,871
1,426 Over stock 7,130 256,680 0.02 99.73 1,903
102 Over stock 508 245,630 0.02 99.75 7,987
69 Over stock 138 241,500 0.02 99.77 5,586
528 Over stock 2,639 232,210 0.02 99.79 27,560
163 Over stock 815 224,288 0.02 99.80 78,252
13 Over stock 63 209,000 0.02 99.82 231
309 Over stock 1,544 200,070 0.02 99.84 1,192
287 Over stock 1,436 195,330 0.01 99.85 3,779
38 Over stock 191 190,179 0.01 99.86 903
349 Over stock 1,746 187,198 0.01 99.88 27,818
329 Over stock 1,646 184,380 0.01 99.89 93,120
1,239 Over stock 2,478 183,372 0.01 99.91 22,891
21 Over stock 84 173,250 0.01 99.92 45
18 Over stock 90 155,736 0.01 99.93 24
90 Over stock 450 126,720 0.01 99.94 13,794
1,432 Over stock 7,159 125,994 0.01 99.95 23,579
1 Over stock 4 116,820 0.01 99.96 55
3 Over stock 11 92,000 0.01 99.97 173
6 Over stock 28 81,312 0.01 99.97 71
 19 Over stock 94 78,750 0.01 99.98 1,222
1 Over stock 3 72,000 0.01 99.99 96
6 Over stock 31 61,050 0.00 99.99 104
102 Over stock 170 57,052 0.00 99.99 88

48 Over stock 240 29,568 0.00 100.00 15,560

2 Over stock 9 23,030 0.00 100.00 799
32 Over stock 160 17,920 0.00 100.00 1,049
5 Over stock 25 7,800 0.00 100.00 3,355
0 Over stock 0 0 0.00 100.00 2,392
0 Buffer 0 0 0.00 100.00 0
0 Buffer 0 0 0.00 100.00 0
98 Over stock 488 0 0.00 100.00 488
0 Buffer 0 0 0.00 100.00 0
0 Buffer 0 0 0.00 100.00 0
0 Over stock 0 0 0.00 100.00 0

1,311,766,305
Perencanaan

Rp.

8,249,800

20,076,390

34,271,213

51,956

12,783,375

14,335,897
24,863,125

-5,631,069

59,758
-8,175,530
2,307,825
6,695,569
2,966,250

9,597,225
3,576,440

8,554,081

18,766,800

6,523,053
10,253,550

2,816,940

6,417,500

7,323,750
2,829,480

845,749

2,932,135

11,509,200

4,775,000

2,406,388
595,696

14,631,800

-522,221
2,046,375

231,000

1,447,971

1,116,605

2,144,083

1,650,000

1,966,230
394,220

11,100

660,100

669,971

1,170,875

1,064,000

682,500
328,463

-4,000

132,125

872,500

625,000
386,250

753,000
376,031

-85,620

193,064

123,750
 73,832

0
0
0
0
0

245,716,547