Summary Beta Desember Pekanbaru 2023

PT.
Tirta Medical Indonesia

Monthly Monitoring Sales Plan
Brand : ODAK
Principle :
Code Product Description Product
No Avg QTY Penjualan /Bln
Principle Principle
1 OBG AHG GEL 8HOLEX50CARDS
2 OBG LISS DILUENT 500ML
3 DG GEL COOMBS
y Monitoring Sales Plan & Forecast
QTY Rencana QTY Permintaan C

QTY Stock saat ini
Jual Bln ini BNA BTM LSM Medan
QTY Permintaan Cabang
Pekanba Palemba
P.Siantar Padang Jambi Jakarta Total
ru ng
PT. Tirta Medical Indonesia
Monthly Monitoring Sales Plan & Foreca
Branch : GEM PREMIER
Principle : ENSEVAL
Avg QTY
Code Product
No Description Product Principle Penjuala
Principle
n /Bln
1 RE-FRE-0001 CUVETTES FOR COMPOLAB FRESENIUS 100'S/PACK 4
2
3
4
5
NB : Free Control Setiap 10 Pack

Sales Plan & Forecast
QTY QTY Permintaan Cabang

QTY
Rencana
Stock P.Sianta Pekanba Palemba
Jual Bln BNA BTM LSM Medan Padang
saat ini r ru ng
ini
6 10 10
Jambi Jakarta Total
Monthly Monitoring Sales Plan & Forecast
Brand : JMS
Principle :Code
PT. Karindo
Description Product Avg QTY
No QTY Stock saat ini
Product Principle Penjualan /Bln
Principle
1 Blood Bag Double 350 cc
2 Blood Bag Triple 350 cc
3 Blood Bag Pediatric
Blood Bag Single 350 cc 25 -
g Sales Plan & Forecast
QTY Rencana Jual QTY Permintaan Cabang

Bln ini P.Sianta Pekanba Palemba
BNA BTM LSM Medan Padang
r ru ng
50 100
Jambi Jakarta Total
0
0
0
100
Monthly Mon
Branch : GEM PREMIER
Principle : ENSEVAL
Code
No Product Description Product Principle
Principle
1 27587 GEM Premier 3500 IQM PH, PCO2,PO2,HCT, Na,K,Ca 75
2 65087 GEM Premier 3500 IQM PH, PCO2,PO2,HCT, Na,K,Ca 150
3 67589 GEM Premier 3500 IQM PH, PCO2,PO2,HCT, Na,K,Ca,Glu,Lactat 75
6 40587 GEM CVP 3K 4X5X2.5ML MULTIPACK
7 GEM CVP 3 HCT GEM 4K 10X1,8ML
8 GEM CVP 4 HCT GEM 4K 10X1,8ML
9 GEM4K BG/ISE/GL/COOX 300 TEST GEM4000 PAK 30D
10 THERMAL PAPER GEM PREMIER 79X30 MM
11 GEM CVP 2 WITH CO-OC GEM 4K 10X1,8ML
12 GEM CVP 1 WITH CO-OX
HNA Avg QTY Penjualan /Bln QTY Stock saat ini
9,740,000
10,960,000
13,200,000
13,800,000
20,700,000
4,085,000
QTY Rencana Jual Bln ini P.Sianta
BNA BTM LSM Medan Padang
r
intaan Cabang
Pekanba Palemba
Jambi Jakarta Total
ru ng
0
0
0
0
0
0
0
0
0
0
0
0
Monthly Monitor
Brand : RIGHT SIGN
Principle : PT MACROCITRA ARDANASEJATI
Code Product
No Description Product Principle
Principle
CARDIAC MARKERS
1 CTNI-C41 Troponin I 0,5ng/mL/10 set
TUMOR MARKERS
1 OFOB-C61 FOB (Fecal Occult Blood) 50ng/mL/10 set
2 OPSA-C42 PSA (Prostate Specific Antigen) 4ng/mL/10 set
3 OCEA-C41 CEA (Carcinoembryonic Antigen) 5ng/mL/10 set
WOMEN HEALTH
1 WHCG-S11 hCG Test Strip CE / 50 set
2 WHCG-C11 hCG Test Cassette CE/25 set
3 WLH-C11 LH Ovulation/25 set
DRUG of ABUSE TEST
1 DMOP-S11 MOP Morphine /50 set
2 DTHC-S11 THC Marijuana /50 set
3 DCOC-S11 COC Cocaine /50 set
4 DAMP-S11 AMP Amphetamine /50 set
5 DMET-S11 MET Methamphetamine /50 set
6 DMOP-C11 MOP Morphine /25 set
7 DTHC-C11 THC Marijuana /25 set
8 DCOC-C11 COC Cocaine/25 set
9 DAMP-C11 AMP Amphetamine/25 set
10 DMET-C11 MET Metaphetamine/25 set
11 DBNZ-C11 BZO Benzodiazepines/25 set
12 DPPX-C11 PPX Propoxyphene/25 set
13 DBAR-C11 BAR Barbiturate/25 set
14 DMTH-C11 MTD Methadone/25 set
15 DPCP-C11 PCP Pencyclidine/25 set
16 DCOT-C11 COT Cotinine/25 set
17 DKET-C11 KET Ketamine/25 set
18 DMDM-C11 MDMA Ecstasy/25 set
19 DMDR-P13 Multi Drug Screen Test 3 (AMP,MOP,THC)/25 set
20 DMDR-P14 Multi Drug Screen Test 4 (AMP,MOP,THC,BZO)/25 set
21 DMDR-P15 Multi Drug Screen Test 5 (AMP,MOP,THC,MET,COC)/25 set
22 DMDR-P15 Multi Drug Screen Test 5 (MDMA,MOP,THC,MET,COC)/25 set
23 DMDR-P15 Multi Drug Screen Test 5 (AMP,MOP,THC,MET,BZO)/25 set
24 DMDR-P16 Multi Drug Screen Test 6 (AMP,MOP,THC,MET,COC,BZO)/25 set
INFECTIUS DISEASES TEST
1 IHBSG-S31 HBsAg 1ng /50 set
2 ISYP-S41 Syphilis Test Strip CE/50 set
3 IHBSG-C31 HBsAg 1ng/25 set
4 IHBSG-C41 HbsAg 1ng/ml whole blood/25 set
5 IHBSB-C31 HBsAb/25 set
6 IHAV-C31 HAV IgM/20 set
7 IHCV-C31 HCV (S,P)/25 set
8 IHIV-C42 HIV 1/2/0 TRILINE/25 set
9 ISYP-C41 Syphilis Device/25 set
10 IHPB-C41 H. Pylori Antibody/25 set
11 IHPG-C61 H. Pylori Antigen/25 set
12 IMPN-C52 Malaria P.f / pan/25 set
13 ITB-C41 TB Tubercolosis/25 set
14 ITYP-C32 Typhoid IgG IgM/25 set
15 IDEN-C42 Dengue Rapid WB/10 set
16 DENGUE NS1
17 Rapid Antigen
18 INCP-C81 Covid-19 Antigen Rapid Test Cassette
Clever Check
1 TD-4230 Clever TD 4230 Strip/ 50 pcs
2 TD-4230 Clever TD 4230 Strip/ 2 x 25 pcs
3 TD-4230 Clever TD 4230 BGMS/ 1 Unit
4 TD-4230 Clever TD 4230 Meter/ 1 Unit
5 04-2122 Lancet 21 G/100 pcs
6 01-1328 Lancet 28 G/100 pcs
Bio Hermes
1 A1C-M21 A1C EZ Meter
2 A1C-S22 A1C EZ kit / 25set
3 A1C-S22 A1C EZ kit /12 set
4 Rapid Antigen
Avg QTY QTY Rencana Jual

HNA QTY Stock saat ini
Penjualan /Bln Bln ini BNA
570,000 20 3 30
460,000
570,000
490,000
125,000 - - 5
316,250 9 4 15
375,000
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
568,750
568,750
568,750 4 4 8
568,750
568,750
568,750
568,750
568,750
568,750
568,750
568,750
568,750
568,750
1,625,000
2,150,000
2,700,000
2,700,000
2,700,000
3,250,000 6 1 15
550,000
575,000
400,000 84 12 100
425,000
517,500 6 - 10
900,000
700,000 11 4 10
800,000 39 8 50
700,000
900,000
1,875,000
1,450,000
950,000
900,000
920,000 5 - 15
350,000 10 1 20
260,000
287,500
200,000
400,000
60,000
6,000,000
3,000,000
1,440,000
Pekanba Palemba
BTM LSM Medan P.Siantar Padang Jambi Jakarta
ru ng
50
10
20
10
20
150
15
10
70
20
30
Total
50
10
30
20
0
0
0
0
0
0
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
0
0
150
0
15
0
10
70
0
0
0
0
0
0
20
0
0
0
0
0
0
Monthly Monitoring Sales Plan &
Brand : FORTRESS DIAGNOSTIC
Principle : SETIA GUNA MEDIKA
Code Product
No Description Product Principle HNA
Principle
LATEX SEROLOGI
1 LXASO050 ASO LATEX Kit incl.Control/1X50 test 358,000
2 LXASO100 ASO LATEX Kit incl.Control/1X100 test 555,000
3 LXCRP050 CRP LATEX Kit incl.Control/1X50 test 323,000
4 LXCRP100 CRP LATEX Kit incl.Control/1X100 test 537,000
5 LXRF050 RF LATEX Kit incl.Control/1X50 test 286,000
6 LXRF100 RF LATEX Kit incl.Control/1X100 test 448,000
FEBRILE/WIDAL ANTIGENS
7 FEBWC100 WIDAL SET Incl Control Positif dan Negatif/8x5 mL 960,000
8 FEBSTO05 SALMONELLA TYPHI O/ 1X5 mL 96,000
9 FEBSAO05 SALMONELLA PARATYPHI A-O/ 1X5 mL 96,000
10 FEBSBO05 SALMONELLA PARATYPHI B-O/ 1X5 mL 96,000
11 FEBSCO05 SALMONELLA PARATYPHI C-O/ 1X5 mL 96,000
12 FEBSTH05 SALMONELLA TYPHI H/ 1X5 mL 96,000
13 FEBSAH05 SALMONELLA PARATYPHI A-H/ 1X5 mL 96,000
14 FEBSBH05 SALMONELLA PARATYPHI B-H/ 1X5 mL 96,000
15 FEBSCH05 SALMONELLA PARATYPHI C-H/ 1X5 mL 96,000
16 FEBPCO01 POLYVALENT POSITIF FEBRILE CONTROL /1X1 mL 96,000
17 FEBNCO01 POLYVALENT NEGATIF FEBRILE CONTROL / 1X1 mL 96,000
MONOCLONAL BLOOD GROUPING REAGENT
18 BGA00010 ANTI-A MONOCLONAL / 1x10 mL 73,500
19 BGB00010 ANTI-B MONOCLONAL / 1x10 mL 73,500
20 BGAB0010 ANTI-AB MONOCLONAL / 1x10 mL 82,500
21 BGD00010 ANTI-D Blend Ig G/Ig M MONOCLONAL /1x10 mL 104,500
22 BGAG0010 ANTI HUMAN GLOBULIN POLYSPESIFIC/ 1x10 mL 104,500
23 KARTU GOLONGAN DARAH (Plasmatec) 28,750
SYPHILIS SEROLOGY
23 BGAL2210 SEROLOGY ALBUMIN 22% / 1x10 mL 93,500
24 FCRBG01 ANTI-A MONOCLONAL / 1x100 Test 21,500
25 SYRPR100 RPR CARBON KIT / 1 x 100 test 322,000
26 SYCA0010 RPR CARBON ANTIGENT / 1 x 100 tes 264,000
27 SYTP0100 TPHA KIT/ 1 x 100 tes 544,000
28 SYPN0010 SYPHILIS CONTROL SERUM +/- /10 x1mL 358,000
PREGNANCY
29 LXHCG100 HCG GREEN LATEX AGLUTINATION KIT/1 x 100 tes 715,000
itoring Sales Plan & Forecast
Avg QTY QTY Stock saat QTY Rencana QTY Permintaan Caban
Penjualan /Bln ini Jual Bln ini BNA P.Sianta
BTM LSM Medan
r
18 9 30
20 17 30
11 20 30
22 36 30
10 12 50
1 - 3
Pekanba Palemba
Padang Jambi Jakarta Total
ru ng
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50 50
50 50
30 30
50 50
0
100 100
0
0
0
4 4
0
0
0
0
0
Brand : TUBEX
Principle : QTY
Code Avg QTY QTY
Description Product Rencana
No Product Penjualan / Stock
Principle Jual Bln BNA BTM
Principle Bln saat ini
TUBEX TF ini
1 TUBEX TF
2 TUBEX TF WASH
3
4
5
ecast

LSM Medan P.Siantar Padang Pekanbaru Palembang Jambi Jakarta Total
-
Monthly Monitoring Sa
Brand : BIORAD
Principle : PT. Diasti
Code
Principle
IMMUNOASSAY CONTROLS
1 360 Liquichek Immunoassay Plus Control, Trilevel /12 x 5 mL
2 361 Liquichek Immunoassay Plus Control, Level 1 /12 x 5 mL
3 362 Liquichek Immunoassay Plus Control, Level 2/12 x 5 mL
4 363 Liquichek Immunoassay Plus Control, Level 3/12 x 5 mL
5 370 Lyphochek Immunoassay Plus Control, Trilevel/12 x 5 mL
6 371 Lyphochek Immunoassay Plus Control, Level 1/12 x 5 mL
9 367 Lyphocheck Tumor Marker Plus Control, level 1/6 x 2 mL
THERAPEUTIC DRUG MONITORING CONTROLS
12 724 Liquichek Therapeutic Drug Monitoring Control (TDM)Trilevel/12 x 5 mL
CHEMISTRY CONTROLS
13 C-310-5 Lyphochek Assayed Chemistry Control, Level 1/12 x 5 mL
14 C-315-5 Lyphochek Assayed Chemistry Control, Level 2/12 x 5 mL
15 641 Liquichek Lipids Control, Level 1/6 x 3 mL
16 642 Liquichek Lipids Control, Level 2/6 x 3 mL
17 354 Liquichek Pediatric Control, Level 1/6 x 4 mL
18 355 Liquichek Pediatric Control, Level 2/6 x 4 mL
19 353x Liquichek Pediatric Control, Minipack Bilevel/2 x 4 mL
20 544 Liquichek Ethanol/Ammonia Control, Level 1/6 x 3 mL
URINE CHEMISTRY CONTROLS
23 397 Liquichek Urine Chemistry Control, Level 1/12 x 10 mL
24 398 Liquichek Urine Chemistry Control, Level 2/12 x 10 mL
URINALYSIS CONTROLS
25 436 Liquichek Urinalysis Control, Level 1/12 x 12 ml
26 437 Liquichek Urinalysis Control, Level 2/12 x 12 ml
27 962 Quantify Plus Control Bilevel/4 x 120 ml
28 963 Quantify Plus Control Level 1/4 x 120 ml
29 964 Quantify Plus Control Level 2 /4 x 120 ml
30 965 Quantify Plus Control Bilevel Minipack/10 x 12 ml
CARDIAC ASSESSMENT CONTROLS
31 146 Liquicheck Cardic Markers Plus Control LT, Level 1/6 x 3 ML
34 180 Liquicheck Cardiac Markers Plus Control, Trilevel/6 x 3 ML
35 181 Liquicheck Cardiac Markers Plus Control, Level 1/6 x 3 ML
38 645 Liquicheck Cardiac Markers Control LT, Trilevel/6 x 3 ML
39 646 Liquicheck Cardiac Markers Control LT, Level 1/6 x 3 ML
40 647 Liquicheck Cardiac Markers Control LT, level 2/6 x 3 ML
41 648 Liquicheck Cardiac Markers Control LT, Level 3/6 x 3 ML
42 287 Liquicheck Homocystein control, Level 1/6 x 1 mL
45 27100 Liquichek D-dimer Control, Level Low/6 x 1 ML
46 27101 Liquichek D-dimer Control, Level 1/6 x 1 ML
IMMUNOLOGY / PROTEIN CONTROLS
49 591 Liquichek Immunology Control, Level 1/6 x 1 mL
52 430 Lyphochek Imunology Plus Control, bilevel/12 x 1 mL
53 751 Liquichek Spinal Fluid Control, Level 1/6 x 3 mL
54 752 Liquichek Spinal Fluid Control, Level 2/6 x 3 mL
55 254 Liquichek Elevated CRP Control Level 1/12 x 1 mL
HEMATOLOGY CONTROLS
58 449 Liquichek Hematology Control (S), Trilevel/12 x 3.5 mL
59 487 Liquichek Hematology Control (X), Trilevel/12 x 4.5 mL
60 904 Liquichek Hematology Control (C), Trilevel/12 x 5mL
61 760 Liquichek Hematology-16 Control, Trilevel/6 x 3 mL
62 761 Liquichek Hematology-16 Control, Level 1 (Low)/6 x 3 mL
63 762 Liquichek Hematology-16 Control, Level 2 (Normal)/6 x 3 mL
64 763 Liquichek Hematology-16 Control, Level 3 (High)/6 x 3 mL
65 514 Liquichek Sedimentation Rate Control, Level 1/4 x 9 mL
66 515 Liquichek Sedimentation Rate Control, Level 2/4 x 9 mL
COAGULATION CONTROLS
67 744 Lyphochek Coagulation Control, Level 1/12 x 1 mL
DIABETES / HEMOGLOBIN CONTROLS
70 740 Lyphochek Diabetes Control, Bilevel/6 x 0.5 mL
71 553 Lyphochek Hemoglobin A2 Control, Bilevel/4 x 1 mL
72 970 Meter Trax control, trilevel/6 x 2 mL
73 971 Meter Trax control, Low Level/6 x 2 mL
74 972 Meter Trax control, Mid Level/6 x 2 mL
75 973 Meter Trax control, High Level/6 x 2 mL
BLOOD GAS CONTROLS
76 576 Liquichek Blood Gas Plus E Control, Level 1/30 x 1.7 mL
TOXICOLOGY - SPECIALTY CONTROLS
79 400 Lyphochek Urine Metals Control, Level 1/10 x 25 mL
80 405 Lyphochek Urine Metals Control, Level 2/10 x 25 mL
81 527 Lyphochek Whole Blood Metals Control, Level 1/6 x 2 mL
INFECTIOUS DISEASE CONTROLS
84 00164 Assayed VIROTROL I-C/1 x 5 mL
85 00166 Assayed VIROTROL I-E/1 x 5 mL
86 00168 Assayed VIROTROL I-F/1 x 5 mL
87 00117B Virotrol TORCH M/1 x 5 mL
88 00150 Assayed VIROTROL II-A/1 x 5 mL
89 00152 Assayed VIROTROL II-B/1 x 5 mL
90 00144 VIROTROL HBeAg, Single Level/1 x 5 mL
91 00106 VIROCLEAR, Singles Level/1 x 5 mL
92 00113X Virotrol HIV-1 g0/1 x 4 mL
93 00105C Virotrol HIV-2/1 x 5 mL
94 00108A Virotrol HIV-1 Ag/1 x 5 mL
95 12000538 Virotrol Plus R/5 x 4 mL
96 12000539 Virotrol Plus R/1 x 4 ml
97 00112 VIROCLEAR , Single Level/10 x 4 ml
98 00118 VIROCLEAR Torch, Single Level/ 1 x 4 ml
EXTERNAL QUALITY ASSURANCE SERVICES (EQAS)
99 BC50 EQAS Clinical Chemistry (Monthly) Program/12 x 5 mL
100 BC75 EQAS Immunoassay (Monthly) Program/12 x 5 ml
101 BC80 EQAS Hemoglobin program/12 x 0.5 ml
102 BC90 EQAS Hematology program (A-D)/12 x 2 ml
103 BC 31 EQAS Blood gas program/12 x 2,5 ml
104 BC 34 EQAS Coagulation Program/12 x 1 mL
105 BC 10 EQAS TDM/12 x 5 ml
TAMBAHAN
106 BIORAD D-10 A1C REORDERPACK 400T 2200101
Avg QTY QTY Stock saat QTY Rencana

HNA
Penjualan /Bln ini Jual Bln ini BNA BTM
6,770,000
6,770,000
6,770,000
6,770,000
6,770,000
6,770,000
6,770,000
6,770,000
3,750,000
6,100,000
14,800,000
11,850,000
4,570,000
4,570,000
4,070,000
4,950,000
4,400,000
4,400,000
1,700,000
3,050,000
3,050,000
3,050,000
4,400,000
4,600,000
5,500,000
5,500,000
18,450,000
17,750,000
21,000,000
10,160,000
4,900,000
3,750,000
3,900,000
4,300,000
3,900,000
4,200,000
4,900,000
8,460,000
8,460,000
8,460,000
8,460,000
5,080,000
3,390,000
3,390,000
4,060,000
3,050,000
3,050,000
3,050,000
3,150,000
3,900,000
4,750,000
13,550,000
3,300,000
3,300,000
5,500,000
6,800,000
8,500,000
24,100,000
17,000,000
18,100,000
5,500,000
5,100,000
5,100,000
6,300,000
7,200,000
6,800,000
3,750,000
3,900,000
4,100,000
4,250,000
14,250,000
6,800,000
6,800,000
6,800,000
6,800,000
5,080,000
5,080,000
5,080,000
20,700,000
20,700,000
11,200,000
11,845,000
13,550,000
12,860,000
8,500,000
5,450,000
8,500,000
12,860,000
8,500,000
4,400,000
3,750,000
6,800,000
4,100,000
4,400,000
23,700,000
6,800,000
20,300,000
5,500,000
15,900,000
24,650,000
19,720,000
15,775,000
14,650,000
15,150,000
53,000,000
Pekanbar
LSM Medan P.Siantar Padang Palembang Jambi Jakarta
u
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Monthly Monitoring Sale
Branch : i15
Principle : EDAN
Code
Principle
ANALYZER
1 i15 BLOOD GAS AND CHEMISTRY/Unit
REAGENT / CARTRIDGE
2 TEST CARTRIDGE BG3 (25 CATRIDGES/PACK) 4 PACKS/SET
6 TEST CARTRIDGE BC4 (25 CARTRIDGES/PACK) 4 PACKS/SET
7 CALIBRANT FLUID PACK CP 100 (100 TEST/PACK)
8 BGE QUALITY CONTROL ( 5 AMPUL/SET) LV.2
9 BGE QUALITY CONTROL ( 5 AMPUL/SET) LV,3
10 PRINTER PAPER ( 50mm*20m/Roll) / 12 ROLL / SET
Avg QTY QTY Stock saat QTY Rencana

HNA
Penjualan /Bln ini Jual Bln ini BNA BTM
150,000,000
12,500,000
15,500,000
17,500,000
21,000,000 1 0.50 2
10,500,000 3 1 4.00
1,750,000 7 2 7
900,000
900,000
750,000
LSM Medan P.Siantar Padang Pekanbaru Palembang Jambi Jakarta
2
4
8
Total
0
0
0
2
4
8
0
0
0
Monthly Monitoring Sales Plan &
Brand : Vidas
Principle : PT EMP
Code
Avg QTY
Penjualan /Bln
Principle
Tiroid Panel
1 VIDAS TSH
2 VIDAS TSH3
3 VIDAS FT4N
4 VIDAS FT3
5 VIDAS T3
6 VIDAS T4
7 VIDAS Anti TPO
8 VIDAS Anti TG
Hepatitis Panel
9 VIDAS HBSAG ULTRA
10 HBsAg Ultra Confirmation
11 VIDAS ANTI HBS TOTAL II
12 VIDAS ANTI HBC TOTAL II
13 VIDAS HBC IGM
14 VIDAS HBE/ANTI HBE
15 VIDAS HAV IGM
16 VIDAS ANTI HAV TOTAL
17 Vidas Anti HCV
TORC Panel
18 VIDAS CMV IGG
19 VIDAS CMV IGM
20 VIDAS CMV IGG AVIDITY II
21 VIDAS RUBELLA IGG
22 VIDAS RUBELLA IGM
23 VIDAS TOXO IGG
24 VIDAS TOXO IGG AVIDITY
25 VIDAS TOXO IGM
Fertility Hormone
26 VIDAS Anti Mullerian Hormone
27 VIDAS ESTRADIOL
28 VIDAS FSH
29 VIDAS HCG
30 VIDAS LH
31 VIDAS PROLACTIN
32 VIDAS PROGESTERON
33 VIDAS TESTOSTERON II
Tumor Marker Panel
34 VIDAS TPSA
35 VIDAS FPSA
36 VIDAS CEA S
37 VIDAS AFP
38 VIDAS CA 15-3
39 VIDAS CA 19-9
40 VIDAS CA 125
Cardiac Marker Panel
41 VIDAS HS TROPONIN I
42 VIDAS MYOGLOBINE
43 VIDAS CK MB
44 VIDAS NT-ProBNP II
45 VIDAS DIGOXIN
Emergency Panel
46 VIDAS D-DIMER EXCLUSION II
47 VIDAS PROTEIN C
48 VIDAS PROCALCITONIN
HIV Panel
49 VIDAS HIV DUO ULTRA
Allergy Panel
50 VIDAS TOTAL IGE
Others
51 VIDAS FERRITIN
52 Vidas 25 OH Vitamin D Total
53 VIDAS CORTISOL S
54 VIDAS VWF
55 Vidas B2 Microglobulin
56 VIDAS H.PYLORY
57 VIDAS PTH
58 VIDAS CD A/B 60 TESTS
59 VIDAS GDH 60 TESTS
60 VIDAS SARS COV-2 IGG
61 VIDAS SARS COV-2 IGM
62 Vidas Dengue NS1 Ag
63 Vidas Anti Dengue IgM
64 Vidas Anti Dengue IgG
onthly Monitoring Sales Plan & Forecast
QTY Rencana Jual QTY Permintaa

QTY Stock saat ini
Bln ini BNA BTM LSM Medan
P.Siantar Padang Pekanbaru Palembang Jambi Jakarta Total
Brand : NANO ENTEK
Principle :Code
Avg QTY
QTY Stock QTY Rencana
No Description Product Principle Penjualan
Product saat ini Jual Bln ini
/Bln
Principle
1 PSA Plus Kit
2 Testosterone Kit
3 TSH Kit
4 Free T4 Kit
5 Total T3 Kit
6 Thyroid Duo (TSH/FT4)
7 Cardiac Triple Kit
8 BNP Kit
9 Troponin I Kit
10 Procalcitonin (PCT) Kit
11 Frend Covid-19 IgG/igM
12 Frend D-Dimer
13 Vitamin D-Kit
Plan & Forecast

BNA BTM LSM Medan P.Siantar Padang Pekanbaru Palembang
Jambi Jakarta Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Brand : Tosoh
Principle :Code
PT.Karindo Alkestron QTY
Avg QTY QTY
Rencana
No Description Product Principle HNA Penjuala Stock
Product Jual Bln
n /Bln saat ini
PrincipleREAGENT
IMMUNOLOGY ini
1 25252 ST AIA-PACK AFP 5,265,000
2 25254 ST AIA-PACK CEA 5,265,000
3 25201 ST AIA-PACK CA 15-3 5,265,000
4 25271 ST AIA-PACK CA 19-9 5,265,000
5 25288 ST AIA-PACK CA 125 5,265,000
6 25212 ST AIA-PACK PSA II 5,265,000
7 25211 ST AIA-PACK FREE PSA 5,265,000
8 25262 ST AIA-PACK PAP 5,265,000
9 25237 ST AIA-PACK SCC 6,480,000
10 25244 ST AIA-PACK KL-6 12,150,000
11 25294 ST AIA-PACK TSH 3,240,000

12 25282 ST AIA-PACK TT3 3,240,000
13 25258 ST AIA-PACK T4 3,240,000
14 25286 ST AIA-PACK FT3 3,240,000
15 25268 ST AIA-PACK FT4 3,240,000
16 25224 ST AIA-PACK iE2 4,050,000
17 25265 ST AIA-PACK FSH 4,050,000
18 25296 ST AIA-PACK LH II 4,050,000
19 25239 ST AIA-PACK PROG II 4,050,000
20 25255 ST AIA-PACK PRL 4,050,000
21 25204 ST AIA-PACK TESTOSTERONE 4,050,000
22 25219 ST AIA-PACK HCG II 4,050,000
23 25220 ST AIA-PACK B-HCG II 4,050,000
24 25238 ST AIA-PACK SHBG 4,860,000
25 25210 ST AIA-PACK HBsAg 2 3,240,000
26 25299 ST AIA-PACK HBsAb 3,240,000
27 25273 ST AIA-PACK HBeAg 4,860,000
28 25208 ST AIA-PACK HBeAb 4,860,000
29 25207 ST AIA-PACK HBcAb 4,860,000
30 25218 ST AIA-PACK HbA1c 8,100,000
31 25260 ST AIA-PACK IRI (Insulin) 4,050,000
32 25283 ST AIA-PACK C-PEPTIDE II 4,050,000
33 25215 ST AIA-PACK cTnI 3rdG 8,100,000
34 25297 ST AIA-PACK MYOGLOBIN 8,100,000
35 25269 ST AIA-PACK CK MB 8,100,000
36 25228 ST AIA-PACK BNP 23,085,000
37 25232 ST AIA-PACK D-DIMER 9,315,000

38 25253 ST AIA-PACK FERRITIN 4,050,000
39 25295 ST AIA-PACK IgE II 4,050,000
40 25259 ST AIA-PACK BMG 4,050,000
41 25217 ST AIA-PACK CYSTATIN C 4,050,000
42 25266 ST AIA-PACK HGH 4,050,000
43 25287 ST AIA-PACK CORTISOL 4,050,000
44 25221 ST AIA-PACK ACTH 4,050,000
45 25213 ST AIA-PACK Intact PTH 4,050,000
46 25222 ST AIA-PACK DHEA-S 6,075,000
47 25227 ST AIA-PACK THYROGLOBULIN 4,050,000
48 ST AIA-PACK PERSEPSIN*
49 AIA-900
50 25225 ST AIA-PACK hsE2* 6,075,000
51 25234 ST AIA-PACK 25-OH Vit D 8,100,000
52 25233 ST AIA-PACK PIVKA II 12,150,000
53 20290 ST AIA-PACK TPO Ab 6,075,000

54 20291 ST AIA-PACK Tg Ab 6,075,000
55 20292 ST AIA-PACK FOLATE 10,125,000
56 20293 ST AIA-PACK B-12 10,125,000
57 20214 ST AIA-PACK RBC Folate 10,125,000

CALIBRATOR
60 20352 ST AIA-PACK AFP 1,620,000
61 20354 ST AIA-PACK CEA 1,620,000
62 20301 ST AIA-PACK CA 15-3 3,240,000
63 20371 ST AIA-PACK CA 19-9 1,620,000
64 20388 ST AIA-PACK CA 125 3,240,000
65 25312 ST AIA-PACK PSA II 1,620,000
66 25311 ST AIA-PACK FREE PSA 3,240,000
67 20362 ST AIA-PACK PAP 3,240,000
68 25337 ST AIA-PACK SCC 3,240,000
69 25344 ST AIA-PACK KL-6 3,240,000
70 20394 ST AIA-PACK TSH 2,430,000
71 20382 ST AIA-PACK TT3 2,430,000
72 20358 ST AIA-PACK T4 2,430,000
73 20386 ST AIA-PACK FT3 2,430,000
74 20368 ST AIA-PACK FT4 2,430,000
75 25324 ST AIA-PACK iE2 3,240,000
76 20365 ST AIA-PACK FSH 1,620,000
77 25396 ST AIA-PACK LH II 2,430,000
78 25339 ST AIA-PACK PROG II 3,240,000
79 20355 ST AIA-PACK PRL 1,620,000
80 25304 ST AIA-PACK TESTOSTERONE 3,240,000
81 25319 ST AIA-PACK HCG II 3,240,000
82 25320 ST AIA-PACK B-HCG II 3,240,000
83 25338 ST AIA-PACK SHBG 3,240,000
84 20310 ST AIA-PACK HBsAg 2 2,430,000
85 20399 ST AIA-PACK HBsAb 2,430,000
86 20373 ST AIA-PACK HBeAg 3,240,000
87 20308 ST AIA-PACK HBeAb 3,240,000
88 20307 ST AIA-PACK HBcAb 3,240,000
89 25318 ST AIA-PACK HbA1c 3,240,000
90 20360 ST AIA-PACK IRI (Insulin) 3,240,000
91 25383 ST AIA-PACK C-PEPTIDE II 3,240,000
92 25315 ST AIA-PACK cTnI 3rdG 3,240,000
93 25397 ST AIA-PACK MYOGLOBIN 3,240,000
94 20369 ST AIA-PACK CK MB 3,240,000
95 25328 ST AIA-PACK BNP 3,402,000
96 25332 ST AIA-PACK D-DIMER 3,240,000
97 20353 ST AIA-PACK FERRITIN 1,620,000
98 20395 ST AIA-PACK IgE II 3,240,000
99 20359 ST AIA-PACK BMG 3,240,000
100 25317 ST AIA-PACK CYSTATIN C 3,240,000
101 20366 ST AIA-PACK HGH 3,240,000
102 20387 ST AIA-PACK CORTISOL 3,240,000
103 25321 ST AIA-PACK ACTH 3,240,000
104 25313 ST AIA-PACK Intact PTH 3,240,000
105 25322 ST AIA-PACK DHEA-S 3,240,000
106 25327 ST AIA-PACK THYROGLOBULIN 2,430,000
107 ST AIA-PACK PERSEPSIN*
108 AIA-900
109 25325 ST AIA-PACK hsE2* 3,240,000
110 25334 ST AIA-PACK 25-OH Vit D 3,240,000
111 25333 ST AIA-PACK PIVKA II 3,240,000
112 20390 ST AIA-PACK TPO Ab 2,430,000
113 20391 ST AIA-PACK Tg Ab 2,430,000
114 20392 ST AIA-PACK FOLATE 3,240,000
115 20393 ST AIA-PACK B-12 3,240,000
116 20314 ST AIA-PACK RBC Folate 3,240,000
CONSUMABLES
118 20955 AIA-PACK WASH CONC 1,215,000
119 20956 AIA-PACK DILUENT CONC 1,620,000
120 20968 AIA-PACK SUBSTRATE SET 1,620,000
121 20970 STANDARDIZATION CUP 2,025,000
122 20971 SAMPLE TREATMENT CUP 2,025,000
123 18581 SAMPLE CUP 3,240,000
124 19215 SAMPLE TIP 3,240,000
CONTROL
126 20965 Multi set 7,100,000
127 20962 Multi Level 1,2,3 2,430,000
128 20963 Multi Level 2 2,430,000
129 20950 HBV Antibody 2,187,000
130 20951 HBV antigen 1,825,000
131 25421 ACTH 1,825,000
132 25428 BNP 1,215,000
133 25417 Cystatin C 1,825,000
134 25484 C-PEPTIDE 1,825,000
135 25432 D-DIMER 1,825,000
136 25418 HbA1c 1,420,000
137 25413 Intact PTH 1,825,000
138 25444 KL-6 1,825,000
139 25438 SHBG 1,825,000
140 25437 SCC 1,825,000
141 25427 Thyroglobulin (Tg) 1,420,000
142 20490 TPOAb 1,825,000
143 20491 TgAb 1,825,000
144 25433 PIVKA II 1,825,000
145 25434 25-OH VIT D 1,825,000
OTHERS
147 19563 AIA-360 Printer Paper 370,000
148 16612 AIA-900 Thermal Printer 710,000
149 20707 Folate 1,420,000
150 20706 B12 1,215,000
151 20710 RBC Folate 1,420,000
152 20711 RBC Folate RS(1) 1,215,000
153 25718 HbA1c 1,215,000
154 25734 25-OH Vitamin D 1,944,000
155 20708 TPOAb 12,150,000
156 20709 TgAb 12,150,000

les Plan & Forecast

BNA BTM LSM Medan P.Siantar Padang Pekanbaru
-
Palembang Jambi Jakarta Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
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-
-
-
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-
-
Monthly M
Brand ACON
Principle :
Code
No Product Product
Principle
ACON
1 ODB-ACO-0001 URINE IN SIGHT URS 10U
2 ODB-HEMO-0001 HB 301 HEMOCUE MICROCUVETTE @450
3
4
5
Avg QTY Penjualan /Bln QTY Stock saat ini

n & Forecast
QTY Permintaan Caban

QTY Rencana Jual Bln ini
BNA BTM LSM Medan P.Siantar
Padang Pekanbaru Palembang Jambi Jakarta Total
Mon
Branch : Finecare - Chongdo
Principle : PT. Cipta Varia Kharisma Utama
Code Product
No
Principle
WONDFO FINECARE
PT (PROTHROMBIN TIME)
1 13702
2 13885
3 13883
APTT ( Activated Partial Thromboplastin Time)
4 13560
5 13565
FIBRINOGEN
6 13450
CONTROL PLASMA & CALIBRATOR
7 13961
8 13970
ACCESORIES FOR BIO SOLEA 2 AND BIO SOLEA 4
9 MS810
WONDFO FINECARE
1 W201
2 W202
3 W203
4 W204
5 W205
6 W206
7 W207
8 W208
9 W209
10 W210
11 W211
12 W216
13 W217
14
15
16
17
" CHONG DO " Urine Strip
1 Self-Stik10
2 Self-Stik11
" CHONG DO " Urine Analyzer
3 UA1001
4 AS300
5 AS720
Description Product Principle HNA
Bio-TP (PTLI) 1,789,000

Bio-TP ( Prothrombin Time ) ( PT ) 1,249,000
Citrated Owren-Koller Buffer 213,000
Bio - CK ( APTT ) 1,118,000

Calcium Chloride 0.025M ( Ready to use ) 328,000
Bio - FIBRI ( Fibrinogen Test ) + Buffer 2,302,000
Normal Control Plasma 1,247,000

BIO-CAL REF PLASMA 1,884,000
Magnetic Stirrer 12mm 1,879,000
hsCRP Quantitative Test 1,653,000

NT-proBNP Quantitative Test 8,320,000
Troponin I(cTnI) Quantitative Test 3,320,000
Myoglobin(Myo) Quantitative Test 3,042,000
CK-MB Quantitative Test 3,042,000
Microalbumin(MAU) Quantitative Test 2,486,000
Hemoglobin A1c(HbA1c) Quantitative Test 2,486,000
Alpha-fetoprotein (AFP) Quantitative Test 2,493,000
Prostate Specific Antigen(PSA) Quantitative 2,764,000
Procalcitonin(PCT) Quantitative Test 5,264,000
D-Dimer Quantitative Test 2,486,000
3 in 1(cTnI/CK-MB/Myo) Quantitative Test 7,208,000
H-FABP Quantitative Test 3,611,000
T3 Rapid Quantitative Serum Cassette 4,050,000
T4 Rapid Quantitative Serum Cassette 3,175,000
TSH Rapid Quantitative Serum Cassette 2,750,000
FT4 Rapid Quantitative Serum Cassette
Glucose,Protein,pH,Blood,Ketone, Billirubin, 399,500

Urobilinogen,Nitrite,S/G, Leukocyte/100 strip/box
Billirubin,Urobilinogen,Nitrite, 499,500
Specific Gravity, Leukocyte, Ascorbic Acid
Glucose,Protein,pH,Blood,Ketone/100 STRIPS/BOX
max. 45 Tests/hour 22,500,000

max. 300 Tests/ hour 27,500,000
max. 720 Tests/hour 45,000,000
ing Sales Plan & Forecast
Avg QTY Penjualan /Bln QTY Stock saat ini QTY Rencana Jual Bln ini
BNA BTM
LSM Medan P.Siantar Padang Pekanbaru Palembang Jambi Jakarta Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monthly
Brand : MINDRAY
Principle :
Code Product Description Product
No Avg QTY Penjualan /Bln
Principle Principle
MAINRAY
ODB-MIN-0001
U-11 URINE REAGENT STRIP
1 MAINRAY
2
3
4
5
6
7
8
9
10
11
12
QTY Stock saat ini QTY Rencana Jual Bln ini

BNA BTM
Pekanba Palemba
LSM Medan P.Siantar Padang
ru ng
Jambi Jakarta Total
-
Monthly Monitoring Sales Pl
Brand : Uryxxon
Principle : PT. MRK DIAGNOSTIC
Code
Avg QTY Penjualan
No Product Description Product Principle HNA
/Bln
Principle
URYXXON Urine test strips
1 93012 Bilirubin and Urobilinogen 50 Tests 500,000
2 93019 Medi-Test Adulteration Stick 100 Te 2,400,000
3 93024 Glucose 100 Tests 200,000
4 93026 Glucose 3 100 Tests 500,000
5 93030 Combi 3 A 100 Tests 400,000
6 93038 Medi-Test Control 2x15mL N&P 2,000,000
7 93068 Uryxxon® Stick 10** 100 Tests 640,000
8 93071 Uryxxon® 300 & 500 printer paper 50,000
9 93087 Combi 10 VET*** 100 Tests 900,000
y Monitoring Sales Plan & Forecast
QTY Permin
QTY Rencana Jual Bln
QTY Stock saat ini
ini BNA BTM LSM Medan
P.Siantar Padang Pekanbaru Palembang Jambi Jakarta Total
-
-
-
-
-
-
-
-
-
Monthly Monitoring Sa
Brand : TUBEX
Principl BANDA ACEH
No Code Product Principle Avg QTY Penjualan /Bln QTY Stock saat ini
TUBEX TF
1 CARETIUM REAGENT PACK
2 CONTROL CARETIUM Lv 2
3
4
5

BNA BTM LSM Medan
r
Palemba
Padang Pekanbaru Jambi Jakarta Total
ng
-
-
-
-
-
M
Brand : AVE 11-C
Principle : BANDA ACEH
No Code Product Principle

TUBEX TF
1 ODB-MIN-0001 VERIFY URINE 10P 100 TEST
2
3
4
5
Avg QTY Penjualan /Bln QTY Stock saat ini
3 1
& Forecast

BNA BTM LSM Medan
r
8
Pekanb Palemba
Padang Jambi Jakarta Total
aru ng
10 10
-
-
-
-

Summary Beta Desember Pekanbaru 2023

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Summary Beta Desember Pekanbaru 2023

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Tirta Medical Indonesia

QTY Rencana QTY Permintaan C

NB : Free Control Setiap 10 Pack

QTY QTY Permintaan Cabang

QTY Rencana Jual QTY Permintaan Cabang

HNA Avg QTY Penjualan /Bln QTY Stock saat ini

Avg QTY QTY Rencana Jual

QTY Permintaan Cabang

Avg QTY QTY Stock saat QTY Rencana

Avg QTY QTY Stock saat QTY Rencana

QTY Rencana Jual QTY Permintaa

QTY Permintaan Cabang

11 25294 ST AIA-PACK TSH 3,240,000

37 25232 ST AIA-PACK D-DIMER 9,315,000

53 20290 ST AIA-PACK TPO Ab 6,075,000

56 20293 ST AIA-PACK B-12 10,125,000

57 20214 ST AIA-PACK RBC Folate 10,125,000

156 20709 TgAb 12,150,000

QTY Permintaan Cabang

Avg QTY Penjualan /Bln QTY Stock saat ini

QTY Permintaan Caban

Description Product Principle HNA

Bio-TP (PTLI) 1,789,000

Bio - CK ( APTT ) 1,118,000

Bio - FIBRI ( Fibrinogen Test ) + Buffer 2,302,000

Normal Control Plasma 1,247,000

Magnetic Stirrer 12mm 1,879,000

hsCRP Quantitative Test 1,653,000

Glucose,Protein,pH,Blood,Ketone, Billirubin, 399,500

max. 45 Tests/hour 22,500,000

QTY Stock saat ini QTY Rencana Jual Bln ini

QTY Permintaan Cabang

No Code Product Principle

Avg QTY Penjualan /Bln QTY Stock saat ini

QTY Permintaan Cabang

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