JUNI JULI AGUSTUS SEPTEMBER OKTOBER

Rp 2,041,290 Rp 4,155,840 Rp 8,678,313 Rp 1,075,000 Rp 2,237,763

Rp 1,116,362 Rp 2,936,394 Rp 166,500 Rp 437,900 Rp 1,997,872
Rp 2,314,350 Rp 12,986,169 Rp 5,633,333 Rp 1,698,300 Rp 1,697,900
Rp 427,350 Rp 2,553,710 Rp 5,717,610 Rp 1,711,740 Rp 1,294,204
Rp 4,215,558 Rp 6,436,224 Rp 244,200 Rp 1,333,332 Rp 2,192,805
Rp 950,000 Rp 3,729,600 Rp 2,276,610 Rp 2,316,302 Rp 545,287
Rp 2,675,322 Rp 4,214,486 Rp 6,715,445 Rp 1,776,000 Rp 2,220,000
Rp 3,275,000 Rp 2,698,388 Rp 7,466,082 Rp 409,136 Rp 2,031,300
Rp 420,000 Rp 145,349 Rp 3,995,745 Rp 890,566 Rp 2,493,615
Rp 1,797,019 Rp 1,379,494 Rp 2,477,520 Rp 3,651,900 Rp 9,990,000
Rp 2,475,300 Rp 404,126 Rp 10,388,935 Rp 239,760 Rp 4,995,000
Rp 1,977,576 Rp 437,062 Rp 8,633,580 Rp 204,240 Rp 1,648,350
Rp 3,729,600 Rp 4,772,889 Rp 2,752,800 Rp 12,986,169 Rp 1,508,490
Rp 1,664,925 Rp 4,245,750 Rp 3,668,328 Rp 1,769,429 Rp 707,625
Rp 1,248,750 Rp 1,738,149 Rp 1,690,130 Rp 3,390,102 Rp 3,886,776
Rp 2,572,536 Rp 2,500,000 Rp 1,906,528 Rp 4,466,945 Rp 3,400,000
Rp 250,799 Rp 2,625,966 Rp 283,050 Rp 6,793,366 Rp 1,618,380
Rp 1,553,458 Rp 430,523 Rp 2,974,245 Rp 6,524,580 Rp 3,771,691
Rp 1,665,000 Rp 7,228,431 Rp 755,367 Rp 1,110,000 Rp 865,000
Rp 3,025,000 Rp 5,040,000 Rp 2,894,880 Rp 2,597,400 Rp 1,533,187
Rp 7,350,143 Rp 1,021,200 Rp 625,555 Rp 1,063,491 Rp 1,533,881
Rp 3,927,235 Rp 1,278,720 Rp 89,364 Rp 1,997,872 Rp 4,107,000
Rp 2,382,615 Rp 5,368,293 Rp 4,107,000 Rp 3,140,190 Rp 5,554,606
Rp 2,136,750 Rp 2,530,610 Rp 6,532,500 Rp 3,132,420 Rp 3,472,500
Rp 3,330,000 Rp 1,364,184 Rp 2,081,560 Rp 4,732,818 Rp 235,875
Rp 524,475 Rp 1,001,220 Rp 423,950 Rp 5,889,216 Rp 5,257,681
Rp 6,675,984 Rp 3,596,400 Rp 1,072,388 Rp 1,866,676 Rp 7,991,488
Rp 9,989,361 Rp 4,687,341 Rp 3,108,000 Rp 3,761,568 Rp 4,172,490
Rp 3,090,240 Rp 3,013,650 Rp 2,557,440 Rp 2,664,000 Rp 3,393,159
Rp 1,225,440 Rp 750,000 Rp 934,176 Rp 666,000 Rp 1,515,150
Rp 3,924,127 Rp 5,960,145 Rp 4,766,340 Rp 3,264,954 Rp 6,926,400
Rp 854,700 Rp 3,517,430 Rp 1,554,000 Rp 2,464,200 Rp 4,821,285
Rp 417,684 Rp 3,280,549 Rp 641,580 Rp 1,332,000 Rp 2,053,500
Rp 1,670,473 Rp 1,227,105 Rp 2,989,812 Rp 1,198,800 Rp 7,430,562
Rp 2,175,888 Rp 3,420,000 Rp 1,264,600 Rp 1,333,332 Rp 4,420,634
Rp 721,500 Rp 1,447,794 Rp 4,549,280 Rp 81,168 Rp 7,895,874
Rp 420,000 Rp 684,071 Rp 832,500 Rp 635,597 Rp 1,626,705
Rp 3,200,000 Rp 387,599 Rp 1,478,251 Rp 3,541,854 Rp 1,698,300
Rp 3,400,000 Rp 2,229,613 Rp 2,122,376 Rp 6,621,249 Rp 3,496,500
Rp 5,539,788 Rp 2,647,350 Rp 1,072,380 Rp 4,090,777 Rp 1,331,000
Rp 1,598,400 Rp 1,864,299 Rp 877,455 Rp 2,283,817
Rp 4,107,000 Rp 4,467,507 Rp 597,825 Rp 2,168,940
Rp 2,193,360 Rp 763,125 Rp 621,600 Rp 531,468
Rp 4,298,607 Rp 894,926 Rp 3,254,194 Rp 1,332,000
Rp 416,250 Rp 1,220,156 Rp 1,330,000 Rp 1,830,168
Rp 2,482,967 Rp 4,472,911 Rp 375,000 Rp 1,665,000
Rp 1,942,500 Rp 2,996,808 Rp 235,875 Rp 566,100
Rp 734,265 Rp 1,942,500 Rp 1,368,349
Rp 777,000 Rp 263,736 Rp 3,799,011
Rp 1,809,844 Rp 3,524,250 Rp 5,675,000
Rp 2,418,912 Rp 1,198,245 Rp 799,200
Rp 1,853,978 Rp 2,200,000 Rp 408,124
Rp 438,728 Rp 4,049,280 Rp 3,587,658
Rp 1,631,700 Rp 613,275
Rp 3,052,500 Rp 5,561,100
Rp 5,218,687 Rp 1,998,021
Rp 3,414,992 Rp 1,997,872
Rp 2,503,494
Rp 1,518,813
Rp 2,936,394
Rp 3,719,829
Rp 404,480
Rp 4,540,654
Rp 2,659,916
Rp 3,477,310
Rp 1,248,750
Rp 3,679,650
Rp 7,640,325
Rp 3,190,717
Rp 1,287,600
Rp 4,707,288
Rp 1,349,649
Rp 3,211,119
Rp 4,835,481
Rp 2,964,310
Rp 820,000

Rp 127,423,409 Rp 136,751,556 Rp 122,122,253 Rp 142,648,188 Rp 222,450,717

 NOVEMBER
Rp 2,141,190
Rp 665,168
Rp 3,356,640
Rp 732,213
Rp 1,997,872
Rp 3,402,661
Rp 4,201,394
Rp 5,993,616
Rp 1,965,144
Rp 4,978,766
Rp 2,680,679
Rp 2,864,900
Rp 4,500,000
Rp 2,730,600
Rp 7,583,298
Rp 1,329,747
Rp 959,040
Rp 6,453,262
Rp 1,204,350
Rp 1,381,950
Rp 1,799,998
Rp 1,112,486
Rp 4,256,894
Rp 1,057,207
Rp 6,384,276
Rp 4,995,053
Rp 1,652,928
Rp 313,398
Rp 4,416,904
Rp 4,669,243
Rp 3,239,424
Rp 3,089,740
Rp 2,512,859
Rp 3,635,250
Rp 4,190,250
Rp 4,465,492
Rp 4,784,544
Rp 9,465,525
Rp 1,581,750
Rp 3,543,564
Rp 7,435,000
Rp 1,509,600
Rp 4,856,250
Rp 3,388,208
Rp 4,364,742
Rp 2,996,808
Rp 2,997,650
Rp 6,251,742
Rp 613,275
Rp 4,282,935
Rp 1,283,000
Rp 4,880,448
Rp 4,522,140
Rp 3,274,500
Rp 1,781,319
Rp 2,300,896
Rp 3,686,088
Rp 1,186,812
Rp 4,582,080
Rp 3,841,166
Rp 9,295,000
Rp 3,133,863
Rp 8,164,050
Rp 6,354,000

Rp 229,270,847 Rp 980,666,970
Rp 163,444,495
Untuk mengetahui kinerja pengendalian persediaan obat di instalasi farmasi, perlu dilakukan evaluasi terhadap parameter di bawah ini secara periodik ;
1. Month stock (MS)
MS = Nilai Persidaan Rata-rata / Nilai Pemakaian Rata-Rata x 1 bulan

Bulan Total Persediaan Total pemakaian Month Stok Tournover

Januari Rp 496,293,264 Rp 295,960,414 1.7 0.60
Februari Rp 382,188,436 Rp 290,067,358 1.3 0.76
Maret Rp 495,465,656 Rp 368,600,922 1.3 0.74
April Rp 263,760,209 Rp 201,029,951 1.3 0.76
Mei Rp 485,801,359 Rp 169,157,650 2.9 0.35
Juni Rp 347,660,439 Rp 190,930,053 1.8 0.55
Juli Rp 467,131,219 Rp 219,845,900 2.1 0.47
Agustus Rp 368,467,134 Rp 242,252,957 1.5 0.66
September Rp 449,867,743 Rp 248,315,715 1.8 0.55
Oktober Rp 526,084,215 Rp 310,925,544 1.7 0.59
November Rp 487,074,045 Rp 388,566,176 1.3 0.80
Desember Rp 315,045,483

Rp 4,769,793,719 Rp 3,240,698,123 1.5 0.68

Rp 433,617,611 Rp 294,608,920 1.5 0.68

Kinerja Pengendalian Persediaan Obat Di IFRS Kasih Insani Sukatani

Januari-November 2023

3.5
3.0 2.9
2.5
2.0 2.1
1.8 1.8 Month Stok
1.7 1.7
1.5 1.5 Tournover
1.3 1.3 1.3 1.3
1.0
0.76 0.74 0.76 0.80
0.60 0.55 0.66 0.55 0.59
0.5 0.47
0.35
0.0
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Ag tem kt vem sem
F p O De
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 NO FAKTUR TANGGAL FAKTUR NAMA VENDOR PENERBIT NOMINAL FAKTUR
032804 Daya Muda Agung Rp 2,664,000
032871 Daya Muda Agung Rp 2,220,000
032805 Daya Muda Agung Rp 2,340,990
000191 Penta Valent Tbk Rp 1,429,680
000192 Penta Valent Tbk Rp 3,969,304
000193 Penta Valent Tbk Rp 2,987,902
000194 Penta Valent Tbk Rp 7,303,800
0040 Rajawali Nusindo Rp 932,871
0041 Rajawali Nusindo Rp 366,300
0129 Rajawali Nusindo Rp 189,477
0097 Rajawali Nusindo Rp 1,425,018
42662 Enseval Putera Mega Rp 5,408,475
43355 Enseval Putera Mega Rp 2,136,750
43356 Enseval Putera Mega Rp 3,663,000
43362 Enseval Putera Mega Rp 7,673,986
43465 Enseval Putera Mega Rp 2,358,750
04034 Enseval Putera Mega Rp 5,340,376
FP.23120993 Sakyo Putera Pratama Rp 4,402,345
FP.23121099 Sakyo Putera Pratama Rp 2,673,379
FP.23010084 Sakyo Putera Pratama Rp 2,165,665
FP.23010276 Sakyo Putera Pratama Rp 3,179,759
FP.23010474 Sakyo Putera Pratama Rp 5,231,787
KIF-XII-23/602 Kinobi Indah Farma Rp 8,135,523
KIF-XII-23/603 Kinobi Indah Farma Rp 615,823
KIF-XII-23/630 Kinobi Indah Farma Rp 1,048,950
KIF-I-24/059 Kinobi Indah Farma Rp 14,201,777
KIF-I-24/060 Kinobi Indah Farma Rp 4,428,511
KIF-I-24/160 Kinobi Indah Farma Rp 2,329,890
KIF-I-24/188 Kinobi Indah Farma Rp 2,697,300
KIF-I-24/235 Kinobi Indah Farma Rp 3,286,515
KIF-I-24/396 Kinobi Indah Farma Rp 6,138,855
007 Asme Medika Rp 950,000
009 Asme Medika Rp 950,000
00478 Docare Laras Indonesia Rp 2,228,514
26399 Kimia Farma Rp 1,179,486
76936 Parit padang Global Rp 19,984,218
009/AD Dharma Bakti Mandiri Rp 7,672,320
13887 Bina San Prima Rp 12,112,887
2305515 Indomedika Rp 6,672,237
2400187 Indomedika Rp 7,044,864
berkah rasisma Rp 2,053,500
Bina San Prima Rp 2,566,431
Bina San Prima Rp 2,039,356
Bina San Prima Rp 5,502,492
Bina San Prima Rp 870,229
Bina San Prima Rp 6,118,131
 Bina San Prima Rp 3,299,697
Bina San Prima Rp 2,039,377
TOTAL Rp 196,230,497
PENERIMA
 NO FAKTUR TANGGAL FAKTUR NAMA VENDOR PENERBIT NOMINAL FAKTUR PENERIMA
240115769 1/30/2024 Adya Arta Abadi Rp 16,428,000
2401015366 1/30/2024 Adya Arta Abadi Rp 3,679,650
080/AD/1/2024 1/31/2024 Dharma Bakti Mandiri Rp 5,178,816
00042 2/2/2024 Docare Laras Indonesia Rp 4,080,216
03886 1/30/2024 Kalista Prima Rp 2,690,862
04129 1/31/2024 Kalista Prima Rp 1,651,125
04149 1/31/2024 Kalista Prima Rp 253,080
04140 1/31/2024 Kalista Prima Rp 86,580
KIF-I-24/451 1/23/2024 Kinobi Indah Farma Rp 4,500,051
KIF-I-24/552 1/26/2024 Kinobi Indah Farma Rp 6,736,585
KIF-I-24/583 1/29/2024 Kinobi Indah Farma Rp 808,857
KIF-II-24/078 2/5/2024 Kinobi Indah Farma Rp 3,917,629
8310890528 1/31/2024 Parit padang Global Rp 11,802,408
8310890698 1/31/2024 Parit padang Global Rp 5,840,309
0000400 1/19/2024 Penta Valent Rp 5,248,080
0000599 1/23/2024 Penta Valent Rp 6,718,830
0000777 1/31/2024 Penta Valent Rp 1,839,825
FP.24010928 1/25/2024 Sakyo Putera Pratama Rp 7,323,856
FP.24020071 2/2/2024 Sakyo Putera Pratama Rp 2,287,654
FP.24020157 2/5/2024 Sakyo Putera Pratama Rp 2,132,171
FP.24020357 2/9/2024 Sakyo Putera Pratama Rp 263,625
FP.24020332 2/9/2024 Sakyo Putera Pratama Rp 4,129,888
INV24041 1/29/2024 Triniti Diagnostik Rp 12,500,000
TOTAL Rp 110,098,097