APOTIK WAROENG ABAH

No Item Qty Unit Price Total Keterangan

1 Izin
2 Display Obat
3 Komputer Kasir
4 Sistem Apotik
5 Rak Gudang Obat
6 Meja Kursi Kantor
7 Brankas
8 Belanja Obat Awal
TOTAL INVESTASI AWAL
Capex
1 3,000,000 3,000,000 Notaris apoteker & SPK
1 5,000,000 5,000,000
1 7,000,000 7,000,000
1 2,500,000 2,500,000
1 2,500,000 2,500,000 Bisa pakai bekas
1 2,000,000 2,000,000 Bisa pakai bekas
1 3,000,000 3,000,000 Bisa pakai bekas
1 30,000,000 30,000,000 Terlampir
55,000,000

Operation
9 Apoteker 1 6,800,000 6,800,000
10 Admin & Keuangan 1 3,900,000 3,900,000
11 Asisten Apoteker 4 2,850,000 11,400,000
12 OB 2 1,800,000 3,600,000
13 Listrik dll 1 5,000,000 5,000,000
14 ATK & Kebutuhan Kantor 1 1,000,000 1,000,000
TOTAL COST/BULAN 31,700,000 Rp 1.060.000/hari

Charge Pasien
Admin 50,000 50,000 100% Apotik
Jasa Konsultasi Dokter 200,000 30,000 15% Apotik
170,000 85% Dokter

Income Apotik Per Pasien 80,000

BEP 13 Pasien Di Luar Obat
No Item Kandungan Kemasan Harga/Box Qty (Box)
1 Alprazolam 0,5 mg Generik Alprazolam 2
2 Alprazolam 1 mg Generik Alprazolam 2
3 Xanax 0,5 mg Alprazolam 2
4 Xanax 1 mg Alprazolam 3
5 Xanax 1 mg XR Alprazolam 2
6 Alganax 0,5 mg Alprazolam 2
7 Alganax 1 mg Alprazolam 3
8 Frixitas 0,5 mg Alprazolam 2
9 Frixitas 1 mg Alprazolam 3
10 Calmlet 0,5 mg Alprazolam 2
11 Calmlet 1 mg Alprazolam 3
12 Zypraz 0,5 mg Alprazolam 2
13 Zypraz 1 mg Alprazolam 3
14 Diazepam 5 mg Diazepam 2
15 Diazepam 10 mg Diazepam 3
16 Stesolid 5 mg Diazepam 2
17 Stesolid 10 mg Diazepam 3
18 Valdimex 5 mg Diazepam 2
19 Valdimex 10 mg Diazepam 3
20 Haloperidol 5 mg Haloperidol 3
21 Haloperidol 2 mg Haloperidol 3
22 Lodomer 2 mg Haloperidol 3
23 Lodomer 5 mg Haloperidol 3
24 Arkine 2 mg Trihexylphenidyl 2
25 Amitryptilline 25 mg Amitryptilline 2
26 Ativan 0,5 mg Lorazepam 3
27 Ativan 2 mg Lorazepam 3
28 Merlopam 0,5 mg Lorazepam 2
29 Merlopam 2 mg Lorazepam 3
30 Riklona 2 mg Clonazepam 5
31 Frisium 10 mg Clobazam 3
32 Clofritis 10 mg Clobazam 2
33 Prohiper 10 mg Methylphenidate 3
34 Abilify 10 mg Aripiprazole 3
35 Abilify 15 mg Aripiprazole 3
36 Esilgan 2 mg Estazolam 3
37 Alena 2 mg Estazolam 3
38 Zolta 10 mg Zolpidem 3
39 Stilnox 10 mg Zolpidem 3
40 Seroquel XR 100 mg Quetiapine Fumarate 2
41 Seroquel XR 200 mg Quetiapine Fumarate 2
42 Seroquel XR 300 mg Quetiapine Fumarate 2
43 Depakote Divalporex Sodium 2
44 Depakote Er Divalporex Sodium 2
45 Dumolit Nitrazepam 5
46 CPZ Chlorpromazine 2
 Kemasan diisi : Box (… x …)
contoh Box (5 x 10's) atau (10 x 10's)
Total PBF