NO

NAMA OBAT

SATUAN

(1)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

(2)

(3)
AMPUL
BOTOL
BIJI
BOTOL
BIJI
BIJI
BIJI
BIJI
BIJI
KOLF
AMPUL
KOLF
FLEXYBAG
KOLF
BIJI
BOTOL
BIJI
BIJI
BIJI
BOTOL
BOTOL
BIJI
BIJI
BIJI
BIJI
BIJI
BIJI
BIJI
BIJI
BOTOL
BOTOL
BOTOL
SACHET
BOTOL
BIJI
BIJI
BIJI
BIJI
BIJI
BIJI
BIJI
BIJI
AMPUL
BIJI

Tetagam
Ciprofloxacin / Starquin
Cefadroxil 500 mg
Depakene
Asam Tranexamat / Kalnex 500 mg
Acyclovir / Zorel 400 mg
Pyrazinamid 500 mg
Ketoconazole
Doxycycline
RL
Ketorolac 30 mg
NaCl
Ivelip
Dextrose 5
Herbesser CD 200 / Diltiazem
Dexanta
Herbesser CD 100 / Diltiazem
Norelut
CPG / Vaclo
Ulsafate / Sukralfat
Enystin drop
Tanapres10 mg
Maintate 5 mg
Sesden
Ketoprofen
Asam Mefenamat 500 mg
Lansoprazole
Harnal
Aspilet
Tria Xitrol
Zinc Pro
Parasetamol syr
Oralit / Ramolit
Parasetamol drop
Vit B Complex
Allopurinol
Alprazolam 1 mg / Apazol
Cetirizine
Nifedipine
Ibuprofen 400 mg
Dexametasone
Propranolol 40 mg
Sohobion / Mersibion
Sohobion

HARGA
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

(4)
175,000
22,000
550
73,800
770
340
205
330
230
4,895
5,500
4,700
98,000
4,895
4,380
5,500
4,000
2,750
4,000
22,750
19,300
4,265
1,900
1,188
650
100
550
7,700
1,065
10,500
18,725
2,000
350
5,000
25
85
325
250
100
180
30
82
3,500
250

PEMAKAIAN
PER BULAN
(5)
8.3
58.5
441.7
2.9
183.3
33.3
41.7
25.0
16.7
1070.8
294.0
251.7
10.3
181.7
166.7
83.5
91.7
125.0
82.5
12.5
14.3
58.3
108.3
141.7
238.3
1300.0
228.3
11.7
83.3
7.5
4.2
16.0
37.5
2.5
416.7
116.7
16.7
20.8
50.0
25.0
83.3
25.0
139.2
533.3

45
46

Hemafort
Asam Folat / Anemolat

BIJI
BIJI

Rp
Rp

450
110

258.3
41.7

SISA STOK
(6)
0
0
0
0
0
0
0
0
0
1000
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

PERSEDIAAN
PERSEDIAAN
PERSEDIAAN
KERJA 3 BULAN PENGAMAN (20%)
OPTIMUM
(7) = 3 x (5)

(8) = 20% x (7)

25
176
1325
9
550
100
125
75
50
3213
882
755
31
545
500
251
275
375
248
38
43
175
325
425
715
3900
685
35
250
23
13
48
113
8
1250
350
50
63
150
75
250
75
418
1600

(9) = (7) + (8)

5
35
265
2
110
20
25
15
10
643
176
151
6
109
100
50
55
75
50
8
9
35
65
85
143
780
137
7
50
5
3
10
23
2
250
70
10
13
30
15
50
15
84
320

30
211
1590
11
660
120
150
90
60
3855
1058
906
37
654
600
301
330
450
297
45
52
210
390
510
858
4680
822
42
300
27
15
58
135
9
1500
420
60
75
180
90
300
90
501
1920

LEAD TIME
1 MINGGU
(10) = (5)/4
2
15
110
1
46
8
10
6
4
268
74
63
3
45
42
21
23
31
21
3
4
15
27
35
60
325
57
3
21
2
1
4
9
1
104
29
4
5
13
6
21
6
35
133

0
0

775
125

155
25

930
150

65
10

RENCANA
PENGADAAN

PEMBULATAN

REORDER
POINT

NILAI RUPIAH
RENCANA

(11) = (9) + (10) -(6)

(12)

(13) = (8) + (10)

(14) = (4) x (12)

Rp
5,614,583
Rp
4,954,950
Rp
935,229
Rp
828,713
Rp
543,492
Rp
43,633
Rp
32,885
Rp
31,763
Rp
14,758
Rp
15,285,657
Rp
6,225,450
Rp
4,553,908
Rp
3,898,767
Rp
3,423,645
Rp
2,810,500
Rp
1,768,113
Rp
1,411,667
Rp
1,323,438
Rp
1,270,500
Rp
1,094,844
Rp
1,065,038
Rp
957,848
Rp
792,458
Rp
647,955
Rp
596,429
Rp
500,500
Rp
483,496
Rp
345,858
Rp
341,688
Rp
303,188
Rp
300,380
Rp
123,200
Rp
50,531
Rp
48,125
Rp
40,104
Rp
38,179
Rp
20,854
Rp
20,052
Rp
19,250
Rp
17,325
Rp
9,625
Rp
7,893
Rp
1,875,271
Rp
513,333

32
225
1700
11
706
128
160
96
64
3123
1132
969
40
699
642
321
353
481
318
48
55
225
417
545
918
5005
879
45
321
29
16
62
144
10
1604
449
64
80
193
96
321
96
536
2053

32
225
1700
11
706
128
160
96
64
3123
1132
969
40
699
642
321
353
481
318
48
55
225
417
545
918
5005
879
45
321
29
16
62
144
10
1604
449
64
80
193
96
321
96
536
2053

7
50
375
2
156
28
35
21
14
910
250
214
9
154
142
71
78
106
70
11
12
50
92
120
203
1105
194
10
71
6
4
14
32
2
354
99
14
18
43
21
71
21
118
453

995
160

995
160

220 Rp
35 Rp

447,563
17,646

Rp

65,650,283

TOTAL RUPIAH
(15)

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283

PERSENTASE
(16) = (14) / (15)
8.55%
7.55%
1.42%
1.26%
0.83%
0.07%
0.05%
0.05%
0.02%
23.28%
9.48%
6.94%
5.94%
5.21%
4.28%
2.69%
2.15%
2.02%
1.94%
1.67%
1.62%
1.46%
1.21%
0.99%
0.91%
0.76%
0.74%
0.53%
0.52%
0.46%
0.46%
0.19%
0.08%
0.07%
0.06%
0.06%
0.03%
0.03%
0.03%
0.03%
0.01%
0.01%
2.86%
0.78%

PERSENTASE A/B/C
KUMULATIF
(17)
-1691.45%
-1683.90%
-1682.48%
-1681.21%
-1680.39%
-1680.32%
-1680.27%
-1680.22%
-1680.20%
23.28%
32.77%
39.70%
45.64%
50.86%
55.14%
57.83%
59.98%
62.00%
63.93%
65.60%
67.22%
68.68%
69.89%
70.88%
71.78%
72.55%
73.28%
73.81%
74.33%
74.79%
75.25%
75.44%
75.51%
75.59%
75.65%
75.71%
75.74%
75.77%
75.80%
75.82%
75.84%
75.85%
78.71%
79.49%

(18)
A
A
B
B
B
C
C
C
C
A
A
A
A
A
A
A
A
B
B
B
B
B
B
B
B
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
A
C

V/E/N

URUTAN
PRIORITAS

(19)
V
V
V
V
V
V
V
V
V
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
N
N

(20)
1
1
2
2
2
3
3
3
3
4
4
4
4
4
4
4
4
5
5
5
5
5
5
5
5
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
7
9

Rp
Rp

65,650,283
65,650,283

0.68%
0.03%

80.17%
80.20%

C
C

N
N

9
9

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

5,614,583
10,569,533
11,504,763
12,333,475
12,876,967
12,920,600
12,953,485
12,985,248
13,000,006
28,285,664
34,511,114
39,065,022
42,963,789
46,387,433
49,197,933
50,966,046
52,377,712
53,701,150
54,971,650
56,066,494
57,131,532
58,089,380
58,881,838
59,529,793
60,126,222
60,626,722
61,110,218
61,456,076
61,797,764
62,100,951
62,401,332
62,524,532
62,575,063
62,623,188
62,663,292
62,701,471
62,722,325
62,742,378
62,761,628
62,778,953
62,788,578
62,796,470
64,671,741
65,185,074

A
B
C

V
1
2
3

E
4
5
6

N
7
8
9

Rp
Rp

65,632,637
65,650,283

NO

NAMA OBAT

(1)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

(2)
RL
Ketorolac 30 mg
Tetagam
Ciprofloxacin / Starquin
NaCl
Ivelip
Dextrose 5
Herbesser CD 200 / Diltiazem
Sohobion / Mersibion
Dexanta
Herbesser CD 100 / Diltiazem
Norelut
CPG / Vaclo
Ulsafate / Sukralfat
Enystin drop
Tanapres10 mg
Cefadroxil 500 mg
Depakene
Maintate 5 mg
Sesden
Ketoprofen
Asam Tranexamat / Kalnex 500 mg
Sohobion
Asam Mefenamat 500 mg
Lansoprazole
Hemafort
Harnal
Aspilet
Tria Xitrol
Zinc Pro
Parasetamol syr
Oralit / Ramolit
Parasetamol drop
Acyclovir / Zorel 400 mg
Vit B Complex
Allopurinol
Pyrazinamid 500 mg
Ketoconazole
Alprazolam 1 mg / Apazol
Cetirizine
Nifedipine
Asam Folat / Anemolat
Ibuprofen 400 mg
Doxycycline

SATUAN

HARGA

(3)
KOLF
Rp
AMPUL
Rp
AMPUL
Rp
BOTOL
Rp
KOLF
Rp
FLEXYBAG Rp
KOLF
Rp
BIJI
Rp
AMPUL
Rp
BOTOL
Rp
BIJI
Rp
BIJI
Rp
BIJI
Rp
BOTOL
Rp
BOTOL
Rp
BIJI
Rp
BIJI
Rp
BOTOL
Rp
BIJI
Rp
BIJI
Rp
BIJI
Rp
BIJI
Rp
BIJI
Rp
BIJI
Rp
BIJI
Rp
BIJI
Rp
BIJI
Rp
BIJI
Rp
BOTOL
Rp
BOTOL
Rp
BOTOL
Rp
SACHET
Rp
BOTOL
Rp
BIJI
Rp
BIJI
Rp
BIJI
Rp
BIJI
Rp
BIJI
Rp
BIJI
Rp
BIJI
Rp
BIJI
Rp
BIJI
Rp
BIJI
Rp
BIJI
Rp

(4)
4,895
5,500
175,000
22,000
4,700
98,000
4,895
4,380
3,500
5,500
4,000
2,750
4,000
22,750
19,300
4,265
550
73,800
1,900
1,188
650
770
250
100
550
450
7,700
1,065
10,500
18,725
2,000
350
5,000
340
25
85
205
330
325
250
100
110
180
230

PEMAKAIAN
PER BULAN
(5)
1070.8
294.0
8.3
58.5
251.7
10.3
181.7
166.7
139.2
83.5
91.7
125.0
82.5
12.5
14.3
58.3
441.7
2.9
108.3
141.7
238.3
183.3
533.3
1300.0
228.3
258.3
11.7
83.3
7.5
4.2
16.0
37.5
2.5
33.3
416.7
116.7
41.7
25.0
16.7
20.8
50.0
41.7
25.0
16.7

45
46

Dexametasone
Propranolol 40 mg

BIJI
BIJI

Rp
Rp

30
82

83.3
25.0

SISA STOK
(6)
1000
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
0
0

PERSEDIAAN
PERSEDIAAN
PERSEDIAAN
KERJA 3 BULAN PENGAMAN (20%)
OPTIMUM
(7) = 3 x (5)

(8) = 20% x (7)

3213
882
25
176
755
31
545
500
418
251
275
375
248
38
43
175
1325
9
325
425
715
550
1600
3900
685
775
35
250
23
13
48
113
8
100
1250
350
125
75
50
63
150
125
75
50

643
176
5
35
151
6
109
100
84
50
55
75
50
8
9
35
265
2
65
85
143
110
320
780
137
155
7
50
5
3
10
23
2
20
250
70
25
15
10
13
30
25
15
10

(9) = (7) + (8)

3855
1058
30
211
906
37
654
600
501
301
330
450
297
45
52
210
1590
11
390
510
858
660
1920
4680
822
930
42
300
27
15
58
135
9
120
1500
420
150
90
60
75
180
150
90
60

LEAD TIME
1 MINGGU
(10) = (5)/4
268
74
2
15
63
3
45
42
35
21
23
31
21
3
4
15
110
1
27
35
60
46
133
325
57
65
3
21
2
1
4
9
1
8
104
29
10
6
4
5
13
10
6
4

0
0

250
75

50
15

300
90

21
6

RENCANA
PENGADAAN
(11) = (9) + (10) -(6)
3123
1132
32
225
969
40
699
642
536
321
353
481
318
48
55
225
1700
11
417
545
918
706
2053
5005
879
995
45
321
29
16
62
144
10
128
1604
449
160
96
64
80
193
160
96
64

PEMBULATAN
(12)
3123
1132
32
225
969
40
699
642
536
321
353
481
318
48
55
225
1700
11
417
545
918
706
2053
5005
879
995
45
321
29
16
62
144
10
128
1604
449
160
96
64
80
193
160
96
64

REORDER
POINT
(13) = (8) + (10)
910
250
7
50
214
9
154
142
118
71
78
106
70
11
12
50
375
2
92
120
203
156
453
1105
194
220
10
71
6
4
14
32
2
28
354
99
35
21
14
18
43
35
21
14

NILAI RUPIAH
RENCANA
(14) = (4) x (12)
Rp
15,285,657
Rp
6,225,450
Rp
5,614,583
Rp
4,954,950
Rp
4,553,908
Rp
3,898,767
Rp
3,423,645
Rp
2,810,500
Rp
1,875,271
Rp
1,768,113
Rp
1,411,667
Rp
1,323,438
Rp
1,270,500
Rp
1,094,844
Rp
1,065,038
Rp
957,848
Rp
935,229
Rp
828,713
Rp
792,458
Rp
647,955
Rp
596,429
Rp
543,492
Rp
513,333
Rp
500,500
Rp
483,496
Rp
447,563
Rp
345,858
Rp
341,688
Rp
303,188
Rp
300,380
Rp
123,200
Rp
50,531
Rp
48,125
Rp
43,633
Rp
40,104
Rp
38,179
Rp
32,885
Rp
31,763
Rp
20,854
Rp
20,052
Rp
19,250
Rp
17,646
Rp
17,325
Rp
14,758

321
96

321
96

71 Rp
21 Rp

9,625
7,893

Rp

65,650,283

TOTAL RUPIAH
(15)

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283
65,650,283

PERSENTASE
(16) = (14) / (15)
23.28%
9.48%
8.55%
7.55%
6.94%
5.94%
5.21%
4.28%
2.86%
2.69%
2.15%
2.02%
1.94%
1.67%
1.62%
1.46%
1.42%
1.26%
1.21%
0.99%
0.91%
0.83%
0.78%
0.76%
0.74%
0.68%
0.53%
0.52%
0.46%
0.46%
0.19%
0.08%
0.07%
0.07%
0.06%
0.06%
0.05%
0.05%
0.03%
0.03%
0.03%
0.03%
0.03%
0.02%

PERSENTASE A/B/C
KUMULATIF
(17)
23.28%
32.77%
41.32%
48.87%
55.80%
61.74%
66.96%
71.24%
74.09%
76.79%
78.94%
80.95%
82.89%
84.56%
86.18%
87.64%
89.06%
90.32%
91.53%
92.52%
93.43%
94.25%
95.04%
95.80%
96.54%
97.22%
97.74%
98.26%
98.73%
99.18%
99.37%
99.45%
99.52%
99.59%
99.65%
99.71%
99.76%
99.81%
99.84%
99.87%
99.90%
99.92%
99.95%
99.97%

(18)
A
A
A
A
A
A
A
A
A
A
A
B
B
B
B
B
B
B
B
B
B
B
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C

V/E/N

URUTAN
PRIORITAS

(19)
E
E
V
V
E
E
E
E
N
E
E
E
E
E
E
E
V
V
E
E
E
V
N
E
E
N
E
E
E
E
E
E
E
V
E
E
V
V
E
E
E
N
E
V

(20)
4
4
1
1
4
4
4
4
7
4
4
5
5
5
5
5
2
2
5
5
5
2
9
6
6
9
6
6
6
6
6
6
6
3
6
6
3
3
6
6
6
9
6
3

Rp
Rp

65,650,283
65,650,283

0.01%
0.01%

99.99%
100.00%

C
C

E
E

6
6

A
B
C

V
1
2
3

E
4
5
6

N
7
8
9