soal abc ven economic
TRANSCRIPT
-
8/15/2019 Soal ABC Ven Economic
1/20
NO NAMA OBAT SATUAN HARGA PEMAKAIAN
PER BULAN
(1) (2) (3) (4) (5)
1 Tetagam AMPUL Rp 175,000 8.3
2 Ciprofloxaci ! "tar#$i %&T&L Rp 22,000 58.5
3 Cefa'roxil 500 mg %()( Rp 550 **1.7
* +epaee %&T&L Rp 73,800 2.-
5 Aam Traexamat ! /alex 500 mg %()( Rp 770 183.3
Accloir ! orel *00 mg %()( Rp 3*0 33.3
7 Pra4iami' 500 mg %()( Rp 205 *1.7
8 /etocoa4ole %()( Rp 330 25.0
- +oxcclie %()( Rp 230 1.7
10 RL /&L Rp *,8-5 1070.8
11 /etorolac 30 mg AMPUL Rp 5,500 2-*.0
12 6aCl /&L Rp *,700 251.7
13 (elip L9%A: Rp -8,000 10.3
1* +extroe 5 /&L Rp *,8-5 181.7
15 ;er
-
8/15/2019 Soal ABC Ven Economic
2/20
*5 ;emafort %()( Rp *50 258.3
* Aam olat ! Aemolat %()( Rp 110 *1.7
-
8/15/2019 Soal ABC Ven Economic
3/20
SISA STOK PERSEDIAAN PERSEDIAAN PERSEDIAAN LEAD TIME
KERJA 3 BULAN PENGAMAN (20%) OPTIMUM 1 MINGGU
(6) (7) = 3 x (5) (8) = 20% x (7) (9) = (7) + (8) (10) = (5)/4
0 25 5 30 2
0 17 35 211 15
0 1325 25 15-0 110
0 - 2 11 1
0 550 110 0 *
0 100 20 120 8
0 125 25 150 10
0 75 15 -0
0 50 10 0 *
1000 3213 *3 3855 28
0 882 17 1058 7*
0 755 151 -0 3
0 31 37 3
0 5*5 10- 5* *5
0 500 100 00 *2
0 251 50 301 21
0 275 55 330 23
0 375 75 *50 31
0 2*8 50 2-7 21
0 38 8 *5 3
0 *3 - 52 *
0 175 35 210 15
0 325 5 3-0 27
0 *25 85 510 35
0 715 1*3 858 0
0 3-00 780 *80 325
0 85 137 822 57
0 35 7 *2 3
0 250 50 300 21
0 23 5 27 2
0 13 3 15 1
0 *8 10 58 *
0 113 23 135 -
0 8 2 - 1
0 1250 250 1500 10*
0 350 70 *20 2-
0 50 10 0 *
0 3 13 75 5
0 150 30 180 13
0 75 15 -0
0 250 50 300 21
0 75 15 -0
0 *18 8* 501 35
0 100 320 1-20 133
-
8/15/2019 Soal ABC Ven Economic
4/20
0 775 155 -30 5
0 125 25 150 10
-
8/15/2019 Soal ABC Ven Economic
5/20
RENCANA PEMBULATAN REORDER NILAI RUPIAH
PENGADAAN POINT RENCANA
(11) = (9) + (10) -(6) (12) (13) = (8) + (10) (14) = (4) x (12)
32 32 7 Rp 5,1*,583
225 225 50 Rp *,-5*,-50
1700 1700 375 Rp -35,22-
11 11 2 Rp 828,713
70 70 15 Rp 5*3,*-2
128 128 28 Rp *3,33
10 10 35 Rp 32,885
- - 21 Rp 31,73
* * 1* Rp 1*,758
3123 3123 -10 Rp 15,285,57
1132 1132 250 Rp ,225,*50
-- -- 21* Rp *,553,-08
*0 *0 - Rp 3,8-8,77
-- -- 15* Rp 3,*23,*5
*2 *2 1*2 Rp 2,810,500
321 321 71 Rp 1,78,113
353 353 78 Rp 1,*11,7
*81 *81 10 Rp 1,323,*38
318 318 70 Rp 1,270,500
*8 *8 11 Rp 1,0-*,8**
55 55 12 Rp 1,05,038
225 225 50 Rp -57,8*8
*17 *17 -2 Rp 7-2,*58
5*5 5*5 120 Rp *7,-55
-18 -18 203 Rp 5-,*2-
5005 5005 1105 Rp 500,500
87- 87- 1-* Rp *83,*-
*5 *5 10 Rp 3*5,858
321 321 71 Rp 3*1,88
2- 2- Rp 303,188
1 1 * Rp 300,380
2 2 1* Rp 123,200
1** 1** 32 Rp 50,531
10 10 2 Rp *8,125
10* 10* 35* Rp *0,10*
**- **- -- Rp 38,17-
* * 1* Rp 20,85*
80 80 18 Rp 20,052
1-3 1-3 *3 Rp 1-,250
- - 21 Rp 17,325
321 321 71 Rp -,25
- - 21 Rp 7,8-3
53 53 118 Rp 1,875,271
2053 2053 *53 Rp 513,333
-
8/15/2019 Soal ABC Ven Economic
6/20
--5 --5 220 Rp **7,53
10 10 35 Rp 17,*
Rp 65,650,283
-
8/15/2019 Soal ABC Ven Economic
7/20
TOTAL RUPIAH PERSENTASE PERSENTASE A/B/C V/E/N URUTAN
KUMULATIF PRIORITAS
(15) (16) = (14) / (15) (17) (18) (19) (20)
Rp 65,650,283 8.55? @1-1.*5? A = 1
Rp 65,650,283 7.55? @183.-0? A = 1 Rp 65,650,283 1.*2? @182.*8? % = 2
Rp 65,650,283 1.2? @181.21? % = 2
Rp 65,650,283 0.83? @180.3-? % = 2
Rp 65,650,283 0.07? @180.32? C = 3
Rp 65,650,283 0.05? @180.27? C = 3
Rp 65,650,283 0.05? @180.22? C = 3
Rp 65,650,283 0.02? @180.20? C = 3
Rp 65,650,283 23.28? 23.28? A *
Rp 65,650,283 -.*8? 32.77? A *
Rp 65,650,283 .-*? 3-.70? A *
Rp 65,650,283 5.-*? *5.*? A *
Rp 65,650,283 5.21? 50.8? A *
Rp 65,650,283 *.28? 55.1*? A *
Rp 65,650,283 2.-? 57.83? A *
Rp 65,650,283 2.15? 5-.-8? A *
Rp 65,650,283 2.02? 2.00? % 5
Rp 65,650,283 1.-*? 3.-3? % 5
Rp 65,650,283 1.7? 5.0? % 5
Rp 65,650,283 1.2? 7.22? % 5
Rp 65,650,283 1.*? 8.8? % 5
Rp 65,650,283 1.21? -.8-? % 5 Rp 65,650,283 0.--? 70.88? % 5
Rp 65,650,283 0.-1? 71.78? % 5
Rp 65,650,283 0.7? 72.55? C
Rp 65,650,283 0.7*? 73.28? C
Rp 65,650,283 0.53? 73.81? C
Rp 65,650,283 0.52? 7*.33? C
Rp 65,650,283 0.*? 7*.7-? C
Rp 65,650,283 0.*? 75.25? C
Rp 65,650,283 0.1-? 75.**? C
Rp 65,650,283 0.08? 75.51? C
Rp 65,650,283 0.07? 75.5-? C
Rp 65,650,283 0.0? 75.5? C
Rp 65,650,283 0.0? 75.71? C
Rp 65,650,283 0.03? 75.7*? C
Rp 65,650,283 0.03? 75.77? C
Rp 65,650,283 0.03? 75.80? C
Rp 65,650,283 0.03? 75.82? C
Rp 65,650,283 0.01? 75.8*? C
Rp 65,650,283 0.01? 75.85? C
Rp 65,650,283 2.8? 78.71? A 6 7
Rp 65,650,283 0.78? 7-.*-? C 6 -
-
8/15/2019 Soal ABC Ven Economic
8/20
Rp 65,650,283 0.8? 80.17? C 6 -
Rp 65,650,283 0.03? 80.20? C 6 -
-
8/15/2019 Soal ABC Ven Economic
9/20
Rp 5,1*,583 = 6
Rp 10,5-,533 A 1 * 7
Rp 11,50*,73 % 2 5 8
Rp 12,333,*75 C 3 -
Rp 12,87,-7
Rp 12,-20,00
Rp 12,-53,*85
Rp 12,-85,2*8
Rp 13,000,00
Rp 28,285,*
Rp 3*,511,11*
Rp 3-,05,022
Rp *2,-3,78-
Rp *,387,*33
Rp *-,1-7,-33
Rp 50,-,0*
Rp 52,377,712
Rp 53,701,150
Rp 5*,-71,50
Rp 5,0,*-*
Rp 57,131,532
Rp 58,08-,380
Rp 58,881,838
Rp 5-,52-,7-3
Rp 0,12,222
Rp 0,2,722
Rp 1,110,218
Rp 1,*5,07
Rp 1,7-7,7*
Rp 2,100,-51
Rp 2,*01,332
Rp 2,52*,532
Rp 2,575,03
Rp 2,23,188
Rp 2,3,2-2
Rp 2,701,*71
Rp 2,722,325
Rp 2,7*2,378
Rp 2,71,28
Rp 2,778,-53
Rp 2,788,578
Rp 2,7-,*70
Rp *,71,7*1
Rp 5,185,07*
-
8/15/2019 Soal ABC Ven Economic
10/20
Rp 5,32,37
Rp 5,50,283
-
8/15/2019 Soal ABC Ven Economic
11/20
NO NAMA OBAT SATUAN HARGA PEMAKAIAN
PER BULAN
(1) (2) (3) (4) (5)
1 RL /&L Rp *,8-5 1070.8
2 /etorolac 30 mg AMPUL Rp 5,500 2-*.0
3 Tetagam AMPUL Rp 175,000 8.3
* Ciprofloxaci ! "tar#$i %&T&L Rp 22,000 58.5
5 6aCl /&L Rp *,700 251.7
(elip L9%A: Rp -8,000 10.3
7 +extroe 5 /&L Rp *,8-5 181.7
8 ;ero
-
8/15/2019 Soal ABC Ven Economic
12/20
*5 +exametaoe %()( Rp 30 83.3
* Propraolol *0 mg %()( Rp 82 25.0
-
8/15/2019 Soal ABC Ven Economic
13/20
SISA STOK PERSEDIAAN PERSEDIAAN PERSEDIAAN LEAD TIME
KERJA 3 BULAN PENGAMAN (20%) OPTIMUM 1 MINGGU
(6) (7) = 3 x (5) (8) = 20% x (7) (9) = (7) + (8) (10) = (5)/4
1000 3213 *3 3855 28
0 882 17 1058 7*
0 25 5 30 2
0 17 35 211 15
0 755 151 -0 3
0 31 37 3
0 5*5 10- 5* *5
0 500 100 00 *2
0 *18 8* 501 35
0 251 50 301 21
0 275 55 330 23
0 375 75 *50 31
0 2*8 50 2-7 21
0 38 8 *5 3
0 *3 - 52 *
0 175 35 210 15
0 1325 25 15-0 110
0 - 2 11 1
0 325 5 3-0 27
0 *25 85 510 35
0 715 1*3 858 0
0 550 110 0 *
0 100 320 1-20 133
0 3-00 780 *80 325
0 85 137 822 57
0 775 155 -30 5
0 35 7 *2 3
0 250 50 300 21
0 23 5 27 2
0 13 3 15 1
0 *8 10 58 *
0 113 23 135 -
0 8 2 - 1
0 100 20 120 8
0 1250 250 1500 10*
0 350 70 *20 2-
0 125 25 150 10
0 75 15 -0
0 50 10 0 *
0 3 13 75 5
0 150 30 180 13
0 125 25 150 10
0 75 15 -0
0 50 10 0 *
-
8/15/2019 Soal ABC Ven Economic
14/20
0 250 50 300 21
0 75 15 -0
-
8/15/2019 Soal ABC Ven Economic
15/20
RENCANA PEMBULATAN REORDER NILAI RUPIAH
PENGADAAN POINT RENCANA
(11) = (9) + (10) -(6) (12) (13) = (8) + (10) (14) = (4) x (12)
3123 3123 -10 Rp 15,285,57
1132 1132 250 Rp ,225,*50
32 32 7 Rp 5,1*,583
225 225 50 Rp *,-5*,-50
-- -- 21* Rp *,553,-08
*0 *0 - Rp 3,8-8,77
-- -- 15* Rp 3,*23,*5
*2 *2 1*2 Rp 2,810,500
53 53 118 Rp 1,875,271
321 321 71 Rp 1,78,113
353 353 78 Rp 1,*11,7
*81 *81 10 Rp 1,323,*38
318 318 70 Rp 1,270,500
*8 *8 11 Rp 1,0-*,8**
55 55 12 Rp 1,05,038
225 225 50 Rp -57,8*8
1700 1700 375 Rp -35,22-
11 11 2 Rp 828,713
*17 *17 -2 Rp 7-2,*58
5*5 5*5 120 Rp *7,-55
-18 -18 203 Rp 5-,*2-
70 70 15 Rp 5*3,*-2
2053 2053 *53 Rp 513,333
5005 5005 1105 Rp 500,500
87- 87- 1-* Rp *83,*-
--5 --5 220 Rp **7,53
*5 *5 10 Rp 3*5,858
321 321 71 Rp 3*1,88
2- 2- Rp 303,188
1 1 * Rp 300,380
2 2 1* Rp 123,200
1** 1** 32 Rp 50,531
10 10 2 Rp *8,125
128 128 28 Rp *3,33
10* 10* 35* Rp *0,10*
**- **- -- Rp 38,17-
10 10 35 Rp 32,885
- - 21 Rp 31,73
* * 1* Rp 20,85*
80 80 18 Rp 20,052
1-3 1-3 *3 Rp 1-,250
10 10 35 Rp 17,*
- - 21 Rp 17,325
* * 1* Rp 1*,758
-
8/15/2019 Soal ABC Ven Economic
16/20
321 321 71 Rp -,25
- - 21 Rp 7,8-3
Rp 65,650,283
-
8/15/2019 Soal ABC Ven Economic
17/20
TOTAL RUPIAH PERSENTASE PERSENTASE A/B/C V/E/N URUTAN
KUMULATIF PRIORITAS
(15) (16) = (14) / (15) (17) (18) (19) (20)
Rp 65,650,283 23.28? 23.28? A *
Rp 65,650,283 -.*8? 32.77? A * Rp 65,650,283 8.55? *1.32? A = 1
Rp 65,650,283 7.55? *8.87? A = 1
Rp 65,650,283 .-*? 55.80? A *
Rp 65,650,283 5.-*? 1.7*? A *
Rp 65,650,283 5.21? .-? A *
Rp 65,650,283 *.28? 71.2*? A *
Rp 65,650,283 2.8? 7*.0-? A 6 7
Rp 65,650,283 2.-? 7.7-? A *
Rp 65,650,283 2.15? 78.-*? A *
Rp 65,650,283 2.02? 80.-5? % 5
Rp 65,650,283 1.-*? 82.8-? % 5
Rp 65,650,283 1.7? 8*.5? % 5
Rp 65,650,283 1.2? 8.18? % 5
Rp 65,650,283 1.*? 87.*? % 5
Rp 65,650,283 1.*2? 8-.0? % = 2
Rp 65,650,283 1.2? -0.32? % = 2
Rp 65,650,283 1.21? -1.53? % 5
Rp 65,650,283 0.--? -2.52? % 5
Rp 65,650,283 0.-1? -3.*3? % 5
Rp 65,650,283 0.83? -*.25? % = 2
Rp 65,650,283 0.78? -5.0*? C 6 -
Rp 65,650,283 0.7? -5.80? C
Rp 65,650,283 0.7*? -.5*? C
Rp 65,650,283 0.8? -7.22? C 6 -
Rp 65,650,283 0.53? -7.7*? C
Rp 65,650,283 0.52? -8.2? C
Rp 65,650,283 0.*? -8.73? C
Rp 65,650,283 0.*? --.18? C
Rp 65,650,283 0.1-? --.37? C
Rp 65,650,283 0.08? --.*5? C
Rp 65,650,283 0.07? --.52? C
Rp 65,650,283 0.07? --.5-? C = 3
Rp 65,650,283 0.0? --.5? C
Rp 65,650,283 0.0? --.71? C
Rp 65,650,283 0.05? --.7? C = 3
Rp 65,650,283 0.05? --.81? C = 3
Rp 65,650,283 0.03? --.8*? C
Rp 65,650,283 0.03? --.87? C
Rp 65,650,283 0.03? --.-0? C
Rp 65,650,283 0.03? --.-2? C 6 -
Rp 65,650,283 0.03? --.-5? C
Rp 65,650,283 0.02? --.-7? C = 3
-
8/15/2019 Soal ABC Ven Economic
18/20
Rp 65,650,283 0.01? --.--? C
Rp 65,650,283 0.01? 100.00? C
-
8/15/2019 Soal ABC Ven Economic
19/20
= 6
A 1 * 7
% 2 5 8
C 3 -
-
8/15/2019 Soal ABC Ven Economic
20/20