analisis usaha klinik

(1)

N

NOO UURRAAIIAAN N BBIIAAYYA A UUNNIITT SSAATTUUAANN

1

1 22 33 44 55

BIAY

BIAYA IA INVESNVESTTASIASI B

Biiaayya a IInnvveessttaassi i GGeeddnn! ! ddaan n BBaann!!nnaan n ""##$$aa%% 1

1 BBiiaayya a SSeewwa a KKlliinniik k ddaallaam m 1 1 ttaahhuunn 11 GGeedduunng g RRp p 2244,,000000,,000000 2

2 BBiiaayya a PPeemmbbuuaattaan n PPeennggeelloollaaaan n LLiimmbbaahh//PP!!LL 11 BBuuaah h RRp p 2200,,000000,,000000 "

" BBiiaayya a ##$$% % ppeemmbbuuaannggaan n LLiimmbbaah h PPaaddaatt 11 %%nniit t RRp p &&0000,,000000 4

4 BBiiaayya a PPeemmbbuuaattaan n ''PP((P P BBaaddaan n 11 BBuuaah h Rp Rp 11,,000000,,000000 &

& ##oobbuul l !!mmbbuullaann))e e !!PP** 11 %%nniit t RRp p 220000,,000000,,000000

B

Biiaayya a IInnvveessttaassi i LLee!!aa$$iittaas s ""##$$aa%% 1

1 BBiiaayya a PPeemmbbuuaattaan n SSuu++aat t iin n KKlliinniikk 11 BBuuaah h RRp p &&,,000000,,000000 2

2 BBiiaayya a PPeemmbbuuaattaan n SS--R R ..ookkttee+ + %%mmuumm 22 $$++aanng g RRp p 22,,000000,,000000 "

" BBiiaayya a PPeemmbbuuaattaan n SS--R R ..ookkttee+ + GGiiggii 11 $$++aanng g RRp p 22,,000000,,000000 4

4 BBiiaayya a PPeemmbbuuaattaan n SS--R R BBiiddaann 22 $$++aanng g RRp p 11,,000000,,000000 &

& BBiiaayya a PPeemmbbuuaattaan n SS--R R PPee++aawwaatt "" $$++aanng g RRp p 11,,000000,,000000 

 BBiiaayya a PPeemmbbuuaattaan n SSPP! ! !!ppootteekkee++ 11 $$++aanng g RRp p 11,,000000,,000000 

 BBiiaayya a PPeemmbbuuaattaan n SS--R R !!nnaallii3 3 KKee33eehhaattaann 11 $$++aanng g RRp p 11,,000000,,000000 

 BBiiaayya a PPeemmbbuuaattaan n SSK K ..ookkttee+ + %%mmuumm 22 $$++aanng g RRp p &&0000,,000000 5

5 BBiiaayya a PPeemmbbuuaattaan n SSK K ..ookkttee+ + GGiiggii 11 $$++aanng g RRp p &&0000,,000000 1

100 BBiiaayya a PPeemmbbuuaattaan n SSK K BBiiddaann 22 $$++aanng g RRp p &&0000,,000000 1

111 BBiiaayya a PPeemmbbuuaattaan n SSK K PPee++aawwaatt "" $$++aanng g RRp p &&0000,,000000 1

122 BBiiaayya a PPeemmbbuuaattaan n SSK K !!ppootteekkee++ 11 $$++aanng g RRp p &&0000,,000000 1

1"" BBiiaayya a PPeemmbbuuaattaan n SSK K !!nnaallii3 3 KKee33eehhaattaann 11 $$++aanng g RRp p &&0000,,000000

B

Biiaayya a IInnvveessttaassi i RRaann!!aan n &&''$$i i UU### # ""##$$aa%% 1

1 -e-emmppaat t -iid-duu+ + PPee++iikk33aa 11 %%nniit t Rp Rp "",,000000,,000000 2

2 SSeelliimmuut t PPaa33iieenn 11 BBuuaah h RRp p 110000,,000000 "

" SSeepp++eei i -e-emmppaat t ttiidduu++ 11 BBuuaah h RRp p 110000,,000000 4

4 BBaannttaal l PPaa33iieenn 11 BBuuaah h RRp p &&00,,000000 &

& !!llaat t 66KKG G ##''..RR6677 11 %%nniit t RRp p ""&&,,000000,,000000 

 ##ee88a a 66KKG G 11 %%nniit t RRp p "",,&&0000,,000000  B

 B++aannkkaa++ 11 %%nniitt RRpp ,,000000,,000000 

 ##ee88a a --iinnddaakkaann 11 %%nniit t RRp 2p 2,,&&0000,,000000 5 9

5 9eettttiinng g SSeett 22 SSeet t RRp p ""&&00,,000000 1

100 KKiit t ..ookkttee+ + %%mmuumm 11 SSeet t RRp p 22,,000000,,000000 1

111 --eenn33iimmeettee+ + !!ii+ + RRaakk33a a RReeii33ttee++ 11 %%nniit t Rp Rp 11,,&&0000,,000000 1

122 SStteettoo33kkoop p LLiittmmeenn 11 %%nniit t RRp p &&00,,000000 1

1"" SSeennttee++ 11 %%nniitt RRpp 220000,,000000 1

144 !!uuttoo33kkoopp 11 %n%niit t RRp p 11,,&&0000,,000000 1

1&& SSaattuu++aa33i i $$kk33iiggeenn 11 %%nniit t RRp p 11,,000000,,000000 1

1 --aabbuunng g $$kk33iiggeenn 11 %%nniit t RRp p 22,,&&0000,,000000 1

1 KKoo++eennttaanngg 11 %n%niit t RRp p 11&&00,,000000 1

1 LLaammppu u SSoo++oott 11 %%nniit t RRp p &&0000,,000000 HARGA HARGA SATUAN SATUAN

(2)

(3)

1

1 22 33 44 55

1

155 KKoom m SSttee++iil l SStteeiinnllee333 3 SStteellll "" BBuuaah h RRp p 110000,,000000 2

200 !!llaat t PPeemmaaddaam m KKeebbaakkaa++aan n RRiinnggaan n !!PP!!RR 11 BBuuaah h RRp p 22,,&&0000,,000000 2

211 !!llaat t SSttee++iillii33aattoo+ + KKee++iinng g mmee++k k KKoo++oonnaa 11 %%nniit t RRp p "",,000000,,000000 2

222 --eemmppaat t 33aammppaah h iinn88aak k 33ttaaiinnllee333 3 33tteellll "" BBuuaah h RRp p 220000,,000000 2

2"" ''eeii++bbeekkeenn 22 BuBuaah h RRp p &&00,,000000 2

244 !!llaat t ppeemmbbaa))a a kkee++ttaa3 3 RRoonnggeenntt 11 %%nniit t Rp Rp 22,,&&0000,,000000

B

Biiaayya a IInnvveessttaassi i RRaann!!aan n &&''$$i i KKee((iiddaannaan n ""##$$aa%% 1

1 ##ee88a a GGyynnee))oollooggii 11 %%nniit t RRp p 1100,,000000,,000000 2

2 -e-emmppaat t -iid-duu+ + PPee++iikk33aa 11 %%nniit t Rp Rp &&,,000000,,000000 "

" SSeelliimmuut t PPaa33iieenn 11 BBuuaah h RRp p 110000,,000000 4

4 SSeepp++eei i -e-emmppaat t ttiidduu++ 11 BBuuaah h RRp p 110000,,000000 &

& BBaannttaal l PPaa33iieenn 11 BBuuaah h RRp p &&00,,000000 

 nnkkuubbaattoo++ 11 %%nniit t RRp p 11&&,,000000,,000000 

 !!llaat t %%SSGG 11 %n%niit t RRp p &&00,,000000,,000000 

 ##ee88a a --iinnddaakkaann 11 %%nniit t RRp 2p 2,,&&0000,,000000 5 9

5 9eettttiinng g SSeett 11 SSeet t RRp p ""&&00,,000000 1

100 PPaa++ttuu3 3 SSeett "" SeSet t RRp p ""&&00,,000000 1

111 mmppllaannt t SSeett 22 SSeet t RRp p ""&&00,,000000 1

122 %%.. KKiitt 22 SSeett Rp Rp &&0000,,000000 1

1"" KKuu++++eet t SSeett 11 SeSet t RRp p 11,,000000,,000000 1

144 SSuu))ttiioon n ''eeoonnaattuu33 11 %%nniit t RRp p &&,,000000,,000000 1

1&& ::oouutthhee+ + !!llaat t SSuunnaat t LLaa33ee++ 11 %%nniit t Rp Rp 22,,&&0000,,000000 1

1 --eenn33iimmeettee+ + !!ii+ + RRaakk33a a RReeii33ttee++ 11 %%nniit t Rp Rp 11,,&&0000,,000000 1

1 SStteettoo33kkoop p LLiittmmeenn 11 %%nniit t RRp p &&00,,000000 1

1 SSeennttee++ 11 %%nniitt RRpp 220000,,000000 1

155 SSaattuu++aa33i i $$kk33iiggeenn 11 %%nniit t RRp p 11,,000000,,000000 2

200 --aabbuunng g $$kk33iiggeenn 11 %%nniit t RRp p 22,,&&0000,,000000 2

211 KKoo++eennttaanngg 11 %n%niit t RRp p 11&&00,,000000 2

222 LLaammppu u SSoo++oott 11 %%nniit t RRp p &&0000,,000000 2

2"" KKoom m SSttee++iil l SStteeiinnllee333 3 SStteellll "" BBuuaah h RRp p 110000,,000000 2

244 !!llaat t PPeemmaaddaam m KKeebbaakkaa++aan n RRiinnggaan n !!PP!!RR 11 BBuuaah h RRp p 22,,&&0000,,000000 2

2&& !!llaat t SSttee++iillii33aattoo+ + KKee++iinng g mmee++k k KKoo++oonnaa 11 %%nniit t RRp p "",,000000,,000000 2

2 !!llaat t ::--GG 11 %n%niit t RRp p 11&&,,000000,,000000 2

2 !!llaat t ..ooppllee+ + BBeett33mmeenn 11 %%nniit t RRp p 11,,000000,,000000 2

2 --eemmppaat t 33aammppaah h iinn88aak k 33ttaaiinnllee333 3 33tteellll "" BBuuaah h RRp p 220000,,000000 2

255 ''eeii++bbeekkeenn 22 BuBuaah h RRp p &&00,,000000

B

Biiaayya a IInnvveessttaassi i RRaann!!aan n &&''$$i i GGii!!i i ""##$$aa%% 1

1 ..eennttaal l %%nniitt 11 %n%niit t RRp p ""&&,,000000,,000000 2

2 ##ee88a a --iinnddaakkaann 11 %%nniit t RRp 2p 2,,000000,,000000 "

" --++oolli i !!llkkee33 11 %%nniit t RRp p 11,,&&0000,,000000 4

4 KKiit t ..ookkttee+ + GGiiggii 11 SSeet t RRp p 11&&,,000000,,000000 &

& KKoom m SSttee++iil l SStteeiinnllee333 3 SStteellll "" BBuuaah h RRp p 110000,,000000 

(4)

N

NOO UURRAAIIAAN N BBIIAAYYA A UUNNIITT SSAATTUUAANN

1 1 22 33 44 55 HARGA HARGA SATUAN SATUAN 

 !!llaat t SSttee++iillii33aattoo+ + KKee++iinng g mmee++k k KKoo++oonnaa 11 %%nniit t RRp p "",,000000,,000000 

 --eemmppaat t 33aammppaah h iinn88aak k 33ttaaiinnllee333 3 33tteellll "" BBuuaah h RRp p 220000,,000000 5

5 ''eeii++bbeekkeenn 22 BuBuaah h RRp p &&00,,000000 1

100 --eenn33iimmeettee+ + !!ii+ + RRaakk33a a RReeii33ttee++ 11 %%nniit t Rp Rp 11,,&&0000,,000000 1

111 SStteettoo33kkoop p LLiittmmeenn 11 %%nniit t RRp p &&00,,000000 1

122 SSeennttee++ 11 %%nniitt RRpp 220000,,000000 1

1"" --aabbuunng g $$kk33iiggeenn 11 %%nniit t RRp p 22,,&&0000,,000000 1

144 KKoo++eennttaanngg 11 %n%niit t RRp p 11&&00,,000000 1

1&& !!llaat t ppeemmbbaa))a a kkee++ttaa3 3 RRoonnggeennt t GGiiggii 11 %%nniit t RRp p 22,,000000,,000000

Biaya

Biaya Investasi Investasi Ran!an Ran!an &e)a*atan &e)a*atan "#$a%"#$a% 1

1 -e-emmppaat t -iid-duu+ + PPaa33iieenn 44 %%nniit t Rp Rp 22,,000000,,000000 2

2 --eemmppaat t -iid-duu+ + BBaayyii 22 %%nniit t RRp p 22,,000000,,000000 "

" SSeelliimmuut t PPaa33iieenn 44 BBuuaah h RRp p 110000,,000000 4

4 SSeepp++eei i -e-emmppaat t ttiidduu++ 44 BBuuaah h RRp p 110000,,000000 &

& BBaannttaal l PPaa33iieenn 44 BBuuaah h RRp p &&00,,000000 

 ##ee88a a PPaa33iieenn 44 %%nniit t RRp p 22&&00,,000000 

 --eemmppaat t 33aammppaah h iinn88aak k 33ttaaiinnllee333 3 33tteellll 22 BBuuaah h RRp p 220000,,000000

B

Biiaayya a IInnvveessttaassi i RRaann!!aan n LLaa((''))aatt''))ii# # ""##$$aa%% 1

1 !!llaat t ::oolld d BBoo;; 11 %%nniit t RRp p 22,,&&0000,,000000 2

2 KKSS$ $ !!llaat t LLaabboo++aattoo++iiuum m ppee+ + bbuullaann 11 SSeet t RRp p &&,,000000,,000000 

 --eemmppaat t 33aammppaah h iinn88aak k 33ttaaiinnllee333 3 33tteellll "" BBuuaah h RRp p 220000,,000000

B

Biiaayya a IInnvveessttaassi i RRaann!!aan n AA++''ttii, , ""##$$aa%% 1

1 BBlleennddee+ + $$bbaatt 11 %%nniit t RRp 1p 1,,000000,,000000 2

2 99aannd d BBoonnd d KKee++ttaa3 3 $$bbaatt 11 %%nniit t RRp p 22,,&&0000,,000000 "

" --iimmbbaannggaan n $$bbaat t ..iiggiittaall 11 %%nniit t RRp p 11,,000000,,000000 4

4 --eemmppaat t 33aammppaah h iinn88aak k 33ttaaiinnllee333 3 33tteellll "" BBuuaah h RRp p 220000,,000000

B

Biiaayya a IInnvveessttaassi i AA$$ssiinntt'') ) ddaan n AA$$ssaatt))i i ""##$$aa%% 1

1 KKuu++33i i ttuunnggggu u papa33iieenn  %%nniit t RRp p 11,,&&0000,,000000 2

2 KKuu++33i i <<uuttuu++aa ""00 %%nniit t RRp p ""0000,,000000 "

" ##ee88a a ..ookkttee+ + 1 1 GGii++oo 44 %%nniit t RRp p 11,,&&0000,,000000 4

4 ##ee88a a PPeennddaa==ttaa++aan n 11 %%nniit t RRp p 22,,000000,,000000 &

& ##ee88a a !!ppoottiikk 11 %%nniit t RRp p 22,,000000,,000000 

 ##ee88a a LLaabboo++aattoo++iiuumm 11 %%nniit t RRp p 22,,000000,,000000 

 KKuullkkaa3 3 **aakk33iin n ddaan n RReeaaggeenn 11 %%nniit t Rp Rp 22,,&&0000,,000000 

 !!ii+ + ::oonnddiittiioonnee+ + 11//2 2 PPK K PPaannaa33oonnii))  %%nniit t RRp p "",,000000,,000000 5

5 KKoommppuuttee+ + ##ee++k k SSaamm33uunng g  %%nniit t Rp Rp ,,000000,,000000 1

100 PP++iinnttee+ + 66pp33oon n LL221100 22 %%nniit t RRp p 22,,&&0000,,000000 1

111 PPee33aawwaat t --eellppoon n ddaan n <<aa; ; PPaannaa33oonnii)) 11 %%nniit t RRp p 22,,&&0000,,000000 1

122 LLeemmaa++i i $$bbaat t SSttaaiinnllee333 3 SStteellll 11 %%nniit t Rp Rp "",,000000,,000000 1

1"" LLeemmaa++i i 6tta6 allaa33e e !!llkkee33 && %%nniit t RRp p 22,,&&0000,,000000 1

(5)

1 2 3 4 5

1& 9o+deng ?endela 1 Set Rp 1&,000,000 1 !lat Kebe+3ihan 1 Set Rp 1,000,000 1 *a)um :lenne+ 1 %nit Rp 2,&00,000 1 #e3in :u)i Pana3oni) 1 %nit Rp 2,&00,000 15 Set+ika Philip3 1 %nit Rp 200,000

20 Ke3et 10 Buah Rp 100,000

21 Kotak 3a+an 1 Buah Rp 200,000 22 Papan -uli3 ?adwal Kegiatan dan Pa3ien 1 Buah Rp 2&0,000 2" Biaya nte+net pe+ bulan 1 %nit Rp &00,000 24 Biaya -elepon pe+ bulan 1 %nit Rp &00,000 2& Biaya Li3t+ik pe+bulan 1 %nit Rp 2,000,000

2 ::-* 1 Set Rp 10,000,000

2 Lema+i !+3ip Rekam #edi3 Pa3ien 1 %nit Rp ",000,000 2 So=t(a+e +ekam medi3 :S pe+bulan KS$ 1 %nit Rp ",000,000

Investasi Ran! -a+) "#$a%

1 Pi+ing 2 Lu3in Rp 200,000

2 #angkok 2 Lu3in Rp 200,000

" Gela3 2 Lu3in Rp 100,000

4 :angki+ 1 Lu3in Rp 120,000

& Sendok 2 Lu3in Rp 0,000

 Ga+pu 2 Lu3in Rp 0,000

 -utup Gela3 2 Lu3in Rp &0,000

 'ampan 2 Buah Rp 100,000

5 #agi)om :o3mo3 1 Buah Rp 500,000 10 .i3pen3e+ !i+ #inum 2 Buah Rp &00,000 11 Kompo+ Ga3 1 %nit Rp 2,000,000 12 -empat Sampah 1 Buah Rp 200,000 1" !lat 9e;o3 penyedot uda+a 1 %nit Rp 1,&00,000 14 !lat #a3ak 1 Set Rp 1,000,000 1& !lat Pemadam Kebaka+an Ringan !P!R 1 %nit Rp 2,&00,000

Investasi A$at ATK -LL "#$a% 1 !lat St+eple+ Be3a+ ?oyko 1 Buah Rp 2&0,000 2 !lat St+eple+ Ke)il ?oyko " Buah Rp 2&,000 " Stempel Klinik 1 Buah Rp 200,000 4 Stempel .okte+ 2 Buah Rp 1&0,000 & Stempel Bidan 2 Buah Rp 1&0,000  Stempel Labo+ato+ium 1 Buah Rp 1&0,000  Stempel !potik 1 Buah Rp 1&0,000  Stempel :ap Luna3 1 Buah Rp 100,000 5 Pengga+i3 be3i 2 Buah Rp 2&,000 10 Rautan Pen3il ?oyko Be3a+ 1 Buah Rp 100,000 11 -empat Sola3i Be3a+ 1 Buah Rp &0,000 12 Binde+ Pa3ien 20 Buah Rp "0,000

(6)

NO URAIAN BIAYA UNIT SATUAN

1 2 3 4 5

HARGA SATUAN

1" Papan tuli3 kehadi+an 1 Buah Rp 2&0,000 14 -empat Pen3il di #e8a ?oyko  Buah Rp &0,000 1& *a3 Bunga  Buah Rp 1&0,000 1 -aplak #e8a @ Pla3tik #e8a -ebal  Buah Rp 100,000 1 Lampu Philip3 L6. bulb 10,& watt  Buah Rp 10,000 1 Lampu Philip3 L6. bulb 4 watt & Buah Rp 0,000

(7)

/ R+ 245050 Rp 24,000,000 Rp 20,000,000 Rp &00,000 Rp 1,000,000 Rp 200,000,000 R+ 2300 Rp &,000,000 Rp 4,000,000 Rp 2,000,000 Rp 2,000,000 Rp ",000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp &00,000 Rp 1,000,000 Rp 1,&00,000 Rp &00,000 Rp &00,000 R+ 050 Rp ",000,000 Rp 100,000 Rp 100,000 Rp &0,000 Rp "&,000,000 Rp ",&00,000 Rp ,000,000 Rp 2,&00,000 Rp 00,000 Rp 2,000,000 Rp 1,&00,000 Rp &0,000 Rp 200,000 Rp 1,&00,000 Rp 1,000,000 Rp 2,&00,000 Rp 1&0,000 Rp &00,000

(8)

"U.LAH BIAYA / Rp "00,000 Rp 2,&00,000 Rp ",000,000 Rp 00,000 Rp 100,000 Rp 2,&00,000 R+ 1230450 Rp 10,000,000 Rp &,000,000 Rp 100,000 Rp 100,000 Rp &0,000 Rp 1&,000,000 Rp &0,000,000 Rp 2,&00,000 Rp "&0,000 Rp 1,0&0,000 Rp 00,000 Rp 1,000,000 Rp 1,000,000 Rp &,000,000 Rp 2,&00,000 Rp 1,&00,000 Rp &0,000 Rp 200,000 Rp 1,000,000 Rp 2,&00,000 Rp 1&0,000 Rp &00,000 Rp "00,000 Rp 2,&00,000 Rp ",000,000 Rp 1&,000,000 Rp 1,000,000 Rp 00,000 Rp 100,000 R+ 53050 Rp "&,000,000 Rp 2,000,000 Rp 1,&00,000 Rp 1&,000,000 Rp "00,000 Rp 2,&00,000

(9)

/ Rp ",000,000 Rp 00,000 Rp 100,000 Rp 1,&00,000 Rp &0,000 Rp 200,000 Rp 2,&00,000 Rp 1&0,000 Rp 2,000,000 R+ 1400 Rp ,000,000 Rp 4,000,000 Rp 400,000 Rp 400,000 Rp 200,000 Rp 1,000,000 Rp 400,000 R+ 050 Rp 2,&00,000 Rp &,000,000 Rp 00,000 R+ 4050 Rp 1,000,000 Rp 2,&00,000 Rp 1,000,000 Rp 00,000 R+ 1/0150 Rp 5,000,000 Rp 5,000,000 Rp ,000,000 Rp 2,000,000 Rp 2,000,000 Rp 2,000,000 Rp 2,&00,000 Rp 1,000,000 Rp 4,000,000 Rp &,000,000 Rp 2,&00,000 Rp ",000,000 Rp 12,&00,000 Rp ,000,000

(10)

"U.LAH BIAYA / Rp 1&,000,000 Rp 1,000,000 Rp 2,&00,000 Rp 2,&00,000 Rp 200,000 Rp 1,000,000 Rp 200,000 Rp 2&0,000 Rp &00,000 Rp &00,000 Rp 2,000,000 Rp 10,000,000 Rp ",000,000 Rp ",000,000 R+ 10/0 Rp 400,000 Rp 400,000 Rp 200,000 Rp 120,000 Rp 120,000 Rp 120,000 Rp 100,000 Rp 200,000 Rp 500,000 Rp 1,000,000 Rp 2,000,000 Rp 200,000 Rp 1,&00,000 Rp 1,000,000 Rp 2,&00,000 R+ 203250 Rp 2&0,000 Rp &,000 Rp 200,000 Rp "00,000 Rp "00,000 Rp 1&0,000 Rp 1&0,000 Rp 100,000 Rp &0,000 Rp 100,000 Rp &0,000 Rp 00,000

(11)

/ Rp 2&0,000 Rp "00,000 Rp 500,000 Rp 00,000 Rp 1,00,000 Rp 400,000 R+ 230350

(12)

ANALISIS USAHA KLINIK KELUARGA SEHAT

BIAYA TETA&

NO URAIAN BIAYA UNIT BULAN

1 2 3 4 5

BIAYA INVESTASI

Biaya Investasi Gedn! dan Ban!nan "#$a% 1 Biaya Sewa Klinik dalam 1 tahun 1 12 Rp 24,000,000 2 Biaya Pembuatan Pengelolaan Limbah/P!L 1 120 Rp "0,000,000 " Biaya #$% pembuangan Limbah Padat 1 1 Rp &00,000 4 Biaya Pembuatan 'P(P Badan 1 0 Rp 1,000,000 & #obul !mbulan)e !P* 1 120 Rp 200,000,000

Biaya Investasi Le!a$itas "#$a% 1 Biaya Pembuatan Su+at in Klinik 1 0 Rp &,000,000 2 Biaya Pembuatan S-R .okte+ %mum 2 0 Rp 2,000,000 " Biaya Pembuatan S-R .okte+ Gigi 1 0 Rp 2,000,000 4 Biaya Pembuatan S-R Bidan 2 0 Rp 1,000,000 & Biaya Pembuatan S-R Pe+awat " 0 Rp 1,000,000  Biaya Pembuatan SP! !poteke+ 1 0 Rp 1,000,000  Biaya Pembuatan S-R !nali3 Ke3ehatan 1 0 Rp 1,000,000  Biaya Pembuatan SK .okte+ %mum 2 0 Rp &00,000 5 Biaya Pembuatan SK .okte+ Gigi 1 0 Rp &00,000 10 Biaya Pembuatan SK Bidan 2 0 Rp &00,000 11 Biaya Pembuatan SK Pe+awat " 0 Rp &00,000 12 Biaya Pembuatan SK !poteke+ 1 0 Rp &00,000 1" Biaya Pembuatan SK !nali3 Ke3ehatan 1 0 Rp &00,000

Biaya Investasi Ran!an &'$i U## "#$a% 1 -empat -idu+ Pe+ik3a 1 120 Rp ",000,000 2 Selimut Pa3ien 1 " Rp 100,000 " Sep+ei -empat tidu+ 1 " Rp 100,000 4 Bantal Pa3ien 1 " Rp &0,000 & !lat 6KG #'.R67 1 0 Rp "&,000,000 HARGA SATUAN

(13)

1 2 3 4 5

 #e8a 6KG 1 120 Rp ",&00,000

 B+anka+ 1 120 Rp ,000,000

 #e8a -indakan 1 0 Rp 2,&00,000 5 9etting Set 2 " Rp "&0,000 10 Kit .okte+ %mum 1 0 Rp 2,000,000 11 -en3imete+ !i+ Rak3a Rei3te+ 1 0 Rp 1,&00,000 12 Steto3kop Litmen 1 0 Rp &0,000

1" Sente+ 1 " Rp 200,000

14 !uto3kop 1 " Rp 1,&00,000 1& Satu+a3i $k3igen 1 " Rp 1,000,000 1 -abung $k3igen 1 0 Rp 2,&00,000 1 Ko+entang 1 " Rp 1&0,000 1 Lampu So+ot 1 0 Rp &00,000 15 Kom Ste+il Steinle33 Stell " 0 Rp 100,000 20 !lat Pemadam Kebaka+an Ringan !P!R 1 12 Rp 2,&00,000 21 !lat Ste+ili3ato+ Ke+ing me+k Ko+ona 1 0 Rp ",000,000 22 -empat 3ampah in8ak 3tainle33 3tell " 0 Rp 200,000

2" 'ei+beken 2 0 Rp &0,000

24 !lat pemba)a ke+ta3 Rongent 1 0 Rp 2,&00,000

Biaya Investasi Ran!an &'$i Ke(idanan "#$a% 1 #e8a Gyne)ologi 1 120 Rp 10,000,000 2 -empat -idu+ Pe+ik3a 1 120 Rp &,000,000 " Selimut Pa3ien 1 " Rp 100,000 4 Sep+ei -empat tidu+ 1 " Rp 100,000 & Bantal Pa3ien 1 " Rp &0,000  nkubato+ 1 0 Rp 1&,000,000

 !lat %SG 1 0 Rp &0,000,000

 #e8a -indakan 1 0 Rp 2,&00,000 5 9etting Set 1 " Rp "&0,000 10 Pa+tu3 Set " " Rp "&0,000 11 mplant Set 2 " Rp "&0,000

12 %. Kit 2 " Rp &00,000

(14)

1 2 3 4 5

HARGA SATUAN

14 Su)tion 'eonatu3 1 " Rp &,000,000 1& :outhe+ !lat Sunat La3e+ 1 " Rp 2,&00,000 1 -en3imete+ !i+ Rak3a Rei3te+ 1 " Rp 1,&00,000 1 Steto3kop Litmen 1 " Rp &0,000

1 Sente+ 1 " Rp 200,000

15 Satu+a3i $k3igen 1 " Rp 1,000,000 20 -abung $k3igen 1 0 Rp 2,&00,000 21 Ko+entang 1 " Rp 1&0,000 22 Lampu So+ot 1 0 Rp &00,000 2" Kom Ste+il Steinle33 Stell " 0 Rp 100,000 24 !lat Pemadam Kebaka+an Ringan !P!R 1 12 Rp 2,&00,000 2& !lat :-G 1 0 Rp 1&,000,000 2 !lat .ople+ Bet3men 1 0 Rp 1,000,000 2 !lat Ste+ili3ato+ Ke+ing me+k Ko+ona 1 0 Rp ",000,000 2 -empat 3ampah in8ak 3tainle33 3tell " " Rp 200,000

25 'ei+beken 2 " Rp &0,000

Biaya Investasi Ran!an &'$i Gi!i "#$a% 1 .ental %nit 1 0 Rp "&,000,000 2 #e8a -indakan 1 0 Rp 2,000,000 " -+oli !lke3 1 0 Rp 1,&00,000 4 Kit .okte+ Gigi 1 " Rp 1&,000,000 & Kom Ste+il Steinle33 Stell " 0 Rp 100,000  !lat Pemadam Kebaka+an Ringan !P!R 1 12 Rp 2,&00,000  !lat Ste+ili3ato+ Ke+ing me+k Ko+ona 1 0 Rp ",000,000  -empat 3ampah in8ak 3tainle33 3tell " " Rp 200,000

5 'ei+beken 2 " Rp &0,000

10 -en3imete+ !i+ Rak3a Rei3te+ 1 " Rp 1,&00,000 11 Steto3kop Litmen 1 " Rp &0,000

12 Sente+ 1 " Rp 200,000

1" -abung $k3igen 1 0 Rp 2,&00,000 14 Ko+entang 1 " Rp 1&0,000 1& !lat pemba)a ke+ta3 Rongent Gigi 1 " Rp 2,000,000

(15)

1 2 3 4 5 Biaya Investasi Ran!an &e)a*atan "#$a% 1 -empat -idu+ Pa3ien 4 0 Rp 2,000,000 2 -empat -idu+ Bayi 2 0 Rp 2,000,000 " Selimut Pa3ien 4 " Rp 100,000 4 Sep+ei -empat tidu+ 4 " Rp 100,000 & Bantal Pa3ien 4 " Rp &0,000  #e8a Pa3ien 4 0 Rp 2&0,000  -empat 3ampah in8ak 3tainle33 3tell 2 " Rp 200,000

Biaya Investasi Ran!an La(')at')i# "#$a% 1 !lat :old Bo; 1 " Rp 2,&00,000 2 KS$ !lat Labo+ato+ium pe+ bulan 1 1 Rp &,000,000  -empat 3ampah in8ak 3tainle33 3tell " " Rp 200,000

Biaya Investasi Ran!an A+'ti, "#$a% 1 Blende+ $bat 1 " Rp 1,000,000 2 9and Bond Ke+ta3 $bat 1 " Rp 2,&00,000 " -imbangan $bat .igital 1 " Rp 1,000,000 4 -empat 3ampah in8ak 3tainle33 3tell " " Rp 200,000

Biaya Investasi A$sint') dan A$sat)i "#$a% 1 Ku+3i tunggu pa3ien  0 Rp 1,&00,000 2 Ku+3i <utu+a "0 0 Rp "00,000 " #e8a .okte+ 1 Gi+o 4 0 Rp 1,&00,000 4 #e8a Penda=ta+an 1 0 Rp 2,000,000 & #e8a !potik 1 0 Rp 2,000,000  #e8a Labo+ato+ium 1 0 Rp 2,000,000  Kulka3 *ak3in dan Reagen 1 0 Rp 2,&00,000  !i+ :onditione+ 1/2 PK Pana3oni)  " Rp ",000,000 5 Kompute+ #e+k Sam3ung  0 Rp ,000,000 10 P+inte+ 6p3on L210 2 " Rp 2,&00,000 11 Pe3awat -elpon dan <a; Pana3oni) 1 0 Rp 2,&00,000 12 Lema+i $bat Stainle33 Stell 1 120 Rp ",000,000 1" Lema+i 6tala3e !lke3 & 120 Rp 2,&00,000

(16)

1 2 3 4 5

HARGA SATUAN

14 -* LG "2> 2 0 Rp ",000,000 1& 9o+deng ?endela 1 120 Rp 1&,000,000 1 !lat Kebe+3ihan 1 12 Rp 1,000,000 1 *a)um :lenne+ 1 " Rp 2,&00,000 1 #e3in :u)i Pana3oni) 1 " Rp 2,&00,000 15 Set+ika Philip3 1 " Rp 200,000

20 Ke3et 10 24 Rp 100,000

21 Kotak 3a+an 1 120 Rp 200,000

22 Papan -uli3 ?adwal Kegiatan dan Pa3ien 1 120 Rp 2&0,000 2" Biaya Pema3angan ?a+ingan nte+net 1 120 Rp 2,000,000 24 Biaya Pema3angan -elepon 1 120 Rp "00,000 2& Biaya Pema3angan Li3t+ik 1 120 Rp &,000,000

2 ::-* 1 120 Rp 10,000,000

2 Lema+i !+3ip Rekam #edi3 Pa3ien 1 120 Rp ",000,000 2 So=t(a+e +ekam medi3 :S pe+bulan KS$ 1 1 Rp ",000,000

Investasi Ran! -a+) "#$a%

1 Pi+ing 2 " Rp 200,000 2 #angkok 2 " Rp 200,000 " Gela3 2 " Rp 100,000 4 :angki+ 1 " Rp 120,000 & Sendok 2 " Rp 0,000  Ga+pu 2 " Rp 0,000

 -utup Gela3 2 " Rp &0,000

 'ampan 2 " Rp 100,000

5 #agi)om :o3mo3 1 " Rp 500,000 10 .i3pen3e+ !i+ #inum 2 " Rp &00,000 11 Kompo+ Ga3 1 " Rp 2,000,000 12 -empat Sampah 1 " Rp 200,000 1" !lat 9e;o3 penyedot uda+a 1 " Rp 1,&00,000 14 !lat #a3ak 1 " Rp 1,000,000 1& !lat Pemadam Kebaka+an Ringan !P!R 1 12 Rp 2,&00,000

(17)

1 2 3 4 5

1 !lat St+eple+ Be3a+ ?oyko 1 0 Rp 2&0,000 2 !lat St+eple+ Ke)il ?oyko " " Rp 2&,000 " Stempel Klinik 1 0 Rp 200,000 4 Stempel .okte+ 2 0 Rp 1&0,000 & Stempel Bidan 2 0 Rp 1&0,000  Stempel Labo+ato+ium 1 0 Rp 1&0,000  Stempel !potik 1 0 Rp 1&0,000  Stempel :ap Luna3 1 0 Rp 100,000 5 Pengga+i3 be3i 2 " Rp 2&,000 10 Rautan Pen3il ?oyko Be3a+ 1 " Rp 100,000 11 -empat Sola3i Be3a+ 1 " Rp &0,000 12 Binde+ Pa3ien 20 0 Rp "0,000 1" Papan tuli3 kehadi+an 1 0 Rp 2&0,000 14 -empat Pen3il di #e8a ?oyko  0 Rp &0,000 1& *a3 Bunga  " Rp 1&0,000 1 -aplak #e8a @ Pla3tik #e8a -ebal  " Rp 100,000 1 Lampu Philip3 L6. bulb 10,& watt  " Rp 10,000 1 Lampu Philip3 L6. bulb 4 watt & " Rp 0,000

GA"I &EGAAI "#$a%

1 .okte+ %mum 1 1 Rp 4,000,000 2 .okte+ Gigi 1 1 Rp 4,000,000 " Bidan 2 1 Rp ",&00,000 4 Pe+awat " 1 Rp ",&00,000 & !poteke+ 1 1 Rp ",000,000  !nali3 1 1 Rp ",000,000  !dmini3t+a3i 1 1 Rp ",000,000  Petuga3 - 1 1 Rp ",000,000

5 $==i)e Boy 1 1 Rp 2,&00,000

(18)

"U.LAH BIAYA / R+ 404330333 Rp 2,000,000 Rp 2&0,000 Rp &00,000 Rp 1, Rp 1,, R+ 330333 Rp ",""" Rp , Rp "",""" Rp "",""" Rp &0,000 Rp 1, Rp 1, Rp 1, Rp ,""" Rp 1, Rp 2&,000 Rp ,""" Rp ,""" R+ 10220222 Rp 2&,000 Rp 2, Rp 2, Rp 1,"5 Rp &","""

(19)

/ Rp 25,1 Rp &0,000 Rp 41, Rp 15,444 Rp "",""" Rp 2&,000 Rp 12,&00 Rp &,&& Rp 41, Rp 2, Rp 41, Rp 4,1 Rp ,""" Rp &,000 Rp 20,""" Rp &0,000 Rp 10,000 Rp 1, Rp 41, R+ 2020/11 Rp ",""" Rp 41, Rp 2, Rp 2, Rp 1,"5 Rp 2&0,000 Rp "",""" Rp 41, Rp 5,22 Rp 25,1 Rp 15,444 Rp 2, Rp 2,

(20)

"U.LAH BIAYA / Rp 1",5 Rp 5,444 Rp 41, Rp 20,"" Rp &,&& Rp 2, Rp 41, Rp 4,1 Rp ,""" Rp &,000 Rp 20,""" Rp 2&0,000 Rp 1, Rp &0,000 Rp 1, Rp 2, R+ 1050333 Rp &",""" Rp "",""" Rp 2&,000 Rp 41, Rp &,000 Rp 20,""" Rp &0,000 Rp 1, Rp 2, Rp 41, Rp 20,"" Rp &,&& Rp 41, Rp 4,1 Rp &&,&&

(21)

/ R+ 2440444 Rp 1"",""" Rp , Rp 11,111 Rp 11,111 Rp &,&& Rp 1, Rp 11,111 R+ 50/0444 Rp 5,444 Rp &,000,000 Rp 1, R+ 1250 Rp 2, Rp 5,444 Rp 2, Rp 1, R+ 50105 Rp 1&0,000 Rp 1&0,000 Rp 100,000 Rp "",""" Rp "",""" Rp "",""" Rp 41, Rp &00,000 Rp 00,000 Rp 1",5 Rp 41, Rp 2&,000 Rp 104,1

(22)

"U.LAH BIAYA / Rp 100,000 Rp 12&,000 Rp ",""" Rp 5,444 Rp 5,444 Rp &,&& Rp 41, Rp 1, Rp 2,0" Rp 1, Rp 2,&00 Rp 41, Rp ",""" Rp 2&,000 Rp ",000,000 R+ 430 Rp 11,111 Rp 11,111 Rp &,&& Rp ",""" Rp ",""" Rp ",""" Rp 2, Rp &,&& Rp 2&,000 Rp 2, Rp &&,&& Rp &,&& Rp 41, Rp 2, Rp 20,""" R+ 410/

(23)

/ Rp 4,1 Rp 2,0" Rp ",""" Rp &,000 Rp &,000 Rp 2,&00 Rp 2,&00 Rp 1, Rp 1,"5 Rp 2, Rp 1,"5 Rp 10,000 Rp 4,1 Rp &,000 Rp 2&,000 Rp 1, Rp "0,000 Rp 11,111 R+ 400 Rp 4,000,000 Rp 4,000,000 Rp ,000,000 Rp 10,&00,000 Rp ",000,000 Rp ",000,000 Rp ",000,000 Rp ",000,000 Rp 2,&00,000 R+ /101/305/

(24)

ANALISIS USAHA KLINIK KELUARGA SEHAT

BIAYA VARIABEL

NO URAIAN BIAYA UNIT SATUAN "U.LAH BIAYA VARIABEL

1 Biaya $bat %mum 1 Set Rp 1&,000,000 2 Biaya $bat Kebidanan dan KB 1 Set Rp &,000,000 " Biaya $bat Gigi 1 Set Rp 10,000,000 4 !lke3 9abi3 Pakai 1 Set Rp &,000,000 & Biaya Reagen 1 Set Rp &,000,000  Biaya Li3t+ik 1 Bulan Rp 2,000,000  Biaya nte+net 1 Bulan Rp &00,000  Biaya -elpon 1 Bulan Rp &00,000 5 Biaya Kebe+3ihan Bulanan 1 Bulan Rp 200,000 10 Biaya Keamanan 1 Bulan Rp &00,000 11 Biaya #inum 1 Bulan Rp &00,000 12 Biaya Pemeliha+aan !:  Buah Rp "00,000 1" Biaya pemeliha+aan gedung 1 %nit Rp 200,000 14 Biaya !komoda3i !mbulan)e dan 6A-ol 1 Bulan Rp 1,&00,000 1& Biaya Pe+awatan !mbulan)e 1 Bulan Rp &00,000 1 Biaya Pe+awatan !lke3 1 Bulan Rp 1,000,000 1 Biaya !-K 1 Bulan Rp 1,000,000 1 Biaya :etak Su+at #enyu+at 1 Bulan Rp &00,000

(25)

NO URAIAN BIAYA "U.LAH

?umlah Biaya -etap Rp 1,1",0&

?umlah Biaya *a+iabel Rp 45,200,000

(26)

URAIAN "ENIS BIAYA &E.ASUKKAN KLINIK

BIAYA "U.LAH

1 2 3 4 5

&asien U##

?a3a .okte+ %mum 20 20 Rp "0,000 Rp 12,000,000 ?a3a .okte+ Gigi 20 20 Rp 40,000 Rp 1,000,000 ?a3a Bidan 10 20 Rp 20,000 Rp 4,000,000 ?a3a Pe+awat 10 20 Rp 20,000 Rp 4,000,000

&e#e)i,saan La(')at')i#

.a+ah Rutin 10 20 Rp 0,000 Rp 12,000,000 %+in Rutin & 20 Rp &0,000 Rp &,000,000 <e3e3 Rutin & 20 Rp 40,000 Rp 4,000,000 Kole3te+ol -otal 10 20 Rp "0,000 Rp ,000,000 Gula .a+ah 10 20 Rp 20,000 Rp 4,000,000 !3am u+at 10 20 Rp 20,000 Rp 4,000,000 <aal 9ati 1 20 Rp 100,000 Rp 2,000,000 Golongan da+ah dan +he3u3 1 20 Rp &0,000 Rp 1,000,000 Peme+ik3aan 9B 2 20 Rp "0,000 Rp 1,200,000 Peme+ik3aan 9epatiti3 1 10 Rp &0,000 Rp &00,000 Peme+ik3aan 9* Rapid -e3t 1 10 Rp 100,000 Rp 1,000,000 Peme+ik3aan Beba3 'a+koba 1 10 Rp 1&0,000 Rp 1,&00,000 -e3t (idal 1 20 Rp &0,000 Rp 1,000,000

&e#e)i,saan &enn6an!

Peme+ik3aan #edi)al :hek %p 1 10 Rp "00,000 Rp ",000,000 Peme+ik3aan 6KG 1 20 Rp 1&0,000 Rp ",000,000 Peme+ik3aan %SG 2 20 Rp 1&0,000 Rp ,000,000 Peme+ik3aan :-G 1 20 Rp 200,000 Rp 4,000,000

Tinda,an .edis

-indakan Pe+3alinan 'o+mal 1 " Rp 1,000,000 Rp ",000,000 Pe+3alinan dengan in=u3 1 " Rp 1,&00,000 Rp 4,&00,000 -indakan %G. 1 20 Rp 1&0,000 Rp ",000,000 -indakan Sunat #anual 1 2 Rp "00,000 Rp 00,000 -indakan Sunat La3e+ 1 2 Rp 2,000,000 Rp 4,000,000 -ambal Gigi 3ementa+a & 20 Rp &0,000 Rp &,000,000 -ambal Gigi La3e+ 1 20 Rp 1&0,000 Rp ",000,000 :abut Gigi !nak " 20 Rp "0,000 Rp 1,00,000 :abut Gigi .ewa3a " 20 Rp &0,000 Rp ",000,000

"ENIS &ELAYANAN KESEHATAN TIN-AKAN 7SEHARI8 HARI 7SEBULAN8

(27)

1 2 3 4 5

Peme+ik3aan Kehamilan " 20 Rp "0,000 Rp 1,00,000

&e#e)i,saan KB

Kb Suntik 1 bulan & 20 Rp "0,000 Rp ",000,000 Kb Suntik " bulan & 20 Rp &0,000 Rp &,000,000 Kb %. :ope+ - "0 ! 1 20 Rp 200,000 Rp 4,000,000 Kb %. 'oa - 1 10 Rp &00,000 Rp &,000,000 Kb mplan 1 10 Rp "00,000 Rp ",000,000 KB Pil & 20 Rp 20,000 Rp 2,000,000 Kb Kondom 2 20 Rp "0,000 Rp 1,200,000

9a)#asi

$bat %mum 20 20 Rp &0,000 Rp 20,000,000 $bat Gigi 20 20 Rp &0,000 Rp 20,000,000 $bat Kebidanan 10 20 Rp &0,000 Rp 10,000,000

&ene)i#aan Ka+itasi

Pa3ien BP?S Ke3ehatan &000 1 Rp 10,000 Rp &0,000,000

(28)

(29)

1 -otal Pene+imaan dalam 1 bulan Rp 24,100,000

2 -otal Biaya $pe+a3ional Rp 110,"",0&

Kentn!an:La(a R+ 1303/044

:atatan C

Keuntungan/Laba didapat da+i ha3il pengu+angan -otal Pene+imaan diku+angi oleh biaya ope+a3ional 3etiap bulannyaD

(30)

ANALISIS USAHA KLINIK KELUARGA SEHAT

&AY BA;K &ERIO-E

1 -otal Biaya ne3ta3i Rp 2","&,000

2 Keuntungan Rp 1",",544

?umlah 9a+i "0

Rp 1&D"

&AY BA;K &ERIO-E E 1& C "0 9a+i E & Bulan  ha+i

:a+a Pe+hitungan PBP C

-otal Biaya ne3ta3i F "0 9a+i E PBP Keuntungan

Rp 2","&,000 F "0 9a+i E 1&," Rp 1",",544

(31)