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Biaya Investasi Unit Pendaftaran Rekam Medis: No. Nama Alat Tahun Beli Satuan Harga Satuan Jumlah Barang

The document lists the investment costs for various medical record units from 2014 including rooms, furniture, computers, printers, and other equipment. It provides details of the item purchased, quantity, unit price and total price. It then calculates the depreciation amount for each item based on its age, inflation rate and useful life. Maintenance costs are also estimated at 35% of the purchase price for each item. The purpose is to analyze the investment and maintenance costs of setting up and operating different medical record units.

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Sholikhatin Eka Prasetia
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61 views12 pages

Biaya Investasi Unit Pendaftaran Rekam Medis: No. Nama Alat Tahun Beli Satuan Harga Satuan Jumlah Barang

The document lists the investment costs for various medical record units from 2014 including rooms, furniture, computers, printers, and other equipment. It provides details of the item purchased, quantity, unit price and total price. It then calculates the depreciation amount for each item based on its age, inflation rate and useful life. Maintenance costs are also estimated at 35% of the purchase price for each item. The purpose is to analyze the investment and maintenance costs of setting up and operating different medical record units.

Uploaded by

Sholikhatin Eka Prasetia
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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BIAYA INVESTASI UNIT PE

Jumlah
No. Nama Alat Tahun Beli Satuan Harga Satuan
barang
1 Ruang Pendaftaran 2014 21 m² Rp 1,000,000
2 Satu set meja resepsionis 2014 1 pcs Rp 7,000,000
3 Komputer (core i3) 2014 3 pcs Rp 5,000,000
4 lemari arsip 2014 1 pcs Rp 1,500,000
Printer+scan (canon
5 2014 2 pcs Rp 1,000,000
mp287)
6 Telepon 2014 1 pcs Rp 400,000
Satu set mesin ambil
7 2014 1 pcs Rp 15,000,000
antrian touch screen
satu set mesin antrian
8 (monitor+sound+softwar 2014 1 pcs Rp 20,000,000
e)
9 kursi antrian 2014 3 pcs Rp 250,000
print epson LX-300
10 2014 1 pcs Rp 500,000
(print SEP)
11 AC 1.5 PK 2014 2 pcs Rp 3,500,000
12 CCTV 2014 1 pcs Rp 1,300,000
12 Lampu neon 2014 2 pcs Rp 45,000
14 Helm APD 2014 4 pcs Rp 50,000
15 Ceiling Speaker 2014 1 pcs Rp 120,000

1604000020
SHOLIKHATIN EKA PRASETIA
PMIK/3B
A INVESTASI UNIT PENDAFTARAN REKAM MEDIS
Harga Beli Total Usia Pakai (tahun) Inflasi (1+i)^t Penyusutan
Rp 21,000,000 20 3,8% 1.16 Rp 1,050,000
Rp 7,000,000 10 3,8% 1.16 Rp 700,000
Rp 15,000,000 5 3,8% 1.16 Rp 3,000,000
Rp 1,500,000 5 3,8% 1.16 Rp 300,000
Rp 2,000,000 5 3,8% 1.16 Rp 400,000
Rp 400,000 5 3,8% 1.16 Rp 80,000
Rp 15,000,000 5 3,8% 1.16 Rp 3,000,000

Rp 20,000,000 5 3,8% 1.16 Rp 4,000,000

Rp 750,000 5 3,8% 1.16 Rp 150,000


Rp 500,000 5 3,8% 1.16 Rp 100,000
Rp 7,000,000 5 3,8% 1.16 Rp 1,400,000
Rp 1,300,000 5 3,8% 1.16 Rp 260,000
Rp 90,000 5 3,8% 1.16 Rp 18,000
Rp 200,000 5 3,8% 1.16 Rp 40,000
Rp 120,000 5 3,8% 1.16 Rp 24,000
Pemeliharaan (35% harga beli
AFC {[IIC(1+i)^t]/L}
)
Rp 1,218,930 Rp 7,350,000
Rp 812,620 Rp 2,450,000
Rp 3,482,657 Rp 5,250,000
Rp 348,266 Rp 525,000
Rp 464,354 Rp 700,000
Rp 92,871 Rp 140,000
Rp 3,482,657 Rp 5,250,000

Rp 4,643,542 Rp 7,000,000

Rp 174,133 Rp 262,500
Rp 116,089 Rp 175,000
Rp 1,625,240 Rp 2,450,000
Rp 301,830 Rp 455,000
Rp 20,896 Rp 31,500
Rp 46,435 Rp 70,000
Rp 27,861 Rp 42,000
BIAYA INVESTASI UNIT ASSEMBLING
No. Nama Alat Tahun Beli Jumlah barang Satuan Harga Satuan
1 Ruang Kerja 2014 80 m² Rp 1,000,000
2 Satu set meja kantor 2014 4 pcs Rp 1,200,000
3 Komputer (core i3) 2014 3 pcs Rp 5,000,000
4 lemari arsip 2014 2 pcs Rp 1,500,000
5 paper schrader 2014 1 pcs Rp 1,000,000
Printer+scan (canon
6 2014 1 pcs Rp 1,000,000
mp287)
7 Telepon 2014 1 pcs Rp 400,000
Mesin fotokopi+scan
8 2014 1 pcs Rp 2,500,000
mini
9 satu set ICD 2014 2 paket Rp 500,000
10 Lampu neon panjang 2014 6 pcs Rp 45,000
11 AC 1.5 PK 2014 2 pcs Rp 3,500,000
12 CCTV 2014 1 pcs Rp 1,300,000
13 APAR 2014 1 pcs Rp 400,000
14 Helm APD 2014 4 pcs Rp 50,000
15 Ceiling Speaker 2014 1 pcs Rp 120,000

1604000020
SHOLIKHATIN EKA PRASETIA
PMIK/3B
NIT ASSEMBLING, CODING, PELAPORAN REKAM MEDIS
Harga Beli Total Usia Pakai (tahun) Inflasi (1+i)^t Penyusutan
Rp 80,000,000 20 3,8% 1.16 Rp 4,000,000
Rp 4,800,000 10 3,8% 1.16 Rp 480,000
Rp 15,000,000 5 3,8% 1.16 Rp 3,000,000
Rp 3,000,000 5 3,8% 1.16 Rp 600,000
Rp 1,000,000 5 3,8% 1.16 Rp 200,000
Rp 1,000,000 5 3,8% 1.16 Rp 200,000
Rp 400,000 5 3,8% 1.16 Rp 80,000
Rp 2,500,000 5 3,8% 1.16 Rp 500,000
Rp 1,000,000 5 3,8% 1.16 Rp 200,000
Rp 270,000 5 3,8% 1.16 Rp 54,000
Rp 7,000,000 5 3,8% 1.16 Rp 1,400,000
Rp 1,300,000 5 3,8% 1.16 Rp 260,000
Rp 400,000 5 3,8% 1.16 Rp 80,000
Rp 200,000 5 3,8% 1.16 Rp 40,000
Rp 120,000 5 3,8% 1.16 Rp 24,000
S
Pemeliharaan (35%
AFC {[IIC(1+i)^t]/L}
harga beli )
Rp 4,643,542 Rp 28,000,000
Rp 557,225 Rp 1,680,000
Rp 3,482,657 Rp 5,250,000
Rp 696,531 Rp 1,050,000
Rp 232,177 Rp 350,000
Rp 232,177 Rp 350,000
Rp 92,871 Rp 140,000
Rp 580,443 Rp 875,000
Rp 232,177 Rp 350,000
Rp 62,688 Rp 94,500
Rp 1,625,240 Rp 2,450,000
Rp 301,830 Rp 455,000
Rp 92,871 Rp 140,000
Rp 46,435 Rp 70,000
Rp 27,861 Rp 42,000
BIAYA INVESTASI UNIT
No. Nama Alat Tahun Beli Jumlah barang Satuan Harga Satuan
1 Ruang Kerja 2014 50 m² Rp 1,000,000
2 Satu set meja kantor 2014 4 pcs Rp 1,200,000
3 Komputer (core i3) 2014 1 pcs Rp 5,000,000
4 lemari arsip 2014 1 pcs Rp 1,500,000
Printer+scan (canon
5 2014 1 pcs Rp 1,000,000
mp287)
6 Telepon 2014 1 pcs Rp 400,000
7 roll o pack 2014 11 pcs Rp 30,000,000
8 trolley 70x45 cm 2014 2 paket Rp 300,000
9 Lampu neon panjang 2014 4 pcs Rp 45,000
10 AC 1.5 PK 2014 2 pcs Rp 3,500,000
11 CCTV 2014 1 pcs Rp 1,300,000
12 APAR 2014 1 pcs Rp 400,000
13 Helm APD 2014 4 pcs Rp 50,000
14 Ceiling Speaker 2014 1 pcs Rp 120,000

1604000020
SHOLIKHATIN EKA PRASETIA
PMIK/3B
A INVESTASI UNIT FILING REKAM MEDIS
Harga Beli Total Usia Pakai (tahun) Inflasi (1+i)^t Penyusutan
Rp 50,000,000 20 3,8% 1.16 Rp 2,500,000
Rp 4,800,000 10 3,8% 1.16 Rp 480,000
Rp 5,000,000 5 3,8% 1.16 Rp 1,000,000
Rp 1,500,000 5 3,8% 1.16 Rp 300,000
Rp 1,000,000 5 3,8% 1.16 Rp 200,000
Rp 400,000 5 3,8% 1.16 Rp 80,000
Rp 330,000,000 5 3,8% 1.16 Rp 66,000,000
Rp 600,000 5 3,8% 1.16 Rp 120,000
Rp 180,000 5 3,8% 1.16 Rp 36,000
Rp 7,000,000 5 3,8% 1.16 Rp 1,400,000
Rp 1,300,000 5 3,8% 1.16 Rp 260,000
Rp 400,000 5 3,8% 1.16 Rp 80,000
Rp 200,000 5 3,8% 1.16 Rp 40,000
Rp 120,000 5 3,8% 1.16 Rp 24,000
Pemeliharaan (35%
AFC {[IIC(1+i)^t]/L}
harga beli )
Rp 2,902,214 Rp 17,500,000
Rp 557,225 Rp 1,680,000
Rp 1,160,886 Rp 1,750,000
Rp 348,266 Rp 525,000
Rp 232,177 Rp 350,000
Rp 92,871 Rp 140,000
Rp 76,618,448 Rp 115,500,000
Rp 139,306 Rp 210,000
Rp 41,792 Rp 63,000
Rp 1,625,240 Rp 2,450,000
Rp 301,830 Rp 455,000
Rp 92,871 Rp 140,000
Rp 46,435 Rp 70,000
Rp 27,861 Rp 42,000
GAJI PEGAWAI UNIT REKAM MEDIS
1 Pegawai 10 Pegawai
Gaji Pokok Rp 2,500,000 Rp 25,000,000
Tunjangan Rp 200,000 Rp 2,000,000
Remon Rp 720,000 Rp 7,200,000
BPJS Kelas 2 Rp 51,000 Rp 510,000
Jaminan Kecelakaan
Rp 13,500 Rp 135,000
Kerja (resiko rendah)

JP (Jaminan Pensiunan) Rp 50,000 Rp 500,000

Jaminan Hari Tua Rp 92,500 Rp 925,000


JKM Rp 7,500 Rp 75,000

1604000020
SHOLIKHATIN EKA PRASETIA
PMIK/3B
BIAYA OPERASIONAL UNIT REKAM MEDIS
Barang Operasional Unit
harga satuan jumlah barang
Rekam Medis per bulan
Gaji Pokok Rp 2,500,000 10
Map Rekam Medis Rp 10,000 500
Formulir Rp 50,000 20
Gelang Pasien Rp 100,000 2
Kertas HVS Rp 30,000 20
ATK Rp 100,000 1
Tinta Printer (hitam+warna) Rp 70,000 10
Handrub Rp 25,000 6
Masker (khusus filing) Rp 50,000 1
Name tag pegawai (10 pegawai) Rp 20,000 10
wifi Rp 300,000 1
telepon Rp 150,000 1
listrik Rp 500,000 1

1604000020
SHOLIKHATIN EKA PRASETIA
PMIK/3B
M MEDIS
total
Rp 25,000,000
Rp 5,000,000
Rp 1,000,000
Rp 200,000
Rp 600,000
Rp 100,000
Rp 700,000
Rp 150,000
Rp 50,000
Rp 200,000
Rp 300,000
Rp 150,000
Rp 500,000

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