VMR 2014-DISTYA2014

CABANG : BALI
SS / AM : DISTYA PUTRI
BULAN : JANUARI
TAHUN : 2014
2009
VMR 1
EVALUASI KINERJA PIMDA

S SUP/AM : DISTYA PUTRI
CABANG : BALI
KETERANGAN
BULAN (Dlm Ribuan/ 000)
JAN PEB MAR Q1 APR MEI JUN Q2 SM 1 JUL AGT SEP Q3 OKT NOP DES Q4
SALES 2013 304,175 318,074 342,054 964,303 305,529 331,117 318,074 954,720 1,919,023 321,437 249,212 336,015 906,664 366,088 336,543 317,962 1,020,593
SALES 2014 359,334 432,636 325,807 1,117,776 485,530 422,225 332,538 1,240,293 2,358,070 183,450 0 0 183,450 0 0 0 0
TARGET 2014 378,070 385,831 393,530 1,157,431 403,264 429,073 448,351 1,280,688 2,438,119 430,353 457,984 482,052 1,370,390 0 0 0 0
% A/T 95.0% 112.1% 82.8% 96.6% 120.4% 98.4% 74.2% 96.8% 96.7% 42.6% 0.0% 0.0% 13.4% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
% GROWTH 18.1% 36.0% -4.7% 15.9% 58.9% 27.5% 4.5% 29.9% 22.9% -42.9% -100.0% -100.0% -79.8% -100.0% -100.0% -100.0% -100.0%
SALES KUMULATIF - YTD
SALES 2013 304,175 622,249 964,303 1,890,726 2,196,255 2,527,372 2,845,446 7,569,072 9,459,798 9,781,235 10,030,447 10,366,462 30,178,145 30,544,233 30,880,776 31,198,738 92,623,747
SALES 2014 359,334 791,969 1,117,776 2,269,080 2,754,610 3,176,835 3,509,373 9,440,817 11,709,897 11,893,347 11,893,347 11,893,347 35,680,041 35,680,041 35,680,041 35,680,041 107,040,122
TARGET 2014 378,070 763,901 1,157,431 2,299,402 2,702,666 3,131,739 3,580,090 9,414,495 11,713,897 12,144,250 12,602,234 13,084,287 37,830,771 37,830,771 37,830,771 37,830,771 113,492,312
% A/T 95.0% 103.7% 96.6% 98.7% 101.9% 101.4% 98.0% 100.3% 100.0% 97.9% 94.4% 90.9% 94.3% 94.3% 94.3% 94.3% 94.3%
% GROWTH 18.1% 27.3% 15.9% 20.0% 25.4% 25.7% 23.3% 24.7% 23.8% 21.6% 18.6% 14.7% 18.2% 16.8% 15.5% 14.4% 15.6%
SALES PER SEKTOR
APOTIK 259,501 319,169 254,805 833,475 396,263 302,841 281,743 980,847 1,814,322 0 0
RS SWASTA 59,788 46,772 49,383 155,943 42,659 42,920 29,036 114,615 270,558 0 0
RS UMUM 41,660 67,811 21,619 131,090 46,609 21,646 21,760 90,014 221,103 0 0
INSTITUSI 0 0 0 0 0
TENDER 0 0 0 0 0
TOTAL 360,949 433,752 325,807 1,120,507 485,530 367,407 332,538 1,185,475 2,305,983 0 0 0 0 0 0 0 0
SALES PER TYPE
SALES REGULER 308,033 311,121 283,326 902,479 341,254 301,651 264,605 907,511 1,809,990 0 0
SALES ASKES 52,916 121,515 42,481 216,912 144,276 65,756 67,933 277,965 494,877 0 0
TOTAL 360,949 432,636 325,807 1,119,391 485,530 367,407 332,538 1,185,475 2,304,867 0 0 0 0 0 0 0 0
BIAYA PROMOSI
TOTAL EXPEND REG 6,732 43,249 71,462 121,443 48,986 78,000 29,815 156,801 278,244 22,520 0 0 22,520 0 0 0 0
% E/S 2.2% 13.9% 25.2% 13.5% 14.4% 25.9% 11.3% 17.3% 15.4% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TOTAL EXPEND ASKES 0 0 0 0 20,000 17,146 37,146 37,146 0 0 0 0 0 0 0 0
% E/S 0.0% 0.0% 0.0% 0.0% 13.9% 26.1% 0.0% 13.4% 7.5% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
BIAYA PROMOSI KUMULATIF - YTD
TOTAL 6,732 43,249 71,462 71,462 68,986 95,146 29,815 29,815 29,815 22,520 0 0 0 0 0 0 0
% E/S 1.9% 5.5% 6.4% 3.1% 2.5% 3.0% 0.8% 0.3% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
SM 2 TOTAL
1,927,257 3,846,280
183,450 2,541,520
1,370,390 3,808,509
13.4% 66.7%
-90.5% -33.9%
122,801,892 132,261,690
142,720,162 154,430,059
151,323,082 163,036,979
94.3% 94.7%
16.2% 16.8%
0 1,814,322
0 270,558
0 221,103
0 0
0 0
0 2,305,983
0 1,809,990
0 494,877
0 2,304,867
22,520 300,764
#DIV/0! 16.6%
0 37,146
#DIV/0! 7.5%
0 0
0.0% 0.0%
VMR 2
EVALUASI KINERJA SALES MR

Nama MR 1
Rayon Code JAN PEB MAR Q1 APR MEI

SALES 2013 93,515 101,300 110,925 305,740 99,993 95,791
SALES 2014 143,657 169,548 112,792 425,997 135,985 172,855
TARGET 2014 130,452 134,442 139,926 404,820 142,404 136,713
% A/T 110.1% 126.1% 80.6% 105.2% 95.5% 126.4%
% GROWTH 53.6% 67.4% 1.7% 39.3% 36.0% 80.5%
% A/T Ytd 110.1% 118.2% 105.2% 105.2% 102.7% 107.4%
% GROWTH Ytd 53.6% 60.8% 39.3% 39.3% 38.5% 46.5%
Nama MR 2

SALES 2013 59,901 62,423 66,770 189,094 52,572 82,006
SALES 2014 56,714 95,577 72,679 224,970 92,697 47,005
TARGET 2014 76,171 78,852 80,988 236,011 83,635 92,530
% A/T 74.5% 121.2% 89.7% 95.3% 110.8% 50.8%
% GROWTH -5.3% 53.1% 8.8% 19.0% 76.3% -42.7%
% A/T Ytd 74.5% 98.2% 95.3% 95.3% 99.4% 88.5%
% GROWTH Ytd -5.3% 24.5% 19.0% 19.0% 31.4% 12.7%
Nama MR 3

SALES 2013 63,524 110,579 101,978 276,081 69,368 85,692
SALES 2014 96,916 105,045 74,088 276,049 122,586 134,263
TARGET 2014 90,535 90,971 91,333 272,839 92,839 98,608
% A/T 107.0% 115.5% 81.1% 101.2% 132.0% 136.2%
% GROWTH 52.6% -5.0% -27.3% 0.0% 76.7% 56.7%
% A/T Ytd 107.0% 111.3% 101.2% 101.2% 109.0% 114.8%
% GROWTH Ytd 52.6% 16.0% 0.0% 0.0% 15.4% 23.6%
Nama MR 4

SALES 2013 87,235 43,772 62,381 193,388 83,596 67,628
SALES 2014 62,047 62,466 66,248 190,761 134,263 68,102
TARGET 2014 80,912 81,566 81,283 243,761 84,386 101,221
% A/T 76.7% 76.6% 81.5% 78.3% 159.1% 67.3%
% GROWTH -28.9% 42.7% 6.2% -1.4% 60.6% 0.7%
% A/T Ytd 76.7% 76.6% 78.3% 78.3% 99.0% 91.6%
% GROWTH Ytd -28.9% -5.0% -1.4% -1.4% 17.3% 14.1%
NAMA MR 5
RAYON CODE JAN PEB MAR Q1 APR MEI

SALES 2013 0
SALES 2014 0
TARGET 2014 0
% A/T #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
% GROWTH #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
% A/T Ytd #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
% GROWTH Ytd #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
NAMA MR 6

SALES 2013 0
SALES 2014 0
TARGET 2014 0
NAMA MR 7

SALES 2013 0
SALES 2014 0
TARGET 2014 0
JUN Q2 SM 1 JUL AGT SEP
100,625 296,409 602,149 115,287 86,794 95,218
146,550 455,390 881,387 121,093
140,174 419,290 824,110 136,494 143,737 150,805
104.5% 108.6% 107.0% 88.7% 0.0% 0.0%
45.6% 53.6% 46.4% 5.0% -100.0% -100.0%
107.0% 107.0% 107.0% 104.4% 90.8% 79.9%
46.4% 46.4% 46.4% 39.7% 24.7% 11.5%
58,395 192,973 382,067 45,669 28,909 71,010
36,167 175,868 400,838
101,128 277,293 513,304 93,147 103,706 107,858
35.8% 63.4% 78.1% 0.0% 0.0% 0.0%
-38.1% -8.9% 4.9% -100.0% -100.0% -100.0%
78.1% 78.1% 78.1% 66.1% 56.4% 49.0%
4.9% 4.9% 4.9% -6.3% -12.2% -24.0%
67,946 223,006 499,087 82,578 61,380 116,457
64,550 321,398 597,447 62,357
101,378 292,826 565,665 99,817 107,754 113,123
63.7% 109.8% 105.6% 62.5% 0.0% 0.0%
-5.0% 44.1% 19.7% -24.5% -100.0% -100.0%
105.6% 105.6% 105.6% 99.1% 85.3% 74.4%
19.7% 19.7% 19.7% 13.4% 2.6% -13.1%
91,108 242,332 435,720 77,903 72,129 53,330
85,272 287,637 478,398
105,672 291,279 535,040 100,896 102,787 110,266
80.7% 98.7% 89.4% 0.0% 0.0% 0.0%
-6.4% 18.7% 9.8% -100.0% -100.0% -100.0%
89.4% 89.4% 89.4% 75.2% 64.8% 56.3%
9.8% 9.8% 9.8% -6.9% -18.3% -25.1%
0 0
0 0
0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0
0 0
0 0

0 0
0 0
0 0
Q3 OKT NOP DES Q4 SM 2 TOTAL
297,299 103,145 73,557 71,313 248,015 545,314 1,147,463
121,093 0 121,093 1,002,480
431,036 0 431,036 1,255,146
28.1% #DIV/0! #DIV/0! #DIV/0! #DIV/0! 28.1% 79.9%
-59.3% -100.0% -100.0% -100.0% -100.0% -77.8% -12.6%
79.9% 79.9% 79.9% 79.9% 79.9% 79.9% 79.9%
11.5% 0.0% -6.8% -12.6% -12.6% -12.6% -12.6%

145,588 79,243 84,261 93,544 257,048 402,636 784,703
0 0 0 400,838
304,712 0 304,712 818,016
0.0% #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.0% 49.0%
-100.0% -100.0% -100.0% -100.0% -100.0% -100.0% -48.9%
49.0% 49.0% 49.0% 49.0% 49.0% 49.0% 49.0%
-24.0% -34.0% -42.0% -48.9% -48.9% -48.9% -48.9%

260,415 96,601 98,335 80,571 275,507 535,922 1,035,009
62,357 0 62,357 659,804
320,694 0 320,694 886,358
19.4% #DIV/0! #DIV/0! #DIV/0! #DIV/0! 19.4% 74.4%
-76.1% -100.0% -100.0% -100.0% -100.0% -88.4% -36.3%
74.4% 74.4% 74.4% 74.4% 74.4% 74.4% 74.4%
-13.1% -22.9% -30.9% -36.3% -36.3% -36.3% -36.3%

203,362 87,099 80,390 72,534 240,023 443,385 879,105
0 0 0 478,398
313,949 0 313,949 848,989
0.0% #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.0% 56.3%
-100.0% -100.0% -100.0% -100.0% -100.0% -100.0% -45.6%
56.3% 56.3% 56.3% 56.3% 56.3% 56.3% 56.3%
-25.1% -34.1% -40.7% -45.6% -45.6% -45.6% -45.6%
0 0 0 0
0 0 0 0
0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/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
VMR 3
EVALUASI TREN SALES OUTLET SUMBER PERTUMBUHAN PE

S SUP/AM : 0
CABANG : 0
0
NO OUTLET
BASIC+ADD RK JAN FEB
1 RS RISA SENTRA MEDIKA 26,237 16,911 13,045
2 RS ISLAM SITI HAJAR 13,697 10,135 5,620
3 MEDISMART 5,598 136 750
4 ADIKARSA 10,799 0 0
5 RAHAYU 5,671 3,843 2,683
6 YUSRA 5,250 997 1,650
7 YATOFA 1,985 0 0
TOTAL 7 OUTLET SUMBER PERTUMBUHAN 69,235 32,022 23,748
SALES TOTAL 153,562 143,657 169,548
% KONTRIBUSI 5 PARETO VS TOTAL 45% 22% 14%
0
NO OUTLET
1 RS.BIOMEDIKA 24,420 6,371 7,779
2 RS.HARAPAN KELUARGA 38,454 26,540 16,377
3 RS.RISA LOTIM 19,716 6,022 9,139
4 RB.TRESNA 5,780 1,405 4,690
5 SOLATA 5,942 2,745 3,356
6 M.YAMIN 11,942 11,800 0
7 NAMIRA 5,317 0 0
SALES TOTAL 0 0 0
% KONTRIBUSI 5 PARETO VS TOTAL #DIV/0! #DIV/0! #DIV/0!
NO OUTLET
1 ARSYAFI FARMA 11,171 10,485
2 ALI FARMA 3,250 3,250
3 BUNDA 8,666 14,014
4 SARI FARMA 11,159 9,507
5 SALEH FARMA 3,114 0
6 ROSSA 0 1,680
7 ANUGERAH 3,781 1,680
TOTAL 7 OUTLET SUMBER PERTUMBUHAN 0 41,140 40,615
SALES TOTAL 0 0 0
NO OUTLET
1 PERMATA HATI 12,984 6,434 8,276
2 RS KATOLIK 3,204 180 695
3 KIMIA FARMA 26,097 19,880 33,431
4 SAHABAT RISA 3,332 0 0
5 EXONERO 8,347 1,745 1,392
6 LILY FARMA 2,104 860 150
7 WIJAYA FARMA 3,026 205 240
SALES TOTAL 30,484 62,047 62,466
% KONTRIBUSI 5 PARETO VS TOTAL 194% 47% 71%
NO OUTLET
1
2
3
4
5
6
7
TOTAL 7 OUTLET SUMBER PERTUMBUHAN 0 0 0
SALES TOTAL 0 0 0
NO OUTLET
1
2
3
4
5
6
7
TOTAL 7 OUTLET SUMBER PERTUMBUHAN 0 0 0
SALES TOTAL 0 0 0
RTUMBUHAN PER MR

MAR APR MEI JUN JUL AGT SEP OKT
13,414 15,620 11,859 16,250 9,397 10,873 12,020 22,516
4,350 2,381 9,353 4,923 1,749 0 0 0
681 2,260 3,315 2,682 77 3,721 1,398 1,339
1,017 4,593 3,390 0 1,650 5,235 2,027 4,362
4,477 6,498 16,272 15,803 13,119 17,008 28,853 25,485
2,045 727 1,265 2,790 3,233 2,215 1,860 4,244
0 0 0 0 0 0 0 0
25,983 32,079 45,454 42,448 29,225 39,052 46,157 57,945
112,792 135,985 172,855 146,550 121,093 159,362 187,064 169,161
23% 24% 26% 29% 24% 25% 25% 34%

11,283 6,774 7,452 7,958 8,917
21,223 15,398 14,809 0 20,538
9,092 7,761 5,535 7,165 4,584
2,492 1,880 0 6,287 5,589
5,005 2,384 667 2,363 2,429
0 0 914 1,332 1,235
0 4,740 1,230 5,340 4,665
49,095 38,936 30,606 30,445 47,958 0 0 0
0 0 0 0 52,510 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! 91% #DIV/0! #DIV/0! #DIV/0!

12,535 10,002 5,220 2,345 4,658
14,680 9,045 0 11,540 10,305
7,281 0 0 3,772 7,886
3,043 10,746 6,518 5,933 2,979
4,979 4,492 6,186 6,916 4,195
0 4,173 0 0 4,862
2,191 4,208 5,816 2,402 2,360
44,709 42,666 23,739 32,907 37,244 0 0 0
0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

9,823 7,866 9,604 13,996
720 916 0 113
26,884 104 30,452 43,107
216 0 0 0
2,361 0 3,371 1,061
750 900 300 150
360 0 0 0
41,114 9,786 43,727 58,426 0 0 0 0
66,248 134,263 68,102 85,272 0 0 0 0
62% 7% 64% 69% #DIV/0! #DIV/0! #DIV/0! #DIV/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
NOP DES TOTAL
168,139
52,208
21,955
33,073
139,712
26,275
1,985
0 0 443,346
0 0 1,671,628
#DIV/0! #DIV/0! 27%
NOP DES TOTAL

80,953
153,338
69,014
28,123
24,889
27,223
21,292
0 0 404,831
0 0 52,510
#DIV/0! #DIV/0! 771%
NOP DES TOTAL

56,415
52,070
41,618
49,883
29,881
10,715
22,438
0 0 263,019
0 0 0
#DIV/0! #DIV/0! #DIV/0!
NOP DES TOTAL

68,983
5,828
179,954
3,548
18,277
5,214
3,831
0 0 285,635
0 0 508,882
#DIV/0! #DIV/0! 56%
NOP DES TOTAL

0
0
0
0
0
0
0
0 0 0
0 0 0
#DIV/0! #DIV/0! #DIV/0!
NOP DES TOTAL

0
0
0
0
0
0
0
0 0 0
0 0 0
#DIV/0! #DIV/0! #DIV/0!
VMR 5
EVALUASI KEGIATAN ILMIAH

S SUP/AM
DISTYA PUTRI
CABANG BALI
NAMA LENGKAP DOKTER

OUTLET MONITOR
NO NO CRM SPEC
(SESUAI NAMA DI CRM) RS / APT
1 CRM19110100032AA M WIDIASA SpA APT SARI FARMA
2 CRM100408298 ABDULLAH ALAMUDI GP BUNDA
3 CRM100424517 ADIB AHMAD SYAMMAKH SpOG RS HARAPAN
4 CRM580602001385AGUS RUSDHY HAMID SpOG RISA
150 CRM191303001602 AGUS SASTRAWAN
5 CRM100424508 AGUS THORIQ SpOG PERMATA HATI
6 CRM100407563 AGUSTINUS SUTANTO GP LILY FARMA
7 CRM190912009264AKHADA - GP BIOMEDIK
8 CRM191006002487ALFIANNUL AKHSAN SpB KF
9 CRM51003001144 AMANUKARTHI RO SpPD RS KOTA
CRM1912020011
10 RS HARAPAN
93 ANANTA FITTONA GP
11 CRM580603002082ANGGRAINI PUTU SpTHT-KL SINAR MEDICA
145 CRM191302001136ANINDITA S
12 CRM190912009261ANTONIUS PERMADI - SpOT RISA
13 CRM19130200096ARDIANSYAH GP
14 CRM5805040502 ARIANA KADEK GP RSUP
15 CRM19111000360ARIE SUSILAWATI GP
140 CRM191212005208ARIF BUDIMAN GP
16 CRM580802000556AULIANTO SpB AMANDA
17 CRM58070700192AYU TRESNA SpTHT-KL BIOMEDIK
18 CRM580901000057AZHAR MUHAMMAD GP RS SUMBAWA
146 BAIQ HALIDAH
19 CRM100407638 BAMBANG SUJOKO SpJP KIMIA FARMA
20 CRM191212005381 BASUKI RAHMAT SpJP
21 CRM19110900335 CAKRA I KETUT SpS PARTA FARMA
22 CRM100408471 CHRIST BUDIYANTO GP SEHAT
23 CRM58060700458 DAHLIA SpOG RISA
24 CRM580806002249DEDE HASAN BASRI GP KF
151 CRM191307003291DEWA MADE SUCIPTA PUTRA
25 CRM580512025650DEWI MADUSARI GP K24
26 CRM580709002051DEWI SANGAWATI SpA RISA
27 CRM580602002911DJELANTIK I GUSTI GEDE SpA RISA
28 CRM100407474 DODY ARYO KUMBORO SpOG AKASIA
29 CRM100408416 EDI PRASETYO WIBOWO SpOG BUNDA
30 EKA
CRM1912080039
31 RS ISLAM
17 EKA NURHAYATI SpOG
32 CRM19120600298EMELYANA SpA RS KOTA
33 CRM19120100000ENDRIWALI GP
34 CRM100407669 ESTHER SAMPE SpS SOLATA
35 CRM580809003758FIRDAOS JOKO PANGARSO SpPD LAWANG GALI
36 CRM58080600236GDE HENDRAWAN SpOG RS KOTA
37 CRM580509021881HAMSU KADRIYAN SpTHT-KL MEDISMART
38 CRM100407695 HARBANU HERMAWAN MARIYONO SpPD RISA
39 CRM100408385 HARIS WIDITA SpPD BIOMEDIK
40 CRM5805040476 HASAN MAULANI SpTHT-KL KIMIA FARMA
41 CRM5805040478 HERMAWAN CHARNOVA VAVAN GP SELONG
42 CRM100407693 HERYANTO YANTO GP RSUP
43 CRM191005002291HIDAYAT HAZAIRIN GP SEHATI
44 CRM100424482 HILMANUS DAMANIK SpOG TRESNA
45 CRM19130200096HJ KALSUM GP
142 I GEDE WIDHYASA SpPD
46 CRM580802000573I MADE MAHAYASA SpOG YUSRA
47 CRM190911003264I MADE WINDUTAMA SpPD RS PRAYA
48 CRM100424511 I WAYAN AGUS JAYA SANTIKA SpPD
49 CRM19130200096IBNU SINA GP
50 CRM19120100000IDA AHADIYATI GP
51 IGN EDDY ADNYANA SpPD
52 CRM580512025646IGNATIUS YULIANTO JACSON BOMBA GP RS SUMBAWA
54 CRM190912003987INTAN - GP RS BIMA
55 INTAN INSANI GP
56 CRM60912006333 IRMA ZAIMATUDDUNIA GP KF
57 CRM19121100491IRWAN SETYO GP RISA
147 IRWAN SETYOBUDI
CRM1912020010
59 RS HARAPAN
94 JANUARMAN GP
60 CRM580512024793JAYANTIKA I GEDE GP RSUP
61 CRM191010003842JOKO ANGGORO SpPD RS HARAPAN
62 CRM100424456 JULITA INDRIATI GP SELAGALAS
63 K RATNA DEWI GP
64 CRM19121000449KADEK PRAMARTHA SpOG
65 CRM100407753 KARSITO GP SELONG
66 CRM191011004242KHAIRIL GP KF
67 CRM100408406 KOESWARDONO SpA SABALONG
68 CRM100407595 KOSALA PUTRA ANAK AGUNG GEDE GP SABALONG
69 CRM580812004512KUSUMASTUTI SpOG KF
70 CRM190912009262L.AKHMADI JAYA SpPD KAMBOJA
71 LALU IRAWAN SpA RS HARAPAN
72 CRM19121100491LILIANY OTH DAMANIK SpOG TRESNA
73 CRM580512025673LINAH THALIB GP RS PRAYA
74 CRM19101100424M AKBAR GP
75 CRM51120200085M ARIF S 750 RS KOTA
76 M RAKHMAT ABADI GP RS HARAPAN
77 CRM19120300145M.NATSIR GP
78 CRM580808003154MAHENDRI DEWITA DANARTI GP RSUP
79 CRM100407215 MARKUS RAMBU SpTHT-KL SOLATA
80 CRM100407458 MATHIUS BUDIONO SpPD
81 CRM100407786 MOHAMMAD ISMAIL GP ANUGERAH
82 CRM190911003266MOHAMMAD KHOIRON TAMAMI SpPD SELONG
83 CRM5805040510 MOHAMMAD YAMIN SpPD YUSRA
84 CRM100408474 MUDJIANI GP RS ISLAM
85 CRM580509021892MUHAMAD ALI SpPD SARI FARMA
86 CRM580509021893MUHAMAD FARID WAJDI SpPD RISA
87 CRM580603002064MULJADI GP RSUP
88 CRM100408495 MULYANTO GP CATURWARGA
89 CRM580512024807NG.PHI SHI GP
144 NI WAYAN INDAH ELYANI SpPD
90 CRM58091000250 NORMAN HIKMALAH SpPD RS RISA
141 NUR HIDAYAT GP
91 CRM100408487 NYOMAN SUDARSA SpB
92 CRM100408540 OMMY AGUSTRIADI I GUSTI NYOMAN SpPD RISA
93 CRM100408032 PALGUNADI I GEDE SpPD SAHABAT
94 CRM580602001389PURNABAWA GEDE MADE SpOG BIOMEDIK
95 CRM580512025685PURNAMA PUTU GP ANUGERAH
96 CRM58060600363PUSPA AMBARA SpOG
97 CRM19120100000PUTRI MAHARANI GP
98 RENI F GP
99 CRM100408490 RENNY BUNYAMIN GP
100 CRM19120100000RINI FATHIATUN GP
101 CRM580512025675SABARUDIN GP RISA
102 CRM58100200071 SAK INDRIYANI SpA MEDISMART
103 CRM580509021914SALIM SAID THALIB SpP MEDISMART
104 CRM100408472 SAMUEL JIMMY SALIWIR GP SABALONG
105 CRM19121000449SANOKO TJANDRA SpOG
106 CRM191011004118SANTI P RAMADHANI GP RS BIMA
107 CRM100407475 SDA SOESBANDORO SpOG EXONERO
108 CRM5805040540 SELVI GP LAWANG GALI
109 CRM580512024812SEPIDIARTHA SpOG RISA
110 CRM5805040461 SETIAWATI GP SINAR MEDICA
111 CRM191007003022SETYAWATI ASIH PUTRI SpS RISA
112 CRM100408330 SIGIT JATMIKA SpB
113 CRM19111000351SITI SUWARNI GP
114 CRM100407398 SLAMET TJAHYONO SpP RS ISLAM
115 CRM100424450 SOERYONO PAMUDJI GP RSUP
116 CRM100408497 SRI LASMINI PUTU GP RSUP
117 SRI NURHAYATI GP
118 CRM58050902191SRI WAHYUNI GP
119 CRM58050902191SRI WAHYUNI GP
120 CRM100408262 SUBAGIARTA WAYAN SpS BIOMEDIK
121 CRM580512025681SUDARBA I MADE GP RS BIMA
122 CRM100408545 SUHARJENDRO SpB
123 CRM100408031 SUJAYA I MADE SpPD RISA
124 CRM100408405 SUKARDI SpA SAHABAT
125 CRM19120200109SUWONDO GP RS KOTA
126 CRM100408475 TITIEK PURWANTI S GP RSUP
127 CRM580606003671TRESNA KOMANG GP SAHABAT
128 CRM19111000360UGD DOMPU GP
129 CRM19120200103UGD SUMBAWA dr.jollis SpEMER
130 CRM100408480 UMU HANIFAH GP
143 WAHYU NURCHALAMSYAH SpB
131 CRM580606003676WIJAYA ANTARA DHIPUTRA, I MADE GP
132 CRM5805040556 WIKAN TYASNING SpPD SELONG
133 CRM580509021930WINANGUN SpPD SOLATA
134 CRM191011004113WULANDARI GP
148 YUARIS
135 CRM19110500183 YUDA ATMAJAYA GP LAWANG GALI
136 CRM19101100438YUNITA GP
137 YUSRA PINTANINGRUM SpJP RS HARAPAN
138 CRM580802000597YUSUF TIMBANG ASSA SpA SELONG
139 CRM19110500202 ZAKIAH SpPD SELONG
53 ANDI SETIAWAN TAHANG SpOG NAMIRA
58 SAFAAT WAHYUDI SELONG
149 ANNA ROHANA
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
NON USER
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
TOTAL
TOTAL
OUTLET MONITOR
Evaluasi 2013
RS / APT RS / APT A B A/B % 1 2
#DIV/0!
#DIV/0!
NIA #DIV/0!
EXONERO #DIV/0!
#DIV/0!
#DIV/0!
RS ANTONIUS #DIV/0!
RS HARAPAN #DIV/0!
#DIV/0!
NIA #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
RSUP #DIV/0!
#DIV/0!
#DIV/0!
RS HARAPAN #DIV/0!
#DIV/0!
RS HARAPAN #DIV/0!
#DIV/0!
EXONERO #DIV/0!
#DIV/0!
#DIV/0!
RSUP #DIV/0!
BIOMEDIK #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
RSI #DIV/0!
#DIV/0!
#DIV/0!
RISA #DIV/0!
RS HARAPAN #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
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#DIV/0!
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#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
MANJUR SEHAT #DIV/0!
SELAGALAS #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
RSUP #DIV/0!
#DIV/0!
RSUP #DIV/0!
#DIV/0!
M YAMIN #DIV/0!
RS PRAYA #DIV/0!
RSI #DIV/0!
#DIV/0!
MEDISMART #DIV/0!
KITA #DIV/0!
#DIV/0!
MANJUR SEHAT #DIV/0!
#DIV/0!
RS HARAPAN #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
DAHLIA #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
MEDISMART #DIV/0!
SAHABAT KELUARGA #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
RSI #DIV/0!
#DIV/0!
RS RISA #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
RSUP #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
RS RISA SENTRA #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
ER #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
- - #DIV/0! - -
KEGIATAN ILMIAH (A) 2013
3 4 5 6 7 8 9 10
8,500
- - - - 8,500 - - -
1 2 3
11 12 B C B C B C
375
14,550 27,248
6,779 7,264 2,853
3,900 385
3,635
4,650 10,670 3,123
6,240
4,752
3,015 975 975
5,133 9,435 5,179
2,025
3,168
2,715
5,274
830 2,853
4,950
5,970
5,934 10,322 8,723
1,245
390
- - 52,257 - 89,788 - 33,489 -
KEGIATAN ILMIAH (B,C) 2014
4 5 6 7
B C B C B C B C
33,000 6,750
15,895 2,904 3,813
1,875
5,250 1,350
23,843 2,112 3,813 4,140
3,195 10,855 19,953 7,410
7,947 1,056 3,615
3,300 1,683
23,025 3,650 3,240
999
4,718 1,584 3,273
4,263
5,835 1,390 2,835

2,350
7,947 2,498 3,813
2,340
1,125 1,125
1,650
2,010
2,811
7,113 2,670
1,650
990
5,870 3,900
553
2,715
1,950
133,055 - 34,004 - 67,012 - 39,580 -
8 9 10 11 12
B C B C B C B C B
18,720
5,000
6,360
1,950
2,700
9,290
2,700 3,885
5,000
1,500
6,960
- - 39,390 - 24,675 - - - -
TOTAL
12 Evaluasi 2014 KUM 2013-2014
C A B C A/B % B/C% A/C% A/B % KUM A
5,000 14,013 - 35.7% #DIV/0! #DIV/0! 18% 10,000
10,000 41,372 - 24.2% #DIV/0! #DIV/0! 23% 25,000
28,650 67,360 99,948 42.5% 67.4% 28.7% 14% 28,650
2,900 40,937 20,640 7.1% 198.3% 14.1% 11% 7,900
- 3,479 - 0.0% #DIV/0! #DIV/0! 0% -
1,500 5,950 - 25.2% #DIV/0! #DIV/0! 25% 1,500
- 71,094 - 0.0% #DIV/0! #DIV/0! 65% 150,000
- 43,126 74,244 0.0% 58.1% 0.0% 6% 10,000
5,000 19,817 49,956 25.2% 39.7% 10.0% 17% 11,361
25,000 54,655 - 45.7% #DIV/0! #DIV/0! 11% 39,034
- 539 - 0.0% #DIV/0! #DIV/0! 0% -
3,500 13,278 6,612 26.4% 200.8% 52.9% 26% 3,500

- 228 13,824 0.0% 1.6% 0.0% 0% -
- 1,383 - 0.0% #DIV/0! #DIV/0! 0% -
2,000 2,972 30,270 67.3% 9.8% 6.6% 16% 3,500
1,500 2,358 - 63.6% #DIV/0! #DIV/0! 17% 3,000
2,000 9,374 18,162 21.3% 51.6% 11.0% 12% 2,000
- 32,155 30,624 0.0% 105.0% 0.0% 0% -
- 4,118 - 0.0% #DIV/0! #DIV/0! 0% -
- 2,147 6,750 0.0% 31.8% 0.0% 0% -
- 1,494 - 0.0% #DIV/0! #DIV/0! 0% -
- 54,302 54,432 0.0% 99.8% 0.0% 25% 30,000
- 5,166 - 0.0% #DIV/0! #DIV/0! 0% -
- 1,353 6,588 0.0% 20.5% 0.0% 0% -
- 16,779 46,788 0.0% 35.9% 0.0% 0% -
3,000 128,202 83,634 2.3% 153.3% 3.6% 11% 29,495
- 3,783 - 0.0% #DIV/0! #DIV/0! 0% -
8,000 44,359 - 18.0% #DIV/0! #DIV/0! 6% 8,000
- 4,759 - 0.0% #DIV/0! #DIV/0! 0% -
5,311 63,508 58,962 8.4% 107.7% 9.0% 8% 9,461
20,000 61,948 66,198 32.3% 93.6% 30.2% 39% 31,177
- 20,817 - 0.0% #DIV/0! #DIV/0! 0% -
- 44,183 - 0.0% #DIV/0! #DIV/0! 8% 7,000
- 975 - 0.0% #DIV/0! #DIV/0! 0% -
- 2,400 7,080 0.0% 33.9% 0.0% 0% -
- 3,510 - 0.0% #DIV/0! #DIV/0! 0% -
- 1,005 - 0.0% #DIV/0! #DIV/0! 0% -

10,000 26,920 - 37.1% #DIV/0! #DIV/0! 25% 10,000
- 110,095 56,586 0.0% 194.6% 0.0% 31% 53,000
- 277 13,500 0.0% 2.1% 0.0% 0% -
- 17,245 - 0.0% #DIV/0! #DIV/0! 0% -
1,500 2,633 - 57.0% #DIV/0! #DIV/0! 27% 1,500
- 20,162 43,926 0.0% 45.9% 0.0% 13% 10,000
- 1,400 - 0.0% #DIV/0! #DIV/0! 0% -
- 11,310 - 0.0% #DIV/0! #DIV/0! 1% 806
- 5,314 19,200 0.0% 27.7% 0.0% 29% 10,000
- 277 2,772 0.0% 10.0% 0.0% 0% -
- 24,411 12,240 0.0% 199.4% 0.0% 0% -
15,000 46,366 39,888 32.4% 116.2% 37.6% 29% 30,320
- 78,346 61,872 0.0% 126.6% 0.0% 0% -
- - 17,262 #DIV/0! 0.0% 0.0% 15% 3,000
- 2,962 - 0.0% #DIV/0! #DIV/0! 0% -
14,977 54,392 56,670 27.5% 96.0% 26.4% 26% 32,635
- - - #DIV/0! #DIV/0! #DIV/0! 0% -
- 32,500 35,280 0.0% 92.1% 0.0% 0% -
1,493 20,311 3,174 7.4% 639.9% 47.0% 7% 1,493
3,082 3,738 - 82.5% #DIV/0! #DIV/0! 10% 3,082
- 1,557 13,464 0.0% 11.6% 0.0% 0% -
- 699 - 0.0% #DIV/0! #DIV/0! 6% 10,000
- 414 - 0.0% #DIV/0! #DIV/0! 0% -
- 563 9,498 0.0% 5.9% 0.0% 0% -
20,000 57,940 114,798 34.5% 50.5% 17.4% 24% 46,361
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- 7,969 21,384 0.0% 37.3% 0.0% 0% -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -

20,000 59,555 - 33.6% #DIV/0! #DIV/0! 19% 34,967
- 394 - 0.0% #DIV/0! #DIV/0! 0% -
- 3,701 7,248 0.0% 51.1% 0.0% 36% 5,000
- 22,735 46,668 0.0% 48.7% 0.0% 15% 8,870
- 4,164 8,787 0.0% 47.4% 0.0% 0% -
5,515 7,398 - 74.5% #DIV/0! #DIV/0! 46% 12,535
- 788 - 0.0% #DIV/0! #DIV/0! 0% -
- 12,808 - 0.0% #DIV/0! #DIV/0! 0% -
5,000 11,578 - 43.2% #DIV/0! #DIV/0! 14% 5,000
- 139,965 - 0.0% #DIV/0! #DIV/0! 21% 100,000
- 2,913 - 0.0% #DIV/0! #DIV/0! 0% -
8,950 40,419 44,058 22.1% 91.7% 20.3% 20% 18,950
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- 2,069 6,822 0.0% 30.3% 0.0% 0% -
- 830 - 0.0% #DIV/0! #DIV/0! 31% 2,000
2,000 4,481 - 44.6% #DIV/0! #DIV/0! 36% 2,000
- 2,493 24,852 0.0% 10.0% 0.0% 0% -
- 21,647 16,866 0.0% 128.3% 0.0% 0% -
- 770 - 0.0% #DIV/0! #DIV/0! 0% -
- 2,208 - 0.0% #DIV/0! #DIV/0! 0% -
3,720 51,454 55,470 7.2% 92.8% 6.7% 18% 17,120
- - 25,440 #DIV/0! 0.0% 0.0% #DIV/0! -
1,299 - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 1,299
20,000 66,607 - 30.0% #DIV/0! #DIV/0! 24% 30,806
- 10,967 48,726 0.0% 22.5% 0.0% 0% -
- - - #DIV/0! #DIV/0! #DIV/0! 0% -
- 3,421 - 0.0% #DIV/0! #DIV/0! 0% -
10,000 52,134 33,516 19.2% 155.5% 29.8% 18% 20,320
- 3,368 20,274 0.0% 16.6% 0.0% 0% -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- 3,989 - 0.0% #DIV/0! #DIV/0! 0% -
- 4,848 - 0.0% #DIV/0! #DIV/0! 0% -
- 770 7,584 0.0% 10.2% 0.0% 0% -
- 3,195 7,848 0.0% 40.7% 0.0% 0% -
- 7,780 86,736 0.0% 9.0% 0.0% 11% 13,467
- 19,554 44,742 0.0% 43.7% 0.0% 4% 2,704
- 3,484 6,624 0.0% 52.6% 0.0% 0% -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - 25,800 #DIV/0! 0.0% 0.0% #DIV/0! -
- 1,153 - 0.0% #DIV/0! #DIV/0! 0% -
1,500 753 - 199.3% #DIV/0! #DIV/0! 15% 1,500
- 821 16,740 0.0% 4.9% 0.0% 0% -
- 4,040 - 0.0% #DIV/0! #DIV/0! 0% -
- 5,185 - 0.0% #DIV/0! #DIV/0! 0% -
- 11,093 7,314 0.0% 151.7% 0.0% 0% -
1,500 1,505 - 99.6% #DIV/0! #DIV/0! 12% 1,500
- 1,132 - 0.0% #DIV/0! #DIV/0! 0% -
1,493 23,103 10,734 6.5% 215.2% 13.9% 5% 1,493
- 1,080 6,618 0.0% 16.3% 0.0% 0% -
3,000 20,888 - 14.4% #DIV/0! #DIV/0! 8% 3,806
7,000 9,092 - 77.0% #DIV/0! #DIV/0! 23% 7,000
3,000 5,736 28,482 52.3% 20.1% 10.5% 17% 4,500
8,938 73,102 1,275 12.2% 5733.5% 701.0% 6% 13,130
- - - #DIV/0! #DIV/0! #DIV/0! 0% -
- 1,367 - 0.0% #DIV/0! #DIV/0! 0% -
- 52,967 63,780 0.0% 83.0% 0.0% 6% 10,000
- 2,545 6,960 0.0% 36.6% 0.0% 0% -
2,000 6,787 - 29.5% #DIV/0! #DIV/0! 12% 4,000
5,000 12,462 - 40.1% #DIV/0! #DIV/0! 22% 5,000
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
3,000 9,449 - 31.8% #DIV/0! #DIV/0! 19% 6,000
- 2,678 12,906 0.0% 20.8% 0.0% 0% -
- 20,293 48,738 0.0% 41.6% 0.0% 6% 5,000
- 450 - 0.0% #DIV/0! #DIV/0! 0% -
- 6,039 - 0.0% #DIV/0! #DIV/0! 0% -
10,450 154,935 153,138 6.7% 101.2% 6.8% 12% 53,128
- 67,541 39,522 0.0% 170.9% 0.0% 4% 5,000
- 180 7,020 0.0% 2.6% 0.0% 0% -
- 3,696 - 0.0% #DIV/0! #DIV/0! 0% -
- 2,278 16,494 0.0% 13.8% 0.0% 0% -
- 193 - 0.0% #DIV/0! #DIV/0! 0% -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
2,320 25,069 19,260 9.3% 130.2% 12.0% 9% 2,320
- - 5,964 #DIV/0! 0.0% 0.0% #DIV/0! -
- 1,599 - 0.0% #DIV/0! #DIV/0! 0% -
- 713 - 0.0% #DIV/0! #DIV/0! 0% -
- - - #DIV/0! #DIV/0! #DIV/0! 37% 10,000
1,635 33,782 55,914 4.8% 60.4% 2.9% 2% 1,635
- - - #DIV/0! #DIV/0! #DIV/0! 0% -
- 2,084 - 0.0% #DIV/0! #DIV/0! 0% -
- 7,842 - 0.0% #DIV/0! #DIV/0! 0% -
15,000 22,899 - 65.5% #DIV/0! #DIV/0! 46% 26,500
- 11,788 53,796 0.0% 21.9% 0.0% 3% 2,500
1,500 8,150 26,820 18.4% 30.4% 5.6% 12% 3,000
- 13,790 - 0.0% #DIV/0! #DIV/0! 13% 3,000
- 9,960 - 0.0% #DIV/0! #DIV/0! 0% -
- 1,067 - 0.0% #DIV/0! #DIV/0! 0% -
- 349 - 0.0% #DIV/0! #DIV/0! 0% -
- 381 - 0.0% #DIV/0! #DIV/0! 0% -
- 3,560 - 0.0% #DIV/0! #DIV/0! 0% -
- 683 - 0.0% #DIV/0! #DIV/0! 0% -
- 3,895 - 0.0% #DIV/0! #DIV/0! 0% -
- 430 - 0.0% #DIV/0! #DIV/0! 0% -
- 277 - 0.0% #DIV/0! #DIV/0! 0% -
- 1,601 - 0.0% #DIV/0! #DIV/0! 0% -
- 1,075 - 0.0% #DIV/0! #DIV/0! 0% -
- 180 - 0.0% #DIV/0! #DIV/0! 0% -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - 0.0% 0.0% 0.0% 0% -
- - - 0.0% 0.0% 0.0% 0% -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -

- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- 333,233 ### ### 0.0% 0.0% 0.0% 0% ###
PLAN
UM 2013-2014 KEG ILMIAH A/B/C S1 2014
KUM B SP2 (Rp) BLN KEG C
55,928
107,584
200,527
70,264
3,479
5,950
232,405
175,444
68,621
360,537
539
13,278
228
1,383
21,344
17,808
16,969
63,210
4,118
2,147
1,494
118,869
14,696
1,353
24,703
261,210
3,783
133,098
4,759
124,263
80,260
20,817
85,614
975
10,194
9,795
1,005
40,789
171,811
277
17,245
5,483
76,229
1,400
74,891
35,020
277
24,411
103,836
115,786
19,875
11,200
123,734
42,780
39,430
20,311
29,588
3,282
173,727
414
563
193,900
0
21,979
0
181,507
8,868
14,019
60,106
4,164
26,990
788
34,466
35,913
482,757
6,273
97,045
0
2,069
6,530
5,609
14,537
37,128
770
2,208
97,722
0
0
130,285
82,617
165,260
3,421
110,370
9,835
0
3,989
4,848
770
3,195
127,738
69,685
3,484
0
0
1,153
10,253
821
4,040
5,185
11,093
12,905
13,829
29,723
1,080
47,133
31,042
25,932
227,521
12,071
1,367
169,091
2,545
32,746
23,227
0
31,526
2,678
77,018
450
29,264
439,529
131,478
180
4,824
2,278
193
0
25,069
0
1,599
14,488
26,930
98,067
1,500
2,084
12,367
57,058
90,743
25,369
22,256
9,960
1,067
349
381
3,560
683
3,895
430
277
1,601
1,075
180
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
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
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
###
VMR 5
EVALUASI KEGIATAN ILMIAH

CABANG : BALI
NAMA LENGKAP DOKTER

OUTLET MON
NO NO CRM SPEC
(SESUAI NAMA DI CRM) RS / APT
1 CRM191101000325 AA M WIDIASA SpA APT SARI FARMA
2 CRM100408298 ABDULLAH ALAMUDI GP APT BUNDA
3 CRM100424517 ADIB AHMAD SYAMMAKH SpOG RSHK
4 CRM580602001385 AGUS RUSDHY HAMID SpOG RS RISA
5 CRM191303001602 AGUS SASTRAWAN SpPD RS DOMPU
6 CRM100424508 AGUS THORIQ SpOG APT PERMATA HATI
7 CRM100407563 AGUSTINUS SUTANTO GP APT LILY F
8 CRM191006002487 ALFIANNUL AKHSAN SpB APT ASYSYIFA
9 CRM51003001144 AMANUKARTHI RO SpPD RS KOTA
10 AMRUL GP APT GILDA F
11 CRM580603002082 ANGGRAINI PUTU SpTHT-KL RS RISA LOTIM
12 CRM191302001136 ANINDITA S GP RSHK
13 CRM191302000965 ARDIANSYAH GP RS BIMA
14 CRM191110003601 ARIE SUSILAWATI GP RS BIMA
15 CRM191212005208 ARIF BUDIMAN GP RS BIMA
16 ARSY WAHYUNI GP APT FITO F
17 CRM5805040456 ARTSINI MANFAATI SpA RSI SITI HAJAR
18 CRM580802000556 AULIANTO SpB APT AMANDA
19 CRM580707001922 AYU TRESNA SpTHT-KL RS BIOMEDIKA
20 BAIQ HALIDA OKTAMI GP RSHK
21 CRM100407638 BAMBANG SUJOKO SpJP APT KIMIA FARMA
22 CRM191212005381 BASUKI RAHMAT SpJP RS BIOMEDIKA
23 CRM191302000962 CARLOF GP APT CAHAYA
24 CRM100408471 CHRIST BUDIYANTO GP APT SEHAT
25 CRM580607004581 DAHLIA SpOG RS RISA
26 CRM191307003291 DEWA MADE SUCIPTA PUTRA SpOG APT M.YAMIN
27 CRM580512025650 DEWI MADUSARI GP APT K24
28 CRM580709002051 DEWI SANGAWATI SpA RS RISA
29 CRM580509021822 DIAZ INDARKO GP RS DOMPU
30 CRM580602002911 DJELANTIK I GUSTI GEDE SpA RS RISA
31 CRM100407474 DODY ARYO KUMBORO SpOG APT AKASIA
32 DWI GP RSHK
33 CRM100408416 EDI PRASETYO WIBOWO SpOG APT IBUNDA
34 CRM191208003917 EKA NURHAYATI SpOG RSI SITI HAJAR
35 EKO GP RS ANTONIUS
36 CRM191208003962 ELVIANA EKAWATI GP APT ROSA
37 CRM191201000005 ENDRIWALI GP RS BIMA
38 CRM100407669 ESTHER SAMPE SpS APT SOLATA
39 CRM191205002869 FAUZI DWI HERMAWAN GP RS KOTA MATARAM
40 CRM580809003758 FIRDAOS JOKO PANGARSO SpPD APT LAWANG GALI
41 CRM580806002365 GDE HENDRAWAN SpOG RS KOTA MATARA
42 GREDEG GP RS ANTONIUS
43 CRM191404001558 GUSTI NYOMAN SUTAMA SpOG APT RAHAYU
44 CRM580509021881 HAMSU KADRIYAN SpTHT-KL APT MEDISMART
45 CRM100408385 HARIS WIDITA SpPD RS BIOMEDIKA
46 CRM191005002291 HIDAYAT HAZAIRIN GP APT SEHATI
47 CRM100424482 HILMANUS DAMANIK SpOG APT TRESNA
48 CRM191307003292 I GEDE WIDHYASA SpPD RS DOMPU
49 CRM190911003264 I MADE WINDUTAMA SpPD RS PRAYA
50 CRM640907001512 I NYOMAN BUDHASTRA SpA RS KOTA MATARA
51 CRM100424511 I WAYAN AGUS JAYA SANTIKA SpPD APT IDA FARMA
52 CRM191302000966 IBNU SINA GP RS BIMA
53 CRM191201000004 IDA AHADIYATI GP RS BIMA
54 CRM58101100254 IGN EDDY ADNYANA SpPD RS KOTA MATARAM
55 INDRIJATI AKHMAD GP APT PANJITILAR
56 CRM190912003987 INTAN - GP RS BIMA
57 CRM60912006333 IRMA ZAIMATUDDUNIA GP APT ARSYAFI
58 CRM191211004915 IRWAN SETYOBUDI GP RS RISA
59 CRM191202001094 JANUARMAN GP RSI SITI HAJAR
60 CRM580512024793 JAYANTIKA I GEDE GP RSUP
61 CRM191010003842 JOKO ANGGORO SpPD RSHK
62 CRM100424456 JULITA INDRIATI GP
63 CRM191210004498 KADEK PRAMARTHA SpOG RS KOTA MATARA
64 CRM100407753 KARSITO GP RS RISA LOTIM
65 CRM580512025663 KASPAN SpOG APT FITO F
66 CRM191011004242 KHAIRIL GP APT ASYSYIFA
67 CRM100408406 KOESWARDONO SpA APT ANUGERAH
68 CRM100407595 KOSALA PUTRA ANAK AGUNG GE GP APT ANUGERAH
69 CRM580812004512 KUSUMASTUTI SpOG APT KIMIA FARMA
70 CRM190912009262 L.AKHMADI JAYA SpPD APT KAMBOJA
71 LALU IRAWAN SpA RSHK
72 CRM191211004914 LILIANY OTH DAMANIK SpOG APT TRESNA
73 CRM580512025673 LINAH THALIB GP RS PRAYA
74 CRM191403001111 LISNA ARIFIANI GP RSHK
75 CRM191011004243 M AKBAR GP RS BIMA
76 CRM511202000853 M ARIF S GP RS KOTA MATARAM
77 CRM191203001454 M.NATSIR GP RS BIMA
78 CRM100407215 MARKUS RAMBU SpTHT-KL APT SOLATA
79 MELLY GP
80 CRM100407786 MOHAMMAD ISMAIL GP APT ANUGERAH
81 CRM190911003266 MOHAMMAD KHOIRON TAMAMI SpPD RS RISA LOTIM
82 CRM5805040510 MOHAMMAD YAMIN SpPD APT YUSRA
83 CRM100408474 MUDJIANI GP RSI SITI HAJAR
84 CRM580509021892 MUHAMAD ALI SpPD APT SARI FARMA
85 CRM580509021893 MUHAMAD FARID WAJDI SpPD RS RISA
86 CRM580606003610 NI WAYAN INDAH ELYANI SpPD RS DOMPU
87 NOPI HANDAYANI SpA RS SUMBAWA
88 CRM580910002509 NORMAN HIKMALAH SpTHT-KL RS RISA
89 NUR HIDAYAT GP RS BIMA
90 NURRAYU SpA APT KIMIA FARMA
91 CRM191403001106 NYOMAN MARTHA C GP RSHK
92 CRM100408487 NYOMAN SUDARSA SpB APT SARI FARMA
93 CRM100408540 OMMY AGUSTRIADI I GUSTI NYO SpPD RS RISA
94 CRM100408032 PALGUNADI I GEDE SpPD APT SAHABAT RISA
95 CRM580602001389 PURNABAWA GEDE MADE SpOG APT BIOMEDIKA
96 CRM580512025685 PURNAMA PUTU GP APT ANUGERAH
97 CRM580606003630 PUSPA AMBARA SpOG APT ADIKARSA
98 CRM191403001105 PUSPITA LELA YUWANA GP RSHK
99 CRM191201000007 PUTRI MAHARANI GP RS DOMPU
100 CRM191102000459 RENI F GP RS BIMA
101 CRM100408490 RENNY BUNYAMIN GP APT DAHLIA
102 REZA KURNIA SpA APT NIA
103 CRM191403001112 RINA LESTARI SpP RSHK
104 CRM191201000008 RINI FATHIATUN GP RS DOMPU
105 CRM580512025675 SABARUDIN GP RS RISA
106 CRM581002000712 SAK INDRIYANI SpA APT MEDISMART
107 CRM580509021914 SALIM SAID THALIB SpP APT MEDISMART
108 CRM100408472 SAMUEL JIMMY SALIWIR GP APT ANUGERAH
109 CRM191210004499 SANOKO TJANDRA SpOG APT GRIYA HUSAD
110 CRM191011004118 SANTI P RAMADHANI GP RS BIMA
111 CRM100407475 SDA SOESBANDORO SpOG APT EXONERO
112 CRM580512024812 SEPIDIARTHA SpOG APT CATURWARGA
113 CRM5805040461 SETIAWATI GP APT SINAR MEDICA
114 CRM191007003022 SETYAWATI ASIH PUTRI SpS RS RISA
115 CRM191403001107 SINTHA PUTRI LESTARI GP RSHK
116 CRM191110003514 SITI SUWARNI GP RS DOMPU
117 CRM100407398 SLAMET TJAHYONO SpP RSI SITI HAJAR
118 CRM100424450 SOERYONO PAMUDJI GP RSUP
119 CRM100408497 SRI LASMINI PUTU GP RSUP
120 SRI NURHAYATI GP
121 CRM100408262 SUBAGIARTA WAYAN SpS RS BIOMEDIKA
122 CRM580512025681 SUDARBA I MADE GP RS BIMA
123 CRM100408545 SUHARJENDRO SpB RSI SITI HAJAR
124 CRM100408031 SUJAYA I MADE SpPD RS RISA
125 CRM100408405 SUKARDI SpA APT SAHABAT RIS
126 SUKMAWENDI SpOT RS RISA LOTIM
127 CRM191202001095 SUWONDO GP RS KOTA MATARAM
128 CRM191304002208 SYAHRAN GP
129 CRM100407235 SYARIFUDIN GP APT CENDANA
130 CRM100408475 TITIEK PURWANTI S GP RSUP
131 CRM580606003671 TRESNA KOMANG GP APT SAHABAT RISA
132 TUNJUNG SpS RS KOTA MATARAM
133 CRM191110003602 UGD DOMPU GP RS DOMPU
134 CRM191202001031 UGD SUMBAWA dr.jollis SpEMER RS SUMBAWA
135 CRM100408480 UMU HANIFAH GP RSUP
136 CRM191212005340 WAHIDA LARASTIANING GP RSHK
137 CRM580808003419 WAHYU NURCHALAMSYAH SpB RSHK
138 CRM580606003676 WIJAYA ANTARA DHIPUTRA, I M GP APT SARI FARMA
139 CRM5805040556 WIKAN TYASNING SpPD RS NAMIRA
140 CRM580509021930 WINANGUN SpPD APT CITRAMEDIKA
141 WIWIN NURHASIDA GP APT PANJITILAR
142 CRM191011004113 WULANDARI GP RS BIMA
143 CRM191304001760 YUARIS WIDYO UTOMO SpOG APT YUSRA
144 CRM191105001836 YUDA ATMAJAYA GP APT LAWANG GALI
145 CRM191011004381 YUNITA GP RS BIMA
146 CRM191211004917 YUSRA PINTANINGRUM SpJP RSHK
147 CRM580802000597 YUSUF TIMBANG ASSA SpA APT KIMIA FARMA
148 CRM191105002027 ZAKIAH SpPD RS RISA LOTIM
149 ANDI SETIAWAN TOHANG SpOG
150 SAFAAT WAHYUDI
151 RUSYANTI
152 I MADE AGUS SUANJAYA
153 TATANG
154 MENIK
155 AYU PERMATA SARI
156 BASTIANUS
157 NI MADE REDITYA
158 ROMI
159 PANDHU
160 INDRI
161 SAIFUL
162 ENCU SUKANDI
163 KHAIRUL MAWARIS
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
NON USER
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
TOTAL
TOTAL
OUTLET MONITOR
Evaluasi 2013
RS / APT RS / APT A B A/B % 1 2
RS BIMA 5,000 41,915 12%
15,000 66,212 23%
APT NIA - 133,167 0% 3,650
APT EXONERO 5,000 29,328 17%
#DIV/0!
PERMATA HATI 150,000 161,311 93%
RS ANTONIUS 10,000 132,318 8%
RS BIMA APT ARSYAFI 6,361 48,804 13%
APT NIA RSHK 14,034 305,882 5% 10,000
#DIV/0!
APT M.YAMIN #DIV/0!
#DIV/0!
APT SALEH 1,500 18,372 8%
APT SALEH 1,500 15,450 10%
APT SALEH - 7,595 0%
#DIV/0!
APT PERMATA HATI #DIV/0!
#DIV/0!
RSUP - 9,531 0%
#DIV/0!
- 7,924 0%
RSHK 26,495 133,008 20%
#DIV/0!
- 88,739 0%
APT EXONERO 4,150 60,755 7% 5,311
RS SELONG 11,177 18,312 61%
RSUP #DIV/0!
RS BIOMEDIKA 7,000 41,431 17%
APT GRIYA HUSADA #DIV/0!
APT PRATIWI - 7,794 0%
- 6,285 0%
#DIV/0!
- 13,869 0%
53,000 61,716 86%
#DIV/0!
#DIV/0!
RSI SITI HAJAR 10,000 56,067 18%
KOTA MATARAM
RS SUMBAWA 806 63,581 1%
APT PERMATA HATI 10,000 29,706 34%
#DIV/0!
RS PRAYA #DIV/0!
RS RISA 15,320 57,470 27%
- 37,440 0%
- 8,238 0%
17,658 69,342 25%
APT GRIYA HUSADA - 42,780 0%
APT ADIKARSA APT MUFIDA FARM - 6,930 0%
RS RISA #DIV/0!
- 25,850 0% 3,082
APT SALEH 1,500 17,219 9%
KOTA MATARAM 10,000 173,028 6%
#DIV/0!
#DIV/0!
RS BIMA APT SALEH 26,361 135,960 19%
3,000 8,466 35%
- 14,010 0%
#DIV/0!
APT CATURWARGA 14,967 121,952 12% 10,000
APT SELAGALAS - 8,474 0%
APT MEDISMART 5,000 10,318 48%
8,870 37,371 24%
RSHK #DIV/0!
APT SEHATI 7,020 19,592 36%
#DIV/0!
- 21,658 0%
- 24,335 0%
APT DAHLIA PT.MAS 100,000 342,792 29%
- 3,360 0%
APT DAHLIA 10,000 56,626 18%
#DIV/0!
#DIV/0!
APT SEHATI 2,000 5,700 35%
KOTA MATARAM - 1,128 0% 2,000
- 12,044 0%
APT CATURWARGA - 15,481 0%
#DIV/0!
#DIV/0!
M YAMIN 13,400 46,269 29%
#DIV/0!
#DIV/0!
APT ALI FARMA 10,806 63,678 17%
APT MEDISMART - 71,650 0%
- 165,260 0%
APT LAWANG GALI #DIV/0!
RSHK 10,320 58,236 18%
- 6,467 0%
#DIV/0!
#DIV/0!
RS BIMA #DIV/0!
13,467 119,958 11%
SAHABAT RISA 2,704 50,131 5%
APT PERMATA HATI #DIV/0!
#DIV/0!
#DIV/0!
RS KOTA MATARAM #DIV/0!
- 9,500 0%
#DIV/0!
#DIV/0!
RS KOTA MATARA RSHK #DIV/0!
RS BIOMEDIKA #DIV/0!
APT GRIYA HUSADA - 11,400 0%
- 12,697 0%
APT CATURWARGA - 6,620 0%
#DIV/0!
APT SUMBER B 806 26,245 3%
APT MANDIRI - 21,950 0% 7,000
APT SALEH 1,500 20,196 7%
RSHK PT.MAS 4,192 154,419 3% 8,938
CATURWARGA - 12,071 0%
SINAR MEDICA #DIV/0!
RS KOTA MATARAM 10,000 116,124 9%
#DIV/0!
2,000 25,959 8%
RSHK - 10,765 0%
APT HIDAYAH #DIV/0!
APT HIDAYAH 3,000 22,077 14%
#DIV/0!
RSUP APT HIDAYAH 5,000 56,725 9%
#DIV/0!
RSHK - 23,225 0%
RSI SITI HAJAR APT CATURWARGA 42,678 284,594 15%
RS RISA APT CATURWARGA 5,000 63,937 8%
#DIV/0!
KOTA MATARAM - 1,128 0%
#DIV/0!
#DIV/0!
#DIV/0!
SAHABAT RISA #DIV/0!
KOTA MATARAM #DIV/0!
- 13,775 0%
10,000 26,930 37%
APT HIDAYAH - 1,500 0%
RSUP #DIV/0!
- 4,525 0%
RS BIMA 11,500 34,159 34%
RS SELONG 2,500 78,955 3%
APT RAHAYU - 31,055 0%
#DIV/0!
APT SALEH 3,000 19,875 15%
RS PRAYA PT.PPI #DIV/0!
LAWANG GALI #DIV/0!
#DIV/0!
RS RISA APT CATURWARGA 30,000 64,567 46%
#DIV/0!
RS SELONG - 64,285 0%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
734,591 4,642,117 0 6,732 43,249
KEGIATAN ILMIAH (A) 2014
3 4 5 6 7 8 9 10
5,000
10,000
25,000
2,900
1,500
5,000
15,000
3,500
2,000
1,500
2,000
3,000
8,000
20,000
10,000
1,500
15,000
14,977
1,493
1,500
20,000
10,000
5,000 515
5,000
3,950 5,000
3,720
1,299
20,000
10,000
1,500
1,500
1,493
3,000
3,000
2,000
5,000
3,000
10,450
15,000
1,300 1,020
1,635
71,462 68,986 90,469 29,815 22,520 - - -
1 2 3
11 12 B C B C B C
5,352 3,298 450
8,666 14,014 7,552
10,659 16,658 8,041 16,658 8,910 16,658
4,121 3,440 3,813 3,440 4,125 3,440
3,750
13,111 11,452 9,823
13,060 12,374 8,780 12,374 6,561 12,374
1,830 8,326 2,780 8,326 6,982 8,326
12,005 8,250 10,245
539
365 1,102 650 1,102 1,825 1,102
375 630
5,045 5,045 975 5,045
396
665 3,027 2,499 3,027 2,138 3,027
858 964
1,125 1,125 762 1,125
277 277
1,250 1,970
370 1,098 677 1,098 1,098
2,508 7,798 1,752 7,798 1,350 7,798
6,325 13,939 9,750 13,939 8,827 13,939
951
8,427 10,970 5,286
5,719 9,827 7,071 9,827 7,054 9,827
8,880 11,033 9,150 11,033 5,320 11,033
1,854 1,697
5,765 5,948 3,815
549 1,180 570 1,180 1,180

585 585 585
350 655
2,345 4,330
11,528 9,431 10,416 9,431 7,372 9,431
2,250 2,250 2,250
6,260 1,950
195
1,375 7,321 2,355 7,321 790 7,321
430
3,475 2,549
1,125 3,200 3,200 441 3,200
462 462 462
2,040 2,040 1,095 2,040
4966.5 6,648 5,313 6,648 3,837 6,648
3,670 10,312 7,560 10,312 8,150 10,312
7,702 9,445 8,530 9,445 3,720 9,445

2,565 5,880 5,880 2,007 5,880
1,356 529 529 1,289 529
3,738
2,244 2,244 2,244
650 4,470 375 4,470 1,425 4,470
276
1,583 375 1,583 1,583
11,439 19,133 10,200 19,133 11,760 19,133
1292.5 1,645 1,320
713.5 3,564 1,083 3,564 3,564
5,938 10,812 13,820
976 1,208 1,208 279 1,208

2,348 7,778 3,570 7,778 3,570 7,778
1,384 1,384 360 1,384
4,047
1,899 3,678 1,229

1,546 2,232 675
7,811 10,683 12,414
1,125 1,125
2,702 7,343 4,530 7,343 8,150 7,343
520 1,137 750 1,137 1,137
556 1,360
4,142 4,142 831 4,142
2,811 1,002 2,811 2,570 2,811
385
123 191 392
5,520 9,245 3,350 9,245 9,092 9,245
4,240 4,240 4,240
5,875 1,385 17,888

1,897 8,121 2,093 8,121 1,611 8,121
1,762 414 113

2,950 5,586 4,007 5,586 5,634 5,586
1,185 3,379 1,195 3,379 3,379
320 1,264 450 1,264 1,264

1,308 1,308 1,308
1,613 14,456 14,456 14,456
2,938 7,457 3,770 7,457 2,265 7,457
1,104 1,104 1,104
4,300 4,300 4,300

460 693
2,790 475 2,790 2,790
603 716
1,219 2,360 1,219 825 1,219
1,132
1,110 1,789 2,063 1,789 1,475 1,789
1,103 1,103 1,103
6,299 4,317 520
400 938
632 4,747 4,747 1,185 4,747
8,549 8,350 5,636
489
4,874 10,630 5,400 10,630 5,130 10,630
535 1,160 745 1,160 1,160
1,050 667 872
375 1,980 1,980
831 1,108
2,151 2,151 2,151
440 8,123 1,240 8,123 750 8,123
450
1,263 2,060 953
17,919 25,523 4,320 25,523 15,314 25,523
6,799 6,587 5,388 6,587 4,381 6,587
1,170 1,170 1,170
348 430
1,290 2,749 2,749 2,749
193
994 994 994

676
430 670
1,089 765 496
4,911 5,392 585
543 8,966 1,725 8,966 8,966
4,169 5,104 3,613 5,104 1,556 5,104
1,014 438
2,877 2,877 2,877
1,134 3,210 2,570 3,210 2,990 3,210
228 2,304 2,304 2,304

9,815 9,072 9,298 9,072 3,465 9,072
7,430 9,319 5,430 9,319 2,025 9,319

- - 301,037 382,334 303,794 382,334 283,851 382,334
KEGIATAN ILMIAH (B,C) 2014
4 5 6 7
B C B C B C B C
1,275 2,280 1,359
3,771 7,370
8,109 16,658 9,959 16,658 8,446 16,658 1,180
5,363 3,440 5,409 3,440 4,121 3,440 4,036
1,825 375
13,145 9,604 11,452
6,969 12,374 1,580 12,374 1,978 12,374
5,156 8,326 1,063 8,326 950 8,326 1,058
11,924 2,886 3,846 1,015
1,825 1,102 1,825 1,102 1,825 1,102 1,066

266
1,013 5,045 5,045 430 5,045 554
1,092 300 570
520 3,027 3,552 3,027 3,027
530 536 592
1,125 848 1,125 537 1,125
470 470
269
1,098 1,098 1,098
2,754 7,798 2,316 7,798 3,504 7,798
8,035 13,939 6,855 13,939 13,289 13,939 11,651
2,832
3,467 6,366 5,788 4,055
7,034 9,827 8,094 9,827 6,368 9,827 2,883
10,950 11,033 9,735 11,033 5,425 11,033 2,536
2,999 2,143 2,479 1,848
4,610 4,329 4,823 4,004
488 488
648 1,180 1,180 531 1,180 102
585 585
4,579 4,579 5,818

11,265 9,431 12,179 9,431 11,442 9,431 9,603
277 2,250 2,250 2,250
4,173 4,862
913 1,075 450
3,750 7,321 1,500 7,321 1,491 7,321 1,872
416 554
1,694 1,700 618 1,275
876 3,200 1,207 3,200 615 3,200
277 462 462 462
2,022 2,040 3,582 2,040 2,496 2,040 2,926
3,925 6,648 5,775 6,648 5,775 6,648 4,351
9,750 10,312 6,452 10,312 5,817 10,312 8,445
396 1,251 850 465
9,650 9,445 5,650 9,445 4,334 9,445 3,560
5,913 5,880 3,390 5,880 5,880 1,650
2,240 529 3,758 529 2,525 529
852 2,244 465 2,244 2,244 240

1,350 4,470 3,000 4,470 675 4,470 675
699
138
1,583 1,583 1,583 188
10,598 19,133 5,393 19,133 3,315 19,133 5,237
1,670 1,597 1,791 1,240
1,083 3,564 1,385 3,564 1,730 3,564
10,624 8,755 4,068
188 1,208 558 1,208 937 1,208

2,348 7,778 2,348 7,778 1,216 7,778 999
1,384 1,384 998 1,384 1,180
1,770 234 834 513
380 408
1,296 3,009 585 1,112
792 1,014 1,449 3,870
10,086 25,512 11,179 11,715
4,750 7,343 6,120 7,343 1,953 7,343 3,352
1,137 1,137 1,137

600 230
1,554 1,011
831 4,142 831 4,142 4,142
3,150 2,811 1,150 2,811 8,715 2,811
385
395 677
7,761 9,245 5,770 9,245 3,709 9,245 4,263
4,240 4,240 4,240
12,870 2,743 15,541 10,305

1,805 8,121 1,779 8,121 1,782 8,121
443 690
6,852 5,586 6,552 5,586 5,770 5,586 3,927
3,379 538 3,379 3,379 450
1,958 1,131 900
1,264 1,264 1,264
1,320 1,308 1,275 1,308 600 1,308
14,456 14,456 14,456
3,864 7,457 2,955 7,457 3,321 7,457
1,104 1,104 375 1,104
4,300 4,300 4,300
753
2,790 2,790 346 2,790
887 837 1,578
675 791 300 799
2,360 1,219 2,360 1,219 825 1,219 740
538 722 246
2,260 1,789 3,363 1,789 2,682 1,789 1,415

1,103 1,080 1,103 1,103
2,251 3,724 1,333 2,446
3,320 393 2,050 1,992
900 4,747 1,925 4,747 540 4,747 554
10,098 1,275 7,354 8,714 1,180
878
6,695 10,630 7,705 10,630 5,941 10,630 2,421
1,160 1,160 1,160 466
1,584 749 831 1,035
1,980 1,980 1,980
1,580 1,385 1,385

950 2,151 1,728 2,151 2,151
1,775 8,123 2,770 8,123 750 8,123 2,770
850 425 276

15,342 25,523 21,165 25,523 17,733 25,523 15,494
8,558 6,587 8,268 6,587 7,366 6,587 4,381
1,170 1,170 60 1,170
693 709
2,749 538 2,749 2,749 450
994 994 994

462
713
159
1,288 84 1,599
5,070 1,608 2,210 3,123
1,725 8,966 1,725 8,966 2,475 8,966
1,833 5,104 552 5,104 1,488 5,104 4,342
1,027 629 1,064
2,877 2,877 2,877
3,210 2,195 3,210 2,790 3,210 3,233
2,304 2,304 2,304

4,605 9,072 4,050 9,072 5,073 9,072 4,510
3,375 9,319 3,375 9,319 2,872 9,319 550

2,715
1,950
1,877
349
349
336,479 383,609 301,981 382,334 262,433 382,334 209,544 -
8 9 10 11 12
B C B C B C B C B
483 1,000 10,574

3,162 2,769 4,018
2,507
4,198
740 1,375 2,369
842 1,812 1,243

112
640
564 1,113
306
2,595
26,018 26,364 11,088
5,058 5,086 9,142

2,504 2,364 5,084
3,389 3,115 1,293
5,339 481 5,072
585
2,180 3,090
10,491 14,015 11,785
2,740 2,460 1,829
1,050
2,860 3,534 5,896

6,353 5,648 5,390
9,607 6,743 12,152
2,251 4,345 4,650

7,149 4,079 5,747
1,875 2,063 5,207
1,988 2,539
1,113 1,575
1,414 3,000 1,125

394
763
300 3,176 2,860
483 500 643
10,743 13,188 26,634

349 314
2,351 2,345 4,166
216 403 180
2,349 1,336 1,376
430
2,942 4,286 4,761
4,976 4,962 6,505
6,167
441
2,007 1,103
738
308 994
473 291 860
2,911 3,113 2,713

4,084 7,940 11,197
4,599 4,357 5,846

216 403 180
325 459 1,403
3,160
2,225 4,417 3,156
213
15,095 19,394 13,161
8,426 6,613 7,365
120
1,517
462
328 317 180

277 586 1,660
1,980 1,615
5,212 5,120 4,270
677
3,145 3,270 3,742
3,865 5,880 3,741
1,380 4,410 2,935

1,860 735 4,650
277 277 975
1,000 1,382 500
138 580
150 231
216 403 180
573 2,127 860
100 403 180
1,000 1,395 1,500
430
277
1,601
1,075
180
183,173 - 209,451 - 251,933 - - - -
TOTAL
12 Evaluasi 2014 KUM 2013-2014
C A B C A/B % B/C% A/C% A/B % KUM A
5,000 14,013 - 35.7% #DIV/0! #DIV/0! 18% 10,000
10,000 41,372 - 24.2% #DIV/0! #DIV/0! 23% 25,000
28,650 67,360 99,948 42.5% 67.4% 28.7% 14% 28,650
2,900 40,937 20,640 7.1% 198.3% 14.1% 11% 7,900
1,500 5,950 - 25.2% #DIV/0! #DIV/0! 25% 1,500
- 71,094 - 0.0% #DIV/0! #DIV/0! 65% 150,000
- 43,126 74,244 0.0% 58.1% 0.0% 6% 10,000
5,000 19,817 49,956 25.2% 39.7% 10.0% 17% 11,361
25,000 54,655 - 45.7% #DIV/0! #DIV/0! 11% 39,034
- 539 - 0.0% #DIV/0! #DIV/0! 0% -
3,500 13,278 6,612 26.4% 200.8% 52.9% 26% 3,500
- 1,383 - 0.0% #DIV/0! #DIV/0! 0% -
2,000 2,972 30,270 67.3% 9.8% 6.6% 16% 3,500
1,500 2,358 - 63.6% #DIV/0! #DIV/0! 17% 3,000
2,000 9,374 18,162 21.3% 51.6% 11.0% 12% 2,000
- 4,118 - 0.0% #DIV/0! #DIV/0! 0% -
- 2,147 6,750 0.0% 31.8% 0.0% 0% -
- 1,494 - 0.0% #DIV/0! #DIV/0! 0% -
- 5,166 - 0.0% #DIV/0! #DIV/0! 0% -
- 1,353 6,588 0.0% 20.5% 0.0% 0% -
- 16,779 46,788 0.0% 35.9% 0.0% 0% -
3,000 128,202 83,634 2.3% 153.3% 3.6% 11% 29,495
- 3,783 - 0.0% #DIV/0! #DIV/0! 0% -
8,000 44,359 - 18.0% #DIV/0! #DIV/0! 6% 8,000
5,311 63,508 58,962 8.4% 107.7% 9.0% 8% 9,461
20,000 61,948 66,198 32.3% 93.6% 30.2% 39% 31,177
- 20,817 - 0.0% #DIV/0! #DIV/0! 0% -
- 44,183 - 0.0% #DIV/0! #DIV/0! 8% 7,000
- 975 - 0.0% #DIV/0! #DIV/0! 0% -
- 2,400 7,080 0.0% 33.9% 0.0% 0% -
- 3,510 - 0.0% #DIV/0! #DIV/0! 0% -
- 1,005 - 0.0% #DIV/0! #DIV/0! 0% -
10,000 26,920 - 37.1% #DIV/0! #DIV/0! 25% 10,000
- 110,095 56,586 0.0% 194.6% 0.0% 31% 53,000
- 277 13,500 0.0% 2.1% 0.0% 0% -
- 17,245 - 0.0% #DIV/0! #DIV/0! 0% -
1,500 2,633 - 57.0% #DIV/0! #DIV/0! 27% 1,500
- 20,162 43,926 0.0% 45.9% 0.0% 13% 10,000
- 11,310 - 0.0% #DIV/0! #DIV/0! 1% 806

- 5,314 19,200 0.0% 27.7% 0.0% 29% 10,000
- 277 2,772 0.0% 10.0% 0.0% 0% -
- 24,411 12,240 0.0% 199.4% 0.0% 0% -
15,000 46,366 39,888 32.4% 116.2% 37.6% 29% 30,320
- 78,346 61,872 0.0% 126.6% 0.0% 0% -
- 2,962 - 0.0% #DIV/0! #DIV/0! 0% -
14,977 54,392 56,670 27.5% 96.0% 26.4% 26% 32,635
- - - #DIV/0! #DIV/0! #DIV/0! 0% -
- 32,500 35,280 0.0% 92.1% 0.0% 0% -
1,493 20,311 3,174 7.4% 639.9% 47.0% 7% 1,493
3,082 3,738 - 82.5% #DIV/0! #DIV/0! 10% 3,082
- 1,557 13,464 0.0% 11.6% 0.0% 0% -
1,500 8,150 26,820 18.4% 30.4% 5.6% 12% 3,000
- 699 - 0.0% #DIV/0! #DIV/0! 6% 10,000
- 414 - 0.0% #DIV/0! #DIV/0! 0% -
- 563 9,498 0.0% 5.9% 0.0% 0% -
20,000 57,940 114,798 34.5% 50.5% 17.4% 24% 46,361
- 13,790 - 0.0% #DIV/0! #DIV/0! 13% 3,000
- 7,969 21,384 0.0% 37.3% 0.0% 0% -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
20,000 59,555 - 33.6% #DIV/0! #DIV/0! 19% 34,967
- 394 - 0.0% #DIV/0! #DIV/0! 0% -
- 3,701 7,248 0.0% 51.1% 0.0% 36% 5,000
- 22,735 46,668 0.0% 48.7% 0.0% 15% 8,870
- 4,164 8,787 0.0% 47.4% 0.0% 0% -
5,515 7,398 - 74.5% #DIV/0! #DIV/0! 46% 12,535
- 788 - 0.0% #DIV/0! #DIV/0! 0% -
- 12,808 - 0.0% #DIV/0! #DIV/0! 0% -
5,000 11,578 - 43.2% #DIV/0! #DIV/0! 14% 5,000
- 139,965 - 0.0% #DIV/0! #DIV/0! 21% 100,000
- 2,913 - 0.0% #DIV/0! #DIV/0! 0% -
8,950 40,419 44,058 22.1% 91.7% 20.3% 20% 18,950
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- 2,069 6,822 0.0% 30.3% 0.0% 0% -
- 830 - 0.0% #DIV/0! #DIV/0! 31% 2,000
2,000 4,481 - 44.6% #DIV/0! #DIV/0! 36% 2,000
- 2,493 24,852 0.0% 10.0% 0.0% 0% -
- 21,647 16,866 0.0% 128.3% 0.0% 0% -
- 770 - 0.0% #DIV/0! #DIV/0! 0% -
- 2,208 - 0.0% #DIV/0! #DIV/0! 0% -
3,720 51,454 55,470 7.2% 92.8% 6.7% 18% 17,120
- - 25,440 #DIV/0! 0.0% 0.0% #DIV/0! -
1,299 - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 1,299
20,000 66,607 - 30.0% #DIV/0! #DIV/0! 24% 30,806
- 10,967 48,726 0.0% 22.5% 0.0% 0% -
- - - #DIV/0! #DIV/0! #DIV/0! 0% -
- 3,421 - 0.0% #DIV/0! #DIV/0! 0% -
10,000 52,134 33,516 19.2% 155.5% 29.8% 18% 20,320
- 3,368 20,274 0.0% 16.6% 0.0% 0% -
- 3,989 - 0.0% #DIV/0! #DIV/0! 0% -
- 770 7,584 0.0% 10.2% 0.0% 0% -
- 3,195 7,848 0.0% 40.7% 0.0% 0% -
- 7,780 86,736 0.0% 9.0% 0.0% 11% 13,467
- 19,554 44,742 0.0% 43.7% 0.0% 4% 2,704
- 3,484 6,624 0.0% 52.6% 0.0% 0% -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
- - 25,800 #DIV/0! 0.0% 0.0% #DIV/0! -
- 1,153 - 0.0% #DIV/0! #DIV/0! 0% -
1,500 753 - 199.3% #DIV/0! #DIV/0! 15% 1,500
- 821 16,740 0.0% 4.9% 0.0% 0% -
- 4,040 - 0.0% #DIV/0! #DIV/0! 0% -
- 5,185 - 0.0% #DIV/0! #DIV/0! 0% -
- 11,093 7,314 0.0% 151.7% 0.0% 0% -
1,500 1,505 - 99.6% #DIV/0! #DIV/0! 12% 1,500
- 1,132 - 0.0% #DIV/0! #DIV/0! 0% -
1,493 23,103 10,734 6.5% 215.2% 13.9% 5% 1,493
- 1,080 6,618 0.0% 16.3% 0.0% 0% -
3,000 20,888 - 14.4% #DIV/0! #DIV/0! 8% 3,806
7,000 9,092 - 77.0% #DIV/0! #DIV/0! 23% 7,000
3,000 5,736 28,482 52.3% 20.1% 10.5% 17% 4,500
8,938 73,102 1,275 12.2% 5733.5% 701.0% 6% 13,130
- - - #DIV/0! #DIV/0! #DIV/0! 0% -
- 1,367 - 0.0% #DIV/0! #DIV/0! 0% -
- 52,967 63,780 0.0% 83.0% 0.0% 6% 10,000
- 2,545 6,960 0.0% 36.6% 0.0% 0% -
2,000 6,787 - 29.5% #DIV/0! #DIV/0! 12% 4,000
5,000 12,462 - 40.1% #DIV/0! #DIV/0! 22% 5,000
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
3,000 9,449 - 31.8% #DIV/0! #DIV/0! 19% 6,000
- 2,678 12,906 0.0% 20.8% 0.0% 0% -
- 20,293 48,738 0.0% 41.6% 0.0% 6% 5,000
- 450 - 0.0% #DIV/0! #DIV/0! 0% -
- 6,039 - 0.0% #DIV/0! #DIV/0! 0% -
10,450 154,935 153,138 6.7% 101.2% 6.8% 12% 53,128
- 67,541 39,522 0.0% 170.9% 0.0% 4% 5,000
- 180 7,020 0.0% 2.6% 0.0% 0% -
- 3,696 - 0.0% #DIV/0! #DIV/0! 0% -
- 2,278 16,494 0.0% 13.8% 0.0% 0% -
- 193 - 0.0% #DIV/0! #DIV/0! 0% -
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
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- 713 - 0.0% #DIV/0! #DIV/0! 0% -
- - - #DIV/0! #DIV/0! #DIV/0! 37% 10,000
- - - #DIV/0! #DIV/0! #DIV/0! 0% -
- 2,084 - 0.0% #DIV/0! #DIV/0! 0% -
- 7,842 - 0.0% #DIV/0! #DIV/0! 0% -
15,000 22,899 - 65.5% #DIV/0! #DIV/0! 46% 26,500
- 11,788 53,796 0.0% 21.9% 0.0% 3% 2,500
- 32,155 30,624 0.0% 105.0% 0.0% 0% -
- 4,848 - 0.0% #DIV/0! #DIV/0! 0% -
- - 17,262 #DIV/0! 0.0% 0.0% 15% 3,000
2,320 25,069 19,260 9.3% 130.2% 12.0% 9% 2,320
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
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- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
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- 328,233 ### ### 0.0% 0.0% 0.0% 0% ###
PLAN
UM 2013-2014 KEG ILMIAH A/B/C S1 2014
KUM B SP2 (Rp) BLN KEG C
55,928
107,584
200,527
70,264
5,950
232,405
175,444
68,621
360,537
539
13,278
1,383
21,344
17,808
16,969
4,118
2,147
1,494
14,696
1,353
24,703
261,210
3,783
133,098
124,263
80,260
20,817
85,614
975
10,194
9,795
1,005
40,789
171,811
277
17,245
5,483
76,229
74,891
35,020
277
24,411
103,836
115,786
11,200
123,734
42,780
39,430
20,311
29,588
3,282
25,369
173,727
414
563
193,900
22,256
21,979
0
181,507
8,868
14,019
60,106
4,164
26,990
788
34,466
35,913
482,757
6,273
97,045
0
2,069
6,530
5,609
14,537
37,128
770
2,208
97,722
0
0
130,285
82,617
165,260
3,421
110,370
9,835
3,989
770
3,195
127,738
69,685
3,484
0
0
1,153
10,253
821
4,040
5,185
11,093
12,905
13,829
29,723
1,080
47,133
31,042
25,932
227,521
12,071
1,367
169,091
2,545
32,746
23,227
0
31,526
2,678
77,018
450
29,264
439,529
131,478
180
4,824
2,278
193
0
0
1,599
14,488
26,930
1,500
2,084
12,367
57,058
90,743
63,210
4,848
19,875
25,069
0
228
118,869
0
98,067
9,960
3,479
4,759
1,067
349
381
799
3,560
683
3,895
430
277
1,601
1,075
180
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###

VMR 2014-DISTYA2014

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CABANG : BALI

EVALUASI KINERJA PIMDA

EVALUASI KINERJA SALES MR

Rayon Code JAN PEB MAR Q1 APR MEI

Rayon Code JAN PEB MAR Q1 APR MEI

Rayon Code JAN PEB MAR Q1 APR MEI

Rayon Code JAN PEB MAR Q1 APR MEI

RAYON CODE JAN PEB MAR Q1 APR MEI

RAYON CODE JAN PEB MAR Q1 APR MEI

RAYON CODE JAN PEB MAR Q1 APR MEI

BULAN (Dlm Ribuan/ 000)

Q3 OKT NOP DES Q4 SM 2 TOTAL

Q3 OKT NOP DES Q4 SM 2 TOTAL

Q3 OKT NOP DES Q4 SM 2 TOTAL

Q3 OKT NOP DES Q4 SM 2 TOTAL

Q3 OKT NOP DES Q4 SM 2 TOTAL

EVALUASI TREN SALES OUTLET SUMBER PERTUMBUHAN PE

BULAN (Dlm Ribuan/ 000)

BULAN (Dlm Ribuan/ 000)

BULAN (Dlm Ribuan/ 000)

BULAN (Dlm Ribuan/ 000)

BULAN (Dlm Ribuan/ 000)

BULAN (Dlm Ribuan/ 000)

NOP DES TOTAL

NOP DES TOTAL

NOP DES TOTAL

NOP DES TOTAL

NOP DES TOTAL

EVALUASI KEGIATAN ILMIAH

NAMA LENGKAP DOKTER

6,779 7,264 2,853

3,015 975 975

5,133 9,435 5,179

5,934 10,322 8,723

15,895 2,904 3,813

3,195 10,855 19,953 7,410

7,947 1,056 3,615

23,025 3,650 3,240

4,718 1,584 3,273

5,835 1,390 2,835

- 539 - 0.0% #DIV/0! #DIV/0! 0% -

3,500 13,278 6,612 26.4% 200.8% 52.9% 26% 3,500

- 3,510 - 0.0% #DIV/0! #DIV/0! 0% -

- 1,005 - 0.0% #DIV/0! #DIV/0! 0% -

- 7,969 21,384 0.0% 37.3% 0.0% 0% -

- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -

- - - 0.0% 0.0% 0.0% 0% -

- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! -

EVALUASI KEGIATAN ILMIAH

NAMA LENGKAP DOKTER

549 1,180 570 1,180 1,180

7,702 9,445 8,530 9,445 3,720 9,445

5,938 10,812 13,820

976 1,208 1,208 279 1,208

1,899 3,678 1,229

520 1,137 750 1,137 1,137

5,875 1,385 17,888

1,762 414 113

320 1,264 450 1,264 1,264

4,300 4,300 4,300

2,790 475 2,790 2,790

994 994 994

228 2,304 2,304 2,304