Nama Alat

Merk

Model / Type

PAR 28 E

No
1

Lampu Infra Merah

Philips

Nebulizer

Omron

Electrical Stimulasi

Medical Italia

Electical Stimulation

Chatanoga

Electrical Stimulasi

Sun Masseur

64B0760

TENS

T.E.N.S

E704

TENS

Enraf Nonius

TensMed P82 &S82

Short Wave Diathermy ( SWD)

Enraf Nonius

Short Wave Diathermy ( SWD)

Chattanoga

10

Short Wave Diathermy (SWD)

Enraf Nonius

Curapuls 970

11

Ultrasounds Diathermi

Enraf

Sonopuls

12

Ultrasounds Diathermi

Chattanoga

13

Ultrasounds Diathermi + asesoris

Chatanoga

Curapuls 670

Traksi
14

Universal ElektricalTracktion

EnrafNonius

Eltrack 471

15

Parafin Bath

16

Laser

Medical Italia

Lasermed 2100

17

Treadmill

Enraf Nonius

230 V standard

18

Sepeda Statik

Motomed

Viva 2

19

Quadriceps Bench

Chinesport

20

Shoulder wheel

Chinesport

Rota Fisa

21

Vital Stim

Chattanoga

VitalStim

22

DTS

Chattanoga

Triton DTS

23

Microwave Diathermy

Physiomed

Physioterm M

24

Ultrasound Diathermy

Physiomed

Physioson Expert

24

Electrical Stimulation

Physiomed

Physiomed Expert

25

Shock wave Therapy

BTL

500 SWT Power

Tahun Pengadaan

Harga

Massa Hidup

Utlisasi/tahun

Biaya
pengadaan/tahun

1200

900

Utilisasi/hari

Ekonomis

2008

32,000,000

1500

2012

38,500,000

11

3300

6416666.66666667

rusak

hibah

#VALUE!

#VALUE!

2008

bonus

1500

#VALUE!

2012

1,500,000

1800

250000

1998

hibah

2700

#VALUE!

2011

132,989,848

1500

1998 (rusak)

hibah

#VALUE!

#VALUE!

1998

hibah

1200

#VALUE!

2011

28,814,182

1800

4,802,364

2012

40,880,000

1800

6,813,333

6
1998

hibah

2008

0
0

5,333,333

22,164,975

#VALUE!

0-1

#VALUE!

2011

68,525,381

300

11,420,897

2012

330,000,000

300

55,000,000

2011

84,544,301

600

14,090,717

2011

57,289,888

300

9,548,315

2011

300

2011

29,922,690

300

2012

250,000,000

0-1

#VALUE!

41,666,667

2013

117,607,000

2700

19,601,167

2013

45,103,000

1500

7,517,167

2013

64,786,000

2700

10,797,667

300

36,905,333

2013

221,432,000

#VALUE!
4,987,115

Biaya Pengadaan/
hari

Biaya
Operasional

17,778
21,389
#VALUE!
#VALUE!
833
#VALUE!
73,883
#VALUE!
#VALUE!
16,008
22,711
#VALUE!
38,070
183,333
46,969
31,828
#VALUE!
16,624
138,889
65,337
25,057
35,992
123,018

Biaya
Variable cost VC/hari
Pemeliharaan

6,453,333
7,764,167
#VALUE!
#VALUE!
302,500

265,600
319,550
#VALUE!
#VALUE!
12,450

6,718,933
8,083,717
#VALUE!
#VALUE!
314,950

22,396
26,946
#VALUE!
#VALUE!
1,050

#VALUE!

#VALUE!

#VALUE!

#VALUE!

26,819,619
#VALUE!
#VALUE!
5,810,860

1,103,816
#VALUE!
#VALUE!
239,158

27,923,435
#VALUE!
#VALUE!
6,050,018

93,078
#VALUE!
#VALUE!
20,167

8,244,133
#VALUE!

339,304
#VALUE!

8,583,437
#VALUE!

28,611
#VALUE!

13,819,285
66,550,000
17,049,767
11,553,461
#VALUE!
6,034,409
50,416,667
23,717,412
9,095,772
13,065,177
44,655,453

568,761
2,739,000
701,718
475,506
#VALUE!
248,358
2,075,000
976,138
374,355
537,724
1,837,886

14,388,046
69,289,000
17,751,485
12,028,967
#VALUE!
6,282,767
52,491,667
24,693,550
9,470,127
13,602,900
46,493,339

47,960
230,963
59,172
40,097
#VALUE!
20,943
174,972
82,312
31,567
45,343
154,978

Unit cost

BEP

Tarif dengan Margin Profit 20%

33,612,444
88,942,272
#VALUE!
#VALUE!
1,890,533

22,408
26,952
#VALUE!
#VALUE!
1,050

26,890
32,343
#VALUE!
#VALUE!
1,260

#VALUE!

#VALUE!

#VALUE!

139,691,059
#VALUE!
#VALUE!
36,316,114

93,127
#VALUE!
#VALUE!
20,176

111,753
#VALUE!
#VALUE!
24,211

51,523,335
#VALUE!

28,624
#VALUE!

34,349
#VALUE!

#VALUE!
14,426,115
69,472,333
35,549,939
12,060,795
#VALUE!
6,299,391
#VALUE!
222,307,285
47,375,690
122,462,096
46,616,357

#DIV/0!
#DIV/0!
#VALUE! #VALUE!
48,087
57,704
231,574 277,889
59,250
71,100
40,203
48,243
#VALUE! #VALUE!
20,998
25,198
#VALUE! #VALUE!
82,336
98,803
31,584
37,901
45,356
54,428
155,388 186,465