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PPT APOTEK SETIABUDI

Aug 07, 2018

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  • 8/20/2019 PPT APOTEK SETIABUDI

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    S T UDI K EL AY AK AN AP O

    T EK (FE AS IBILIT Y S T UDY )

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    C A H Y A N I S E LL A N .

    D E B R I N A F E D E R I C AE M I LN A C O N T I A D A R I

    H E R LY A N A P U T R I I S M I N U R A E N I

    R I R I T A S A R I

    H AR D H I SU R Y AN T O B AD R I Z A AH M AD

    M U T AQ I N D I M AS AD I T Y A P U T R A

    ANGGOTA

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    Latar

    Belakang

    Permenke RI N!m!r "# $%&'n *+ $en$%n, S$%n-%rPe %/%n%n Ke0%rm% 1%n -1 A2!$ek3 A2!$ek %-% %&

    %r%n% 2e %/%n%n ke0%rm% 1%n $em2%$ -1 %k'k%nn/%2r%k$1k ke0%rm% 1%n ! e& A2!$eker.

    A2!$ek %-% %& '%$' $em2%$ $er$en$'3$em2%$ -1 %k'k%n 2eker4%%nke0%rm% 1%n -%n 2en/% 'r%n

    2er5ek% %n 0%rm% 13 2er5ek% %nke e&%$%n %1nn/% ke2%-%m% /%r%k%$. S% %& %$' re% 1 % 1n/%%-% %& %-% %& %2!$ek.

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    T U J U AN S%r%n% %$%'$em2%$

    2en,%5-1%n2r!0e 1

    %2!$eker

    M e n1 n, k %$ k %n k e e &%$ %n m% / %r %k %$ e $ e m2 %$

    Tem2% $ - 1.%k' k%nn / % 2e .% / %n%n ke 0%rm%

    1%n / %1 $' 6

    2e r%71k%n3 2en, ' 5%&%n

    5en $' k3 2e n7%m2'r%n - %n

    2en / e r%&%n ! 5% $ -%n 5%&%n

    !5% $

    M e n 1 n , k % $ k % n

    2 e n , e $ % & ' % n

    m % / % r % k % $ $ e n $ %

    n ,

    2 e n , , ' n % % n ! 5 % $

    e 7 % r % r % 1 ! n % .

    Mem5'k% ke em2%$%n ker4%5%,1 m% /%r%k%$ -%n5er'2%/% men1n,k%$k%nke e4%&$er%%n k%r/%8%n

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    VISI DAN

    MISI91 16Men4%-1 e5'%& 'n1$ 2e %/%n%nke e&%$%n /%n, $er2er7%/% 5%,1m% /%r%k%$ -en,%n mem5er1k%n2e %/%n%n /%n, 5erm'$' -%nmen/e-1%k%n !5%$ -%n2er5ek% %n ke e&%$%n /%n,

    en,k%2 -en,%n &%r,% /%n,$er4%n,k%'.

    M1 1 6: Men/e-1%k%n !5%$3 % %$ ke e&%$%n

    er$% 2er5ek% %n ke0%rm% 1%n%1nn/%.

    : Me %k %n%k%n 2e %/%n%nke0%rm% 1%n /%n, $e2%$3 7e2%$3r%m%&3 1n0!rm%$10 -en,%nmemer%2k%n k!n e2P&%rm%7e'$17% 7%re e7%r%

    2r!0e 1!n% .: Men4%-1 'n1$ ' %&% /%n, -%2%$$er' $'m5'& -%n 5erkem5%n,

    e&1n,,% -%2%$ mem5er1k%nke e4%&$er%%n 5%,1 %n,,!$%n/%.

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    T%$% 7%r% 2em5er1%n 141n %2!$ek e '%1 -en,%n Ke2menke RIN!. *"" ;MenKe ;SK;

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    L o k a s i

    = . Se$1%5'-1 n!. > Ke 'r%&%n 1 ! %3 Ke7%m%$%n S'k% %r13 K%5'2%$enB%n-'n,

    Ge!,r%01

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    An% 1 1 P% %r Ber-% %rk%n An% 1 1

    S?OT• A2!$ek 5eker4% %m%

    -en,%n k 1n1k -%n

    mem5'k% 2r%k$ek -!k$er.• A2!$ek men/e-1%k%n

    2r!-'k !5%$ -%n % ke -18% %/%n %2!$ek

    • A2!$ek mem5er1k%n

    2e %/%n%n UPDS;8%me-1k% 1

    S $ r e n , $ &S1 $em /%n, -1,'n%k%n-% %m 2em5'%$%n 7% !n

    %2!$ek %-% %& / $em KSOSe$1%2 %2!$ek /%n, 4%r%kn/%$1-%k 5er4%'&%n -en,%n

    !k% 1 7% !n %2!$ek -en,%nmem5er1k%n 2e %/%n%nBP=S

    ? e % k n e

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    • Ber%-% -1 -ek%$6Per'm%&%n 8%r,%3 -%n-%er%& 2er&!$e %n

    • B%n,'n%n /%n, 7'k'2 '% 6Ge-'n, * %n$%1 (*# m )3%re% 2%rk1r '% ( "m)3

    • ='m %& %2!$ek -% %mr%-1' @ " km $er-1r1 -%r15e5er%2% %2!$ek

    • Ak e Ken-%r%%n 'm'mm'-%&6 5' -%n %n,k!$(-1 e8%$1 4% 'r)

    O 2 2 ! r $ ' n 1 $ 1 e

    : =% 'r /%n, men,&'5'n,k%nke !k% 1 81 %$% k&' ' n/%-%er%& em5%n, 3B%n-'n,5%r%$.

    : Ter-%2%$ %2!$ek 7!m2e$1$!r/%kn1 k 1n1k 2r%$%m% -%n'$%m% .

    T r e %$ &

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    Potensi Pasar

    • L'% Ge-'n, *# m &% %m%n " m• L!k% 1 A2!$ek 5er%-% -1 21n,,1r 4% %n r%/% Dr. Se$1%5'-&1• Dek%$ -en,%n %r%n% 'm'm e2er$16

    Per&!$e %n32erk%n$!r%n3 2er,'r'%n $1n,,13 2er'm%&%n3k 1n1k.

    Ke 'r%&%n 1 ! %3 ke7%$m%$%n S'k% %r13 K%5'2%$en5%n-'n, -%n mem1 1k1 + ke 'r%&%n -en,%n '% 81 %/%&#* 3"+ &% -en,%n 4'm %& 2en-'-'k * .# 418%.

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    Dem!,r%01 -1 ke7%m%$%n C%$7&men$ Are% ("

    Km)Kelurahan Jumlah Penduduk (Jiwa)

    /PopulasiJumlah Rumah

    Tangga

    Isola *". "

    Gegerkalong .* " #

    Ledeng * .*#

    Jumlah 52 !5" "# $%"

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    D e m ! , r % 0 1 - 1 k e 7 % m % $ % n

    C % $ 7 & m e n $ A r e %

    ( " K

    m )

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    Daftar Pesaing di Catchment Area(3 Km)

    &o &ama Pesaing 'lamat Luas stimasi pen ualanper*ulan

    " UPTD RSUD Lem5%n, = n.R%/% Lem5%n,Ke7.B%n-'n,B%r%$

    m +# . .

    2 A2!$ek A B%1k = n. Ser %n B%4'r1

    N! +

    #+ m #. .

    % A2!$ek E7/km%n = n Se$1% B'-&1 n!* *

    #+ m #. .

    # A2!$ek Pr1%r1,%n = n.Se$1% B'-&1 " m . .

    5 A2!$ek Ke '%r,% = n.Se$1% B'-&1 m * . .

    + A2!$ek B!n% F%rm% = n.Se$1% B'-&1 m *# . .

    , A2!$ek Se$1% B'-&1 = n Se$1% B'-1 N!.

    * A B%n-'n,

    *# m * . .

    - K 1n1k Pr%$%m%P%,%8% '/%

    = n. Se$1% B'-1 N!.* > B%n-'n,

    " m . .

    ! K 1n1k U$%m% An n'r = n. Se$1% B'-&1N!.

    " m * . .

    "$ G'%r-1%n *" m *+ . .

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    KARYA?AN APOTEK

    APA* ORANG

    TTK" ORANG

    NON TTK* ORANG

    A21n,* ORANG

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    BIAYA IN9ESTASI&. R'I'& 0I'1' I& 3T'3I

    * Ren! % 1 >>.* .

    Peker4%%n *.>* .#

    " F'rn1$'re * . " .

    + M!-% Pem5e 1%n O5%$ ##. .T.T'L 0I'1' 2,- -#2 5$$

    L%5% S e ' - %& P P H

    R2. *( C .#( " .>) "

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    '&'LI3' 4 T. 3T I K L'1'K'&

    J 4L'6I& 3T'3IPP 7 88888888888888888888888888888888888888 9 " T6

    J 4L'6 K'3 1G 4'3 K/T6

    7 2!+##25$$ : " thn 7 2;% tahun "2,52%!$%

    PAYBACKPERIODE

    Ke 1m2' %n6 PP -%r1 PP /%n, -1$e$%2k%n˂

    5%nk /%1$' # $%&'n 5er%r$1 %/%k 'n$'k-1 %k %n%k%n3 /%n, %r$1n/% -% %m 4%n,k% $%&'n e51& $1,% 5' %n '-%& -%2%$men'$'21.

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    L'0' 0 R3I6R.I 7 88888888888888888888888888 9 "$$ <

    &IL'I I& 3T'3I7 "2, 52% !$% : "$$

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    Tahun Ke =ash >low > "5< & P =ash In?low

    $ R2. > 3++ 3# * R2. > 3++ 3#

    " R2. * 3# "3> " . > R2. *+ 3 + 3

    2 R2. "">3* 3 . # * R2. ++ 3# 3#

    % R2. +*>3 3+ . # # R2. " 3" 3 "*

    # R2. #* 3 "3 # .# * R2. > #3" *3

    5 R2. " 3# "3 + .+> R2. *3 3"" 3# +

    R2. " 3# "3 + .+> R2. *3 3"" 3# +

    Jumlah R2. +3>> 3 + 3>"@" R2. +3 >>3 3+"

    '&'LI3' 4 T. 3T I K L'1'K'&

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    Tahun Ke =ash >low > %$< & P =ash In?low$ R2. > 3++ 3# * R2. > 3++ 3#" R2. * 3# "3> " . > R2. * #3 3 #2 R2. "">3* 3 .#>* R2. # "3 "3"% R2. +*>3 3+ .+## R2. > 3 +3 ## R2. #* 3 "3 # ."# * R2. *3+ 3 *+3 "*5 R2. " 3# "3 + . >" R2. 3" "3 + 3++

    R2. " 3# "3 + . >" R2. 3" "3 + 3++Jumlah R2. 3* "3 " 3 +>

    @2 R2. 3 3">"3#+>@&P 28@&P "7 R2. "3* 3 >"3**>

    IRR= Δdf1 + (Δ1 x (df2-df1) )

    Δ1+Δ2 =15% + (4699600430 x (30-15) )

    4699600430 +7867393549

    = 20,6095%

    K e s i m p u l a !

    '&'LI3' 4 T. 3T I K L'1'K'&

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    RENCANA DESAIN APOTEK

    S

    E B E L U M

    S

    E S U D A H

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    K 3I4P L'&

    G A G A S A

    N

    I D E L A

    Y A K

    PP $%&'n "5' %n J # $%&'n PP

    /%n, -1$e$%2k%n5%nk ROI +". *# 5'n,% 21n4%m%n5%nk

    P A Y B A C K

    P E R I O D E

    IRR 20,6095% "15 % #u $a pi ama #a &

    I N T E R N A L

    R A T E O F

    R E T U R N

    R E O R D E R P O I N T

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    T ERIM A K AS IH AT AS

    P ERH AT I ANNY A