Relatório Gerencial da Assistência Farmacêutica - JULHO 2020


  • 03/08/2020 - 11:17 | Atualizado em 03/08/2020 - 11:19

ASSISTÊNCIA FARMACÊUTICA - RELATÓRIO GERENCIAL
INDICADORES JAN FEV MAR ABR MAI JUN JUL
Dias trabalhados 21 17 22 19 19 20 23
Atendimentos Realizados 12.432 10.831 13.154 8.327 6.601 9.337 8.707
DIMESP 590 566 626 594 466 566 469
CENTRAL 4.536 3.824 4.920 2.962 2.259 3.512 2.221
NOROESTE 4.675 4.117 4.680 3.445 2.424 3.619 4.640
SUDOESTE 2.631 2.324 2.928 1.326 1.452 1.640 1.377
Média de atendimentos/ dia 592 637 598 438 347 467 379
DIMESP 28 33 28 31 25 28 20
CENTRAL 216 225 224 156 119 176 97
NOROESTE 223 242 213 181 128 181 202
SUDOESTE 125 137 133 70 76 82 60
Valor de medicamentos dispensados  R$                        338.515,30  R$                        293.175,37  R$                      388.227,63  R$                      380.279,37  R$                        282.854,74  R$                  364.747,68 346.654
DIMESP  R$                        156.121,20  R$                        143.471,81  R$                      170.300,17  R$                      197.077,18  R$                        144.584,96  R$                  156.764,71  R$                       172.546,86
CENTRAL  R$                          72.380,15  R$                          56.481,83  R$                        85.547,57  R$                        70.106,47  R$                          50.749,29  R$                     87.439,81  R$                         44.520,65
NOROESTE  R$                          71.848,81  R$                          63.943,46  R$                        89.151,32  R$                        87.814,29  R$                          57.684,74  R$                     90.157,08  R$                       102.423,95
SUDOESTE  R$                          38.165,14  R$                          29.278,27  R$                        43.228,57  R$                        25.281,43  R$                          29.835,75  R$                     30.386,08  R$                         27.162,84
Valor do Estoque  R$                    1.032.047,44  R$                    1.029.453,42  R$                  1.171.204,34  R$                  1.056.811,60  R$                    1.068.911,51  R$                  973.902,35  R$                   1.046.052,53
CAF  R$                        394.015,56  R$                        409.484,00  R$                      514.867,46  R$                      401.112,26  R$                        453.651,33  R$                  390.128,35  R$                       401.594,25
DIMESP  R$                        401.380,90  R$                        393.922,71  R$                      397.428,26  R$                      374.862,17  R$                        359.970,74  R$                  339.844,68  R$                       371.315,82
CENTRAL  R$                          57.732,36  R$                          47.123,44  R$                        73.018,89  R$                        83.107,24  R$                          76.132,71  R$                     72.022,93  R$                         72.470,64
NOROESTE  R$                        109.037,79  R$                          84.037,60  R$                      105.898,20  R$                      122.444,06  R$                        123.146,93  R$                  108.684,11  R$                       108.737,36
SUDOESTE  R$                          62.473,48  R$                          82.865,47  R$                        69.616,57  R$                        67.023,34  R$                          47.157,98  R$                     59.378,86  R$                         86.930,99
REFERENCIAL SUDOESTE  R$                             7.407,35  R$                          12.020,20  R$                        10.374,96  R$                          8.262,53  R$                             8.851,82  R$                       3.843,42  R$                           5.003,47
% de itens em falta 2,56% 5,37% 6,30% 4,40% 2,40% 5,80% 6,30%


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