- 01/09/2020 - 09:41
| ASSISTÊNCIA FARMACÊUTICA - RELATÓRIO GERENCIAL | ||||||||
| INDICADORES | JAN | FEV | MAR | ABR | MAI | JUN | JUL | AGO |
| Dias trabalhados | 21 | 17 | 22 | 19 | 19 | 20 | 23 | 21 |
| Atendimentos Realizados | 12.432 | 10.831 | 13.154 | 8.327 | 6.601 | 9.337 | 8.707 | 8.663 |
| DIMESP | 590 | 566 | 626 | 594 | 466 | 566 | 469 | 455 |
| CENTRAL | 4.536 | 3.824 | 4.920 | 2.962 | 2.259 | 3.512 | 2.221 | 3.593 |
| NOROESTE | 4.675 | 4.117 | 4.680 | 3.445 | 2.424 | 3.619 | 4.640 | 3.301 |
| SUDOESTE | 2.631 | 2.324 | 2.928 | 1.326 | 1.452 | 1.640 | 1.377 | 1.314 |
| Média de atendimentos/ dia | 592 | 637 | 598 | 438 | 347 | 467 | 379 | 413 |
| DIMESP | 28 | 33 | 28 | 31 | 25 | 28 | 20 | 22 |
| CENTRAL | 216 | 225 | 224 | 156 | 119 | 176 | 97 | 171 |
| NOROESTE | 223 | 242 | 213 | 181 | 128 | 181 | 202 | 157 |
| SUDOESTE | 125 | 137 | 133 | 70 | 76 | 82 | 60 | 63 |
| 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 | 338.725 |
| 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 | R$ 154.092,12 |
| 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 | R$ 78.555,28 |
| 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 | R$ 81.252,87 |
| 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 | R$ 24.824,26 |
| 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 | R$ 1.159.337,66 |
| 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 | R$ 464.587,76 |
| 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 | R$ 469.133,30 |
| 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 | R$ 43.862,65 |
| 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 | R$ 114.024,92 |
| 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 | R$ 61.579,81 |
| 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 | R$ 6.149,22 |
| % de itens em falta | 2,56% | 5,37% | 6,30% | 4,40% | 2,40% | 5,80% | 6,30% | 6,30% |