Relatório Gerencial da Assistência Farmacêutica - Agosto 2020


  • 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%


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