ASSISTÊNCIA FARMACÊUTICA - RELATÓRIO GERENCIAL SETEMBRO 2020


  • 02/10/2020 - 12:12

ASSISTÊNCIA FARMACÊUTICA - RELATÓRIO GERENCIAL
                   
INDICADORES JAN FEV MAR ABR MAI JUN JUL AGO SET
Dias trabalhados 21 17 22 19 19 20 23 21 21
Atendimentos Realizados 12.432 10.831 13.154 8.327 6.601 9.337 8.707 8.663 8.647
DIMESP 590 566 626 594 466 566 469 455 460
CENTRAL 4.536 3.824 4.920 2.962 2.259 3.512 2.221 3.593 3405
NOROESTE 4.675 4.117 4.680 3.445 2.424 3.619 4.640 3.301 3.555
SUDOESTE 2.631 2.324 2.928 1.326 1.452 1.640 1.377 1.314 1.227
Média de atendimentos/ dia 592 637 598 438 347 467 379 413 412
DIMESP 28 33 28 31 25 28 20 22 22
CENTRAL 216 225 224 156 119 176 97 171 162
NOROESTE 223 242 213 181 128 181 202 157 169
SUDOESTE 125 137 133 70 76 82 60 63 58
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$                  364.747,68 346.654 338.725 378.304
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  R$                    209.170,61
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  R$                      64.810,35
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  R$                      84.834,05
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  R$                      19.488,76
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  R$                    848.464,65
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  R$                    327.028,92
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  R$                    352.586,89
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  R$                      55.595,21
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  R$                      68.162,11
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  R$                      39.221,62
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  R$                         5.869,90
% de itens em falta 2,56% 5,37% 6,30% 4,40% 2,40% 5,80% 6,30% 6,30% 8,20%


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