ASSISTÊNCIA FARMACÊUTICA - RELATÓRIO GERENCIAL OUTUBRO 2020


  • 04/11/2020 - 12:10

ASSISTÊNCIA FARMACÊUTICA - RELATÓRIO GERENCIAL  
 
                 
INDICADORES MAR ABR MAI JUN JUL AGO SET OUT
Dias trabalhados 22 19 19 20 23 21 21 20
Atendimentos Realizados 13.154 8.327 6.601 9.337 8.707 8.663 8.647 8.165
DIMESP 626 594 466 566 469 455 460 412
CENTRAL 4.920 2.962 2.259 3.512 2.221 3.593 3405 3487
NOROESTE 4.680 3.445 2.424 3.619 4.640 3.301 3.555 3.114
SUDOESTE 2.928 1.326 1.452 1.640 1.377 1.314 1.227 1.152
Média de atendimentos/ dia 598 438 347 467 379 413 412 408
DIMESP 28 31 25 28 20 22 22 21
CENTRAL 224 156 119 176 97 171 162 174
NOROESTE 213 181 128 181 202 157 169 156
SUDOESTE 133 70 76 82 60 63 58 58
Valor de medicamentos dispensados  R$                      388.227,63  R$                      380.279,37  R$                        282.854,74  R$                  364.747,68  R$                       346.654,30  R$                    338.724,53  R$                    378.303,77  R$                    279.953,75
DIMESP  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  R$                    137.606,00
CENTRAL  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  R$                      61.975,69
NOROESTE  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  R$                      63.071,43
SUDOESTE  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  R$                      17.300,63
Valor do Estoque  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  R$                    981.673,15
CAF  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  R$                    310.584,87
DIMESP  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  R$                    476.253,74
CENTRAL  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  R$                      41.058,58
NOROESTE  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  R$                    109.425,65
SUDOESTE  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  R$                      38.604,83
REFERENCIAL SUDOESTE  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  R$                         5.745,48
% de itens em falta 6,30% 4,40% 2,40% 5,80% 6,30% 6,30% 8,20% 8,70%


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