RELATÓRIO GERENCIAL - NOVEMBRO 2020


  • 01/12/2020 - 12:46

ASSISTÊNCIA FARMACÊUTICA - RELATÓRIO GERENCIAL
                   
INDICADORES MAR ABR MAI JUN JUL AGO SET OUT NOV
Dias trabalhados 22 19 19 20 23 21 21 20 19
Atendimentos Realizados 13.154 8.327 6.601 9.337 8.707 8.663 8.647 8.165 8.658
DIMESP 626 594 466 566 469 455 460 412 417
CENTRAL 4.920 2.962 2.259 3.512 2.221 3.593 3405 3487 3561
NOROESTE 4.680 3.445 2.424 3.619 4.640 3.301 3.555 3.114 3.060
SUDOESTE 2.928 1.326 1.452 1.640 1.377 1.314 1.227 1.152 1.620
Média de atendimentos/ dia 598 438 347 467 379 413 412 408 456
DIMESP 28 31 25 28 20 22 22 21 22
CENTRAL 224 156 119 176 97 171 162 174 187
NOROESTE 213 181 128 181 202 157 169 156 161
SUDOESTE 133 70 76 82 60 63 58 58 85
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  R$                        304.378,84
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  R$                        156.774,16
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  R$                          54.086,74
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  R$                          70.373,58
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  R$                          23.144,36
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  R$                    1.253.322,35
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  R$                        631.324,11
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  R$                        424.702,49
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  R$                          43.369,64
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  R$                          99.443,78
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  R$                          47.338,06
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  R$                             7.144,27
% de itens em falta 6,30% 4,40% 2,40% 5,80% 6,30% 6,30% 8,20% 8,70% 9,60%


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