ASSISTÊNCIA FARMACÊUTICA - RELATÓRIO GERENCIAL JULHO 2021


  • 02/08/2021 - 09:51

ASSISTÊNCIA FARMACÊUTICA - RELATÓRIO GERENCIAL
INDICADORES JAN FEV MAR ABR MAI JUN JUL
Dias trabalhados 21 20 23 20 20 20 20
Atendimentos Realizados 7.932 9.203 10.629 9.008 11.004 10.757 10.823
DIMESP 336 430 422 429 403 411 377
CENTRAL 2.707 3.371 4.628 4.491 4.413 4.333 4.309
NOROESTE 4.021 3.681 3.547 1.365 3.399 3.506 3.102
SUDOESTE 868 1.721 2.032 2.723 2.789 2.507 3.035
Média de atendimentos/ dia 378 460 462 450 550 538 541
DIMESP 16 22 18 21 20 21 19
CENTRAL 129 169 201 225 221 217 215
NOROESTE 191 184 154 68 170 175 155
SUDOESTE 41 86 88 136 139 125 152
Valor de medicamentos dispensados  R$                        256.734,88  R$                        335.591,19  R$                      342.595,60  R$                      370.949,98  R$                        363.258,09  R$                     370.156,23  R$                       384.793,46
 DIMESP   R$                        100.010,98  R$                        158.982,89  R$                      146.350,29  R$                      138.738,92  R$                        147.710,24  R$                     162.744,58  R$                       165.002,80
CENTRAL  R$                          48.049,51  R$                          65.328,91  R$                        86.141,96  R$                      100.781,73  R$                          95.594,47  R$                       94.228,54  R$                         99.749,32
NOROESTE  R$                          92.323,63  R$                          81.788,15  R$                        74.901,20  R$                        88.059,88  R$                          75.692,76  R$                       73.277,72  R$                         72.355,28
SUDOESTE  R$                          16.350,76  R$                          29.491,24  R$                        35.202,15  R$                        43.369,45  R$                          44.260,62  R$                       39.905,39  R$                         47.686,06
Valor do Estoque  R$                    1.059.121,78  R$                    1.190.289,51  R$                  1.219.659,27  R$                  1.156.006,97  R$                    1.212.114,26  R$                 1.188.699,04  R$                   1.175.106,07
CAF  R$                        528.287,55  R$                        577.611,33  R$                      557.473,25  R$                      549.035,38  R$                        605.870,29  R$                     597.944,18  R$                       547.878,09
DIMESP  R$                        282.728,40  R$                        349.455,55  R$                      369.051,98  R$                      364.110,02  R$                        343.152,94  R$                     372.275,26  R$                       420.481,30
CENTRAL  R$                          60.071,47  R$                          50.064,67  R$                        77.536,10  R$                      113.884,97  R$                        106.715,92  R$                       90.941,90  R$                         83.441,43
NOROESTE  R$                        106.323,94  R$                        135.760,11  R$                      114.274,59  R$                        50.705,59  R$                          76.528,66  R$                       72.134,99  R$                         82.163,67
SUDOESTE  R$                          74.732,10  R$                          67.128,36  R$                        94.225,50  R$                        70.538,10  R$                          70.202,41  R$                       48.145,85  R$                         35.112,70
REFERENCIAL SUDOESTE  R$                             6.978,32  R$                          10.269,49  R$                          7.097,85  R$                          7.732,91  R$                             9.644,04  R$                          7.256,86  R$                           6.028,88
% de itens em falta 6,30% 5,21% 2,90% 2,40% 2,40% 3,32% 3,86%


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