ASSISTÊNCIA FARMACÊUTICA - RELATÓRIO GERENCIAL - AGOSTO 2021


  • 02/09/2021 - 10:16

ASSISTÊNCIA FARMACÊUTICA - RELATÓRIO GERENCIAL
INDICADORES JAN FEV MAR ABR MAI JUN JUL AGO
Dias trabalhados 21 20 23 20 20 20 20 22
Atendimentos Realizados 7.932 9.203 10.629 9.008 11.004 10.757 10.823 11.222
DIMESP 336 430 422 429 403 411 377 392
CENTRAL 2.707 3.371 4.628 4.491 4.413 4.333 4.309 4.657
NOROESTE 4.021 3.681 3.547 1.365 3.399 3.506 3.102 3.875
SUDOESTE 868 1.721 2.032 2.723 2.789 2.507 3.035 2.298
Média de atendimentos/ dia 378 460 462 450 550 538 541 510
DIMESP 16 22 18 21 20 21 19 18
CENTRAL 129 169 201 225 221 217 215 212
NOROESTE 191 184 154 68 170 175 155 176
SUDOESTE 41 86 88 136 139 125 152 104
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  R$                        376.193,61
 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  R$                        143.936,69
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  R$                        109.558,86
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  R$                          83.506,91
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  R$                          39.191,15
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  R$                    1.177.765,59
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  R$                        514.747,58
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  R$                        442.273,90
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  R$                          73.319,48
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  R$                          77.899,30
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  R$                          63.456,60
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  R$                            6.068,73
% de itens em falta 6,30% 5,21% 2,90% 2,40% 2,40% 3,32% 3,86% 2,40%


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