- 10/11/2021 - 13:38
| ASSISTÊNCIA FARMACÊUTICA - RELATÓRIO GERENCIAL | ||||||||||
| INDICADORES | JAN | FEV | MAR | ABR | MAI | JUN | JUL | AGO | SET | OUT |
| Dias trabalhados | 21 | 20 | 23 | 20 | 20 | 20 | 20 | 22 | 20 | 18 |
| Atendimentos Realizados | 7.932 | 9.203 | 10.629 | 9.008 | 11.004 | 10.757 | 10.823 | 11.222 | 9.446 | 9.984 |
| DIMESP | 336 | 430 | 422 | 429 | 403 | 411 | 377 | 392 | 399 | 360 |
| CENTRAL | 2.707 | 3.371 | 4.628 | 4.491 | 4.413 | 4.333 | 4.309 | 4.657 | 3838 | 3880 |
| NOROESTE | 4.021 | 3.681 | 3.547 | 1.365 | 3.399 | 3.506 | 3.102 | 3.875 | 3.581 | 3.230 |
| SUDOESTE | 868 | 1.721 | 2.032 | 2.723 | 2.789 | 2.507 | 3.035 | 2.298 | 1.628 | 2.514 |
| Média de atendimentos/ dia | 378 | 460 | 462 | 450 | 550 | 538 | 541 | 510 | 472 | 555 |
| DIMESP | 16 | 22 | 18 | 21 | 20 | 21 | 19 | 18 | 20 | 20 |
| CENTRAL | 129 | 169 | 201 | 225 | 221 | 217 | 215 | 212 | 192 | 216 |
| NOROESTE | 191 | 184 | 154 | 68 | 170 | 175 | 155 | 176 | 179 | 179 |
| SUDOESTE | 41 | 86 | 88 | 136 | 139 | 125 | 152 | 104 | 81 | 140 |
| 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 | R$ 372.895,62 | R$ 368.120,51 |
| 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 | R$ 160.202,02 | R$ 155.097,48 |
| 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 | R$ 94.031,06 | R$ 92.575,07 |
| 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 | R$ 85.345,39 | R$ 79.071,73 |
| 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 | R$ 33.317,15 | R$ 41.376,23 |
| 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 | R$ 1.149.737,80 | R$ 1.297.133,49 |
| 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 | R$ 480.541,40 | R$ 615.528,89 |
| 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 | R$ 408.341,23 | R$ 426.757,42 |
| 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 | R$ 91.478,25 | R$ 82.218,50 |
| 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 | R$ 85.998,88 | R$ 77.952,85 |
| 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 | R$ 76.136,34 | R$ 85.227,38 |
| 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 | R$ 7.241,70 | R$ 9.448,45 |
| % de itens em falta | 6,30% | 5,21% | 2,90% | 2,40% | 2,40% | 3,32% | 3,86% | 2,40% | 2,98% | 3,33% |