ASSISTÊNCIA FARMACÊUTICA - RELATÓRIO GERENCIAL - AGOSTO 2022


  • 09/09/2022 - 14:33

ASSISTÊNCIA FARMACÊUTICA - RELATÓRIO GERENCIAL
INDICADORES JAN FEV MAR ABR MAI JUN JUL AGO
Dias trabalhados 21 19 22 18 22 20 20 23
Atendimentos Realizados 10.686 10.553 10.671 12.042 15.521 13.223 12.139 14.481
DIMESP 398 351 399 351 382 371 329 406
CENTRAL 4.084 4.285 4.986 4.844 5.985 5.381 4.327 5.438
NOROESTE 2.280 3.394 1.903 3.974 5.140 4.482 3.627 4.639
SUDOESTE 3.924 2.523 3.383 2.873 4.014 2.989 3.856 3.998
Média de atendimentos/ dia 509 555 485 669 706 661 607 630
DIMESP 19 18 18 20 17 19 16 18
CENTRAL 194 226 227 269 272 269 216 236
NOROESTE 109 179 87 221 234 224 181 202
SUDOESTE 187 133 154 160 182 149 193 174
Valor de medicamentos dispensados  R$                        347.712,58  R$                        448.936,61  R$                      298.640,15  R$                      457.498,22  R$                        444.222,68  R$                        424.467,92  R$                       406.398,72  R$                        436.851,94
 DIMESP   R$                        122.351,88  R$                        189.378,88  R$                      120.323,53  R$                      197.111,42  R$                        152.889,68  R$                        151.967,78  R$                       150.755,95  R$                        135.580,46
CENTRAL  R$                        102.975,78  R$                        127.662,76  R$                      115.044,24  R$                      108.842,12  R$                        127.295,73  R$                        124.803,80  R$                       108.881,68  R$                        139.988,02
NOROESTE  R$                          68.913,30  R$                          88.022,14  R$                        63.272,38  R$                      106.491,23  R$                        106.301,73  R$                          98.591,98  R$                         82.313,36  R$                        104.871,09
SUDOESTE  R$                          53.471,62  R$                          43.872,83  R$                        53.733,63  R$                        45.053,45  R$                          57.735,54  R$                          49.104,36  R$                         64.447,73  R$                          56.412,37
Valor do Estoque  R$                        870.020,25  R$                    1.056.718,64  R$                  1.376.933,98  R$                  1.292.548,90  R$                    1.290.140,24  R$                    1.126.234,32  R$                       987.596,47  R$                    1.125.254,42
CAF  R$                        283.191,65  R$                        370.636,11  R$                      626.532,71  R$                      628.578,53  R$                        572.116,78  R$                        418.715,65  R$                       329.081,74  R$                        477.311,05
DIMESP  R$                        325.438,68  R$                        430.161,36  R$                      468.402,48  R$                      441.737,65  R$                        497.660,94  R$                        469.702,79  R$                       378.073,62  R$                        371.309,90
CENTRAL  R$                          70.895,81  R$                          62.641,96  R$                      151.184,58  R$                        62.755,07  R$                          91.102,22  R$                          75.811,39  R$                         95.738,66  R$                          94.341,87
NOROESTE  R$                        128.435,89  R$                        107.542,29  R$                        65.192,35  R$                      110.630,18  R$                          71.230,75  R$                        101.064,93  R$                       103.190,58  R$                          93.341,99
SUDOESTE  R$                          57.348,99  R$                          78.984,41  R$                        63.259,54  R$                        41.455,19  R$                          51.486,26  R$                          57.159,15  R$                         74.075,45  R$                          77.551,49
REFERENCIAL SUDOESTE  R$                             4.709,23  R$                             6.752,51  R$                          2.362,32  R$                          7.392,28  R$                             6.543,29  R$                            3.780,41  R$                           7.436,42  R$                          11.398,12
% de itens em falta 8,10% 11,43% 7,62% 5,24% 9,52% 16,30% 11,16% 11,63%


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