ASSISTÊNCIA FARMACÊUTICA - RELATÓRIO GERENCIAL - OUTUBRO 2022


  • 07/11/2022 - 10:34 | Atualizado em 07/11/2022 - 10:34

ASSISTÊNCIA FARMACÊUTICA - RELATÓRIO GERENCIAL
INDICADORES JAN FEV MAR ABR MAI JUN JUL AGO SET OUT
Dias trabalhados 21 19 22 18 22 20 20 23 21 19
Atendimentos Realizados 10.686 10.553 10.671 12.042 15.521 13.223 12.139 14.481 11.950 12.086
DIMESP 398 351 399 351 382 371 329 406 381 381
CENTRAL 4.084 4.285 4.986 4.844 5.985 5.381 4.327 5.438 4236 4710
NOROESTE 2.280 3.394 1.903 3.974 5.140 4.482 3.627 4.639 4.418 4.223
SUDOESTE 3.924 2.523 3.383 2.873 4.014 2.989 3.856 3.998 2.915 2.772
Média de atendimentos/ dia 509 555 485 669 706 661 607 630 569 636
DIMESP 19 18 18 20 17 19 16 18 18 20
CENTRAL 194 226 227 269 272 269 216 236 202 248
NOROESTE 109 179 87 221 234 224 181 202 210 222
SUDOESTE 187 133 154 160 182 149 193 174 139 146
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  R$                       388.457,84  R$                       469.946,02
 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  R$                       151.910,95  R$                       171.878,94
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  R$                       100.375,34  R$                       133.608,80
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  R$                         88.525,44  R$                       109.896,02
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  R$                         47.646,11  R$                         54.562,26
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  R$                   1.382.422,18  R$                   1.469.819,99
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  R$                       670.569,56  R$                       734.896,62
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  R$                       460.317,57  R$                       447.432,54
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  R$                         79.478,11  R$                       102.631,53
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  R$                         86.420,78  R$                       105.401,89
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  R$                         70.484,46  R$                         64.971,81
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  R$                         15.151,70  R$                         14.485,60
% de itens em falta 8,10% 11,43% 7,62% 5,24% 9,52% 16,30% 11,16% 11,63% 10,70% 9,60%


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