- 03/01/2023 - 07:55
| ASSISTÊNCIA FARMACÊUTICA - RELATÓRIO GERENCIAL | ||||||||||||
| INDICADORES | JAN | FEV | MAR | ABR | MAI | JUN | JUL | AGO | SET | OUT | NOV | DEZ |
| Dias trabalhados | 21 | 19 | 22 | 18 | 22 | 20 | 20 | 23 | 21 | 19 | 19 | 19 |
| Atendimentos Realizados | 10.686 | 10.553 | 10.671 | 12.042 | 15.521 | 13.223 | 12.139 | 14.481 | 11.950 | 12.084 | 12.397 | 9.980 |
| DIMESP | 398 | 351 | 399 | 351 | 382 | 371 | 329 | 406 | 381 | 380 | 338 | 426 |
| CENTRAL | 4.084 | 4.285 | 4.986 | 4.844 | 5.985 | 5.381 | 4.327 | 5.438 | 4236 | 4709 | 4.744 | 4153 |
| NOROESTE | 2.280 | 3.394 | 1.903 | 3.974 | 5.140 | 4.482 | 3.627 | 4.639 | 4.418 | 4.223 | 4.314 | 3.442 |
| SUDOESTE | 3.924 | 2.523 | 3.383 | 2.873 | 4.014 | 2.989 | 3.856 | 3.998 | 2.915 | 2.772 | 3.001 | 1.959 |
| Média de atendimentos/ dia | 509 | 555 | 485 | 669 | 706 | 661 | 607 | 630 | 569 | 636 | 652 | 525 |
| DIMESP | 19 | 18 | 18 | 20 | 17 | 19 | 16 | 18 | 18 | 20 | 18 | 22 |
| CENTRAL | 194 | 226 | 227 | 269 | 272 | 269 | 216 | 236 | 202 | 248 | 250 | 219 |
| NOROESTE | 109 | 179 | 87 | 221 | 234 | 224 | 181 | 202 | 210 | 222 | 227 | 181 |
| SUDOESTE | 187 | 133 | 154 | 160 | 182 | 149 | 193 | 174 | 139 | 146 | 158 | 103 |
| 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$ 469.505,53 | R$ 438.296,74 | 369.981 |
| 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$ 171.460,63 | R$ 163.350,57 | R$ 145.381,55 |
| 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$ 133.595,20 | R$ 122.468,84 | R$ 102.351,33 |
| 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 | R$ 99.076,85 | R$ 82.619,46 |
| 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$ 54.553,68 | R$ 53.400,48 | R$ 39.629,15 |
| 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$ 1.468.266,05 | R$ 1.574.860,11 | R$ 1.052.577,90 |
| 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$ 731.546,84 | R$ 731.546,84 | R$ 352.844,00 |
| 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$ 449.206,21 | R$ 501.379,23 | R$ 428.975,08 |
| 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$ 102.645,13 | R$ 112.231,00 | R$ 80.918,05 |
| 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 | R$ 119.839,46 | R$ 94.239,38 |
| 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$ 64.980,38 | R$ 92.995,75 | R$ 84.948,02 |
| 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 | R$ 16.867,83 | R$ 10.653,37 |
| % de itens em falta | 8,10% | 11,43% | 7,62% | 5,24% | 9,52% | 16,30% | 11,16% | 11,63% | 10,70% | 13,30% | 13,30% | 17,00% |